THE TREVOR PROJECT INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE TREVOR PROJECT INC (EIN 95-4681287)
- Tax period
- 2019-08-01 to 2020-07-31
- Filed
- 2021-06-14
- IRS object ID
- 202111659349301201
- Schema version
- 2019v5.2
- 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 | 2021-06-14T10:41:11-05:00 | ReturnTs |
| Tax Period End | 2020-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BOULEVARD 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-08-01 | 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 | LENA BALLANTINE | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2126958650 | PhoneNum |
| Signature | 2021-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NAZANIN BENYAMINI | PreparerPersonNm |
| PTIN | P00666808 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2021-06-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $30,062,797 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THETREVORPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE TREVOR PROJECT IS DETERMINED TO END SUICIDE AMONG LGBTQ YOUTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,444,506 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,544,851 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,976 | PYInvestmentIncomeAmt |
| CY Investment Income | $53,163 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,466,482 | PYTotalRevenueAmt |
| CY Total Revenue | $29,598,014 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $170,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,070,351 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,702,642 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $47,470 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $450,314 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,842,741 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,793,098 | PYOtherExpensesAmt |
| CY Other Expenses | $6,625,698 | CYOtherExpensesAmt |
| PY Total Expenses | $12,910,919 | PYTotalExpensesAmt |
| CY Total Expenses | $18,948,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,555,563 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,649,360 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,495,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,944,221 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,211,748 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,020,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,283,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,923,412 | 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 | $16,062,787 | ExpenseAmt |
| Grant | $170,000 | 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 | $16,062,787 | 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 | Yes (1) | 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 | Yes (1) | 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 | 50 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 198 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | NY | 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 | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LENA BALLANTINE | 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 (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GINA MUNOZ | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIAN MOORE | |||||||
| CO VICE-CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN WINTERFELDT | |||||||
| CO-VICE CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAELA MENDELSOHN | |||||||
| CO-VICE CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE DILLON | |||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS SANCHEZ | |||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY TAYLOR | |||||||
| EXECUTIVE COMMITTEE MEMBER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PEGGY RAJSKI | |||||||
| FOUNDER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEREDITH KADLEC | |||||||
| CHAIR EMERITUS | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL ARMSTRONG | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VAS BAILEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONIA BELCHER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA BENAVIDES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE BIRD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ORLAN BOSTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN BLUM | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS COFFEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTIN FARACH-COLTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON COLE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN DORSEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIFF HOPKINS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN MORELLI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RUBEN RAMIREZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SOPHIE WATTS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMIT PALEY | |||||||
| CEO & EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $336,871 | $0 | $14,224 | ||
| SAM DORISON | |||||||
| CHIEF STRATEGY & INNOVATION OFFICER | 40.00 | $181,144 | $0 | $12,043 | Yes (X) | ||
| BRADEN P LAY-MICHAELS | |||||||
| CHIEF DEV. OFFICER (UNTIL 3/2020) | 40.00 | $171,394 | $0 | $17,593 | Yes (X) | ||
