THE TREVOR PROJECT INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE TREVOR PROJECT INC (EIN 95-4681287)
- Tax period
- 2023-08-01 to 2024-07-31
- Filed
- 2025-06-16
- IRS object ID
- 202511679349300516
- Schema version
- 2023v6.0
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-16T12:11:42-05:00 | ReturnTs |
| Tax Period End | 2024-07-31 | 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 | 2023-08-01 | 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 | 2025-06-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2025-06-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAYMES BLACK | 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 | $85,378,798 | 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 | TO END SUICIDE AMONG LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING YOUNG PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 781 | TotalEmployeeCnt |
| Total Volunteers | 2373 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $82,250,534 | PYContributionsGrantsAmt |
| CY Contributions Grants | $70,056,859 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $38,936 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,396,616 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,088,242 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,458 | PYOtherRevenueAmt |
| CY Other Revenue | $78,085 | CYOtherRevenueAmt |
| PY Total Revenue | $83,834,544 | PYTotalRevenueAmt |
| CY Total Revenue | $71,223,186 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $152,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,011,659 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $57,810,886 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $2,047,351 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,375,399 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,727,096 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $39,283,878 | PYOtherExpensesAmt |
| CY Other Expenses | $18,200,182 | CYOtherExpensesAmt |
| PY Total Expenses | $97,495,388 | PYTotalExpensesAmt |
| CY Total Expenses | $77,386,467 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,660,844 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,163,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,595,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,656,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,830,397 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,308,195 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,765,524 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,348,482 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 | $44,080,648 | ExpenseAmt |
| 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 | $17,916,617 | ExpenseAmt |
| Desc | THE TREVOR PROJECT PARTICIPATES IN THE FEDERALLY FUNDED 988 NATIONAL SUICIDE PREVENTION LIFELINE PROJECT. THIS PROJECT INCLUDES TWO SUBNETWORKS: 988 SUICIDE AND CRISIS LIFELINE LGBTQI+ YOUTH CHAT AND TEXT AND 988 SUICIDE AND CRISIS LIFELINE LGBTQI + YOUTH PHONES. 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+ YOUTH SPECIALIZED SERVICES NETWORK. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,997,265 | 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 | 0 | 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 | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 781 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | PO BOX 69232 | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| AMIT PALEY | |||||||||
| CEO & EXECUTIVE DIRECTOR (FORMER) | 0.00 | 0.00 | Yes (X) | $719,423 | $0 | $23,643 | |||
| PEGGY RAJSKI LEFT 624 | |||||||||
| FOUNDER, FORMER INTERIM CEO | 40.00 | 0.00 | $617,062 | $0 | $11,162 | Yes (X) | |||
| VIRGINIA MUNOZ | |||||||||
| CHIEF OPERATING OFFICER (BEGAN 10/23) | 40.00 | 0.00 | $325,000 | $0 | $2,079 | Yes (X) | |||
| CARLOS CARRAZANA | |||||||||
| CHIEF OPERATING OFFICER (LEFT 10/23) | 40.00 | 0.00 | $290,977 | $0 | $9,751 | Yes (X) | |||
| AMANDA RYAN-SMITH | |||||||||
| CHIEF DEVELOPMENT OFFICER (LEFT 2/24) | 40.00 | 0.00 | $265,532 | $0 | $42,960 | Yes (X) | |||
| LEIGH CHECCHIO | |||||||||
| GENERAL COUNSEL | 40.00 | 0.00 | $258,869 | $0 | $31,962 | Yes (X) | |||
| CRISTINA CIPRIAN-MATTHEWS | |||||||||
| CHIEF KNOWLEDGE OFFICER | 40.00 | 0.00 | $256,827 | $0 | $33,662 | Yes (X) | |||
| KEVIN WONG | |||||||||
