Civic Intelligence

The Trevor Project Inc.

990 • Fiscal year 2015 • EIN 95-4681287

Aug 01, 2014 to Jul 31, 2015 • Filed on Apr 11, 2016

Organization ProfileWWW.THETREVORPROJECT.ORG

View Organization Page

8704 Santa Monica Boulevard No 200West Hollywood, CA 90069

(310) 271-8845

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$214,134

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

67th percentile

6.0%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$2,760,684

Up $155,417 (+6.0%) from 2014

Net Assets

Up

$2,500,870

Up $238,993 (+11%) from 2014

Liabilities

Down

$259,814

Down $83,576 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin56th percentile

Revenue

Up

$5,306,543

Up $681,594 (+15%) from 2014

Expenses

Down

$5,067,550

Down $371,527 (-6.8%) from 2014

Net Income

Up

$238,993

Up $1,053,121 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$2,760,684
Liabilities$259,814
Net Assets$2,500,870
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$5,306,543
Expenses$5,067,550
Net Income$238,993
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$6,297,169
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.

The trevor project is determined to end suicide among lgbtq youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,105,604$2,129,726▲ $24,122
Pledges and Grants Receivable$215,739$450,056▲ $234,317
Land, Buildings, and Equipment, Net$189,470$116,357▼ $73,113
Prepaid Expenses and Deferred Charges$64,954$55,321▼ $9,633
Total Assets$2,605,267$2,760,684▲ $155,417
Other Assets Total$29,500$9,224▼ $20,276
Liabilities
Accounts Payable and Accrued Expenses$304,403$219,387▼ $85,016
Deferred Revenue$33,565$40,427▲ $6,862
Other Liabilities$5,422$0▼ $5,422
Total Liabilities$343,390$259,814▼ $83,576
Net Assets / Fund Balance
Unrestricted Net Assets$2,079,458$2,406,803▲ $327,345
Temporarily Rstr Net Assets$182,419$94,067▼ $88,352
Total Net Assets Fund Balance$2,261,877$2,500,870▲ $238,993
Total Liabilities and Net Assets / Fund Balance$2,605,267$2,760,684▲ $155,417

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,133$65,533-
Equipment$23,224$360,656-
Leasehold Improvements$0$7,189-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbe LandExecutive Director/CEOFT$199,651$14,483$214,134
Steve MendelsohnDeputy DirectorFT$121,362$13,896$135,258
Ron Silverman Until 72015Vice President of DevelopmFT$108,180$12,756$120,936

Board Members and Trustees

NameTitle
Michael NortonChair
Meredith KadlecChair Emeritus
Brian DorseyCo-vice Chair
Lara EmbryCo-vice Chair
Adam ShankmanDirector
Amit Paley From 415Director
Ben BoydDirector
Brian IrvingDirector
Chris AllieriDirector
Dr Linda Spooner From 415Director
Jeffrey Fishberger MdDirector
Jeffrey Paul WolffDirector
Ken Campbell Until 73115Director
Lindsay Chambers From 115Director
Ruben RamirezDirector
Scott Mcphail Until 73115Director
Stacy SmithersDirector
Tyler Oakley From 415Director
Zack HicksDirector
Peggy RajskiCo-founder
Joel Flatow Until 73115Member at Large
Brian WinterfeldtSecretary
Christian Dowell Until 415Secretary
Phil ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,258,588
Program Service Revenue
$0
Investment Income
$392
Other Revenue
$47,563
All Other Contributions
$4,151,138
Change in Net Assets
$238,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,306,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$334,147
Total Revenue per Audited Statements
$5,640,690
Total Revenue per Form 990
$5,306,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,321,733
Other Expenses$1,745,817
Total Fundraising Expense$539,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,946,514$175,017$252,635$2,374,166
Other Employee Benefits$360,178$30,006$45,130$435,314
Occupancy$349,809$38,349$42,729$430,887
Fees for Services Other$240,577$26,731$29,701$297,009
Current Officers, Directors, Trustees, and Key Employees$161,416$34,589$34,589$230,594
Payroll Taxes$186,569$18,427$25,336$230,332
Travel$157,157$17,462$19,402$194,021
All Other Expenses$99,172$19,904$12,244$131,320
Other Expenses$72,207$8,023$8,915$89,145
Depreciation Depletion$57,329$6,370$7,077$70,776
Pension Plan Contributions$35,929$7,699$7,699$51,327
Office Expenses$23,526$2,614$2,904$29,044
Fees for Services Accounting$22,993$2,555$2,839$28,387
Fees for Services Legal$19,659$2,184$2,427$24,270
Conferences and Meetings$7,370-$1,729$9,099
Advertising$854$95$106$1,055
Total Functional Expenses$4,098,311$429,696$539,543$5,067,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,401,697
Expenses per Audited Statements$5,067,550
Total Expenses per Form 990$5,067,550
Expenses Not Reported on Form 990$334,147
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$990,626
Fundraising Gross Income$990,626
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live La$1,067,536$538,746$538,746$0
Live Ny$724,291$275,100$275,100$0
Total Events$2,068,951$990,626$990,626$0
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft 990 was reviewed by executive management, then distributed via e-mail to the board of directors. The board voted to approve the draft in their annual retreat. The executive director/ceo signed off on the approved 990.”

