THE TREVOR PROJECT INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE TREVOR PROJECT INC (EIN 95-4681287)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-06-17
- IRS object ID
- 202421699349301802
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-17T17:50:55-05:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954681287 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREVOR PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TREV | BusinessNameControlTxt |
| Phone | 2126958650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8581 SANTA MONICA BLVD | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900694120 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENNIS ADAMSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2126958650 | PhoneNum |
| Signature | 2024-06-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENNIS | PersonFirstNm |
| Person Last | ADAMSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2024-06-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | PEGGY RAJSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8581 SANTA MONICA BLVD | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900694120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $94,137,778 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THETREVORPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TREVOR PROJECT IS DETERMINED TO END SUICIDE AMONG LGBTQ YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 597 | TotalEmployeeCnt |
| Total Volunteers | 3790 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $65,565,344 | PYContributionsGrantsAmt |
| CY Contributions Grants | $82,250,534 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,200 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,936 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$760,714 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,396,616 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,697 | PYOtherRevenueAmt |
| CY Other Revenue | $148,458 | CYOtherRevenueAmt |
| PY Total Revenue | $64,964,527 | PYTotalRevenueAmt |
| CY Total Revenue | $83,834,544 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $250,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $152,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,430,666 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,011,659 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,262,930 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,047,351 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,973,432 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,576,324 | PYOtherExpensesAmt |
| CY Other Expenses | $39,283,878 | CYOtherExpensesAmt |
| PY Total Expenses | $57,519,920 | PYTotalExpensesAmt |
| CY Total Expenses | $97,495,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,444,607 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,660,844 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,869,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,595,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,980,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,830,397 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $54,888,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,765,524 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE TREVOR PROJECT IS TO END SUICIDE AMONG LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND QUESTIONING YOUNG PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $59,458,958 | ExpenseAmt |
| Grant | $152,500 | GrantAmt |
| Revenue | $38,936 | RevenueAmt |
| Desc | THE 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,617,913 | ExpenseAmt |
| Desc | THE TREVOR PROJECT STARTED TO PATICIPATE IN THE U.S. GOVERNMNET AGENCY (SAMHSA)-FUNDED 988 NATIONAL SUICIDE PREVENTION LIFELINE PROJECT. THIS PROJECT INCLUDES TWO SUBNETWORKS: 988 LIFELINE LGBTQI+YOUTH CHAT AND TEXT AND 988 LGBTQI + YOUTH PHONE. WITHIN THE SCOPE OF THIS PROJECT, IF A LGBTQ+ YOUNG PERSON DIALS THE 988 SUICIDE & CRISIS LIFELINE, THEY MAY BE ROUTED TO THE TREVOR PROJECT'S TRAINED COUNSELORS AS PART OF 988'S LGBTQ+ SPECIALIZED SERVICES NETWORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $79,076,871 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 597 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | MX | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS ADAMSON CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126958650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8581 SANTA MONICA BLVD | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900694120 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| AMIT PALEY | ||||||||
| CEO & EXECUTIVE DIRECTOR (LEFT 11/22) | 40.00 | 0.00 | Yes (X) | $622,559 | $0 | $13,007 | ||
| CARLOS CARRAZANA | ||||||||
| CHIEF OPERATING OFFICER (LEFT 10/23) | 40.00 | 0.00 | Yes (X) | $275,096 | $0 | $3,829 | ||