| SVP MARKETING, COMMS & CONTENT | 40.00 | 0.00 | $248,962 | $0 | $34,756 | Yes (X) | |||
| THOMAS DUNHAM | |||||||||
| SVP PRODUCT & TECHNOLOGY | 40.00 | 0.00 | $246,923 | $0 | $30,247 | Yes (X) | |||
| CALVIN STOWELL | |||||||||
| CHIEF GROWTH OFFICER (LEFT 2/23) | 40.00 | 0.00 | Yes (X) | $153,791 | $0 | $1,447 | |||
| MOLLY EAGAN | |||||||||
| INTERIM CHIEF CLINICAL OPERATION OFFICER (LEFT 4/2 | 40.00 | 0.00 | Yes (X) | $109,421 | $0 | $2,038 | |||
| DEBBIE POLLOCK-BERRY | |||||||||
| CHIEF PEOPLE OFFICER (LEFT 2/23) | 40.00 | 0.00 | Yes (X) | $108,105 | $0 | $9,421 | |||
| DENNIS ADAMSON | |||||||||
| CHIEF FINANCIAL OFFICER (BEGAN 10/23) | 40.00 | 0.00 | $52,612 | $0 | $2,222 | Yes (X) | |||
| JAYMES BLACK | |||||||||
| CEO (BEGAN 6/2024) | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JULIAN J MOORE | |||||||||
| BOARD CHAIR | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| AMY E TAYLOR | |||||||||
| CO-VICE CHAIR | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| ORLAN BOSTON | |||||||||
| CO-VICE CHAIR | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| LAUREN MORELLI | |||||||||
| CO-VICE CHAIR (LEFT 7/24) | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| THOMAS SANCHEZ | |||||||||
| SECRETARY | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| JASON COLE | |||||||||
| TREASURER | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| MIKE DILLON | |||||||||
| BOARD MEMBER | 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) | |||
| VANESSA BENAVIDES | |||||||||
| BOARD MEMBER (LEFT 7/24) | 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 (LEFT 10/23) | 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) | |||
| TERRA POTTS | |||||||||
| BOARD MEMBER (BEGAN 3/24) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES ADAMS | |||||||||
| BOARD MEMBER (BEGAN 10/23) | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JULIE ALLEN | |||||||||
| BOARD MEMBER (BEGAN 10/23) | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JENIFER BERMAN | |||||||||
| BOARD MEMBER (BEGAN 3/24) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES DECARLO-SCHNEPPER | |||||||||
| BOARD MEMBER (BEGAN 10/23) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT DOMANN | |||||||||
| BOARD MEMBER (BEGAN 10/23) | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| ARAN MAREE | |||||||||
| BOARD MEMBER (BEGAN 10/23) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL ZELIKOW | |||||||||
| BOARD MEMBER (BEGAN 10/23) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,653,504 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $235,350 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 91 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | $17,432,006 |
| ALLEGIANCE GROUP | |||||
| PO BOX 9132 | FARGO | ND | 58106 | FUNDRAISING SERVICES | $1,724,673 |
| KPMG LLP | |||||
| 1601 MARKET ST | PHILADELPHIA | PA | 19103 | PROFESSIONAL SERVICES | $1,545,488 |
| META PLATFORMS INC | |||||
| 1601 WILLOW RD | MENLO PARK | CA | 94025 | ADVERTISING FEES | $1,048,904 |
| NEBO | |||||
| 680 MURPHY AVE SW SUITE 1085 | ATLANTA | GA | 30310 | MARKETING SERVICES & ADVERTISING FEES | $815,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 48 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $19,929,526 | GovernmentGrantsAmt |
| All Other Contributions | $50,127,333 | AllOtherContributionsAmt |
| Noncash Contributions | $193,256 | NoncashContributionsAmt |
| Total Contributions | $70,056,859 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $640,154 | TotalRevenueColumnAmt |
| Exclusion | $640,154 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,603,700 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,155,612 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $448,088 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $448,088 | TotalRevenueColumnAmt |
| Exclusion | $448,088 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $78,085 | TotalRevenueColumnAmt |
| Exclusion | $78,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,085 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,223,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,166,327 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,328,074 | TotalAmt |
| Program Services | $1,087,867 | ProgramServicesAmt |
| Management And General | $124,107 | ManagementAndGeneralAmt |