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

“The executive director is in charge of monitoring the annual conflict of interest statements and enforcing the conflict of interest policy. Board members sign conflict of interest statements at their annual retreat.”

Form 990, Part VI, Section B, Line 15

“The trevor project engages the services of an independent party every two years to conduct a compensation survey of not just the executive director/ceo and key employees, but of all trevor project staff. This study compares the compensation levels and benefits offered to employees to the current industry trends. Compensation for all employees are based on the ranges identified as a result of this study as well as the employee's experience. The executive director/ceo approves the compensation of key employees; the executive committee of the board of directors approves the compensation of the executive director/ceo. The board also sets the initial salary of the vice president of operations who acts as the cfo. The deliberations and decisions are recorded contemporaneously and kept by the human resources department.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and all other informational return documents are available to the public either through www.guidestar.org or upon request.”

Form 990, Part VI, Section C, Line 19

“Financial statements and conflict of interest policy are available upon request. They are made available on the organization's website. The 990 is also available on www.guidstar.org”

Filing and Contact Details

Filer

Filer Name
Trevor Project Inc
EIN
95-4681287
Phone
3102718845
Address
8704 SANTA MONICA BOULEVARD NO 200, WEST HOLLYWOOD, CA 90069

Signing Officer

Name
Abbe Land
Title
Executive Director/CEO
Phone
3102718845
Signed
2016-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abbe Land
Formed
1998
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
23
Employees
88
Volunteers
925

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Nazanin Benyamini
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with financial accounting standards board ("fasb") accounting standards codification ("asc") topic no. 740, "uncertainty in income taxes" ("asc 740"), the organization 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. To date, the organization has not recorded any uncertain tax positions. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the year ended july 31, 2015, the organization 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. Jurisdiction open tax years federal 2011 - 2014 state 2010 - 2014”

Raw XML AppendixShowing 400 of 708 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.