| CARRIE DAVIS | ||||||||
| CHIEF COMMUNITY OFFICER (LEFT 8/23) | 40.00 | 0.00 | $275,096 | $0 | $9,944 | Yes (X) | ||
| AMANDA RYAN-SMITH | ||||||||
| CHIEF DEVELOPMENT OFFICER (LEFT 2/24) | 40.00 | 0.00 | $271,278 | $0 | $7,411 | Yes (X) | ||
| CRISTINA CIPRIAN-MATTHEWS | ||||||||
| CHIEF KNOWLEDGE OFFICER | 40.00 | 0.00 | $254,181 | $0 | $7,709 | Yes (X) | ||
| CALVIN S STOWELL | ||||||||
| CHIEF GROWTH OFFICER (LEFT 2/23) | 40.00 | 0.00 | $249,539 | $0 | $11,224 | Yes (X) | ||
| MOLLY EAGEN | ||||||||
| INTERIM CHIEF CLINICAL OPERATION OFFICER | 40.00 | 0.00 | $238,386 | $0 | $7,411 | Yes (X) | ||
| PEGGY RAJSKI | ||||||||
| FOUNDER, INTERIM CEO (BEGAN 11/22) | 40.00 | 0.00 | Yes (X) | $71,538 | $0 | $836 | Yes (X) | |
| GINA MUNOZ | ||||||||
| CHAIR (LEFT 10/22) | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JULIAN J MOORE | ||||||||
| CHAIR (BEGAN 10/22) | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMY E TAYLOR | ||||||||
| CO-VICE CHAIR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ORLAN BOSTON | ||||||||
| CO-VICE CHAIR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAUREN MORELLI | ||||||||
| CO-VICE CHAIR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS SANCHEZ | ||||||||
| SECRETARY | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIKE DILLON | ||||||||
| TREASURER (LEFT 10/22) | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JASON COLE | ||||||||
| TREASURER (BEGAN 10/22) | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHRIS COFFEY | ||||||||
| BOARD MEMBER (LEFT 4/23) | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| WALTER FRYE | ||||||||
| BOARD MEMBER | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SHELLY MCNAMARA | ||||||||
| BOARD MEMBER | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| VASUDEV BAILEY | ||||||||
| BOARD MEMBER (LEFT 6/23) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTONIA BELCHER | ||||||||
| BOARD MEMBER (LEFT 7/23) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| VANESSA BENAVIDES | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLINE BIRD | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARCI BOWERS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BENTLEY DE BEYER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| AC FOLKES | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| REBECCA SUGAR | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,257,673 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,371 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 70 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INSIGHT GLOBAL LLC | |||||
| 1224 HAMMOND DR SUITE 1500 | ATLANTA | GA | 30346 | STAFFING & OTHER PROFESSIONAL SERVICES | $1,832,138 |
| GLOBANT LLC | |||||
| 875 HOWARD ST SUITE 320 | SAN FRANCISCO | CA | 94103 | TECH DESIGN & DEVELOPMENT SERVICES | $1,178,434 |
| IMPOSTER INC | |||||
| 1465 TAMARIND AVE 508 | HOLLYWOOD | CA | 90028 | CONTENT & CREATIVE SERVICES | $1,042,052 |
| PRICEWATERHOUSECOOPERS ADVISORY SERVICES | |||||
| 4040 W BOY SCOUT BOULEVARD | TAMPA | FL | 33607 | TECH DESIGN & DEVELOPMENT SERVICES | $1,035,000 |
| ALLEGIANCE GROUP | |||||
| PO BOX 9132 | FARGO | ND | 58106 | FUNDRAISING SERVICES | $1,004,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 45 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,137,913 | GovernmentGrantsAmt |
| All Other Contributions | $62,112,621 | AllOtherContributionsAmt |
| Noncash Contributions | $1,128,477 | NoncashContributionsAmt |
| Total Contributions | $82,250,534 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAININGS | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $38,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,936 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,936 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,084,330 | TotalRevenueColumnAmt |
| Exclusion | $1,084,330 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,615,520 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,303,234 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $312,286 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,286 | TotalRevenueColumnAmt |
| Exclusion | $312,286 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $148,458 | TotalRevenueColumnAmt |
| Exclusion | $148,458 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $148,458 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,834,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,936 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,545,074 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,500 | TotalAmt |
| Program Services | $152,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,785,845 | TotalAmt |
| Program Services | $1,366,230 | ProgramServicesAmt |
| Management And General | $217,471 | ManagementAndGeneralAmt |
