Civic Intelligence

The Trevor Project Inc.

990 • Fiscal year 2018 • EIN 95-4681287

Aug 01, 2017 to Jul 31, 2018 • Filed on Jul 25, 2019

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$160,100

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

97th percentile

104%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$10,692,685

Up $5,460,820 (+104%) from 2017

Net Assets

Up

$9,727,797

Up $5,361,495 (+123%) from 2017

Liabilities

Up

$964,888

Up $99,325 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Up

$12,749,141

Up $3,278,547 (+35%) from 2017

Expenses

Up

$7,387,646

Up $701,067 (+10%) from 2017

Net Income

Up

$5,361,495

Up $2,577,480 (+93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$10,692,685
Liabilities$964,888
Net Assets$9,727,797
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$12,749,141
Expenses$7,387,646
Net Income$5,361,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jul 25, 2019
Return Version
2017v2.3
Gross Receipts
$13,468,685
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$4,502,985$8,516,428▲ $4,013,443
Pledges and Grants Receivable$477,930$1,716,422▲ $1,238,492
Prepaid Expenses and Deferred Charges$194,162$275,779▲ $81,617
Land, Buildings, and Equipment, Net$56,788$184,056▲ $127,268
Total Assets$5,231,865$10,692,685▲ $5,460,820
Liabilities
Accounts Payable and Accrued Expenses$829,806$846,263▲ $16,457
Deferred Revenue$35,757$118,625▲ $82,868
Total Liabilities$865,563$964,888▲ $99,325
Net Assets / Fund Balance
Unrestricted Net Assets$4,319,433$8,851,580▲ $4,532,147
Temporarily Rstr Net Assets$46,869$876,217▲ $829,348
Total Net Assets Fund Balance$4,366,302$9,727,797▲ $5,361,495
Total Liabilities and Net Assets / Fund Balance$5,231,865$10,692,685▲ $5,460,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,289$139,377-
Equipment$164,767$371,343-
Leasehold Improvements$0$7,189-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amit PaleyCEO & Executive DirectorFT$145,300$14,800$160,100
Steven MendelsohnDeputy Executive DirectorFT$120,740$24,000$144,740
Abbe LandFormer Executive Director & CEO-$138,105$139,028$139,028
Sheri LunnVP of MarketingFT$111,136$17,308$128,444
Jeremy AncaladeVP of OperationsFT$122,076$3,767$125,843
Jason Daniel FairSenior Major Gifts OfficerFT$100,591$1,154$101,745

Board Members and Trustees

NameTitle
Michael NortonChair
Meredith KadlecChair Emeritus
Gina MunozVice Chair
Michaela MendelsohnVice Chair
Adam ShankmanDirector
Brian DorseyDirector
Carlos O Turner CortezDirector
Caroline BirdDirector
Chris AllieriDirector
Cliff HopkinsDirector
Jeffrey FishbergerDirector
Jeffrey Paul WolffDirector
Julian MooreDirector
Kevin PotterDirector
Lauren MorelliDirector
Linda SpoonerDirector
Lindsay ChambersDirector
Peggy RajskiDirector
Ruben RamirezDirector
Sophie WattsDirector
Thomas SanchezDirector
Mike DillonMember at Large
Brian WinterfeldtSecretary
Phil ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,075,115
Program Service Revenue
$0
Investment Income
$1,674
Other Revenue
$-327,648
All Other Contributions
$10,366,443
Change in Net Assets
$5,361,495

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$58,136Fair Market Value (FMV)
Total Noncash Contributions16$58,136-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,749,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,442,265
Total Revenue per Audited Statements
$14,191,406
Total Revenue per Form 990
$12,749,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,177,706
Other Expenses$3,209,940
Total Fundraising Expense$750,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,965,472$158,105$236,387$2,359,964
Current Officers, Directors, Trustees, and Key Employees$811,518$65,280$97,601$974,399
Fees for Services Other$491,507$145,433$182,906$819,846
Information Technology$657,838$12,874$18,390$689,102
Occupancy$465,121$39,227$56,039$560,387
Other Employee Benefits$374,109$30,094$44,994$449,197
Travel$286,392$23,038$34,444$343,874
Payroll Taxes$218,865$17,606$26,323$262,794
Pension Plan Contributions$109,395$8,800$13,157$131,352
Office Expenses$62,554$5,032$7,523$75,109
Other Expenses$49,145$0$0$49,145
Depreciation Depletion$20,789$1,672$2,500$24,961
Advertising$23,831--$23,831
Fees for Services Legal-$14,999-$14,999
Total Functional Expenses$5,857,530$779,716$750,400$7,387,646

