2021-06-14T10:41:11-05:00 2020-07-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 7TH FLOOR LOS ANGELES CA 900243783 990 2019-08-01 954681287 TREVOR PROJECT INC TREV 2126958650 PO BOX 69232 WEST HOLLYWOOD CA 90069 LENA BALLANTINE CHIEF OPERATING OFFICER 2126958650 2021-06-11 1 NAZANIN BENYAMINI P00666808 3104773924 2021-06-11 2019 2022-09-23 18:48:47Z X AMIT PALEY PO BOX 69232 WEST HOLLYWOOD CA 90069 30062797 0 X WWW.THETREVORPROJECT.ORG X 1998 CA THE TREVOR PROJECT IS DETERMINED TO END SUICIDE AMONG LGBTQ YOUTH. 24 24 198 350 0 0 20444506 29544851 0 0 21976 53163 0 0 20466482 29598014 0 170000 0 0 6070351 11702642 47470 450314 1842741 6793098 6625698 12910919 18948654 7555563 10649360 18495108 30944221 1211748 3020809 17283360 27923412 THE MISSION OF THE TREVOR PROJECT IS TO END SUICIDE AMONG LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND QUESTIONING YOUNG PEOPLE. 0 0 16062787 170000 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. 16062787 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 198 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY AL AK AR CO CT FL GA HI IL KS KY ME MD MA MI MS NH NJ NM NC ND OH OK OR PA RI SC TN UT VA WV WI X X X LENA BALLANTINE 2126958650 PO BOX 69232 WEST HOLLYWOOD CA 90069 GINA MUNOZ CHAIR 10.00 X X 0 0 0 JULIAN MOORE CO VICE-CHAIR 10.00 X X 0 0 0 BRIAN WINTERFELDT CO-VICE CHAIR 10.00 X X 0 0 0 MICHAELA MENDELSOHN CO-VICE CHAIR 10.00 X 0 0 0 MIKE DILLON TREASURER 10.00 X X 0 0 0 THOMAS SANCHEZ SECRETARY 10.00 X X 0 0 0 AMY TAYLOR EXECUTIVE COMMITTEE MEMBER 10.00 X X 0 0 0 PEGGY RAJSKI FOUNDER 10.00 X X 0 0 0 MEREDITH KADLEC CHAIR EMERITUS 10.00 X 0 0 0 PHIL ARMSTRONG BOARD MEMBER 2.00 X 0 0 0 VAS BAILEY BOARD MEMBER 2.00 X 0 0 0 ANTONIA BELCHER BOARD MEMBER 2.00 X 0 0 0 VANESSA BENAVIDES BOARD MEMBER 2.00 X 0 0 0 CAROLINE BIRD BOARD MEMBER 2.00 X 0 0 0 ORLAN BOSTON BOARD MEMBER 2.00 X 0 0 0 LAUREN BLUM BOARD MEMBER 2.00 X 0 0 0 CHRIS COFFEY BOARD MEMBER 2.00 X 0 0 0 MARTIN FARACH-COLTON BOARD MEMBER 2.00 X 0 0 0 JASON COLE BOARD MEMBER 2.00 X 0 0 0 BRIAN DORSEY BOARD MEMBER 2.00 X 0 0 0 CLIFF HOPKINS BOARD MEMBER 2.00 X 0 0 0 LAUREN MORELLI BOARD MEMBER 2.00 X 0 0 0 RUBEN RAMIREZ BOARD MEMBER 2.00 X 0 0 0 SOPHIE WATTS BOARD MEMBER 2.00 X 0 0 0 AMIT PALEY CEO & EXECUTIVE DIRECTOR 40.00 X 336871 0 14224 SAM DORISON CHIEF STRATEGY & INNOVATION OFFICER 40.00 X 181144 0 12043 BRADEN P LAY-MICHAELS CHIEF DEV. OFFICER (UNTIL 3/2020) 40.00 X 171394 0 17593 TIA DOLE CHIEF CLINICAL OPERATIONS OFFICER 40.00 X 112962 0 7756 CRISTINA E CIPRIAN-MATTHEWS CHIEF PEOPLE OFFICER 40.00 X 133777 0 10267 ALEXIS CHAVEZ MEDICAL DIRECTOR (UNTIL 4/2020) 40.00 X 138237 0 6114 1074385 0 67997 6 0 1 0 THE BEVERLY HILTON 876 WILSHIRE BLVD BEVERLY HILLS CA 90210 EVENT VENUE 375883 SALESFORCEORG PO BOX 39000 SAN FANCISCO CA 94139 SOFTWARE SUPPORT 250000 KETTLE SOLUTIONS 180 VARICK ST SUITE 1002 NEW YORK NY 10014 BRAND/WEBSITE SUPPORT 250000 3 946976 85071 28512804 21000 29544851 53163 53163 464783 946976 464783 0 29598014 0 0 53163 X 170000 170000 412857 352167 23533 37157 9402831 8017671 538342 846818 171955 146624 9845 15486 958680 817463 54880 86337 756319 644913 43294 68112 249241 