Civic Intelligence

The Trevor Project Inc.

990 • Fiscal year 2017 • EIN 95-4681287

Aug 01, 2016 to Jul 31, 2017 • Filed on Sep 11, 2018

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

44th percentile

0.17x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.09x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$223,300

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

174%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$5,231,865

Up $3,322,001 (+174%) from 2016

Net Assets

Up

$4,366,302

Up $2,784,015 (+176%) from 2016

Liabilities

Up

$865,563

Up $537,986 (+164%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Up

$9,470,594

Up $4,622,139 (+95%) from 2016

Expenses

Up

$6,686,579

Up $919,541 (+16%) from 2016

Net Income

Up

$2,784,015

Up $3,702,598 (+403%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$5,231,865
Liabilities$865,563
Net Assets$4,366,302
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$9,470,594
Expenses$6,686,579
Net Income$2,784,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Sep 11, 2018
Return Version
2016v3.0
Gross Receipts
$10,269,707
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$1,531,391$4,502,985▲ $2,971,594
Pledges and Grants Receivable$221,476$477,930▲ $256,454
Prepaid Expenses and Deferred Charges$75,247$194,162▲ $118,915
Land, Buildings, and Equipment, Net$81,750$56,788▼ $24,962
Total Assets$1,909,864$5,231,865▲ $3,322,001
Liabilities
Accounts Payable and Accrued Expenses$287,150$829,806▲ $542,656
Deferred Revenue$40,427$35,757▼ $4,670
Total Liabilities$327,577$865,563▲ $537,986
Net Assets / Fund Balance
Unrestricted Net Assets$1,582,287$4,319,433▲ $2,737,146
Temporarily Rstr Net Assets$0$46,869▲ $46,869
Total Net Assets Fund Balance$1,582,287$4,366,302▲ $2,784,015
Total Liabilities and Net Assets / Fund Balance$1,909,864$5,231,865▲ $3,322,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,688$117,978-
Equipment$16,100$367,780-
Leasehold Improvements$0$7,189-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbe LandExecutive Director/CEOFT$220,000$3,300$223,300
Steve MendelsohnDeputy Executive DirectorFT$140,615$4,182$144,797
Jack MccurleyVice President of AdvancementFT$121,454$2,710$124,164
Jeremy AncaladeVice President of OperationsFT$118,280$3,685$121,965
David BondVice President of ProgramsFT$115,883$3,644$119,527

Board Members and Trustees

NameTitle
Meredith KadlecChair Emeritus
Michael NortonCo-chair
Stacy SmithersCo-chair
Chris AllieriCo-vice Chair
Lara Embry Through 0517Co-vice Chair
Adam ShankmanDirector
Amit Paley Through 0617Director
Ben Boyd Through 0517Director
Brian DorseyDirector
Caroline BirdDirector
Gina MunozDirector
Jeffrey FishbergerDirector
Jeffrey Paul WolffDirector
Julian Moore From 0117Director
Kevin PotterDirector
Linda SpoonerDirector
Lindsay ChambersDirector
Michaela MendelsohnDirector
Mike DillonDirector
Raul Perea-henze Through 0916Director
Ruben RamirezDirector
Thomas SanchezDirector
Zack Hicks Through 0916Director
Peggy RajskiCo-founder
Brian WinterfeldtSecretary
Phil ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,470,351
Program Service Revenue
$0
Investment Income
$243
Other Revenue
$0
All Other Contributions
$8,669,071
Change in Net Assets
$2,784,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,470,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$469,968
Total Revenue per Audited Statements
$9,940,764
Total Revenue per Form 990
$9,470,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,319,249
Other Expenses$2,367,330
Total Fundraising Expense$684,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,940,715$116,911$280,585$2,338,211
Other Employee Benefits$718,201$43,265$103,837$865,303
Current Officers, Directors, Trustees, and Key Employees$687,440$41,412$99,389$828,241
Occupancy$417,467$25,149$60,356$502,972
Fees for Services Other$231,325$134,809-$366,134
Travel$190,311$11,465$27,515$229,291
Payroll Taxes$179,805$10,832$25,996$216,633
All Other Expenses$153,021$8,464$20,311$181,796
Other Expenses$155,984$202,267$3,733$155,984
Pension Plan Contributions$58,815$3,543$8,503$70,861
Office Expenses$32,802$2,386$4,743$39,931
Depreciation Depletion$20,718$1,248$2,995$24,961
Advertising$19,654$1,184$2,842$23,680
Conferences and Meetings$5,645-$1,360$7,005
Total Functional Expenses$5,383,266$619,027$684,286$6,686,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,156,749
Expenses per Audited Statements$6,686,781
Total Expenses per Form 990$6,686,781
Expenses Not Reported on Form 990$469,968
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$799,113
Fundraising Gross Income$799,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live La & Ny$1,567,893$799,113$799,113$0
Total Events$1,567,893$799,113$799,113$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 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 for a comment period of at least five days prior to filing.”