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,829,911
Expenses per Audited Statements$7,387,646
Total Expenses per Form 990$7,387,646
Expenses Not Reported on Form 990$1,442,265
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$719,544
Fundraising Gross Income$300,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Live La & Ny$2,765,379$294,360$683,434$-389,074
Total Events$2,841,449$300,500$719,544$-419,044
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 ceo 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 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 the conflict of interest policy are available on the organization's website or upon request. The 990 is also available on www.guidestar.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
Amit Paley
Title
CEO & Executive Director
Phone
3102718845
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amit Paley
Formed
1998
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
102
Volunteers
1,000

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, 2018 and july 31, 2017, 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.”

Raw XML AppendixShowing 400 of 737 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/Form990PartVIISectionAGrp/PersonNm1GINA MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAELA MENDELSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN WINTERFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm6MEREDITH KADLEC
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSAY CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEFFREY FISHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS ALLIERI
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm14PEGGY RAJSKI
IRS990/Form990PartVIISectionAGrp/PersonNm15RUBEN RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm16THOMAS SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17ADAM SHANKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA SPOONER
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFFREY PAUL WOLFF
IRS990/Form990PartVIISectionAGrp/PersonNm20CARLOS O TURNER CORTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm21LAUREN MORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm22SOPHIE WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm23CLIFF HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm24AMIT PALEY
IRS990/Form990PartVIISectionAGrp/PersonNm25JEREMY ANCALADE
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVEN MENDELSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm27SHERI LUNN
IRS990/Form990PartVIISectionAGrp/PersonNm28JASON DANIEL FAIR
IRS990/Form990PartVIISectionAGrp/PersonNm29ABBE LAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24145300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25122076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26120740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27111136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28100591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29138105
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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/TitleTxt24CEO & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt28SENIOR MAJOR GIFTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER EXECUTIVE DIRECTOR & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02540949
IRS990/FundraisingDirectExpensesAmt0719544
IRS990/FundraisingGrossIncomeAmt0300500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0167723
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013468685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018390
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012874
IRS990/InformationTechnologyGrp/ProgramServicesAmt0657838
IRS990/InformationTechnologyGrp/TotalAmt0689102
IRS990/InvestmentIncomeGrp/ExclusionAmt01674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01674
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0517909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184056
IRS990/LandBldgEquipCostOrOtherBssAmt0701965
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/NetAssetsOrFundBalancesBOYAmt04366302
IRS990/NetAssetsOrFundBalancesEOYAmt09727797
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-419044
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-419044
IRS990/NetUnrelatedBusTxblIncmAmt020782
IRS990/NoncashContributionsAmt058136
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt056039
IRS990/OccupancyGrp/ManagementAndGeneralAmt039227
IRS990/OccupancyGrp/ProgramServicesAmt0465121
IRS990/OccupancyGrp/TotalAmt0560387
IRS990/OfficeExpensesGrp/FundraisingAmt07523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05032
IRS990/OfficeExpensesGrp/ProgramServicesAmt062554
IRS990/OfficeExpensesGrp/TotalAmt075109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0374109
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449197
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROGRAM & OFFICE OPS
IRS990/OtherExpensesGrp/Desc2RESOURCE DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3VISIBILITY
IRS990/OtherExpensesGrp/FundraisingAmt02392
IRS990/OtherExpensesGrp/FundraisingAmt116688
IRS990/OtherExpensesGrp/FundraisingAmt211056
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0238480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt089426
IRS990/OtherExpensesGrp/ProgramServicesAmt1138505
IRS990/OtherExpensesGrp/ProgramServicesAmt293063
IRS990/OtherExpensesGrp/ProgramServicesAmt349145
IRS990/OtherExpensesGrp/TotalAmt0330298
IRS990/OtherExpensesGrp/TotalAmt1166874
IRS990/OtherExpensesGrp/TotalAmt2111514
IRS990/OtherExpensesGrp/TotalAmt349145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt091396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091396
IRS990/OtherRevenueTotalAmt091396
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0236387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01965472
IRS990/OtherSalariesAndWagesGrp/TotalAmt02359964
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,692,685
Liabilities
$964,888
Net assets
$9,727,797
Revenue
$12,749,141
Expenses
$7,387,646
Net income
$5,361,495
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