| Fundraising | $202,144 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,076,797 | TotalAmt |
| Program Services | $33,224,562 | ProgramServicesAmt |
| Management And General | $4,771,862 | ManagementAndGeneralAmt |
| Fundraising | $5,080,373 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $715,668 | TotalAmt |
| Program Services | $547,591 | ProgramServicesAmt |
| Management And General | $87,007 | ManagementAndGeneralAmt |
| Fundraising | $81,070 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,853,541 | TotalAmt |
| Program Services | $5,288,748 | ProgramServicesAmt |
| Management And General | $754,451 | ManagementAndGeneralAmt |
| Fundraising | $810,342 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,579,808 | TotalAmt |
| Program Services | $2,760,181 | ProgramServicesAmt |
| Management And General | $398,099 | ManagementAndGeneralAmt |
| Fundraising | $421,528 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,569 | TotalAmt |
| Program Services | $528,386 | ProgramServicesAmt |
| Management And General | $70,656 | ManagementAndGeneralAmt |
| Fundraising | $65,527 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,974 | TotalAmt |
| Management And General | $282,974 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,047,351 | TotalAmt |
| Fundraising | $2,047,351 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,343 | TotalAmt |
| Management And General | $94,343 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,971,602 | TotalAmt |
| Program Services | $24,397,954 | ProgramServicesAmt |
| Management And General | $569,553 | ManagementAndGeneralAmt |
| Fundraising | $4,095 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,519,309 | TotalAmt |
| Program Services | $2,519,309 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,163 | TotalAmt |
| Program Services | $608,754 | ProgramServicesAmt |
| Management And General | $95,647 | ManagementAndGeneralAmt |
| Fundraising | $92,762 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,857,879 | TotalAmt |
| Program Services | $4,516,668 | ProgramServicesAmt |
| Management And General | $651,437 | ManagementAndGeneralAmt |
| Fundraising | $689,774 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $536,591 | TotalAmt |
| Program Services | $417,554 | ProgramServicesAmt |
| Management And General | $52,955 | ManagementAndGeneralAmt |
| Fundraising | $66,082 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,785 | TotalAmt |
| Program Services | $687,050 | ProgramServicesAmt |
| Management And General | $98,677 | ManagementAndGeneralAmt |
| Fundraising | $105,058 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,788 | TotalAmt |
| Program Services | $74,407 | ProgramServicesAmt |
| Management And General | $11,151 | ManagementAndGeneralAmt |
| Fundraising | $11,230 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,759 | TotalAmt |
| Program Services | $145,541 | ProgramServicesAmt |
| Management And General | $20,991 | ManagementAndGeneralAmt |
| Fundraising | $22,227 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,751 | TotalAmt |
| Program Services | $290,526 | ProgramServicesAmt |
| Management And General | $49,171 | ManagementAndGeneralAmt |
| Fundraising | $42,054 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESOURCE DEVELOPMENT | $1,925,871 | $1,484,927 | $214,170 | $226,774 |
| PROMOTIONAL AWARENESS | $34,321 | $34,321 | ||
| REGISTRATION FEES | $32,529 | $24,746 | $4,015 | $3,768 |
| LICENSES & PERMITS | $8,644 | $6,916 | $455 | $1,273 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,495,388 | TotalAmt |
| Program Services | $79,076,871 | ProgramServicesAmt |
| Management And General | $8,445,085 | ManagementAndGeneralAmt |
| Fundraising | $9,973,432 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,050,934 | BOYAmt |
| EOY | $6,052,962 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,620,754 | BOYAmt |
| EOY | $2,878,513 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,431,132 | BOYAmt |
| EOY | $18,307,321 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,537 | BOYAmt |
| EOY | $1,650,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,526,042 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $862,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,325 | BOYAmt |
| EOY | $663,776 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,219,354 | BOYAmt |
| EOY | $15,016,127 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,311,036 | BOYAmt |
| EOY | $5,026,612 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,869,072 | BOYAmt |
| EOY | $49,595,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,978,852 | BOYAmt |
| EOY | $8,830,397 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,980,652 | BOYAmt |
| EOY | $8,830,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,872,601 | BOYAmt |