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

“A new ceo was hired during the year. The board appointed a search committee, which conducted a wide search using a leading national search firm. The committee considered compensation data for leaders of comparable organizations as well as the advice of the search firm. 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.”

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

Signing Officer

Name
Lily Alberts
Title
Director of Finance
Phone
3102718845
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amit Paley
Formed
1998
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
97
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

TANGIBLE PROPERTY REGULATIONS STATEMENT:

“Section 1.263(a)-1(f) de minimis safe harbor election: taxpayer is making the de minimis safe harbor election under treas. Reg. 1.263(a)-1(f) for all eligible amounts paid or incurred during the taxable year. Section 1.263(a)-3(n) capitalization election: taxpayer hereby elects to capitalize repair and maintenance costs under treas. Reg. 1.263(a)-3(n). The costs were incurred during the taxable year in the electing taxpayer's trade or business and the electing taxpayer treats such costs as capital expenditures on its books and records.”

Financial Statement Notes

PART X, LINE 2:

“The organization recognizes the impact of uncertain 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. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the years ended july 31, 2017 and 2016, the organization performed an evaluation of uncertain tax positions and did not identify any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

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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 is the world's largest suicide prevention and crisis intervention organization for LGBTQ (Lesbian, Gay, Bisexual, Transgender, Queer, and Questioning) young people. The organization works to save young lives by providing support through free and confidential suicide prevention and crisis intervention programs on platforms where young people spend their time: our 24/7 phone lifeline, chat, text and soon-to-come integrations with social media platforms. We also run TrevorSpace, the world's largest safe space social networking site for LGBTQ youth, and operate innovative education, research, and advocacy programs.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274182
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt282710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt293685
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt303644
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY SMITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS ALLIERI
IRS990/Form990PartVIISectionAGrp/PersonNm3LARA EMBRY THROUGH 0517
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN WINTERFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLINE BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN BOYD THROUGH 0517
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSAY CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFFREY FISHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm12ZACK HICKS THROUGH 0916
IRS990/Form990PartVIISectionAGrp/PersonNm13MEREDITH KADLEC
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAELA MENDELSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIAN MOORE FROM 0117
IRS990/Form990PartVIISectionAGrp/PersonNm16GINA MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm17AMIT PALEY THROUGH 0617
IRS990/Form990PartVIISectionAGrp/PersonNm18RAUL PEREA-HENZE THROUGH 0916
IRS990/Form990PartVIISectionAGrp/PersonNm19KEVIN POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm20PEGGY RAJSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21RUBEN RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm23ADAM SHANKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24LINDA SPOONER
IRS990/Form990PartVIISectionAGrp/PersonNm25JEFFREY PAUL WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm26ABBE LAND
IRS990/Form990PartVIISectionAGrp/PersonNm27STEVE MENDELSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm28JACK MCCURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm29JEREMY ANCALADE
IRS990/Form990PartVIISectionAGrp/PersonNm30DAVID BOND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26220000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27140615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28121454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29118280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30115883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CO-FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30VICE PRESIDENT OF PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0768780
IRS990/FundraisingDirectExpensesAmt0799113
IRS990/FundraisingGrossIncomeAmt0799113
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt032500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010269707
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0243
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056788
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 LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND QUESTIONING YOUNG PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01582287
IRS990/NetAssetsOrFundBalancesEOYAmt04366302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt060356
IRS990/OccupancyGrp/ManagementAndGeneralAmt025149
IRS990/OccupancyGrp/ProgramServicesAmt0417467
IRS990/OccupancyGrp/TotalAmt0502972
IRS990/OfficeExpensesGrp/FundraisingAmt04743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02386
IRS990/OfficeExpensesGrp/ProgramServicesAmt032802
IRS990/OfficeExpensesGrp/TotalAmt039931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0103837
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0718201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0865303
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1Visibility
IRS990/OtherExpensesGrp/Desc2PROCESSING FEE
IRS990/OtherExpensesGrp/Desc3RESEARCH
IRS990/OtherExpensesGrp/FundraisingAmt038621
IRS990/OtherExpensesGrp/FundraisingAmt13500
IRS990/OtherExpensesGrp/FundraisingAmt23733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1202267
IRS990/OtherExpensesGrp/ProgramServicesAmt0267130
IRS990/OtherExpensesGrp/ProgramServicesAmt1260278
IRS990/OtherExpensesGrp/ProgramServicesAmt243955
IRS990/OtherExpensesGrp/ProgramServicesAmt3155984
IRS990/OtherExpensesGrp/TotalAmt0321843
IRS990/OtherExpensesGrp/TotalAmt1263778
IRS990/OtherExpensesGrp/TotalAmt2249955
IRS990/OtherExpensesGrp/TotalAmt3155984
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0280585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116911
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01940715
IRS990/OtherSalariesAndWagesGrp/TotalAmt02338211
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,231,865
Liabilities
$865,563
Net assets
$4,366,302
Revenue
$9,470,594
Expenses
$6,686,579
Net income
$2,784,015
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