| Fundraising | $116,100 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,409,637 | TotalAmt |
| Program Services | $36,735,954 | ProgramServicesAmt |
| Management And General | $3,648,092 | ManagementAndGeneralAmt |
| Fundraising | $4,025,591 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,387 | TotalAmt |
| Program Services | $504,436 | ProgramServicesAmt |
| Management And General | $64,452 | ManagementAndGeneralAmt |
| Fundraising | $52,499 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,774,494 | TotalAmt |
| Program Services | $6,439,468 | ProgramServicesAmt |
| Management And General | $626,954 | ManagementAndGeneralAmt |
| Fundraising | $708,072 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,677,294 | TotalAmt |
| Program Services | $3,041,070 | ProgramServicesAmt |
| Management And General | $303,213 | ManagementAndGeneralAmt |
| Fundraising | $333,011 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,000 | TotalAmt |
| Program Services | $287,991 | ProgramServicesAmt |
| Management And General | $4,660 | ManagementAndGeneralAmt |
| Fundraising | $6,349 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,900 | TotalAmt |
| Management And General | $119,900 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,375,399 | TotalAmt |
| Fundraising | $1,375,399 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,928 | TotalAmt |
| Management And General | $95,928 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,375,908 | TotalAmt |
| Program Services | $7,228,413 | ProgramServicesAmt |
| Management And General | $50,805 | ManagementAndGeneralAmt |
| Fundraising | $96,690 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,772,287 | TotalAmt |
| Program Services | $461,662 | ProgramServicesAmt |
| Management And General | $4,781 | ManagementAndGeneralAmt |
| Fundraising | $2,305,844 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,538 | TotalAmt |
| Program Services | $501,599 | ProgramServicesAmt |
| Management And General | $50,012 | ManagementAndGeneralAmt |
| Fundraising | $54,927 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,264,175 | TotalAmt |
| Program Services | $3,526,413 | ProgramServicesAmt |
| Management And General | $351,604 | ManagementAndGeneralAmt |
| Fundraising | $386,158 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,968 | TotalAmt |
| Program Services | $324,502 | ProgramServicesAmt |
| Management And General | $14,471 | ManagementAndGeneralAmt |
| Fundraising | $38,995 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,750 | TotalAmt |
| Program Services | $126,491 | ProgramServicesAmt |
| Management And General | $12,358 | ManagementAndGeneralAmt |
| Fundraising | $13,901 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,404 | TotalAmt |
| Program Services | $5,953 | ProgramServicesAmt |
| Management And General | $848 | ManagementAndGeneralAmt |
| Fundraising | $603 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,715 | TotalAmt |
| Program Services | $156,892 | ProgramServicesAmt |
| Management And General | $15,643 | ManagementAndGeneralAmt |
| Fundraising | $17,180 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $703,729 | TotalAmt |
| Program Services | $570,046 | ProgramServicesAmt |
| Management And General | $74,721 | ManagementAndGeneralAmt |
| Fundraising | $58,962 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESOURCE DEVELOPMENT | $1,179,729 | $975,619 | $97,275 | $106,835 |
| PROMOTIONAL AWARENESS | $35,038 | $6,254 | $624 | $28,160 |
| REGISTRATION FEES | $17,899 | $14,802 | $1,476 | $1,621 |
| LICENSES & PERMITS | $2,214 | $1,833 | $182 | $199 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,386,467 | TotalAmt |
| Program Services | $61,997,265 | ProgramServicesAmt |
| Management And General | $5,662,106 | ManagementAndGeneralAmt |
| Fundraising | $9,727,096 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,052,962 | BOYAmt |
| EOY | $3,591,573 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,878,513 | BOYAmt |
| EOY | $9,236,230 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,307,321 | BOYAmt |
| EOY | $12,574,261 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650,610 | BOYAmt |
