Civic Intelligence

Trevor Project Inc

EIN 95-4681287 • 501(c)3 • West Hollywood, CA

View Organization Page

Profile

The mission of the trevor project is to end suicide among lesbian, gay, bisexual, transgender, queer and questioning young people.

8581 Santa Monica BlvdWest Hollywood, CA 90069-4120

thetrevorproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.07x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

17th percentile

-8.7%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-15%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$38,656,677

Down $10,939,244 (-22%) from 2023

Liabilities

Down

$5,308,195

Down $3,522,202 (-40%) from 2023

Net Assets

Down

$33,348,482

Down $7,417,042 (-18%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin17th percentile

Revenue

Down

$71,223,186

Down $12,611,358 (-15%) from 2023

Expenses

Down

$77,386,467

Down $20,108,921 (-21%) from 2023

Net Income

Up

-$6,163,281

Up $7,497,563 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $2,216,817Liabilities 2011: $114,913Net Assets 2011: $2,101,9042011Assets 2012: $3,212,219Liabilities 2012: $114,258Net Assets 2012: $3,097,9612012Assets 2013: $3,271,924Liabilities 2013: $195,919Net Assets 2013: $3,076,0052013Assets 2014: $2,605,267Liabilities 2014: $343,390Net Assets 2014: $2,261,8772014Assets 2015: $2,760,684Liabilities 2015: $259,814Net Assets 2015: $2,500,8702015Assets 2016: $1,909,864Liabilities 2016: $327,577Net Assets 2016: $1,582,2872016Assets 2017: $5,231,865Liabilities 2017: $865,563Net Assets 2017: $4,366,3022017Assets 2018: $10,692,685Liabilities 2018: $964,888Net Assets 2018: $9,727,7972018Assets 2019: $18,495,108Liabilities 2019: $1,211,748Net Assets 2019: $17,283,3602019Assets 2020: $30,944,221Liabilities 2020: $3,020,809Net Assets 2020: $27,923,4122020Assets 2021: $50,204,136Liabilities 2021: $2,133,950Net Assets 2021: $48,070,1862021Assets 2022: $58,869,072Liabilities 2022: $3,980,652Net Assets 2022: $54,888,4202022Assets 2023: $49,595,921Liabilities 2023: $8,830,397Net Assets 2023: $40,765,5242023Assets 2024: $38,656,677Liabilities 2024: $5,308,195Net Assets 2024: $33,348,4822024

Highlighted filing

2024

Assets$38,656,677
Liabilities$5,308,195
Net Assets$33,348,482
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MRevenue 2011: $4,122,586Expenses 2011: $2,697,366Net Income 2011: $1,425,2202011Revenue 2012: $4,337,967Expenses 2012: $3,341,910Net Income 2012: $996,0572012Expenses 2013: $4,487,0182013Revenue 2014: $4,624,949Expenses 2014: $5,439,077Net Income 2014: -$814,1282014Revenue 2015: $5,306,543Expenses 2015: $5,067,550Net Income 2015: $238,9932015Revenue 2016: $4,848,455Expenses 2016: $5,767,038Net Income 2016: -$918,5832016Revenue 2017: $9,470,594Expenses 2017: $6,686,579Net Income 2017: $2,784,0152017Revenue 2018: $12,749,141Expenses 2018: $7,387,646Net Income 2018: $5,361,4952018Revenue 2019: $20,466,482Expenses 2019: $12,910,919Net Income 2019: $7,555,5632019Revenue 2020: $29,598,014Expenses 2020: $18,948,654Net Income 2020: $10,649,3602020Revenue 2021: $52,145,776Expenses 2021: $31,780,523Net Income 2021: $20,365,2532021Revenue 2022: $64,964,527Expenses 2022: $57,519,920Net Income 2022: $7,444,6072022Revenue 2023: $83,834,544Expenses 2023: $97,495,388Net Income 2023: -$13,660,8442023Revenue 2024: $71,223,186Expenses 2024: $77,386,467Net Income 2024: -$6,163,2812024