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IRS990/Desc0THE TREVOR PROJECT OFFERS INNOVATIVE SUICIDE PREVENTION SERVICES THAT ARE ACCREDITED BY THE AMERICAN ASSOCIATION OF SUICIDOLOGY. THESE PROGRAMS INCLUDE THE 24/7 FREE AND CONFIDENTIAL TREVOR LIFELINE (1-866-488-7386), INSTANT MESSAGING SERVICES THROUGH TREVORCHAT, AND TEXT MESSAGING SERVICES THROUGH TREVORTEXT. THE ORGANIZATION ALSO OPERATES TREVORSPACE (WWW.TREVORSPACE.ORG), THE LARGEST ONLINE SOCIAL NETWORK SPECIFICALLY FOR GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUNG PEOPLE. OTHER PROGRAMS INCLUDE TREVOR'S ONLINE RESOURCE CENTER, A SUITE OF SUICIDE PREVENTION EDUCATION PROGRAMS (LIFEGUARD, TREVOR CARE, AND TREVOR ALLY), AND ADVOCACY EFFORTS SUPPORTING POLICY CHANGE AT THE FEDERAL AND STATE LEVEL TO ENHANCE THE MENTAL HEALTH AND WELL-BEING OF LGBTQ YOUNG PEOPLE THROUGH TARGETED INTERVENTIONS THAT ADDRESS RISK FACTORS FOR SUICIDE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414483
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2513896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612756
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY RAJSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MEREDITH KADLEC
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTIAN DOWELL UNTIL 415
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS ALLIERI
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN CAMPBELL UNTIL 73115
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSAY CHAMBERS FROM 115
IRS990/Form990PartVIISectionAGrp/PersonNm10LARA EMBRY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY FISHBERGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOEL FLATOW UNTIL 73115
IRS990/Form990PartVIISectionAGrp/PersonNm13ZACK HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN IRVING
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT MCPHAIL UNTIL 73115
IRS990/Form990PartVIISectionAGrp/PersonNm16TYLER OAKLEY FROM 415
IRS990/Form990PartVIISectionAGrp/PersonNm17AMIT PALEY FROM 415
IRS990/Form990PartVIISectionAGrp/PersonNm18RUBEN RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm19ADAM SHANKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20STACY SMITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm21DR LINDA SPOONER FROM 415
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN WINTERFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFFREY PAUL WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm24ABBE LAND
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE MENDELSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm26RON SILVERMAN UNTIL 72015
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24199651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25121362
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26108180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT OF DEVELOPM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01078325
IRS990/FundraisingDirectExpensesAmt0990626
IRS990/FundraisingGrossIncomeAmt0990626
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt029125
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06297169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0392
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116357
IRS990/LandBldgEquipCostOrOtherBssAmt0549735
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE TREVOR PROJECT IS TO END SUICIDE AMONG GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING YOUNG PEOPLE. THE ORGANIZATION WORKS TO FULFILL THIS MISSION THROUGH FOUR STRATEGIES: 1. PROVIDE CRISIS COUNSELING TO LGBTQ YOUNG PEOPLE THINKING OF SUICIDE.2. OFFER RESOURCES, SUPPORTIVE COUNSELING AND A SENSE OF COMMUNITY TO LGBTQ YOUNG PEOPLE TO REDUCE THE RISK THAT THEY BECOME SUICIDAL.3. EDUCATE YOUNG PEOPLE AND ADULTS WHO INTERACT WITH YOUNG PEOPLE ON LGTBQ-COMPETENT SUICIDE PREVENTION, RISK DETECTION AND RESPONSE.4. ADVOCATE FOR LAWS AND POLICIES THAT WILL REDUCE SUICIDE AMONG LGBTQ YOUNG PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02261877
IRS990/NetAssetsOrFundBalancesEOYAmt02500870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042729
IRS990/OccupancyGrp/ManagementAndGeneralAmt038349
IRS990/OccupancyGrp/ProgramServicesAmt0349809
IRS990/OccupancyGrp/TotalAmt0430887
IRS990/OfficeExpensesGrp/FundraisingAmt02904
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02614
IRS990/OfficeExpensesGrp/ProgramServicesAmt023526
IRS990/OfficeExpensesGrp/TotalAmt029044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt09224
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0435314
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES & OTHER
IRS990/OtherExpensesGrp/Desc2VISIBILITY
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/FundraisingAmt113071
IRS990/OtherExpensesGrp/FundraisingAmt29686
IRS990/OtherExpensesGrp/FundraisingAmt38915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38023
IRS990/OtherExpensesGrp/ProgramServicesAmt0172725
IRS990/OtherExpensesGrp/ProgramServicesAmt1105873
IRS990/OtherExpensesGrp/ProgramServicesAmt278454
IRS990/OtherExpensesGrp/ProgramServicesAmt372207
IRS990/OtherExpensesGrp/TotalAmt0213240
IRS990/OtherExpensesGrp/TotalAmt1130707
IRS990/OtherExpensesGrp/TotalAmt296857
IRS990/OtherExpensesGrp/TotalAmt389145
IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047563
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047563
IRS990/OtherRevenueTotalAmt047563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0252635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01946514
IRS990/OtherSalariesAndWagesGrp/TotalAmt02374166
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018427
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186569
IRS990/PayrollTaxesGrp/TotalAmt0230332
IRS990/PensionPlanContributionsGrp/FundraisingAmt07699

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,760,684
Liabilities
$259,814
Net assets
$2,500,870
Revenue
$5,306,543
Expenses
$5,067,550
Net income
$238,993
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
Peer Organizations

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