Civic Intelligence

The Trevor Project Inc.

990 • Fiscal year 2016 • EIN 95-4681287

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 07, 2017

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

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$218,461

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

2nd percentile

-31%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.6%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,909,864

Down $850,820 (-31%) from 2015

Net Assets

Down

$1,582,287

Down $918,583 (-37%) from 2015

Liabilities

Up

$327,577

Up $67,763 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin14th percentile

Revenue

Down

$4,848,455

Down $458,088 (-8.6%) from 2015

Expenses

Up

$5,767,038

Up $699,488 (+14%) from 2015

Net Income

Down

-$918,583

Down $1,157,576 (-484%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$1,909,864
Liabilities$327,577
Net Assets$1,582,287
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$4,848,455
Expenses$5,767,038
Net Income-$918,583
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 7, 2017
Return Version
2015v3.0
Gross Receipts
$5,734,274
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$2,129,726$1,531,391▼ $598,335
Pledges and Grants Receivable$450,056$221,476▼ $228,580
Land, Buildings, and Equipment, Net$116,357$81,750▼ $34,607
Prepaid Expenses and Deferred Charges$64,545$75,247▲ $10,702
Total Assets$2,760,684$1,909,864▼ $850,820
Liabilities
Accounts Payable and Accrued Expenses$219,387$287,150▲ $67,763
Deferred Revenue$40,427$40,427→ $0
Total Liabilities$259,814$327,577▲ $67,763
Net Assets / Fund Balance
Unrestricted Net Assets$2,406,803$1,582,287▼ $824,516
Temporarily Rstr Net Assets$94,067$0▼ $94,067
Total Net Assets Fund Balance$2,500,870$1,582,287▼ $918,583
Total Liabilities and Net Assets / Fund Balance$2,760,684$1,909,864▼ $850,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,088$96,578-
Equipment$19,662$364,218-
Leasehold Improvements$0$7,189-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbe LandExecutive Director/CEOFT$212,692$5,769$218,461
Steve MendelsohnDeputy DirectorFT$133,500$4,015$137,515
Ronald SilvermanVice President of DevelopmentFT$136,143-$136,143
David BondVice President of ProgramsFT$104,664$3,124$107,788
Jeremy AncaladeVice President of OperationsFT$102,656$3,160$105,816

Board Members and Trustees

NameTitle
Meredith KadlecChair Emeritus
Michael NortonCo-chair
Stacy SmithersCo-chair
Chris AllieriCo-vice Chair
Lara EmbryCo-vice Chair
Adam ShankmanDirector
Amit PaleyDirector
Ben BoydDirector
Brian DorseyDirector
Brian Irving Thru 093015Director
Caroline BirdDirector
Dr Linda SpoonerDirector
Gina MunozDirector
Jeffrey Fishberger MdDirector
Jeffrey Paull WolffDirector
Kevin PotterDirector
Lindsay ChambersDirector
Michaela MendelsohnDirector
Raul Perea-henzeDirector
Ruben RamirezDirector
Tyler Oakley Thru 033116Director
Zach Hicks Thru 013116Director
Peggy RajskiCo-founder
Brian WinterfeldtSecretary
Phil ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,839,985
Program Service Revenue
$0
Investment Income
$412
Other Revenue
$8,058
All Other Contributions
$3,577,194
Change in Net Assets
$-918,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,848,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$373,066
Total Revenue per Audited Statements
$5,221,521
Total Revenue per Form 990
$4,848,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,791,670
Other Expenses$1,975,368
Total Fundraising Expense$651,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,924,160$192,416$288,624$2,405,200
Current Officers, Directors, Trustees, and Key Employees$454,604$45,460$68,191$568,255
Other Employee Benefits$388,370$38,837$58,255$485,462
Occupancy$375,501$37,542$56,326$469,369
Payroll Taxes$221,094$22,110$33,164$276,368
All Other Expenses$218,272$13,471$20,206$251,949
Fees for Services Other$175,215$17,521$26,282$219,018
Travel$130,690$13,069$19,604$163,363
Other Expenses$67,153$6,715$10,073$83,941
Pension Plan Contributions$45,108$4,511$6,766$56,385
Depreciation Depletion$27,686$2,768$4,153$34,607
Fees for Services Accounting$25,078$2,508$3,762$31,348
Office Expenses$21,502$2,151$3,225$26,878
Conferences and Meetings$11,854-$2,963$14,817
Fees for Services Legal$5,799$580$870$7,249
Advertising$4,551$455$683$5,689
Total Functional Expenses$4,683,749$432,126$651,163$5,767,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,140,104
Expenses per Audited Statements$5,767,038
Total Expenses per Form 990$5,767,038
Expenses Not Reported on Form 990$373,066
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$885,819
Fundraising Gross Income$885,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live La & Ny$2,085,554$885,819$885,819$0
Total Events$2,085,554$885,819$885,819$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 is reviewed by executive management, then distributed via e-mail to the board of directors. The board votes to approve the draft at their annual retreat. The executive director/ceo signs 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
CEO
Phone
3102718845
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abbe Land
Formed
1998
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
119
Volunteers
925