| TIA DOLE | |||||||
| CHIEF CLINICAL OPERATIONS OFFICER | 40.00 | $112,962 | $0 | $7,756 | Yes (X) | ||
| CRISTINA E CIPRIAN-MATTHEWS | |||||||
| CHIEF PEOPLE OFFICER | 40.00 | $133,777 | $0 | $10,267 | Yes (X) | ||
| ALEXIS CHAVEZ | |||||||
| MEDICAL DIRECTOR (UNTIL 4/2020) | 40.00 | $138,237 | $0 | $6,114 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,074,385 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,997 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE BEVERLY HILTON | |||||
| 876 WILSHIRE BLVD | BEVERLY HILLS | CA | 90210 | EVENT VENUE | $375,883 |
| SALESFORCEORG | |||||
| PO BOX 39000 | SAN FANCISCO | CA | 94139 | SOFTWARE SUPPORT | $250,000 |
| KETTLE SOLUTIONS | |||||
| 180 VARICK ST SUITE 1002 | NEW YORK | NY | 10014 | BRAND/WEBSITE SUPPORT | $250,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $946,976 | FundraisingAmt |
| Government Grants | $85,071 | GovernmentGrantsAmt |
| All Other Contributions | $28,512,804 | AllOtherContributionsAmt |
| Noncash Contributions | $21,000 | NoncashContributionsAmt |
| Total Contributions | $29,544,851 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,163 | TotalRevenueColumnAmt |
| Exclusion | $53,163 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $464,783 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $946,976 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $464,783 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,598,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,163 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,000 | TotalAmt |
| Program Services | $170,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,857 | TotalAmt |
| Program Services | $352,167 | ProgramServicesAmt |
| Management And General | $23,533 | ManagementAndGeneralAmt |
| Fundraising | $37,157 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,402,831 | TotalAmt |
| Program Services | $8,017,671 | ProgramServicesAmt |
| Management And General | $538,342 | ManagementAndGeneralAmt |
| Fundraising | $846,818 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,955 | TotalAmt |
| Program Services | $146,624 | ProgramServicesAmt |
| Management And General | $9,845 | ManagementAndGeneralAmt |
| Fundraising | $15,486 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $958,680 | TotalAmt |
| Program Services | $817,463 | ProgramServicesAmt |
| Management And General | $54,880 | ManagementAndGeneralAmt |
| Fundraising | $86,337 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,319 | TotalAmt |
| Program Services | $644,913 | ProgramServicesAmt |
| Management And General | $43,294 | ManagementAndGeneralAmt |
| Fundraising | $68,112 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,241 | TotalAmt |
| Program Services | $212,528 | ProgramServicesAmt |
| Management And General | $14,267 | ManagementAndGeneralAmt |
| Fundraising | $22,446 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,461 | TotalAmt |
| Program Services | $65,461 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,314 | TotalAmt |
| Fundraising | $450,314 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,961,640 | TotalAmt |
| Program Services | $1,803,163 | ProgramServicesAmt |
| Management And General | $158,477 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,805 | TotalAmt |
| Program Services | $652,805 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,086 | TotalAmt |
| Program Services | $237,976 | ProgramServicesAmt |
| Management And General | $15,976 | ManagementAndGeneralAmt |
| Fundraising | $25,134 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,412,169 | TotalAmt |
| Program Services | $1,203,599 | ProgramServicesAmt |
| Management And General | $80,799 | ManagementAndGeneralAmt |
| Fundraising | $127,771 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,916 | TotalAmt |
| Program Services | $463,797 | ProgramServicesAmt |
| Management And General | $31,135 | ManagementAndGeneralAmt |
| Fundraising | $48,984 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,375 | TotalAmt |
| Program Services | $92,411 | ProgramServicesAmt |
| Management And General | $6,204 | ManagementAndGeneralAmt |
| Fundraising | $9,760 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| RESOURCE DEVELOPMENT | $558,817 | $476,503 | $31,988 | $50,326 |
| BANK & MERCHANT FEES | $319,728 | $284,695 | $13,614 | $21,419 |
| BAD DEBT EXPENSE | $214,549 | $191,040 | $9,136 | $14,373 |
| STRATEGIC INITIATIVES | $38,765 | $33,055 | $2,219 | $3,491 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,146 | TotalAmt |
| Program Services | $196,916 | ProgramServicesAmt |
| Management And General | $9,417 | ManagementAndGeneralAmt |
| Fundraising | $14,813 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,948,654 | TotalAmt |
| Program Services | $16,062,787 | ProgramServicesAmt |
| Management And General | $1,043,126 | ManagementAndGeneralAmt |
| Fundraising | $1,842,741 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,139,912 | BOYAmt |
| EOY | $24,733,160 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,212 | BOYAmt |
| EOY | $92,008 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,291,275 | BOYAmt |
| EOY | $4,940,837 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,664 | BOYAmt |