Highlighted filing

2024

Revenue$71,223,186
Expenses$77,386,467
Net Income-$6,163,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,656,677
Liabilities
$5,308,195
Net assets
$33,348,482
Revenue
$71,223,186
Expenses
$77,386,467
Net income
-$6,163,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.7$5.31$33.3$71.2$77.4$6.16
2023Detailed filing. Detailed filing data is available for this year.$49.6$8.83$40.8$83.8$97.5$13.7
2022Detailed filing. Detailed filing data is available for this year.$58.9$3.98$54.9$65.0$57.5$7.44
2021Detailed filing. Detailed filing data is available for this year.$50.2$2.13$48.1$52.1$31.8$20.4
2020Detailed filing. Detailed filing data is available for this year.$30.9$3.02$27.9$29.6$18.9$10.6
2019Detailed filing. Detailed filing data is available for this year.$18.5$1.21$17.3$20.5$12.9$7.56
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.96$9.73$12.7$7.39$5.36
2017Detailed filing. Detailed filing data is available for this year.$5.23$0.87$4.37$9.47$6.69$2.78
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.33$1.58$4.85$5.77$0.92
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.26$2.50$5.31$5.07$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.34$2.26$4.62$5.44$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.20$3.08$4.49
2012Summary only. Only limited summary data is available for this year.$3.21$0.11$3.10$4.34$3.34$1.00
2011Summary only. Only limited summary data is available for this year.$2.22$0.11$2.10$4.12$2.70$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 9, 2025
Return Version
2023v6.0
Gross Receipts
$85,378,798
Mission and Program Overview

Mission

The mission of the trevor project is to end suicide among lesbian, gay, bisexual, transgender, queer and questioning young people.

To end suicide among lesbian, gay, bisexual, transgender, queer, and questioning young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$18,307,321$12,574,261▼ $5,733,060
Savings and Temporary Cash Investments$2,878,513$9,236,230▲ $6,357,717
Cash and Non-Interest-Bearing Accounts$6,052,962$3,591,573▼ $2,461,389
Investments in Publicly Traded Securities$15,016,127$2,525,378▼ $12,490,749
Prepaid Expenses and Deferred Charges$1,650,610$1,484,082▼ $166,528
Land, Buildings, and Equipment, Net$663,776$451,797▼ $211,979
Total Assets$49,595,921$38,656,677▼ $10,939,244
Other Assets Total$5,026,612$8,793,356▲ $3,766,744
Liabilities
Accounts Payable and Accrued Expenses$8,830,397$5,308,195▼ $3,522,202
Total Liabilities$8,830,397$5,308,195▼ $3,522,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,099,287$24,568,817▼ $12,530,470
Net Assets With Donor Restrictions$3,666,237$8,779,665▲ $5,113,428
Total Net Assets Fund Balance$40,765,524$33,348,482▼ $7,417,042
Total Liabilities and Net Assets / Fund Balance$49,595,921$38,656,677▼ $10,939,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$451,797$1,051,981$1,503,778
Other Assets Org$8,793,356--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amit PaleyCEO & Executive Director (former)-$114,423$628,643$743,066
Peggy Rajski Left 624Founder, Former Interim CEOFT$599,062$29,162$628,224
Virginia MunozChief Operating Officer (began 10/23)FT$325,000$2,079$327,079
Virginia MunozChief Operating Officer (began 10/23-$325,000$2,079$327,079
Amanda Ryan-smithChief Development Officer (left 2/24)FT$265,532$42,960$308,492
Amanda Ryan-smithChief Development Officer (left 2/24-$265,532$42,960$308,492
Carlos CarrazanaChief Operating Officer (left 10/23)FT$290,977$9,751$300,728
Leigh ChecchioGeneral CounselFT$258,869$31,962$290,831
Cristina Ciprian-matthewsChief Knowledge OfficerFT$256,827$33,662$290,489
Kevin WongSVP Marketing, Comms & ContentFT$248,962$34,756$283,718
Thomas DunhamSVP Product & TechnologyFT$246,923$30,247$277,170
Calvin StowellChief Growth Officer (left 2/23)FT$68,522$86,716$155,238
Debbie Pollock-berryChief People Officer (left 2/23)FT$108,105$9,421$117,526
Molly EaganInterim Chief Clinical Operation Officer (left 4/2FT$109,421$2,038$111,459
Molly EaganInterim Chief Clinical Operation Off-$41,921$69,538$111,459
Dennis AdamsonChief Financial Officer (began 10/23)FT$52,612$2,222$54,834

