Civic Intelligence

The Trevor Project Inc.

990 • Fiscal year 2023 • EIN 95-4681287

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

Organization ProfileTHETREVORPROJECT.ORG

View Organization Page

8581 Santa Monica BlvdWest Hollywood, CA 90069-4120

(212) 695-8650

Siviq Scores

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

Liabilities / Assets

41st percentile

0.18x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$635,566

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$49,595,921

Down $9,273,151 (-16%) from 2022

Net Assets

Down

$40,765,524

Down $14,122,896 (-26%) from 2022

Liabilities

Up

$8,830,397

Up $4,849,745 (+122%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin14th percentile

Revenue

Up

$83,834,544

Up $18,870,017 (+29%) from 2022

Expenses

Up

$97,495,388

Up $39,975,468 (+69%) from 2022

Net Income

Down

-$13,660,844

Down $21,105,451 (-283%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$49,595,921
Liabilities$8,830,397
Net Assets$40,765,524
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$83,834,544
Expenses$97,495,388
Net Income-$13,660,844
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$94,137,778
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.

Trevor project is determined to end suicide among lgbtq youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,431,132$18,307,321▲ $6,876,189
Investments in Publicly Traded Securities$14,219,354$15,016,127▲ $796,773
Cash and Non-Interest-Bearing Accounts$9,050,934$6,052,962▼ $2,997,972
Savings and Temporary Cash Investments$19,620,754$2,878,513▼ $16,742,241
Prepaid Expenses and Deferred Charges$486,537$1,650,610▲ $1,164,073
Land, Buildings, and Equipment, Net$749,325$663,776▼ $85,549
Total Assets$58,869,072$49,595,921▼ $9,273,151
Other Assets Total$3,311,036$5,026,612▲ $1,715,576
Liabilities
Accounts Payable and Accrued Expenses$3,978,852$8,830,397▲ $4,851,545
Deferred Revenue$1,800$0▼ $1,800
Total Liabilities$3,980,652$8,830,397▲ $4,849,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,872,601$37,099,287▼ $12,773,314
Net Assets With Donor Restrictions$5,015,819$3,666,237▼ $1,349,582
Total Net Assets Fund Balance$54,888,420$40,765,524▼ $14,122,896
Total Liabilities and Net Assets / Fund Balance$58,869,072$49,595,921▼ $9,273,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$663,776$862,266$1,526,042
Other Assets Org$58,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amit PaleyCEO & Executive Director (left 11/22)FT$622,559$13,007$635,566
Amit PaleyCEO & Executive Director (left 11/22-$475,519$160,047$635,566
Carrie DavisChief Community Officer (left 8/23)FT$275,096$9,944$285,040
Carlos CarrazanaChief Operating Officer (left 10/23)FT$275,096$3,829$278,925
Amanda Ryan-smithChief Development Officer (left 2/24)FT$271,278$7,411$278,689
Amanda Ryan-smithChief Development Officer (left 2/24-$271,278$7,411$278,689
Cristina Ciprian-matthewsChief Knowledge OfficerFT$254,181$7,709$261,890
Calvin S StowellChief Growth Officer (left 2/23)FT$249,539$11,224$260,763
Molly EagenInterim Chief Clinical Operation OfficerFT$238,386$7,411$245,797
Molly EagenInterim Chief Clinical Operation Off-$208,386$37,411$245,797
Peggy RajskiFounder, Interim CEO (began 11/22)FT$71,538$836$72,374

Board Members and Trustees

NameTitle
Julian J MooreChair (began 10/22)
Gina MunozChair (left 10/22)
Amy E TaylorCo-vice Chair
Lauren MorelliCo-vice Chair
Orlan BostonCo-vice Chair
Ac FolkesBoard Member
Bentley De BeyerBoard Member
Caroline BirdBoard Member
Marci BowersBoard Member
Rebecca SugarBoard Member
Shelly McnamaraBoard Member
Vanessa BenavidesBoard Member
Walter FryeBoard Member
Chris CoffeyBoard Member (left 4/23)
Vasudev BaileyBoard Member (left 6/23)
Antonia BelcherBoard Member (left 7/23)
Thomas SanchezSecretary
Jason ColeTreasurer (began 10/22)
Mike DillonTreasurer (left 10/22)

Highest Paid Contractors

ContractorServicesLocationCompensation
Insight Global LLCStaffing & Other Professional Services1224 HAMMOND DR SUITE 1500, Atlanta, GA 30346$1,832,138
Globant LLCTech Design & Development Services875 HOWARD ST SUITE 320, San Francisco, CA 94103$1,178,434
Imposter INCContent & Creative Services1465 TAMARIND AVE 508, Hollywood, CA 90028$1,042,052
Pricewaterhousecoopers Advisory ServicesTech Design & Development Services4040 W BOY SCOUT BOULEVARD, Tampa, FL 33607$1,035,000
Allegiance GroupFundraising ServicesPO BOX 9132, Fargo, ND 58106$1,004,590
Revenue and Support

Revenue Composition

Contributions and Grants
$82,250,534
Program Service Revenue
$38,936
Investment Income
$1,396,616
Other Revenue
$148,458
All Other Contributions
$62,112,621
Change in Net Assets
$-13,660,844

