Civic Intelligence

The Trevor Project Inc.

990 • Fiscal year 2020 • EIN 95-4681287

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 11, 2021

PO Box 69232West Hollywood, CA 90069

(212) 695-8650

Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.10x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$351,095

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$30,944,221

Up $12,449,113 (+67%) from 2019

Net Assets

Up

$27,923,412

Up $10,640,052 (+62%) from 2019

Liabilities

Up

$3,020,809

Up $1,809,061 (+149%) from 2019

Revenue

Up

$29,598,014

Up $9,131,532 (+45%) from 2019

Expenses

Up

$18,948,654

Up $6,037,735 (+47%) from 2019

Net Income

Up

$10,649,360

Up $3,093,797 (+41%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$30,944,221
Liabilities$3,020,809
Net Assets$27,923,412

Operations Trend

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

2020

Revenue$29,598,014
Expenses$18,948,654
Net Income$10,649,360
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 11, 2021
Return Version
2019v5.2
Gross Receipts
$30,062,797
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
Cash and Non-Interest-Bearing Accounts$13,139,912$24,733,160▲ $11,593,248
Pledges and Grants Receivable$4,291,275$4,940,837▲ $649,562
Prepaid Expenses and Deferred Charges$316,664$399,932▲ $83,268
Land, Buildings, and Equipment, Net$308,083$345,942▲ $37,859
Savings and Temporary Cash Investments$189,212$92,008▼ $97,204
Total Assets$18,495,108$30,944,221▲ $12,449,113
Other Assets Total$249,962$432,342▲ $182,380
Liabilities
Accounts Payable and Accrued Expenses$1,170,915$1,571,427▲ $400,512
Other Liabilities$15,833$1,429,382▲ $1,413,549
Deferred Revenue$25,000$20,000▼ $5,000
Total Liabilities$1,211,748$3,020,809▲ $1,809,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,588,056$23,963,755▲ $7,375,699
Net Assets With Donor Restrictions$695,304$3,959,657▲ $3,264,353
Total Net Assets Fund Balance$17,283,360$27,923,412▲ $10,640,052
Total Liabilities and Net Assets / Fund Balance$18,495,108$30,944,221▲ $12,449,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$323,150$504,501$827,651
Other Land Buildings$15,154$143,512$158,666
Leasehold Improvements$7,638$36,212$43,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amit PaleyCEO & Executive DirectorFT$295,921$55,174$351,095
Sam DorisonChief Strategy & Innovation OfficerFT$156,144$37,043$193,187
Braden P Lay-michaelsChief Dev. Officer (until 3/2020)FT$171,394$17,593$188,987
Alexis ChavezMedical Director (until 4/2020)FT$138,237$6,114$144,351
Cristina E Ciprian-matthewsChief People OfficerFT$133,777$10,267$144,044
Tia DoleChief Clinical Operations OfficerFT$112,962$7,756$120,718

Board Members and Trustees

NameTitle
Gina MunozChair
Meredith KadlecChair Emeritus
Julian MooreCo Vice-chair
Brian WinterfeldtCo-vice Chair
Michaela MendelsohnCo-vice Chair
Antonia BelcherBoard Member
Brian DorseyBoard Member
Caroline BirdBoard Member
Chris CoffeyBoard Member
Cliff HopkinsBoard Member
Jason ColeBoard Member
Lauren BlumBoard Member
Lauren MorelliBoard Member
Martin Farach-coltonBoard Member
Orlan BostonBoard Member
Phil ArmstrongBoard Member
Ruben RamirezBoard Member
Sophie WattsBoard Member
Vanessa BenavidesBoard Member
Vas BaileyBoard Member
Amy TaylorExecutive Committee Member
Peggy RajskiFounder
Thomas SanchezSecretary
Mike DillonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Beverly HiltonEvent Venue876 WILSHIRE BLVD, Beverly Hills, CA 90210$375,883
Kettle SolutionsBrand/website Support180 VARICK ST SUITE 1002, New York, NY 10014$250,000
SalesforceorgSoftware SupportPO BOX 39000, San Fancisco, CA 94139$250,000
Revenue and Support