| EOY | $399,932 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,030,167 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $684,225 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,083 | BOYAmt |
| EOY | $345,942 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,962 | BOYAmt |
| EOY | $432,342 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,495,108 | BOYAmt |
| EOY | $30,944,221 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,915 | BOYAmt |
| EOY | $1,571,427 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,833 | BOYAmt |
| EOY | $1,429,382 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,748 | BOYAmt |
| EOY | $3,020,809 | 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 | $16,588,056 | BOYAmt |
| EOY | $23,963,755 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $695,304 | BOYAmt |
| EOY | $3,959,657 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,283,360 | BOYAmt |
| EOY | $27,923,412 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,495,108 | BOYAmt |
| EOY | $30,944,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,649,360 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$9,308 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $4,839,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,470,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,075,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,444,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,544,851 | CurrentTaxYearAmt |
| Total | $77,374,808 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,839,985 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,470,351 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,075,115 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,444,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,544,851 | CurrentTaxYearAmt |
| Total | $77,374,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,271,315 | SubstantialContributorsTotAmt |
| Public Support Total170 | $76,103,493 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,163 | CurrentTaxYearAmt |
| Total | $77,670 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,896 | CurrentTaxYearMinus2YearsAmt |
| Total | $400,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,852,675 | TotalSupportAmt |
| Public Support CY170 | 0.97750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97350 | 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 | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,461 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $65,461 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,883,193 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,948,654 | 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 | $484,339 | CurrentYearMinus3Amt |
| Current Year Minus2 | $519,782 | CurrentYearMinus2Amt |
| Current Year Minus1 | $795,546 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,799,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,199,501 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $8,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $11,000 | CurrentYearMinus1Amt |
| Current Year | $65,461 | CurrentYearAmt |
| Total | $84,461 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $121,085 | CurrentYearMinus3Amt |
| Current Year Minus2 | $129,946 | CurrentYearMinus2Amt |
| Current Year Minus1 | $198,887 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $699,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,049,877 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $4,000 | CurrentYearMinus2Amt |
| Total | $4,000 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,212 | DepreciationAmt |
| Book Value | $7,638 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $827,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $504,501 | DepreciationAmt |
| Book Value | $323,150 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,512 | DepreciationAmt |
| Book Value | $15,154 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $345,942 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $19,082 |
| PPP LOAN | $1,410,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,429,382 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $34,646,741 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$9,308 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,058,035 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $5,048,727 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,598,014 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,598,014 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,006,689 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,058,035 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,058,035 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,948,654 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,948,654 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE REVENUE AND TAXATION CODE OF THE STATE OF CALIFORNIA. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES OR RELATED CREDITS ARE INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED JULY 31, 2020 AND 2019, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT IDENTIFY ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. | ExplanationTxt |