| EOY | $37,099,287 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,015,819 | BOYAmt |
| EOY | $3,666,237 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,888,420 | BOYAmt |
| EOY | $40,765,524 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,869,072 | BOYAmt |
| EOY | $49,595,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$13,660,844 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$185,371 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $58,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$334,681 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,444,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,544,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,127,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,565,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,250,534 | CurrentTaxYearAmt |
| Total | $249,932,601 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,444,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,544,851 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,127,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,565,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,250,534 | CurrentTaxYearAmt |
| Total | $249,932,601 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $249,932,601 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,976 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $252,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,084,330 | CurrentTaxYearAmt |
| Total | $1,417,529 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,383 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,697 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,458 | CurrentTaxYearAmt |
| Total | $278,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $251,628,668 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $81,136 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $127,909 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $289,720 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $417,629 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,521,956 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $87,939,585 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $65,461 | CurrentYearMinus3Amt |
| Current Year Minus2 | $123,962 | CurrentYearMinus2Amt |
| Current Year Minus1 | $326,407 | CurrentYearMinus1Amt |
| Current Year | $417,629 | CurrentYearAmt |
| Total | $933,459 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $11,297 | CurrentYearMinus2Amt |
| Current Year Minus1 | $41,957 | CurrentYearMinus1Amt |
| Current Year | $127,909 | CurrentYearAmt |
| Total | $181,163 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | DURING FY23, THE TREVOR PROJECT LOBBIED FOR FEDERAL FUNDING FOR 988'S LGBTQ+ SPECIALIZED SERVICES AND LOBBIED AT THE STATE LEVEL RELATED TO ITS ADVOCACY EFFORTS IN SUPPORT OF SUICIDE PREVENTION STRATEGIES FOR LGBTQ+ YOUNG PEOPLE (E.G., CONVERSION THERAPY BANS, ANTI-TRANS LEGISLATION, ETC.) | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,526,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $862,266 | DepreciationAmt |
| Book Value | $663,776 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $663,776 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN THE TREVOR PROJECT MEXICO | $3,808,989 |
| EMPLOYEE RETENTION CREDIT RECEIVABLE | $1,039,818 |
| DEPOSITS | $119,805 |
| OTHER ASSETS | $58,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,026,612 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 66 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | LGBTQ+ YOUTH 24/7 TEXT & CHAT CRISIS SERVICES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $3,608,939 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 66 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 66 | TotalEmployeeCnt |
| Subtotal Spent | $3,608,939 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,608,939 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III ACCOUNTING METHOD: | FormAndLineReferenceDesc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ALLEGIANCE GROUP | ||||||||
| 3064 49TH STREET SOUTH | FARGO | ND | 58104 | FUNDRAISING COUNSEL | 0 | $2,639,934 | $1,642,600 | $997,334 |
| GOODUNITED | ||||||||
| 796 MEETING STREET | CHARLESTON | SC | 29403 | FUNDRAISING COUNSEL | 0 | $2,118,814 | $313,057 | $1,805,757 |
| TURNKEY | ||||||||
| 3310 ROSEDALE AVE | RICHMOND | VA | 23230 | FUNDRAISING SERVICES | 0 | $884,359 | $19,250 | $865,109 |
| NAVISTAR DIRECT MARKETING | ||||||||
| 4612 NAVISTAR DR | FREDERICK | MD | 21703 | FUNDRAISING SERVICES | 0 | $526,229 | $9,860 | $516,369 |
| FUNDING FOR SOCIAL CHANGE LLC | ||||||||