Revenue Composition

Contributions and Grants
$29,544,851
Program Service Revenue
$0
Investment Income
$53,163
Other Revenue
$0
All Other Contributions
$28,512,804
Change in Net Assets
$10,649,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,598,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,048,727
Total Revenue per Audited Statements
$34,646,741
Total Revenue per Form 990
$29,598,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,702,642
Other Expenses$6,625,698
Total Fundraising Expense$1,842,741
Professional Fundraising Fees$450,314
Grants and Similar Amounts Paid$170,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,017,671$538,342$846,818$9,402,831
Fees for Services Other$1,803,163$158,477-$1,961,640
Occupancy$1,203,599$80,799$127,771$1,412,169
Other Employee Benefits$817,463$54,880$86,337$958,680
Payroll Taxes$644,913$43,294$68,112$756,319
Advertising$652,805--$652,805
Travel$463,797$31,135$48,984$543,916
Fees for Services Professional Fundraising--$450,314$450,314
Current Officers, Directors, Trustees, and Key Employees$352,167$23,533$37,157$412,857
Office Expenses$237,976$15,976$25,134$279,086
Fees for Services Accounting$212,528$14,267$22,446$249,241
All Other Expenses$196,916$9,417$14,813$221,146
Pension Plan Contributions$146,624$9,845$15,486$171,955
Grants to Domestic Orgs$170,000--$170,000
Depreciation Depletion$92,411$6,204$9,760$108,375
Fees for Services Lobbying$65,461--$65,461
Other Expenses$33,055$2,219$3,491$38,765
Total Functional Expenses$16,062,787$1,043,126$1,842,741$18,948,654

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,006,689
Expenses per Audited Statements$18,948,654
Total Expenses per Form 990$18,948,654
Expenses Not Reported on Form 990$5,058,035
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Equality Federation InstitutePortland, OR501(c)(3)Public Education on Conversion Therapy$20,000
Campaign for Southern EqualityAsheville, NC501(c)(3)Public Education on Conversion Therapy$10,000
Equality Florida Institute IncSt Petersburg, FL501(c)(3)Public Education on Conversion Therapy$10,000
Equality Foundation of GeorgiaAtlanta, GA501(c)(3)Public Education on Conversion Therapy$10,000
Equality Kansas (the Center of Wichita)Wichita, KS501(c)(3)Public Education on Conversion Therapy$10,000
Equality Nc FoundationRaleigh, NC501(c)(3)Public Education on Conversion Therapy$10,000
Equality Ohio Education FundColumbus, OH501(c)(3)Public Education on Conversion Therapy$10,000
Equality Texas Foundation GrantAustin, TX501(c)(3)Public Education on Conversion Therapy$10,000
North Dakota Human Rights CoalitionFargo, ND501(c)(3)Public Education on Conversion Therapy$10,000
Outfront MinnesotaMinneapolis, MN501(c)(3)Public Education on Conversion Therapy$10,000
Fairness Kentucky Education FundLouisville, KY501(c)(3)Public Education on Conversion Therapy$7,500
1n10 IncPhoenix, AZ501(c)(3)Public Education on Conversion Therapy$5,000
Equality Arizona FoundationPhoenix, AZ501(c)(3)Public Education on Conversion Therapy$5,000
Fair Wisconsin Education Fund IncMadison, WI501(c)(3)Public Education on Conversion Therapy$5,000
Fairness West Virginia InstituteCharleston, WV501(c)(3)Public Education on Conversion Therapy$5,000
Freedom Oklahoma Education CampaignOklahoma City, OK501(c)(3)Public Education on Conversion Therapy$5,000
Glbt Youth in Iowa Schools TaskforceDes Moines, IA501(c)(3)Public Education on Conversion Therapy$5,000
Oklahomans for EqualityTulsa, OK501(c)(3)Public Education on Conversion Therapy$5,000
One IowaWest Des Moines, IA501(c)(3)Public Education on Conversion Therapy$5,000
Outnebraska - Outlinc IncLincoln, NE501(c)(3)Public Education on Conversion Therapy$5,000
Transgender Education Network of TexasAustin, TX501(c)(3)Public Education on Conversion Therapy$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$464,783
Fundraising Gross Income$464,783
Professional Fundraising Fees$450,314

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trevor Live La$1,411,759$464,783$70,900$393,883
Total Events$1,411,759$464,783$464,783$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$1,410,300
Deferred Rent$19,082
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section B, Line 15

The ceo's performance and compensation is reviewed annually by the board's executive committee as part of an objective and independent review process that includes benchmarking against comparable organizations.

