THE TREVOR PROJECT INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE TREVOR PROJECT INC (EIN 95-4681287)
- Tax period
- 2020-08-01 to 2021-07-31
- Filed
- 2022-07-18
- IRS object ID
- 202241999349301714
- Schema version
- 2020v4.2
- 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 G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-18T17:12:46-05:00 | ReturnTs |
| Tax Period End | 2021-07-31 | 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 SOUTH 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 | 2020-08-01 | 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 | PO BOX 69232 | AddressLine1Txt |
| City | WEST HOLLYWOOD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90069 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL LAM | PersonNm |
| Person Title | SR. DIRECTOR OF FINANCE & ADMI | PersonTitleTxt |
| Phone | 2126958650 | PhoneNum |
| Signature | 2022-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOEL | PersonFirstNm |
| Person Last | LAM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH G NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | AMIT PALEY | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $52,145,776 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THETREVORPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TREVOR PROJECT IS DETERMINED TO END SUICIDE AMONG LGBTQ YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 238 | TotalEmployeeCnt |
| Total Volunteers | 1600 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $29,544,851 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,127,366 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,163 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,027 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $12,383 | CYOtherRevenueAmt |
| PY Total Revenue | $29,598,014 | PYTotalRevenueAmt |
| CY Total Revenue | $52,145,776 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $170,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $253,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,702,642 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,264,499 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $450,314 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,581,219 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,230,759 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,625,698 | PYOtherExpensesAmt |
| CY Other Expenses | $10,681,805 | CYOtherExpensesAmt |
| PY Total Expenses | $18,948,654 | PYTotalExpensesAmt |
| CY Total Expenses | $31,780,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,649,360 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,365,253 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,944,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,204,136 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,020,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,133,950 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,923,412 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,070,186 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE TREVOR PROJECT IS TO END SUICIDE AMONG LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND QUESTIONING YOUNG PEOPLE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,589,992 | ExpenseAmt |
| Grant | $253,000 | GrantAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $24,589,992 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 238 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 |
| 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 | JOEL LAM | 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 (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| AMIT PALEY | ||||||||
| CEO & EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $357,304 | $0 | $15,177 | ||
| LENA BALLANTINE | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $198,971 | $0 | $7,765 | ||
| SAMUEL DORISON | ||||||||
| CHIEF STRATEGY & INNOVATION OFFICER | 40.00 | 0.00 | $198,039 | $0 | $13,000 | Yes (X) | ||
| TIA DOLE | ||||||||
| CHIEF CLINICAL OPERATIONS OFFICER | 40.00 | 0.00 | $190,385 | $0 | $14,170 | Yes (X) | ||
| CALVIN STOWELL | ||||||||
| CHIEF GROWTH OFFICER | 40.00 | 0.00 | $170,385 | $0 | $12,633 | Yes (X) | ||
| CRISTINA CIPRIAN-MATTHEWS | ||||||||
| CHIEF PEOPLE OFFICER | 40.00 | 0.00 | $168,988 | $0 | $11,733 | Yes (X) | ||
| DANIEL FICHTER | ||||||||
| HEAD OF AI & ENGINEERING | 40.00 | 0.00 | $166,885 | $0 | $2,766 | Yes (X) | ||
| GINA MUNOZ | ||||||||
| CHAIR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JULIAN J MOORE | ||||||||
| CO-VICE CHAIR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMY E TAYLOR | ||||||||
| CO-VICE CHAIR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PEGGY RAJSKI | ||||||||
| FOUNDER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS SANCHEZ | ||||||||
| SECRETARY | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE DILLON | ||||||||
| TREASURER | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MEREDITH KADLEC | ||||||||
| BOARD MEMBER | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAELA MENDELSOHN | ||||||||
