2026-05-15T19:44:48-05:00 2025-07-31 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2024-08-01 954681287 TREVOR PROJECT INC TREV 2126958650 8581 SANTA MONICA BLVD WEST HOLLYWOOD CA 900694120 DENNIS ADAMSON CFO 2126958650 2026-05-15 1 1 LIZBETH G NEVAREZ P01399668 3108731600 2026-05-15 2024 2025-03-06 01:10:19Z JAYMES BLACK 8581 SANTA MONICA BLVD WEST HOLLYWOOD CA 900694120 86834177 0 X THETREVORPROJECT.ORG X 1998 CA THE MISSION OF THE TREVOR PROJECT IS TO END SUICIDE AMONG LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING YOUNG PEOPLE. 20 20 718 905 0 0 70056859 84917191 0 0 1088242 518595 78085 19252 71223186 85455038 0 0 0 0 57810886 56384484 1375399 540837 7649989 18200182 10491203 77386467 67416524 -6163281 18038514 38656677 56547772 5308195 5653328 33348482 50894444 THE MISSION OF THE TREVOR PROJECT IS TO END SUICIDE AMONG LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING YOUNG PEOPLE. 0 0 38630474 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. 16642086 THE TREVOR PROJECT PARTICIPATED IN THE FEDERALLY FUNDED 988 SUICIDE & CRISIS LIFELINE. THIS PROJECT INCLUDED 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 AN LGBTQ+ YOUNG PERSON DIALED THE 988 SUICIDE & CRISIS LIFELINE AND SELECTED SERVICES FOR LGBTQI+ YOUNG PEOPLE, THEY MAY HAVE BEEN ROUTED TO THE TREVOR PROJECT'S TRAINED COUNSELORS, WHO WERE PART OF 988'S LGBTQI+ YOUTH SPECIALIZED SERVICES NETWORK. ON JULY 17, 2025, THE FEDERAL GOVERNMENT ELIMINATED THE LGBTQI+ SPECIALIZED SERVICES NETWORK FOR LGBTQI+ YOUTH, WHICH ENDED THIS PROJECT FOR THE TREVOR PROJECT. 55272560 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 1 1 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 37 0 1 718 1 0 1 MX 0 0 0 0 0 0 0 0 0 0 X 20 20 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 PO BOX 69232 WEST HOLLYWOOD CA 90069 PEGGY RAJSKI FOUNDER/BOARD MBR/FMR INTERIM CEO 2.00 0.00 X 435306 0 25744 VIRGINIA MUNOZ CHIEF OPERATING OFFICER (LEFT 8/25) 40.00 1.00 X 324600 0 12560 MICHELLE JARMON CHIEF PEOPLE OFFICER 40.00 0.00 X 275000 0 13562 KEVIN WONG SVP, MARKETING, COMMS & CONTENT 40.00 0.00 X 270000 0 36562 DENNIS ADAMSON CHIEF FINANCIAL OFFICER 40.00 1.00 X 265481 0 13562 LEIGH CHECCHIO GENERAL COUNSEL 40.00 1.00 X 263508 0 35721 CRISTINA CIPRIAN-MATTHEWS CHIEF KNOWLEDGE OFFICER 40.00 0.00 X 257033 0 26115 THOMAS DUNHAM SVP, PRODUCT AND TECHNOLOGY 40.00 1.00 X 255000 0 30748 JAYMES BLACK CEO 40.00 1.00 X 175698 0 11031 THOMAS SANCHEZ BOARD CHAIR 10.00 0.00 X X 0 0 0 JAMES ADAMS CO-VICE CHAIR 10.00 0.00 X X 0 0 0 WALTER FRYE CO-VICE CHAIR 10.00 0.00 X X 0 0 0 SHELLY MCNAMARA CO-VICE CHAIR 10.00 0.00 X X 0 0 0 JASON COLE SECRETARY 10.00 0.00 X X 0 0 0 SCOTT DOMANN TREASURER 10.00 0.00 X X 0 0 0 JULIAN J MOORE BOARD MEMBER 2.00 0.00 X 0 0 0 AMY E TAYLOR BOARD MEMBER 10.00 0.00 X 0 0 0 ORLAN BOSTON BOARD MEMBER 2.00 0.00 X 0 0 0 MARCI BOWERS BOARD MEMBER 2.00 0.00 X 0 0 0 AC FOWLKES BOARD MEMBER 2.00 0.00 X 0 0 0 REBECCA SUGAR BOARD MEMBER 2.00 0.00 X 0 0 0 JULIE ALLEN BOARD MEMBER 2.00 0.00 X 0 0 0 JENIFER BERMAN BOARD MEMBER 2.00 0.00 X 0 0 0 JAMES DECARLO-SCHNEPPER BOARD MEMBER 2.00 0.00 X 0 0 0 ARAN MAREE BOARD MEMBER 10.00 0.00 X 0 0 0 DANIEL ZELIKOW BOARD MEMBER 2.00 0.00 X 0 0 0 DARIUS GRAHAM BOARD MEMBER (BEGAN 4/25) 2.00 0.00 X 0 0 0 CARL NASSIB BOARD MEMBER (BEGAN 10/24) 2.00 0.00 X 0 0 0 MIKE DILLON BOARD MEMBER (LEFT 12/24) 2.00 0.00 X 0 0 0 CAROLINE BIRD BOARD MEMBER (LEFT 3/25) 2.00 0.00 X 0 0 0 TERRA POTTS BOARD MEMBER (LEFT 12/24) 2.00 0.00 X 0 0 0 2521626 0 205605 79 0 1 0 INSIGHT GLOBAL LLC 1224 HAMMOND DR SUITE 1500 ATLANTA GA 30346 STAFFING & OTHER PROFESSIONAL SERVICES 1547639 META PLATFORMS INC 1601 WILLOW RD MENLO PARK CA 94025 ADVERTISING FEES 969092 NEBO 680 MURPHY AVE SW SUITE 1085 ATLANTA GA 30310 MARKETING SERVICES & ADVERTISING FEES 761523 ALLEGIANCE GROUP PO BOX 9132 FARGO ND 58106 FUNDRAISING SERVICES 702732 SALESFORCE INC PO BOX 203141 DALLAS TX 75320 CUSTOMER RELATIONSHIP MANAGEMENT SOFTWAR 372719 