Board Members and Trustees

NameTitle
Julian J MooreBoard Chair
Amy E TaylorCo-vice Chair
Orlan BostonCo-vice Chair
Lauren MorelliCo-vice Chair (left 7/24)
Ac FolkesBoard Member
Caroline BirdBoard Member
Marci BowersBoard Member
Mike DillonBoard Member
Rebecca SugarBoard Member
Shelly McnamaraBoard Member
Walter FryeBoard Member
Aran MareeBoard Member (began 10/23)
Daniel ZelikowBoard Member (began 10/23)
James AdamsBoard Member (began 10/23)
James Decarlo-schnepperBoard Member (began 10/23)
Julie AllenBoard Member (began 10/23)
Scott DomannBoard Member (began 10/23)
Jenifer BermanBoard Member (began 3/24)
Terra PottsBoard Member (began 3/24)
Bentley De BeyerBoard Member (left 10/23)
Vanessa BenavidesBoard Member (left 7/24)
Jaymes BlackCEO (began 6/2024)
Thomas SanchezSecretary
Jason ColeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Insight Global LLCStaffing & Other Professional Services1224 HAMMOND DR SUITE 1500, Atlanta, GA 30346$17,432,006
Allegiance GroupFundraising ServicesPO BOX 9132, Fargo, ND 58106$1,724,673
Kpmg LLPProfessional Services1601 MARKET ST, Philadelphia, PA 19103$1,545,488
Meta Platforms INCAdvertising Fees1601 WILLOW RD, Menlo Park, CA 94025$1,048,904
NeboMarketing Services & Advertising Fees680 MURPHY AVE SW SUITE 1085, Atlanta, GA 30310$815,291
Revenue and Support

Revenue Composition

Contributions and Grants
$70,056,859
Program Service Revenue
$0
Investment Income
$1,088,242
Other Revenue
$78,085
All Other Contributions
$50,127,333
Change in Net Assets
$-6,163,281

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded36$171,517Fair Market Value
Cars and Other Vehicles17$21,739Fair Market Value
Total Noncash Contributions53$193,256-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,810,886
Other Expenses$18,200,182
Total Fundraising Expense$9,727,096
Professional Fundraising Fees$1,375,399
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,735,954$3,648,092$4,025,591$44,409,637
Other Employee Benefits$6,439,468$626,954$708,072$7,774,494
Fees for Services Other$7,228,413$50,805$96,690$7,375,908
Information Technology$3,526,413$351,604$386,158$4,264,175
Payroll Taxes$3,041,070$303,213$333,011$3,677,294
Advertising$461,662$4,781$2,305,844$2,772,287
Fees for Services Professional Fundraising--$1,375,399$1,375,399
Current Officers, Directors, Trustees, and Key Employees$1,087,867$124,107$116,100$1,328,074
Insurance$570,046$74,721$58,962$703,729
Pension Plan Contributions$504,436$64,452$52,499$621,387
Office Expenses$501,599$50,012$54,927$606,538
Occupancy$324,502$14,471$38,995$377,968
Fees for Services Legal$287,991$4,660$6,349$299,000
Depreciation Depletion$156,892$15,643$17,180$189,715
Travel$126,491$12,358$13,901$152,750
Fees for Services Accounting-$119,900-$119,900
Fees for Service Investment Mgmnt Fees-$95,928-$95,928
Conferences and Meetings$5,953$848$603$7,404
Other Expenses$1,833$182$199$2,214
Total Functional Expenses$61,997,265$5,662,106$9,727,096$77,386,467
International Activity