| BOARD MEMBER | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| VASUDEV BAILEY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTONIA BELCHER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| VANESSA BENAVIDES | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROLINE BIRD | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LAUREN BLUM | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ORLAN BOSTON | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARCI BOWERS | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS COFFEY | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JASON COLE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| BENTLEY DE BEYER | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARTIN FARACH-COLTON | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| AC FOLKES | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| WALTER FRYE | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SHELLY MCNAMARA | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| REBECCA SUGAR | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LAUREN MORELLI | ||||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CLIFF HOPKINS | ||||||||
| BOARD MEMBER (UNTIL 3/31/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SOPHIE WATTS | ||||||||
| BOARD MEMBER (UNTIL 3/31/21) | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,450,957 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,244 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 62 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CCS FUNDRAISING | |||||
| PO BOX 824885 | PHILADELPHIA | PA | 19182 | CCS DEVELOPMENT PROJECT SUPPORT | $495,000 |
| ON-RAMPS | |||||
| 30 WEST 26TH STREET | NEW YORK | NY | 10010 | STAFF RECRUITMENT SERVICES | $456,154 |
| CLOUD CONSTRUCTION LLC | |||||
| 4016 PENINSULA DRIVE | CARLSBAD | CA | 92010 | SOFTWARE SUPPORT | $217,800 |
| KETTLE SOLUTIONS LLC | |||||
| 180 VARICK STREET | NEW YORK | NY | 10014 | BRAND/WEBSITE SUPPORT | $200,820 |
| SIGNATURE ANALYTICS | |||||
| 10120 PACIFIC HEIGHTS BLVD | SAN DIEGO | CA | 92121 | ACCOUNTING SERVICES | $126,006 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,410,300 | GovernmentGrantsAmt |
| All Other Contributions | $50,717,066 | AllOtherContributionsAmt |
| Total Contributions | $52,127,366 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,027 | TotalRevenueColumnAmt |
| Exclusion | $6,027 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,383 | TotalRevenueColumnAmt |
| Exclusion | $12,383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,383 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,145,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,410 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,000 | TotalAmt |
| Program Services | $253,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,522 | TotalAmt |
| Program Services | $561,985 | ProgramServicesAmt |
| Management And General | $60,909 | ManagementAndGeneralAmt |
| Fundraising | $71,628 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,294,678 | TotalAmt |
| Program Services | $12,375,962 | ProgramServicesAmt |
| Management And General | $1,341,324 | ManagementAndGeneralAmt |
| Fundraising | $1,577,392 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,299 | TotalAmt |
| Program Services | $195,251 | ProgramServicesAmt |
| Management And General | $21,162 | ManagementAndGeneralAmt |
| Fundraising | $24,886 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,861,176 | TotalAmt |
| Program Services | $1,506,004 | ProgramServicesAmt |
| Management And General | $163,222 | ManagementAndGeneralAmt |
| Fundraising | $191,950 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,172,824 | TotalAmt |
| Program Services | $949,012 | ProgramServicesAmt |
| Management And General | $102,855 | ManagementAndGeneralAmt |
| Fundraising | $120,957 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,017 | TotalAmt |
| Management And General | $27,017 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,137 | TotalAmt |
| Management And General | $145,137 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,581,219 | TotalAmt |
| Fundraising | $1,581,219 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,631,083 | TotalAmt |
| Program Services | $2,394,078 | ProgramServicesAmt |
| Management And General | $237,005 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,555 | TotalAmt |
| Program Services | $966,555 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,291 | TotalAmt |
| Program Services | $482,496 | ProgramServicesAmt |
| Management And General | $52,298 | ManagementAndGeneralAmt |
| Fundraising | $61,497 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,533,152 | TotalAmt |
| Program Services | $2,049,745 | ProgramServicesAmt |
| Management And General | $222,154 | ManagementAndGeneralAmt |
| Fundraising | $261,253 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,673 | TotalAmt |
| Program Services | $521,975 | ProgramServicesAmt |
| Management And General | $306,169 | ManagementAndGeneralAmt |
| Fundraising | $66,529 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,464 | TotalAmt |
| Program Services | $1,994 | ProgramServicesAmt |
| Management And General | $216 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,203 | TotalAmt |
| Program Services | $29,294 | ProgramServicesAmt |
| Management And General | $3,175 | ManagementAndGeneralAmt |
| Fundraising | $3,734 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,662 | TotalAmt |
| Program Services | $98,445 | ProgramServicesAmt |
| Management And General | $10,670 | ManagementAndGeneralAmt |
| Fundraising | $12,547 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,043 | TotalAmt |
| Program Services | $100,374 | ProgramServicesAmt |
| Management And General | $58,875 | ManagementAndGeneralAmt |
| Fundraising | $12,794 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESOURCE DEVELOPMENT | $2,274,936 | $1,840,805 | $199,509 | $234,622 |
| PROMOTIONAL AWARENESS | $188,509 | $188,509 | ||
| DUES & SUBSCRIPTIONS | $69,862 | $56,530 | $6,127 | $7,205 |
