2023-06-15T09:17:02-05:00 2022-07-31 951777440 GREEN HASSON & JANKS LLP 700 SOUTH FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2021-08-01 954681287 TREVOR PROJECT INC TREV 2126958650 PO BOX 69232 WEST HOLLYWOOD CA 90069 ABDUL JABBAR GHAYOOR VP FINANCE & ADMINISTRATION 2126958650 2023-06-14 1 ABDUL JABBAR GHAYOOR 999009999 LIZBETH G NEVAREZ P01399868 3108731600 2023-06-14 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PEGGY RAJSKI PO BOX 69232 WEST HOLLYWOOD CA 90069 83115227 0 X THETREVORPROJECT.ORG X 1998 CA TREVOR PROJECT IS DETERMINED TO END SUICIDE AMONG LGBTQ YOUTH. 20 20 363 1724 0 0 52127366 65565344 0 42200 6027 -760714 12383 117697 52145776 64964527 253000 250000 0 0 19264499 35430666 1581219 1262930 5749887 10681805 20576324 31780523 57519920 20365253 7444607 50204136 58869072 2133950 3980652 48070186 54888420 THE MISSION OF THE TREVOR PROJECT IS TO END SUICIDE AMONG LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND QUESTIONING YOUNG PEOPLE. 0 0 47305419 250000 42200 THE TREVOR PROJECT IS THE WORLD'S LARGEST SUICIDE PREVENTION AND CRISIS INTERVENTION ORGANIZATION FOR LGBTQ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING) YOUNG PEOPLE. THE ORGANIZATION WORKS TO SAVE YOUNG LIVES BY PROVIDING SUPPORT THROUGH FREE AND CONFIDENTIAL SUICIDE PREVENTION AND CRISIS INTERVENTION PROGRAMS ON PLATFORMS WHERE YOUNG PEOPLE SPEND THEIR TIME: THE 24/7 PHONE LIFELINE, CHAT, AND TEXT. THE ORGANIZATION ALSO RUNS TREVORSPACE, THE WORLD'S LARGEST SAFE SPACE SOCIAL NETWORKING SITE FOR LGBTQ YOUTH, AND OPERATES INNOVATIVE EDUCATION, RESEARCH, AND ADVOCACY PROGRAMS. 47305419 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 82 0 1 363 1 0 0 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 X X ABDUL JABBAR GHAYOOR 2028204172 PO BOX 69232 WEST HOLLYWOOD CA 90069 AMIT PALEY CEO & EXECUTIVE DIRECTOR (LEFT 01/23) 40.00 0.00 X 473969 0 14779 CARRIE DAVIS CHIEF COMMUNITY OFFICER 40.00 0.00 X 237231 0 21628 TIA DOLE LEFT 122 CHIEF CLINICAL OPERATIONS OFFICER 40.00 0.00 X 237231 0 16698 CALVIN STOWELL CHIEF GROWTH OFFICER 40.00 0.00 X 217231 0 15033 CRISTINA CIPRIAN-MATTHEWS CHIEF PEOPLE OFFICER 40.00 0.00 X 216669 0 12889 AMANDA RYAN-SMITH CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 207462 0 10063 LENA BALLANTINE LEFT 1021 CHIEF OPERATING OFFICER 40.00 0.00 X 185884 0 8297 CARLOS CARRAZANA JOINED 1021 INTERIM CHIEF OPERATING OFFICER 40.00 0.00 X 55038 0 22 GINA MUNOZ CHAIR 10.00 0.00 X X 0 0 0 JULIAN J MOORE CO-VICE CHAIR 10.00 0.00 X X 0 0 0 AMY E TAYLOR CO-VICE CHAIR 10.00 0.00 X X 0 0 0 PEGGY RAJSKI FOUNDER 10.00 0.00 X X 0 0 0 THOMAS SANCHEZ SECRETARY 10.00 0.00 X X 0 0 0 MIKE DILLON TREASURER 10.00 0.00 X X 0 0 0 MEREDITH KADLEC LEFT 722 EMERITUS BOARD MEMBER 10.00 0.00 X 0 0 0 MICHAELA MENDELSOHN LEFT 821 EMERITUS BOARD MEMBER 10.00 0.00 X 0 0 0 VASUDEV BAILEY BOARD MEMBER 2.00 0.00 X 0 0 0 ANTONIA BELCHER BOARD MEMBER 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 LAUREN BLUM LEFT 222 EMERITUS BOARD MEMBER 2.00 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 CHRIS COFFEY BOARD MEMBER 2.00 0.00 X 0 0 0 JASON COLE BOARD MEMBER 2.00 0.00 X 0 0 0 BENTLEY DE BEYER BOARD MEMBER 2.00 0.00 X 0 0 0 MARTIN FARACH-COLTON BOARD MEMBER (LEFT 3/22) 2.00 0.00 X 0 0 0 AC FOLKES BOARD MEMBER 2.00 0.00 X 0 0 0 WALTER FRYE BOARD MEMBER 2.00 0.00 X 0 0 0 SHELLY MCNAMARA BOARD MEMBER 2.00 0.00 X 0 0 0 REBECCA SUGAR BOARD MEMBER 2.00 0.00 X 0 0 0 LAUREN