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 | 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 |
|---|---|---|---|---|---|---|---|---|
| STAMP EVENT MANAGEMENT LLC | ||||||||
| 276 5TH AVE SUITE 704 | NEW YORK | NY | 10001 | FUNDRAISER EVENT PLANNING | 0 | $1,411,759 | $135,314 | $1,276,445 |
| CCS FUNDRAISING | ||||||||
| PO BOX 824885 | PHILADELPHIA | PA | 191824885 | FUNDRAISER SOLICITATION SERVICES | 0 | $821,071 | $315,000 | $506,071 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,232,830 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $450,314 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,782,516 | 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 |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TREVOR LIVE LA | Event1Nm |
| Gross Receipts Event1 | $1,411,759 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $946,976 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $464,783 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $242,176 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $133,707 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $70,900 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,411,759 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $946,976 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $464,783 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $242,176 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $133,707 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,900 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $464,783 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CAMPAIGN FOR SOUTHERN EQUALITY | |||||||
| PO BOX 364 | ASHEVILLE | NC | 28802 | 274064401 | 501(C)(3) | $10,000 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| EQUALITY ARIZONA FOUNDATION | |||||||
| PO BOX 25044 | PHOENIX | AZ | 85002 | 954124382 | 501(C)(3) | $5,000 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| EQUALITY FEDERATION INSTITUTE | |||||||
| 818 SW 3RD AVE 141 | PORTLAND | OR | 97204 | 810670151 | 501(C)(3) | $20,000 | 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 NC FOUNDATION | |||||||
| PO BOX 28768 | RALEIGH | NC | 27611 | 581374041 | 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 |
| FAIR WISCONSIN EDUCATION FUND INC | |||||||
| 122 E OLIN AVE | MADISON | WI | 53713 | 020559730 | 501(C)(3) | $5,000 | 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 |
| FAIRNESS WEST VIRGINIA INSTITUTE | |||||||
| 405 CAPITOL ST 405 | CHARLESTON | WV | 25301 | 263991827 | 501(C)(3) | $5,000 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| FREEDOM OKLAHOMA EDUCATION CAMPAIGN | |||||||
| PO BOX 18711 | OKLAHOMA CITY | OK | 73154 | 455405020 | 501(C)(3) | $5,000 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| GLBT YOUTH IN IOWA SCHOOLS TASKFORCE | |||||||
| PO BOX 704 | DES MOINES | IA | 50303 | 731710056 | 501(C)(3) | $5,000 | 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 |
| OKLAHOMANS FOR EQUALITY | |||||||
| 621 E 4TH ST | TULSA | OK | 74120 | 731300864 | 501(C)(3) | $5,000 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| ONE IOWA | |||||||
| 950 OFFICE PARK ROAD SUITE 240 | WEST DES MOINES | IA | 50265 | 721613927 | 501(C)(3) | $5,000 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| 1N10 INC | |||||||
| 1101 N CENTRAL AVE 202 | PHOENIX | AZ | 85004 | 860728990 | 501(C)(3) | $5,000 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| OUTFRONT MINNESOTA | |||||||
| 310 EAST 38TH ST UNIT 209 | MINNEAPOLIS | MN | 55409 | 363550489 | 501(C)(3) | $10,000 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| OUTNEBRASKA - OUTLINC INC | |||||||
| 211 N 14TH ST | LINCOLN | NE | 68508 | 271377612 | 501(C)(3) | $5,000 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| TRANSGENDER EDUCATION NETWORK OF TEXAS | |||||||
| PO BOX 41363 | AUSTIN | TX | 78704 | 263243093 | 501(C)(3) | $5,000 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| EQUALITY TEXAS FOUNDATION GRANT | |||||||
| 507 WEST 15TH STREET | AUSTIN | TX | 78701 | 742569542 | 501(C)(3) | $10,000 | PUBLIC EDUCATION ON CONVERSION THERAPY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | 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 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 | $295,921 | $0 | $40,950 | $0 | $0 | $0 | $6,567 | $0 | $7,657 | $0 | $351,095 | $0 | $0 | $0 |
| SAM DORISON | ||||||||||||||
| CHIEF STRATEGY & INNOVATION OFFICER | $156,144 | $0 | $25,000 | $0 | $0 | $0 | $4,996 | $0 | $7,047 | $0 | $193,187 | $0 | $0 | $0 |
| BRADEN P LAY-MICHAELS | ||||||||||||||
| CHIEF DEV. OFFICER (UNTIL 3/2020) | $171,394 | $0 | $0 | $0 | $0 | $0 | $5,185 | $0 | $12,408 | $0 | $188,987 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | SEVERANCE PACKAGES PAID TO EMPLOYEES ARE NOT MADE PUBLIC, BUT ARE AVAILABLE TO THE IRS UPON REQUEST. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 1023 AND ALL OTHER INFORMATION RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON REQUEST. |
| 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 IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,803,163. MANAGEMENT AND GENERAL EXPENSES 158,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,961,640. |
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