| EOY | $1,484,082 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,503,778 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,051,981 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $663,776 | BOYAmt |
| EOY | $451,797 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,016,127 | BOYAmt |
| EOY | $2,525,378 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,026,612 | BOYAmt |
| EOY | $8,793,356 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,595,921 | BOYAmt |
| EOY | $38,656,677 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,830,397 | BOYAmt |
| EOY | $5,308,195 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,830,397 | BOYAmt |
| EOY | $5,308,195 | 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 | $37,099,287 | BOYAmt |
| EOY | $24,568,817 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,666,237 | BOYAmt |
| EOY | $8,779,665 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,765,524 | BOYAmt |
| EOY | $33,348,482 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,595,921 | BOYAmt |
| EOY | $38,656,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$6,163,281 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $231,528 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,485,289 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $29,544,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,127,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,565,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,250,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,056,859 | CurrentTaxYearAmt |
| Total | $299,544,954 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,544,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,127,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,565,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,250,534 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,056,859 | CurrentTaxYearAmt |
| Total | $299,544,954 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $299,544,954 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,084,330 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $640,154 | CurrentTaxYearAmt |
| Total | $2,035,707 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,383 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,085 | CurrentTaxYearAmt |
| Total | $356,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $301,937,284 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $81,136 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99330 | 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 | $96,030 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $298,418 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $394,448 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,264,923 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,659,371 | 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 | $123,962 | CurrentYearMinus3Amt |
| Current Year Minus2 | $326,407 | CurrentYearMinus2Amt |
| Current Year Minus1 | $417,629 | CurrentYearMinus1Amt |
| Current Year | $394,448 | CurrentYearAmt |
| Total | $1,262,446 | 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 Minus3 | $11,297 | CurrentYearMinus3Amt |
| Current Year Minus2 | $41,957 | CurrentYearMinus2Amt |
| Current Year Minus1 | $127,909 | CurrentYearMinus1Amt |
| Current Year | $96,030 | CurrentYearAmt |
| Total | $277,193 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A | FormAndLineReferenceDesc |
| Explanation | DURING FY24, THE TREVOR PROJECT LOBBIED FOR FEDERAL FUNDING FOR 988'S LGBTQ+ SPECIALIZED SERVICES AND LOBBIED AT THE STATE AND FEDERAL LEVELS ON LEGISLATION AND POLICIES RELATED TO ITS SUICIDE PREVENTION STRATEGIES FOR LGBTQ+ YOUNG PEOPLE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,503,778 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,051,981 | DepreciationAmt |
| Book Value | $451,797 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $451,797 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN THE TREVOR PROJECT MEXICO | Desc |
| Book Value | $8,793,356 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,793,356 | 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, 2024, 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 | MEXICO | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 47 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | LGBTQ+ YOUTH 24/7 TEXT & CHAT CRISIS SERVICES | SpecificServicesProvidedTxt |