| 780 S 52ND ST 623 | PHILADELPHIA | PA | 19143 | FUNDRAISING SERVICES | 0 | $0 | $56,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $6,169,336 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $2,040,767 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $4,184,569 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| EQUALITY MICHIGAN | |||||||||
| PO BOX 19847 KALAMAZOO | KALAMAZOO | MI | 49019 | 382556668 | 501(C)(3) | $35,000 | $0 | PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS | |
| OUTFRONT MINNESOTA | |||||||||
| 2446 UNIVERSITY AVE W SUITE 112 | ST PAUL | MN | 55114 | 363550489 | 501(C)(3) | $25,000 | $0 | PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS | |
| EQUALITY OHIO EDUCATION FUND | |||||||||
| 370 S 5TH ST SUITE G3 | COLUMBUS | OH | 43215 | 020743268 | 501(C)(3) | $15,000 | $0 | PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS | |
| EQUALITY TEXAS FOUNDATION | |||||||||
| 507 WEST 15TH STREET NONE | AUSTIN | TX | 78701 | 742569542 | 501(C)(3) | $10,000 | $0 | PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS | |
| TRANSGENDER EDUCATION NETWORK OF TEXAS | |||||||||
| 11611 WEST AIRPORT BOULEVARD BOX | MEADOWS PLACE | TX | 77477 | 263243093 | 501(C)(3) | $10,000 | $0 | PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS | 180 |
| FAIRNESS WEST VIRGINIA INSTITUTE | |||||||||
| 405 CAPITOL STREET ST 405 | CHARLESTON | WV | 25301 | 263991827 | 501(C)(3) | $7,500 | $0 | PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS | |
| FAIRNESS KENTUCKY EDUCATION FUND | |||||||||
| 2263 FRANKFORT AVENUE | LOUISVILLE | KY | 40206 | 611230383 | 501(C)(3) | $7,500 | $0 | PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS | |
| THE VISION COMMUNITY FOUNDATION | |||||||||
| PO BOX 89170 | ATLANTA | GA | 30312 | 870743282 | 501(C)(3) | $7,500 | $0 | PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION KEEPS A RUNNING DOCUMENT WITH DETAILED NOTES FROM EACH MONTHLY CHECK-IN WITH THE GRANTEE. THIS INCLUDES DEVELOPING INDIVIDUALIZED GRANT DELIVERABLES AND EXPECTATIONS FOR EACH ORGANIZATION. WE TRACK THE NUMBERS OF PUBLIC FORUMS, EDUCATIONAL MEETINGS WITH LAWMAKERS AND STAKEHOLDERS, AND THE RESULTING NUMBERS OF MUNICIPAL AND OR REGULATORY ACTIONS TO PROTECT LGBTQ YOUTH THAT RESULT FROM THESE PUBLIC EDUCATION ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMIT PALEY | ||||||||||||||
| CEO & EXECUTIVE DIRECTOR (LEFT 11/22 | $475,519 | $0 | $147,040 | $0 | $0 | $0 | $8,730 | $0 | $4,277 | $0 | $635,566 | $0 | $0 | $0 |
| CARLOS CARRAZANA | ||||||||||||||
| CHIEF OPERATING OFFICER (LEFT 10/23) | $275,096 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,829 | $0 | $278,925 | $0 | $0 | $0 |
| CARRIE DAVIS | ||||||||||||||
| CHIEF COMMUNITY OFFICER (LEFT 8/23) | $275,096 | $0 | $0 | $0 | $0 | $0 | $6,115 | $0 | $3,829 | $0 | $285,040 | $0 | $0 | $0 |
| AMANDA RYAN-SMITH | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER (LEFT 2/24 | $271,278 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,411 | $0 | $278,689 | $0 | $0 | $0 |
| CRISTINA CIPRIAN-MATTHEWS | ||||||||||||||
| CHIEF KNOWLEDGE OFFICER | $254,181 | $0 | $0 | $0 | $0 | $0 | $4,240 | $0 | $3,469 | $0 | $261,890 | $0 | $0 | $0 |
| CALVIN S STOWELL | ||||||||||||||
| CHIEF GROWTH OFFICER (LEFT 2/23) | $249,539 | $0 | $0 | $0 | $0 | $0 | $7,395 | $0 | $3,829 | $0 | $260,763 | $0 | $0 | $0 |
| MOLLY EAGEN | ||||||||||||||
| INTERIM CHIEF CLINICAL OPERATION OFF | $208,386 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $7,411 | $0 | $245,797 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BOARD APPROVES BONUS AMOUNTS BASED ON PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,789 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,102,688 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTORS. |
| PART I, LINE 32B: | THE ORGANIZATION USES A THIRD PARTY TO PROCESS CAR DONATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREVOR PROJECT INTERNATIONAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 69232 | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORT TREVOR PROJECT'S INTERNATIONAL ACTIVITY | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREVOR PROJECT | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TREVOR PROJECT MEXICO | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 296 REFORMA AVENUE FLOOR 42 OFFIC | AddressLine1Txt |
| City | MEXICO CITY | CityNm |
| Province Or State | JUAREZ | ProvinceOrStateNm |
| Country | MX | CountryCd |
| Foreign Postal | 06600 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORT TREVOR PROJECT'S ACTIVITY IN MEXICO | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | MX | LegalDomicileForeignCountryCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TREVOR PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TREVOR PROJECT MEXICO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $3,608,939 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE | MethodOfAmountDeterminationTxt |