| REGISTRATION FEES | $16,407 | $13,276 | $1,439 | $1,692 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,811 | TotalAmt |
| Program Services | $4,702 | ProgramServicesAmt |
| Management And General | $509 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,780,523 | TotalAmt |
| Program Services | $24,589,992 | ProgramServicesAmt |
| Management And General | $2,959,772 | ManagementAndGeneralAmt |
| Fundraising | $4,230,759 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,733,160 | BOYAmt |
| EOY | $13,273,971 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,008 | BOYAmt |
| EOY | $29,983,638 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,940,837 | BOYAmt |
| EOY | $5,972,601 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,932 | BOYAmt |
| EOY | $327,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,122,201 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $625,253 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,942 | BOYAmt |
| EOY | $496,948 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,342 | BOYAmt |
| EOY | $149,479 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,944,221 | BOYAmt |
| EOY | $50,204,136 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,427 | BOYAmt |
| EOY | $2,123,950 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,382 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,020,809 | BOYAmt |
| EOY | $2,133,950 | 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 | $23,963,755 | BOYAmt |
| EOY | $44,887,241 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,959,657 | BOYAmt |
| EOY | $3,182,945 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,923,412 | BOYAmt |
| EOY | $48,070,186 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,944,221 | BOYAmt |
| EOY | $50,204,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,365,253 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$218,479 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $9,470,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,075,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,444,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,544,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,127,366 | CurrentTaxYearAmt |
| Total | $124,662,189 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,470,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,075,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,444,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,544,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,127,366 | CurrentTaxYearAmt |
| Total | $124,662,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,497,000 | SubstantialContributorsTotAmt |
| Public Support Total170 | $121,165,189 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,027 | CurrentTaxYearAmt |
| Total | $83,285 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $391,896 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $12,383 | CurrentTaxYearAmt |
| Total | $404,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,149,996 | TotalSupportAmt |
| Public Support CY170 | 0.96820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97750 | 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 | $11,297 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $112,665 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $123,962 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,696,789 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,820,751 | 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 | $519,782 | CurrentYearMinus3Amt |
| Current Year Minus2 | $795,546 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,315,328 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,972,992 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $8,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $65,461 | CurrentYearMinus1Amt |
| Current Year | $123,962 | CurrentYearAmt |
| Total | $208,423 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $129,946 | CurrentYearMinus3Amt |
| Current Year Minus2 | $198,887 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $828,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,243,250 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,000 | CurrentYearMinus3Amt |
| Current Year | $11,297 | CurrentYearAmt |
| Total | $15,297 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,850 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,016,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $519,403 | DepreciationAmt |
| Book Value | $496,948 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $496,948 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $58,501,299 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,355,523 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,355,523 | RevenueNotReportedAmt |
| Revenue Subtotal | $52,145,776 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $52,145,776 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,354,525 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,355,523 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $218,479 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,574,002 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,780,523 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,780,523 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2021, 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 218,479. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| CCS FUNDRAISING | ||||||||
| PO BOX 824885 | PHILADELPHIA | PA | 19182 | FUNDRAISING SERVICES | 0 | $5,548,040 | $1,189,000 | $4,359,040 |
