2024-06-17T17:50:55-05:00 2023-07-31 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-08-01 954681287 TREVOR PROJECT INC TREV 2126958650 8581 SANTA MONICA BLVD WEST HOLLYWOOD CA 900694120 DENNIS ADAMSON CFO 2126958650 2024-06-17 1 DENNIS ADAMSON 999009999 0 LIZBETH G NEVAREZ P01399868 3108731600 2024-06-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PEGGY RAJSKI 8581 SANTA MONICA BLVD WEST HOLLYWOOD CA 900694120 94137778 0 X THETREVORPROJECT.ORG X 1998 CA TREVOR PROJECT IS DETERMINED TO END SUICIDE AMONG LGBTQ YOUTH. 15 15 597 3790 0 0 65565344 82250534 42200 38936 -760714 1396616 117697 148458 64964527 83834544 250000 152500 0 0 35430666 56011659 1262930 2047351 9973432 20576324 39283878 57519920 97495388 7444607 -13660844 58869072 49595921 3980652 8830397 54888420 40765524 THE MISSION OF THE TREVOR PROJECT IS TO END SUICIDE AMONG LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND QUESTIONING YOUNG PEOPLE. 0 0 59458958 152500 38936 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. 19617913 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. 79076871 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 90 0 1 597 1 0 1 MX 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA AL AK AR CO CT FL GA HI IL KS KY MA MD ME MI MS NC NH NJ NM NY OH OK OR PA RI SC TN UT VA WI WV ND NV WA X X DENNIS ADAMSON CFO 2126958650 8581 SANTA MONICA BLVD WEST HOLLYWOOD CA 900694120 AMIT PALEY CEO & EXECUTIVE DIRECTOR (LEFT 11/22) 40.00 0.00 X 622559 0 13007 CARLOS CARRAZANA CHIEF OPERATING OFFICER (LEFT 10/23) 40.00 0.00 X 275096 0 3829 CARRIE DAVIS CHIEF COMMUNITY OFFICER (LEFT 8/23) 40.00 0.00 X 275096 0 9944 AMANDA RYAN-SMITH CHIEF DEVELOPMENT OFFICER (LEFT 2/24) 40.00 0.00 X 271278 0 7411 CRISTINA CIPRIAN-MATTHEWS CHIEF KNOWLEDGE OFFICER 40.00 0.00 X 254181 0 7709 CALVIN S STOWELL CHIEF GROWTH OFFICER (LEFT 2/23) 40.00 0.00 X 249539 0 11224 MOLLY EAGEN INTERIM CHIEF CLINICAL OPERATION OFFICER 40.00 0.00 X 238386 0 7411 PEGGY RAJSKI FOUNDER, INTERIM CEO (BEGAN 11/22) 40.00 0.00 X X 71538 0 836 GINA MUNOZ CHAIR (LEFT 10/22) 10.00 0.00 X X 0 0 0 JULIAN J MOORE CHAIR (BEGAN 10/22) 10.00 0.00 X X 0 0 0 AMY E TAYLOR CO-VICE CHAIR 10.00 0.00 X X 0 0 0 ORLAN BOSTON CO-VICE CHAIR 10.00 0.00 X X 0 0 0 LAUREN MORELLI CO-VICE CHAIR 10.00 0.00 X X 0 0 0 THOMAS SANCHEZ SECRETARY 10.00 0.00 X X 0 0 0 MIKE DILLON TREASURER (LEFT 10/22) 10.00 0.00 X X 0 0 0 JASON COLE TREASURER (BEGAN 10/22) 10.00 0.00 X X 0 0 0 CHRIS COFFEY BOARD MEMBER (LEFT 4/23) 10.00 0.00 X 0 0 0 WALTER FRYE BOARD MEMBER 10.00 0.00 X 0 0 0 SHELLY MCNAMARA BOARD MEMBER 10.00 0.00 X 0 0 0 VASUDEV BAILEY BOARD MEMBER (LEFT 6/23) 2.00 0.00 X 0 0 0 ANTONIA BELCHER BOARD MEMBER (LEFT 7/23) 2.00 0.00 X 0 0 0 VANESSA BENAVIDES BOARD MEMBER 2.00 0.00 X 0 0 0 CAROLINE BIRD BOARD MEMBER 2.00 0.00 X 0 0 0 MARCI BOWERS BOARD MEMBER 2.00 0.00 X 0 0 0 BENTLEY DE BEYER