International Summary

Offices
1
Employees
47
Spending
$4,984,367

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MexicoProgram ServicesLGBTQ+ YOUTH 24/7 TEXT & CHAT CRISIS SERVICES147$4,984,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,375,399
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board has delegated certain authority to an executive committee, which was composed of the following individuals as of the end of the tax year: 1) julian moore, chair 2) orlan boston, co-vice chair 3) amy taylor, co-vice chair 4) thomas sanchez, secretary 5) jason cole, treasurer 6) shelly mcnamara, board member 7) walter frye, board member”

Form 990, Part VI, Section B, Line 11B

“The draft 990 is reviewed by senior management as well as the audit and finance committees. The final draft is then sent to the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“The board (via the executive committee or governance committee, as applicable) is in charge of monitoring the annual conflict of interest statements and enforcing the conflict of interest policy. Board members sign conflict of interest policy and agreement annually.”

Form 990, Part VI, Section B, Line 15

“The ceo's performance and compensation is reviewed annually by the board's executive committee as part of an objective and independent review process that includes benchmarking against comparable organizations, without the participaton of interested persons. Form 990, part vi, section b, line 15b: the compensation for other officers is reviewed by the ceo who completes an assessment of the executive as part of the organization's merit and performance evaluation process.”

Form 990, Part VI, Section C, Line 19

“Financial statements and the conflict of interest policy are available on the organization's website or upon request in accordance with applicable laws.”

Filing and Contact Details

Filer

Filer Name
Trevor Project Inc
EIN
95-4681287
Phone
2126958650
Address
8581 SANTA MONICA BLVD, WEST HOLLYWOOD, CA 90069-4120

Signing Officer

Name
Dennis Adamson
Title
CFO
Phone
2126958650
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaymes Black
Formed
1998
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
781
Volunteers
2,373

Preparer

Firm
Green Hasson & Janks Llp
Address
700 S FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

Part III, Line 1

“Mission statement continued: the trevor project participates in the federally funded 988 national suicide prevention lifeline project. This project includes two subnetworks: 988 suicide and crisis lifeline lgbtqi+ youth chat and text and 988 suicide and crisis lifeline lgbtqi + youth phones. Within the scope of this project, if a lgbtq+ young person dials the 988 suicide & crisis lifeline, they may be routed to the trevor project's trained counselors as part of 988's lgbtq+ youth specialized services network.”

FORM 990, PART XI, LINE 9:

“Provision for credit losses and contingent liabilities -1,485,289.”

FORM 990, PART XII, LINE 2C:

“No processes have changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The trevor project recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended july 31, 2024, the trevor project performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

Raw XML AppendixShowing 400 of 1,187 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Desc0THE TREVOR PROJECT, INC. IS THE LEADING SUICIDE PREVENTION AND CRISIS INTERVENTION ORGANIZATION FOR LGBTQ+ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING) YOUNG PEOPLE. TREVOR OFFERS 24/7 CRISIS SERVICES, CONNECTING HIGHLY TRAINED COUNSELORS WITH LGBTQ+ YOUNG PEOPLE WHENEVER THEY NEED SUPPORT. TO DRIVE PREVENTION EFFORTS, THE TREVOR PROJECT ALSO OPERATES ROBUST RESEARCH, ADVOCACY, EDUCATION, AND PEER SUPPORT PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO & EXECUTIVE DIRECTOR (FORMER)
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER, FORMER INTERIM CEO

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