| Region Total Expenditures | $4,984,367 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 47 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Subtotal Spent | $4,984,367 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,984,367 | 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 |
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 (2 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 | $3,825,346 | $1,210,846 | $2,614,500 |
| GOODUNITED | ||||||||
| 796 MEETING STREET | CHARLESTON | SC | 29403 | FUNDRAISING COUNSEL | 0 | $1,223,208 | $164,553 | $1,058,655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $5,048,554 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,375,399 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,673,155 | 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 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 (12 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 (FORMER) | $114,423 | $0 | $0 | $0 | $605,000 | $0 | $22,500 | $0 | $1,143 | $0 | $743,066 | $0 | $0 | $0 |
| PEGGY RAJSKI LEFT 624 | ||||||||||||||
| FOUNDER, FORMER INTERIM CEO | $599,062 | $0 | $18,000 | $0 | $0 | $0 | $0 | $0 | $11,162 | $0 | $628,224 | $0 | $0 | $0 |
| VIRGINIA MUNOZ | ||||||||||||||
| CHIEF OPERATING OFFICER (BEGAN 10/23 | $325,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,079 | $0 | $327,079 | $0 | $0 | $0 |
| CARLOS CARRAZANA | ||||||||||||||
| CHIEF OPERATING OFFICER (LEFT 10/23) | $290,977 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $9,751 | $0 | $300,728 | $0 | $0 | $0 |
| AMANDA RYAN-SMITH | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER (LEFT 2/24 | $265,532 | $0 | $0 | $0 | $0 | $0 | $18,729 | $0 | $24,231 | $0 | $308,492 | $0 | $0 | $0 |
| LEIGH CHECCHIO | ||||||||||||||
| GENERAL COUNSEL | $258,869 | $0 | $0 | $0 | $0 | $0 | $20,800 | $0 | $11,162 | $0 | $290,831 | $0 | $0 | $0 |
| CRISTINA CIPRIAN-MATTHEWS | ||||||||||||||
| CHIEF KNOWLEDGE OFFICER | $256,827 | $0 | $0 | $0 | $0 | $0 | $22,500 | $0 | $11,162 | $0 | $290,489 | $0 | $0 | $0 |
| KEVIN WONG | ||||||||||||||
| SVP MARKETING, COMMS & CONTENT | $248,962 | $0 | $0 | $0 | $0 | $0 | $22,500 | $0 | $12,256 | $0 | $283,718 | $0 | $0 | $0 |
| THOMAS DUNHAM | ||||||||||||||
| SVP PRODUCT & TECHNOLOGY | $246,923 | $0 | $0 | $0 | $0 | $0 | $30,000 | $0 | $247 | $0 | $277,170 | $0 | $0 | $0 |
| CALVIN STOWELL | ||||||||||||||
| CHIEF GROWTH OFFICER (LEFT 2/23) | $68,522 | $0 | $0 | $0 | $85,269 | $0 | $1,200 | $0 | $247 | $0 | $155,238 | $0 | $0 | $0 |
| MOLLY EAGAN | ||||||||||||||
| INTERIM CHIEF CLINICAL OPERATION OFF | $41,921 | $0 | $0 | $0 | $67,500 | $0 | $0 | $0 | $2,038 | $0 | $111,459 | $0 | $0 | $0 |
| DEBBIE POLLOCK-BERRY | ||||||||||||||
| CHIEF PEOPLE OFFICER (LEFT 2/23) | $108,105 | $0 | $0 | $0 | $0 | $0 | $5,592 | $0 | $3,829 | $0 | $117,526 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | THE FORMER CEO & EXECUTIVE DIRECTOR, AMIT PALEY, RECEIVED A SEVERANCE PAYMENT OF $605,000 DURING THE YEAR. |
| PART I, LINE 7 | CEO BONUS AMOUNT DETERMINED AND APPROVED BY THE BOARD. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $21,739 | 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 | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $171,517 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1 | MISSION STATEMENT CONTINUED: THE TREVOR PROJECT PARTICIPATES IN THE FEDERALLY FUNDED 988 NATIONAL SUICIDE PREVENTION LIFELINE PROJECT. THIS PROJECT INCLUDES TWO SUBNETWORKS: 988 SUICIDE AND CRISIS LIFELINE LGBTQI+ YOUTH CHAT AND TEXT AND 988 SUICIDE AND CRISIS LIFELINE LGBTQI + YOUTH PHONES. 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+ YOUTH SPECIALIZED SERVICES NETWORK. |
| 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) ORLAN BOSTON, CO-VICE CHAIR 3) AMY TAYLOR, CO-VICE CHAIR 4) THOMAS SANCHEZ, SECRETARY 5) JASON COLE, TREASURER 6) SHELLY MCNAMARA, BOARD MEMBER 7) WALTER FRYE, BOARD 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 XI, LINE 9: | PROVISION FOR CREDIT LOSSES AND CONTINGENT LIABILITIES -1,485,289. |
| FORM 990, PART XII, LINE 2C: | NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. |
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 | $4,984,367 | InvolvedAmt |
| Method Of Amount Determination | BOOK VALUE | MethodOfAmountDeterminationTxt |