Preparer

Firm
Deloitte Tax Llp
Address
555 MISSION STREET, SAN FRANCISCO, CA 94105
Preparer
Joan S Mcmahon
Phone
4157834000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The 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.”

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, 2016, 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 2012 - 2015 state 2011 - 2015”

Raw XML AppendixShowing 400 of 716 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 SUCIDE 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 SUCIDE 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/PersonNm1CHRIS ALLIERI
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY SMITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm3LARA EMBRY
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN WINTERFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY RAJSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6MEREDITH KADLEC
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDSAY CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY FISHBERGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm12AMIT PALEY
IRS990/Form990PartVIISectionAGrp/PersonNm13RUBEN RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm14ADAM SHANKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DR LINDA SPOONER
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY PAULL WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAELA MENDELSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm18GINA MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm19RAUL PEREA-HENZE
IRS990/Form990PartVIISectionAGrp/PersonNm20KEVIN POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROLINE BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm22TYLER OAKLEY THRU 033116
IRS990/Form990PartVIISectionAGrp/PersonNm23ZACH HICKS THRU 013116
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIAN IRVING THRU 093015
IRS990/Form990PartVIISectionAGrp/PersonNm25ABBE LAND
IRS990/Form990PartVIISectionAGrp/PersonNm26RONALD SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE MENDELSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID BOND
IRS990/Form990PartVIISectionAGrp/PersonNm29JEREMY ANCALADE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25212692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26136143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27133500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28104664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29102656
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDENT OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01199735
IRS990/FundraisingDirectExpensesAmt0885819
IRS990/FundraisingGrossIncomeAmt0885819
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt063056
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05734274
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0412
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipCostOrOtherBssAmt0549735
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt037542
IRS990/OccupancyGrp/ProgramServicesAmt0375501
IRS990/OccupancyGrp/TotalAmt0469369
IRS990/OfficeExpensesGrp/FundraisingAmt03225
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02151
IRS990/OfficeExpensesGrp/ProgramServicesAmt021502
IRS990/OfficeExpensesGrp/TotalAmt026878
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038837
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0388370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485462
IRS990/OtherExpensesGrp/Desc0EQIUPMENT
IRS990/OtherExpensesGrp/Desc1TREVOR SPACE REBUILD
IRS990/OtherExpensesGrp/Desc2PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3VISIBILITY
IRS990/OtherExpensesGrp/FundraisingAmt034349
IRS990/OtherExpensesGrp/FundraisingAmt113667
IRS990/OtherExpensesGrp/FundraisingAmt210073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26715
IRS990/OtherExpensesGrp/ProgramServicesAmt0228996
IRS990/OtherExpensesGrp/ProgramServicesAmt1267000
IRS990/OtherExpensesGrp/ProgramServicesAmt291116
IRS990/OtherExpensesGrp/ProgramServicesAmt367153
IRS990/OtherExpensesGrp/TotalAmt0286245
IRS990/OtherExpensesGrp/TotalAmt1267000
IRS990/OtherExpensesGrp/TotalAmt2113895
IRS990/OtherExpensesGrp/TotalAmt383941
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08058

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,909,864
Liabilities
$327,577
Net assets
$1,582,287
Revenue
$4,848,455
Expenses
$5,767,038
Net income
-$918,583
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