| BLUE STATE DIGITAL | ||||||||
| 41 FLATBUSH AVENUE | BROOKLYN | NY | 11217 | FUNDRAISING SERVICES | 0 | $4,062,021 | $202,000 | $3,860,021 |
| GOODUNITED | ||||||||
| 796 MEETING STREET | CHARLESTON | SC | 29403 | FUNDRAISING COUNSEL | 0 | $0 | $103,369 | $0 |
| CAMPBELL & COMPANY | ||||||||
| 1 EAST WACKER DRIVE 2100 | CHICAGO | IL | 60601 | FUNDRAISING COUNSEL | 0 | $0 | $81,250 | $0 |
| ALLEGIANCE GROUP | ||||||||
| 3064 49TH STREET SOUTH | FARGO | ND | 58104 | FUNDRAISING COUNSEL | 0 | $0 | $5,600 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $9,610,061 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,581,219 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $8,219,061 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| EQUALITY FEDERATION INSTITUTE | |||||||
| 818 SW 3RD AVE 141 | PORTLAND | OR | 97204 | 810670151 | 501(C)(3) | $20,000 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| EQUALITY TEXAS FOUNDATION | |||||||
| 507 WEST 15TH STREET | AUSTIN | TX | 78701 | 742569542 | 501(C)(3) | $15,000 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| CAMPAIGN FOR SOUTHERN EQUALITY | |||||||
| PO BOX 364 | ASHEVILLE | NC | 28802 | 274064401 | 501(C)(3) | $10,000 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| EQUALITY FLORIDA INSTITUTE INC | |||||||
| PO BOX 13184 | ST PETERSBURG | FL | 33733 | 593435235 | 501(C)(3) | $10,000 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| EQUALITY FOUNDATION OF GEORGIA | |||||||
| 1530 DEKALB AVE NE | ATLANTA | GA | 30307 | 582346744 | 501(C)(3) | $10,000 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| EQUALITY KANSAS (THE CENTER OF WICHITA) | |||||||
| 800 N MARKET ST | WICHITA | KS | 67214 | 273339639 | 501(C)(3) | $10,000 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| EQUALITY OHIO EDUCATION FUND | |||||||
| 370 S 5TH ST STE G3 | COLUMBUS | OH | 43215 | 020743268 | 501(C)(3) | $10,000 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| NORTH DAKOTA HUMAN RIGHTS COALITION | |||||||
| PO BOX 1961 | FARGO | ND | 58107 | 760714441 | 501(C)(3) | $10,000 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| CENTERLINK | |||||||
| PO BOX 24490 | FORT LAUDERDALE | FL | 33307 | 522292725 | 501(C)(3) | $8,000 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| BRADBURY-SULLIVAN CENTER | |||||||
| 522 W MAPLE ST | ALLENTOWN | PA | 18101 | 201443960 | 501(C)(3) | $7,500 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| EQUALITY MICHIGAN | |||||||
| 19641 WEST SEVEN MILE ROAD | DETROIT | MI | 48219 | 382556668 | 501(C)(3) | $7,500 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| FAIRNESS KENTUCKY EDUCATION FUND | |||||||
| 2263 FRANKFORT AVENUE | LOUISVILLE | KY | 40206 | 611230383 | 501(C)(3) | $7,500 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| OUTNEBRASKA - OUTLINC INC | |||||||
| 211 N 14TH ST | LINCOLN | NE | 68508 | 271377612 | 501(C)(3) | $7,500 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION KEEPS A RUNNING DOCUMENT WITH DETAILED NOTES FROM EACH MONTHLY CHECK-IN WITH THE GRANTEE. THIS INCLUDES DEVELOPING INDIVIDUALIZED GRANT DELIVERABLES AND EXPECTATIONS FOR EACH ORGANIZATION. WE TRACK THE NUMBERS OF PUBLIC FORUMS, EDUCATIONAL MEETINGS WITH LAWMAKERS AND STAKEHOLDERS, AND THE RESULTING NUMBERS OF MUNICIPAL AND OR REGULATORY ACTIONS TO PROTECT LGBTQ YOUTH FROM CONVERSION THERAPY THAT RESULT FROM THESE PUBLIC EDUCATION ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMIT PALEY | ||||||||||||||
| CEO & EXECUTIVE DIRECTOR | $357,304 | $0 | $0 | $0 | $0 | $0 | $7,412 | $0 | $7,765 | $0 | $372,481 | $0 | $0 | $0 |
| LENA BALLANTINE | ||||||||||||||
| CHIEF OPERATING OFFICER | $198,971 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,765 | $0 | $206,736 | $0 | $0 | $0 |
| SAMUEL DORISON | ||||||||||||||
| CHIEF STRATEGY & INNOVATION OFFICER | $198,039 | $0 | $0 | $0 | $0 | $0 | $5,950 | $0 | $7,050 | $0 | $211,039 | $0 | $0 | $0 |
| TIA DOLE | ||||||||||||||
| CHIEF CLINICAL OPERATIONS OFFICER | $190,385 | $0 | $0 | $0 | $0 | $0 | $5,481 | $0 | $8,689 | $0 | $204,555 | $0 | $0 | $0 |
| CALVIN STOWELL | ||||||||||||||
| CHIEF GROWTH OFFICER | $170,385 | $0 | $0 | $0 | $0 | $0 | $5,065 | $0 | $7,568 | $0 | $183,018 | $0 | $0 | $0 |
| CRISTINA CIPRIAN-MATTHEWS | ||||||||||||||
| CHIEF PEOPLE OFFICER | $168,988 | $0 | $0 | $0 | $0 | $0 | $4,165 | $0 | $7,568 | $0 | $180,721 | $0 | $0 | $0 |
| DANIEL FICHTER | ||||||||||||||
| HEAD OF AI & ENGINEERING | $166,885 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,766 | $0 | $169,651 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, ITEM B, AMENDED RETURN | EXPLANATION OF CHANGES ON AMENDED RETURN SOME OF THE FINANCIAL INFORMATION WAS NOT FINALIZED AS OF THE FILING DUE DATE OF JUNE 15, 2022, AND, THEREFORE, THE FORM 990 AND CORRESPODING SCHEDULES HAVE BEEN AMENDED TO REFLECT THE APPROPRIATE INFORMATION. AMENDED 2020 FORM 990 PART IV, LINE 17: UPDATED TO 'YES' TO REFLECT PROFESSIONAL FUNDRAISING EXPNESES TOTAL MORE THAN $15,000 WERE REPORTED. PART IX, LINES 11E,11G, 25 COLUMNS A, B, C & D:: AMOUNTS UPDATED TO REFLECT PROFESSIONAL FUNDRAISING FEES PAID. SCHEDULE C, PART II-A, LINES 1A & 1B: AMOUNTS UPDATED TO REFLECT LOBBYING EXPENSES INCURRED DURING THE YEAR. SCHEDULE G, PART I, LINES 1, 2, AND 3: SECTION WAS COMPLETED TO REFLECT PROFESSIONAL FUNDRAISERS DETAILS. |
| FORM 990, PART VI, SECTION A, LINE 1 | 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 REVIVIEWED 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 -218,479. |
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