BOARD MEMBER 2.00 0.00 X 0 0 0 AC FOLKES BOARD MEMBER 2.00 0.00 X 0 0 0 REBECCA SUGAR BOARD MEMBER 2.00 0.00 X 0 0 0 2257673 0 61371 70 0 1 0 INSIGHT GLOBAL LLC 1224 HAMMOND DR SUITE 1500 ATLANTA GA 30346 STAFFING & OTHER PROFESSIONAL SERVICES 1832138 GLOBANT LLC 875 HOWARD ST SUITE 320 SAN FRANCISCO CA 94103 TECH DESIGN & DEVELOPMENT SERVICES 1178434 IMPOSTER INC 1465 TAMARIND AVE 508 HOLLYWOOD CA 90028 CONTENT & CREATIVE SERVICES 1042052 PRICEWATERHOUSECOOPERS ADVISORY SERVICES 4040 W BOY SCOUT BOULEVARD TAMPA FL 33607 TECH DESIGN & DEVELOPMENT SERVICES 1035000 ALLEGIANCE GROUP PO BOX 9132 FARGO ND 58106 FUNDRAISING SERVICES 1004590 45 20137913 62112621 1128477 82250534 TRAININGS 611710 38936 38936 38936 1084330 1084330 10615520 10303234 312286 312286 312286 OTHER INCOME 900099 148458 148458 148458 83834544 38936 0 1545074 X 152500 152500 1785845 1366230 217471 202144 43076797 33224562 4771862 5080373 715668 547591 87007 81070 6853541 5288748 754451 810342 3579808 2760181 398099 421528 664569 528386 70656 65527 282974 282974 2047351 2047351 94343 94343 24971602 24397954 569553 4095 2519309 2519309 797163 608754 95647 92762 5857879 4516668 651437 689774 536591 417554 52955 66082 890785 687050 98677 105058 96788 74407 11151 11230 188759 145541 20991 22227 381751 290526 49171 42054 RESOURCE DEVELOPMENT 1925871 1484927 214170 226774 PROMOTIONAL AWARENESS 34321 34321 REGISTRATION FEES 32529 24746 4015 3768 LICENSES & PERMITS 8644 6916 455 1273 97495388 79076871 8445085 9973432 9050934 6052962 19620754 2878513 11431132 18307321 486537 1650610 1526042 862266 749325 663776 14219354 15016127 3311036 5026612 58869072 49595921 3978852 8830397 1800 0 3980652 8830397 X 49872601 37099287 5015819 3666237 54888420 40765524 58869072 49595921 X -13660844 -185371 58000 -334681 X 0 1 X 1 1 1 X 20444506 29544851 52127366 65565344 82250534 249932601 20444506 29544851 52127366 65565344 82250534 249932601 249932601 21976 53163 6027 252033 1084330 1417529 12383 117697 148458 278538 251628668 81136 0.99330 0.98220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127909 289720 417629 87521956 87939585 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 65461 123962 326407 417629 933459 250000 250000 250000 250000 1000000 1500000 11297 41957 127909 181163 SCHEDULE C, PART II-A 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.) 1526042 862266 663776 663776 INVESTMENT IN THE TREVOR PROJECT MEXICO 3808989 EMPLOYEE RETENTION CREDIT RECEIVABLE 1039818 DEPOSITS 119805 OTHER ASSETS 58000 5026612 X 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. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 66 PROGRAM SERVICES LGBTQ+ YOUTH 24/7 TEXT & CHAT CRISIS SERVICES 3608939 1 66 0 0 1 66 3608939 0 3608939 0 0 1 0 0 0 PART III ACCOUNTING METHOD: X X X X X X 1 ALLEGIANCE GROUP 3064 49TH STREET SOUTH FARGO ND 58104 FUNDRAISING COUNSEL 0 2639934 1642600 997334 GOODUNITED 796 MEETING STREET CHARLESTON SC 29403 FUNDRAISING COUNSEL 0 2118814 313057 1805757 TURNKEY 3310 ROSEDALE AVE RICHMOND VA 23230 FUNDRAISING SERVICES 0 884359 19250 865109 NAVISTAR DIRECT MARKETING 4612 NAVISTAR DR FREDERICK MD 21703 FUNDRAISING SERVICES 0 526229 9860 516369 FUNDING FOR SOCIAL CHANGE LLC 780 S 52ND ST 623 PHILADELPHIA PA 19143 FUNDRAISING SERVICES 0 0 56000 0 6169336 2040767 4184569 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 EQUALITY MICHIGAN PO BOX 19847 KALAMAZOO KALAMAZOO MI 49019 382556668 501(C)(3) 35000 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) 25000 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) 15000 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) 10000 0 PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS TRANSGENDER EDUCATION NETWORK OF TEXAS 11611 WEST AIRPORT BOULEVARD BOX 180 MEADOWS PLACE TX 77477 263243093 501(C)(3) 10000 0 PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS FAIRNESS WEST VIRGINIA INSTITUTE 405 CAPITOL STREET ST 405 CHARLESTON WV 25301 263991827 501(C)(3) 7500 0 PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS FAIRNESS KENTUCKY EDUCATION FUND 2263 FRANKFORT AVENUE LOUISVILLE KY 40206 611230383 501(C)(3) 7500 0 PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS THE VISION COMMUNITY FOUNDATION PO BOX 89170 ATLANTA GA 30312 870743282 501(C)(3) 7500 0 PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS 8 PART I, LINE 2: 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. X X X X X 1 0 0 0 0 0 0 1 0 AMIT PALEY CEO & EXECUTIVE DIRECTOR (LEFT 11/22 475519 0 147040 0 0 0 8730 0 4277 0 635566 0 0 0 CARLOS CARRAZANA CHIEF OPERATING OFFICER (LEFT 10/23) 275096 0 0 0 0 0 0 0 3829 0 278925 0 0 0 CARRIE DAVIS CHIEF COMMUNITY OFFICER (LEFT 8/23) 275096 0 0 0 0 0 6115 0 3829 0 285040 0 0 0 AMANDA RYAN-SMITH CHIEF DEVELOPMENT OFFICER (LEFT 2/24 271278 0 0 0 0 0 0 0 7411 0 278689 0 0 0 CRISTINA CIPRIAN-MATTHEWS CHIEF KNOWLEDGE OFFICER 254181 0 0 0 0 0 4240 0 3469 0 261890 0 0 0 CALVIN S STOWELL CHIEF GROWTH OFFICER (LEFT 2/23) 249539 0 0 0 0 0 7395 0 3829 0 260763 0 0 0 MOLLY EAGEN INTERIM CHIEF CLINICAL OPERATION OFF 208386 0 30000 0 0 0 0 0 7411 0 245797 0 0 0 PART I, LINE 7 THE BOARD APPROVES BONUS AMOUNTS BASED ON PERFORMANCE. X 15 25789 FAIR MARKET VALUE X 25 1102688 FAIR MARKET VALUE 0 1 1 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. 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. TREVOR PROJECT INTERNATIONAL LLC PO BOX 69232 WEST HOLLYWOOD CA 90069 SUPPORT TREVOR PROJECT'S INTERNATIONAL ACTIVITY CA 0 0 TREVOR PROJECT THE TREVOR PROJECT MEXICO 296 REFORMA AVENUE FLOOR 42 OFFIC MEXICO CITY JUAREZ MX 06600 SUPPORT TREVOR PROJECT'S ACTIVITY IN MEXICO MX 501(C)(3) TREVOR PROJECT INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE TREVOR PROJECT MEXICO B 3608939 BOOK VALUE