MORELLI BOARD MEMBER 2.00 0.00 X 0 0 0 1830715 0 99409 49 0 1 0 KETTLE SOLUTIONS LLC 180 VARICK STREET NEW YORK NY 10014 BRAND/WEBSITE SUPPORT 1151378 COMMUNITY COUNSELLING SERVICE CO LLC (CC 527 MADISON AVENUE NEW YORK NY 10022 FUNDRAISING SERVICES 1060000 ROBERT HALF INTERNATIONAL INC 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 STAFFING & OTHER PROFESSIONAL SERVICES 576427 ON-RAMPS 307 SEVENTH AVE NEW YORK NY 10001 STAFF RECRUITMENT SERVICES 460015 SALESFORCE INC PO BOX 39000 SAN FRANCISCO CA 94139 SOFTWARE SERVICES 350911 28 3118313 62447031 169960 65565344 TRAININGS 611710 22200 22200 ADVISORY FEES 611710 20000 20000 42200 252033 252033 17137953 18150700 -1012747 -1012747 -1012747 OTHER INCOME 900099 117697 117697 117697 64964527 42200 0 -643017 250000 250000 758461 630860 63136 64465 27782842 23108752 2312701 2361389 413338 343799 34408 35131 4196850 3490787 349354 356709 2279175 1895735 189723 193717 278986 232050 23223 23713 233712 233712 1262930 1262930 71789 71789 4977749 4333330 199963 444456 3136660 3136660 727015 604705 60518 61792 6318365 5255385 525953 537027 240897 200369 20053 20475 409401 340525 34079 34797 80681 67108 6716 6857 154104 128178 12828 13098 82463 68590 6864 7009 RESOURCE DEVELOPMENT 3817451 3175216 317773 324462 PROMOTIONAL AWARENESS 25171 25171 REGISTRATION FEES 21060 17517 1753 1790 LICENSES & PERMITS 820 682 68 70 57519920 47305419 4464614 5749887 13273971 9050934 29983638 19620754 5972601 11431132 327499 486537 1422832 673507 496948 749325 14219354 149479 3311036 50204136 58869072 2123950 3978852 10000 1800 2133950 3980652 X 44887241 49872601 3182945 5015819 48070186 54888420 50204136 58869072 X 7444607 -608144 -18229 X 0 1 X 1 0 X 13075115 20444506 29544851 52127366 65565344 180757182 13075115 20444506 29544851 52127366 65565344 180757182 2367719 178389463 1674 21976 53163 6027 252033 334873 391896 12383 117697 521976 181614031 42200 0.98220 0.96820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41957 284450 326407 51770033 52096440 1000000 250000 0 0 795546 1000000 1000000 1000000 3795546 5693319 11000 65461 123962 326407 526830 198887 250000 250000 250000 948887 1423331 11297 41957 53254 1422832 673507 749325 749325 EMPLOYEE RETENTION CREDIT RECEIVABLE 3118313 DEPOSITS 112000 OTHER ASSETS 80723 3311036 X 66861183 -608144 2576589 1968445 64892738 71789 71789 64964527 60042949 2576589 18229 2594818 57448131 71789 71789 57519920 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, 2022, 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. PART XII, LINE 2D - OTHER ADJUSTMENTS: WRITE-OFF OF UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE 18,229. X X X X X X 1 GOODUNITED 796 MEETING STREET CHARLESTON SC 29403 FUNDRAISING COUNSEL 0 3500000 0 346043 FUNDING FOR SOCIAL CHANGE LLC 780 S 52ND ST 623 PHILADELPHIA PA 19143 FUNDRAISING SERVICES 0 2225000 0 127860 ALLEGIANCE GROUP 3064 49TH STREET SOUTH FARGO ND 58104 FUNDRAISING COUNSEL 0 1500000 0 706777 CCS FUNDRAISING PO BOX 824885 PHILADELPHIA PA 19182 FUNDRAISING COUNSEL 0 0 0 66000 CAMPBELL & COMPANY 1 EAST WACKER DRIVE 2100 CHICAGO IL 60601 FUNDRAISING COUNSEL 0 0 0 16250 7225000 1262930 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 FEDERATION INSTITUTE 818 SW 3RD AVE 141 PORTLAND OR 97204 810670151 501(C)(3) 20000 0 PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS CAMPAIGN FOR SOUTHERN EQUALITY PO BOX 364 ASHEVILLE NC 28802 274064401 501(C)(3) 15000 0 PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS CENTERLINK PO BOX 24490 FORT LAUDERDALE FL 33307 522292725 501(C)(3) 15000 0 PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS EQUALITY FLORIDA INSTITUTE INC PO BOX 13184 ST PETERSBURG FL 33733 593435235 501(C)(3) 15000 0 PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS EQUALITY FOUNDATION OF GEORGIA 1530 DEKALB AVE NE ATLANTA GA 30307 582346744 501(C)(3) 15000 0 PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS EQUALITY OHIO EDUCATION FUND 370 S 5TH ST STE G3 COLUMBUS OH 43215 020743268 501(C)(3) 15000 0 PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS FAIR WISCONSIN EDUCATION FUND INC 122 EAST OLIN AVE STE 100 MADISON WI 60844 020559730 501(C)(3) 15000 0 PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS FAIRNESS KENTUCKY EDUCATION FUND 2263 FRANKFORT AVENUE LOUISVILLE KY 40206 611230383 501(C)(3) 15000 0 PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS EQUALITY MICHIGAN 19641 WEST SEVEN MILE ROAD DETROIT MI 48219 382556668 501(C)(3) 10000 0 PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS EQUALITY NORTH CAROLINA FOUNDATION 2321 CRABTREE BLVD STE 105 RALEIGH NC 91967 581374041 501(C)(3) 10000 0 PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS EQUALITY TEXAS FOUNDATION 507 WEST 15TH STREET AUSTIN TX 78701 742569542 501(C)(3) 10000 0 PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS FAIRNESS WEST VIRGINIA INSTITUTE INC 405 CAPITAL STREET STE 405 CHARLESTON WV 25301 263991827 501(C)(3) 10000 0 PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS OUTNEBRASKA - OUTLINC INC 211 N 14TH ST LINCOLN NE 68508 271377612 501(C)(3) 10000 0 PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS TRANSGENDER EDUCATION NETWORK OF TEXAS PO BOX 41363 AUSTIN TX 78704 263243093 501(C)(3) 10000 0 PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS 14 0 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 0 0 0 0 0 0 0 0 0 AMIT PALEY CEO & EXECUTIVE DIRECTOR (LEFT 01/23 473969 0 0 0 0 0 5550 0 9229 0 488748 0 0 0 CARRIE DAVIS CHIEF COMMUNITY OFFICER 237231 0 0 0 0 0 6200 0 15428 0 258859 0 0 0 TIA DOLE LEFT 122 CHIEF CLINICAL OPERATIONS OFFICER 237231 0 0 0 0 0 7027 0 9671 0 253929 0 0 0 CALVIN STOWELL CHIEF GROWTH OFFICER 217231 0 0 0 0 0 6098 0 8935 0 232264 0 0 0 CRISTINA CIPRIAN-MATTHEWS CHIEF PEOPLE OFFICER 216669 0 0 0 0 0 3915 0 8974 0 229558 0 0 0 AMANDA RYAN-SMITH CHIEF DEVELOPMENT OFFICER 207462 0 0 0 0 0 917 0 9146 0 217525 0 0 0 LENA BALLANTINE LEFT 1021 CHIEF OPERATING OFFICER 185884 0 0 0 0 0 0 0 8297 0 194181 0 0 0 X 26 169960 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS ARE LISTED BY NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF: 1) GINA MUNOZ, CHAIR 2) JULIAN J. MOORE, CO-VICE CHAIR 3) AMY E. TAYLOR, CO-VICE CHAIR 4) THOMAS SANCHEZ, SECRETARY 5) MIKE DILLON, TREASURER 6) LAUREN MORELLI, BOARD MEMBER-AT-LARGE 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 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CEO 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. 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 AND DISCUSSES THE EXECUTIVES' COMPENSATION WITH THE BOARD. 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. FORM 990, PART XI, LINE 9: WRITE-OFF OF UNCOLLECTIBLE CONTRIBUTIONS RECEIVABLE -18,229. TREVOR PROJECT INTERNATIONAL LLC PO BOX 69232 WEST HOLLYWOOD CA 90069 SUPPORT TREVOR PROJECT'S INTERNATIONAL ACTIVITY CA 0 0 TREVOR PROJECT