Form 990, Part VI, Section C, Line 18

The form 1023 and all other information 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.

Filing and Contact Details

Filer

Filer Name
Trevor Project Inc
EIN
95-4681287
Phone
2126958650
Address
PO BOX 69232, WEST HOLLYWOOD, CA 90069

Signing Officer

Name
Lena Ballantine
Title
Chief Operating Officer
Phone
2126958650
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amit Paley
Formed
1998
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
24
Employees
198
Volunteers
350

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BOULEVARD 7TH FLOOR, LOS ANGELES, CA 90024-3783
Preparer
Nazanin Benyamini
Phone
3104773924
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 1,803,163. Management and general expenses 158,477. Fundraising expenses 0. Total expenses 1,961,640.

Financial Statement Notes

PART X, LINE 2:

The organization is a not-for-profit organization that is exempt from income taxes under 501(c)(3) of the internal revenue code and 23701(d) of the revenue and taxation code of the state of california. Accordingly, no provisions for income taxes or related credits are included in these financial statements. The organization recognizes potential accrued interest and penalties related to uncertain tax positions in income tax expense. During the years ended july 31, 2020 and 2019, 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 1,061 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 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: THE 24/7 PHONE LIFELINE, CHAT, AND TEXT. THE ORGANIZATION ALSO RUNS TREVORSPACE, THE WORLD'S LARGEST SAFE SPACE SOCIAL NETWORKING SITE FOR LGBTQ YOUTH, AND OPERATES INNOVATIVE EDUCATION, RESEARCH, AND ADVOCACY PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2414224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2617593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277756
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt296114
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN WINTERFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAELA MENDELSOHN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY RAJSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8MEREDITH KADLEC
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm10VAS BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ANTONIA BELCHER
IRS990/Form990PartVIISectionAGrp/PersonNm12VANESSA BENAVIDES
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLINE BIRD
IRS990/Form990PartVIISectionAGrp/PersonNm14ORLAN BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15LAUREN BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTIN FARACH-COLTON
IRS990/Form990PartVIISectionAGrp/PersonNm18JASON COLE
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm20CLIFF HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm21LAUREN MORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm22RUBEN RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm23SOPHIE WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm24AMIT PALEY
IRS990/Form990PartVIISectionAGrp/PersonNm25SAM DORISON
IRS990/Form990PartVIISectionAGrp/PersonNm26BRADEN P LAY-MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm27TIA DOLE
IRS990/Form990PartVIISectionAGrp/PersonNm28CRISTINA E CIPRIAN-MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm29ALEXIS CHAVEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24336871
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25181144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26171394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27112962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28133777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29138237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/TitleTxt1CO VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE COMMITTEE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF STRATEGY & INNOVATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF DEV. OFFICER (UNTIL 3/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF CLINICAL OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF PEOPLE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29MEDICAL DIRECTOR (UNTIL 4/2020)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0946976
IRS990/FundraisingDirectExpensesAmt0464783
IRS990/FundraisingGrossIncomeAmt0464783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt085071
IRS990/GrantAmt0170000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0170000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0170000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030062797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt053163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053163
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0684225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0308083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0345942
IRS990/LandBldgEquipCostOrOtherBssAmt01030167
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/NetAssetsOrFundBalancesBOYAmt017283360
IRS990/NetAssetsOrFundBalancesEOYAmt027923412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9308
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016588056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023963755
IRS990/NoncashContributionsAmt021000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0127771
IRS990/OccupancyGrp/ManagementAndGeneralAmt080799
IRS990/OccupancyGrp/ProgramServicesAmt01203599
IRS990/OccupancyGrp/TotalAmt01412169
IRS990/OfficeExpensesGrp/FundraisingAmt025134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015976
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237976
IRS990/OfficeExpensesGrp/TotalAmt0279086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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