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded25$1,102,688Fair Market Value
Cars and Other Vehicles15$25,789Fair Market Value
Total Noncash Contributions40$1,128,477-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,011,659
Other Expenses$39,283,878
Total Fundraising Expense$9,973,432
Professional Fundraising Fees$2,047,351
Grants and Similar Amounts Paid$152,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,224,562$4,771,862$5,080,373$43,076,797
Fees for Services Other$24,397,954$569,553$4,095$24,971,602
Other Employee Benefits$5,288,748$754,451$810,342$6,853,541
Information Technology$4,516,668$651,437$689,774$5,857,879
Payroll Taxes$2,760,181$398,099$421,528$3,579,808
Advertising$2,519,309--$2,519,309
Fees for Services Professional Fundraising--$2,047,351$2,047,351
Current Officers, Directors, Trustees, and Key Employees$1,366,230$217,471$202,144$1,785,845
Travel$687,050$98,677$105,058$890,785
Office Expenses$608,754$95,647$92,762$797,163
Pension Plan Contributions$547,591$87,007$81,070$715,668
Fees for Services Legal$528,386$70,656$65,527$664,569
Occupancy$417,554$52,955$66,082$536,591
Insurance$290,526$49,171$42,054$381,751
Fees for Services Accounting-$282,974-$282,974
Depreciation Depletion$145,541$20,991$22,227$188,759
Grants to Domestic Orgs$152,500--$152,500
Conferences and Meetings$74,407$11,151$11,230$96,788
Fees for Service Investment Mgmnt Fees-$94,343-$94,343
Other Expenses$6,916$455$1,273$8,644
Total Functional Expenses$79,076,871$8,445,085$9,973,432$97,495,388
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Equality MichiganKalamazoo, MI501(c)(3)Public Education on Conversion Therapy and Trans Youth Protections$35,000
Outfront MinnesotaSt Paul, MN501(c)(3)Public Education on Conversion Therapy and Trans Youth Protections$25,000
Equality Ohio Education FundColumbus, OH501(c)(3)Public Education on Conversion Therapy and Trans Youth Protections$15,000
Equality Texas FoundationAustin, TX501(c)(3)Public Education on Conversion Therapy and Trans Youth Protections$10,000
Transgender Education Network of TexasMeadows Place, TX501(c)(3)Public Education on Conversion Therapy and Trans Youth Protections$10,000
Fairness Kentucky Education FundLouisville, KY501(c)(3)Public Education on Conversion Therapy and Trans Youth Protections$7,500
Fairness West Virginia InstituteCharleston, WV501(c)(3)Public Education on Conversion Therapy and Trans Youth Protections$7,500
The Vision Community FoundationAtlanta, GA501(c)(3)Public Education on Conversion Therapy and Trans Youth Protections$7,500

International Summary

Offices
1
Employees
66
Spending
$3,608,939

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America - Canada and Mexico, But Not the United StatesProgram ServicesLGBTQ+ YOUTH 24/7 TEXT & CHAT CRISIS SERVICES166$3,608,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,047,351
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board has delegated certain authority to an executive committee, which was composed of the following individuals as of the end of the tax year: 1) julian moore, chair 2) amy e. Taylor, co-vice chair 3) orlan boston, co-vice chair 4) lauren morelli, co-vice chair 5) thomas sanchez, secretary 6) jason cole, treasurer 7) walter frye, member 8) shelly mcnamara, member”

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.”

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

“The board (via the executive committee or governance committee, as applicable) 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, without the participaton of interested persons. Form 990, part vi, section b, line 15b: the compensation for other officers is reviewed by the ceo who completes an assessment of the executive as part of the organization's merit and performance evaluation process.”

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 in accordance with applicable laws.”

Filing and Contact Details

Filer

Filer Name
Trevor Project Inc
EIN
95-4681287
Phone
2126958650
Address
8581 SANTA MONICA BLVD, WEST HOLLYWOOD, CA 90069-4120

Signing Officer

Name
Dennis Adamson
Title
CFO
Phone
2126958650
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Rajski
Formed
1998
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
597
Volunteers
3,790

Preparer

Firm
Green Hasson & Janks Llp
Address
700 S FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 8,801,358. Management and general expenses 205,461. Fundraising expenses 1,477. Total expenses 9,008,296. Crisis center consultants: program service expenses 15,596,596. Management and general expenses 364,092. Fundraising expenses 2,618. Total expenses 15,963,306.”

FORM 990, PART XI, LINE 9:

“Allowance of uncollectible contributions receivable -334,681.”

Financial Statement Notes

PART X, LINE 2:

“The trevor project 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. During the year ended july 31, 2023, the trevor project 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.”

Raw XML AppendixShowing 400 of 1,159 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, INC. IS THE LEADING SUICIDE PREVENTION AND CRISIS INTERVENTION ORGANIZATION FOR LGBTQ+ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING) YOUNG PEOPLE. TREVOR OFFERS 24/7 CRISIS SERVICES, CONNECTING HIGHLY TRAINED COUNSELORS WITH LGBTQ+ YOUNG PEOPLE WHENEVER THEY NEED SUPPORT. TO DRIVE PREVENTION EFFORTS, THE TREVOR PROJECT ALSO OPERATES ROBUST RESEARCH, ADVOCACY, EDUCATION, AND PEER SUPPORT PROGRAMS.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,595,921
Liabilities
$8,830,397
Net assets
$40,765,524
Revenue
$83,834,544
Expenses
$97,495,388
Net income
-$13,660,844
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