18 56194 19211151 65649846 1330081 84917191 534585 534585 1345021 1361011 -15990 -15990 -15990 0 56194 18128 -18128 -18128 OTHER INCOME 900099 37380 37380 37380 85455038 0 0 537847 1174330 1002621 92244 79465 42850382 36848707 3041570 2960105 561554 476956 47170 37428 7778551 6694561 545391 538599 4019667 3456077 286047 277543 266939 255279 5825 5835 127521 81025 3493 43003 169928 107970 4655 57303 540837 540837 45645 45645 2158075 1710984 54793 392298 2158290 474976 1683314 812296 149824 29691 632781 2774312 2385331 197425 191556 351047 313523 10603 26921 157614 135532 11197 10885 2887 2467 224 196 168461 144841 11988 11632 811629 686136 72135 53358 RESOURCE DEVELOPMENT 371908 319763 26466 25679 PROMOTIONAL AWARENESS 66109 12831 1062 52216 LICENSES & PERMITS 35303 12229 5954 17120 REGISTRATION FEES 13239 927 397 11915 67416524 55272560 4493975 7649989 3591573 3709336 9236230 17432030 12574261 19627135 1484082 1497738 1503778 1220442 451797 283336 2525378 2588760 8793356 11409437 38656677 56547772 5308195 5650078 3250 5308195 5653328 X 24568817 32016974 8779665 18877470 33348482 50894444 38656677 56547772 X 18038514 16559 -509111 X X 0 1 X 1 1 1 X 52127366 65565344 82250534 70056859 84917191 354917294 52127366 65565344 82250534 70056859 84917191 354917294 10043978 344873316 6027 252033 1084330 640154 534585 2517129 12383 117697 148458 78085 37380 394003 357828426 81136 0.96380 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30851 243850 274701 59491834 59766535 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 326407 417629 394448 274701 1413185 250000 250000 250000 250000 1000000 1500000 41957 127909 96030 30851 296747 SCHEDULE C, PART II-A DURING FY25, 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. 1503778 1220442 283336 283336 INVESTMENT IN THE TREVOR PROJECT MEXICO 11390887 OTHER CURRENT ASSETS 18550 11409437 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, 2025, 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. MEXICO 1 39 PROGRAM SERVICES LGBTQ+ YOUTH 24/7 TEXT & CHAT CRISIS SERVICES 2597532 1 39 0 0 1 39 2597532 0 2597532 1 0 1 0 0 0 X X X X X X X 1 GOODUNITED 804 MEETING STREET CHARLESTON SC 29403 FUNDRAISING COUNSEL 0 1156477 150150 1006327 ALLEGIANCE GROUP 4840 AMBER VALLEY PARKWAY SOUTH SU FARGO ND 58104 FUNDRAISING COUNSEL 0 823409 390687 432722 1979886 540837 1439049 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 FUNDRAISER 56194 56194 3829 8699 600 5000 56194 56194 3829 8699 600 5000 18128 -18128 X X X X 0 0 0 0 0 0 0 0 0 PEGGY RAJSKI FOUNDER/BOARD MBR/FMR INTERIM CEO 435306 0 0 0 0 0 17250 0 8494 0 461050 0 0 0 VIRGINIA MUNOZ CHIEF OPERATING OFFICER (LEFT 8/25) 324600 0 0 0 0 0 0 0 12560 0 337160 0 0 0 MICHELLE JARMON CHIEF PEOPLE OFFICER 275000 0 0 0 0 0 0 0 13562 0 288562 0 0 0 KEVIN WONG SVP, MARKETING, COMMS & CONTENT 270000 0 0 0 0 0 23000 0 13562 0 306562 0 0 0 DENNIS ADAMSON CHIEF FINANCIAL OFFICER 265481 0 0 0 0 0 0 0 13562 0 279043 0 0 0 LEIGH CHECCHIO GENERAL COUNSEL 263508 0 0 0 0 0 22800 0 12921 0 299229 0 0 0 CRISTINA CIPRIAN-MATTHEWS CHIEF KNOWLEDGE OFFICER 257033 0 0 0 0 0 13555 0 12560 0 283148 0 0 0 THOMAS DUNHAM SVP, PRODUCT AND TECHNOLOGY 255000 0 0 0 0 0 30500 0 248 0 285748 0 0 0 JAYMES BLACK CEO 175698 0 0 0 0 0 0 0 11031 0 186729 0 0 0 X 25 22304 FAIR MARKET VALUE X 55 1307777 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) THOMAS SANCHEZ, CHAIR 2) JAMES ADAM, CO-VICE CHAIR 3) WALTER FRYE, CO-VICE CHAIR 4) SHELLY MCNAMARA, CO-VICE CHAIR 5) JASON COLE, SECRETARY 6) SCOTT DOMANN, TREASURER 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 PARTICIPATION 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 -509,111. FORM 990, PART XII, LINE 2C: NO PROCESSES HAVE CHANGED FROM THE PRIOR YEAR. 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 FOR LGBTQ YOUNG LIVES AC 1082 SOUTH INSURGENTES AV FLOOR 2 MEXICO CITY BENITO JUAREZ ARE 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 FOR LGBTQ YOUNG LIVES AC B 2597532 BOOK VALUE