212528 14267 22446 65461 65461 450314 450314 1961640 1803163 158477 652805 652805 279086 237976 15976 25134 1412169 1203599 80799 127771 543916 463797 31135 48984 108375 92411 6204 9760 RESOURCE DEVELOPMENT 558817 476503 31988 50326 BANK & MERCHANT FEES 319728 284695 13614 21419 BAD DEBT EXPENSE 214549 191040 9136 14373 STRATEGIC INITIATIVES 38765 33055 2219 3491 221146 196916 9417 14813 18948654 16062787 1043126 1842741 13139912 24733160 189212 92008 4291275 4940837 316664 399932 1030167 684225 308083 345942 249962 432342 18495108 30944221 1170915 1571427 25000 20000 15833 1429382 1211748 3020809 X 16588056 23963755 695304 3959657 17283360 27923412 18495108 30944221 10649360 -9308 0 X 0 1 X 1 0 X 4839985 9470351 13075115 20444506 29544851 77374808 4839985 9470351 13075115 20444506 29544851 77374808 1271315 76103493 412 445 1674 21976 53163 77670 8058 243 391896 400197 77852675 0.97750 0.97350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 65461 65461 18883193 18948654 1000000 250000 0 0 484339 519782 795546 1000000 2799667 4199501 8000 11000 65461 84461 121085 129946 198887 250000 699918 1049877 4000 4000 43850 36212 7638 827651 504501 323150 158666 143512 15154 345942 DEFERRED RENT 19082 PPP LOAN 1410300 1429382 X 34646741 -9308 5058035 5048727 29598014 0 29598014 24006689 5058035 5058035 18948654 0 18948654 PART X, LINE 2: 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. X X X X X 1 STAMP EVENT MANAGEMENT LLC 276 5TH AVE SUITE 704 NEW YORK NY 10001 FUNDRAISER EVENT PLANNING 0 1411759 135314 1276445 CCS FUNDRAISING PO BOX 824885 PHILADELPHIA PA 191824885 FUNDRAISER SOLICITATION SERVICES 0 821071 315000 506071 2232830 450314 1782516 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY TREVOR LIVE LA 1411759 946976 464783 242176 133707 18000 70900 1411759 946976 464783 242176 133707 18000 70900 464783 0 1 CAMPAIGN FOR SOUTHERN EQUALITY PO BOX 364 ASHEVILLE NC 28802 274064401 501(C)(3) 10000 PUBLIC EDUCATION ON CONVERSION THERAPY EQUALITY ARIZONA FOUNDATION PO BOX 25044 PHOENIX AZ 85002 954124382 501(C)(3) 5000 PUBLIC EDUCATION ON CONVERSION THERAPY EQUALITY FEDERATION INSTITUTE 818 SW 3RD AVE 141 PORTLAND OR 97204 810670151 501(C)(3) 20000 PUBLIC EDUCATION ON CONVERSION THERAPY EQUALITY FLORIDA INSTITUTE INC PO BOX 13184 ST PETERSBURG FL 33733 593435235 501(C)(3) 10000 PUBLIC EDUCATION ON CONVERSION THERAPY EQUALITY FOUNDATION OF GEORGIA 1530 DEKALB AVE NE ATLANTA GA 30307 582346744 501(C)(3) 10000 PUBLIC EDUCATION ON CONVERSION THERAPY EQUALITY KANSAS (THE CENTER OF WICHITA) 800 N MARKET ST WICHITA KS 67214 273339639 501(C)(3) 10000 PUBLIC EDUCATION ON CONVERSION THERAPY EQUALITY NC FOUNDATION PO BOX 28768 RALEIGH NC 27611 581374041 501(C)(3) 10000 PUBLIC EDUCATION ON CONVERSION THERAPY EQUALITY OHIO EDUCATION FUND 370 S 5TH ST STE G3 COLUMBUS OH 43215 020743268 501(C)(3) 10000 PUBLIC EDUCATION ON CONVERSION THERAPY FAIR WISCONSIN EDUCATION FUND INC 122 E OLIN AVE MADISON WI 53713 020559730 501(C)(3) 5000 PUBLIC EDUCATION ON CONVERSION THERAPY FAIRNESS KENTUCKY EDUCATION FUND 2263 FRANKFORT AVENUE LOUISVILLE KY 40206 611230383 501(C)(3) 7500 PUBLIC EDUCATION ON CONVERSION THERAPY FAIRNESS WEST VIRGINIA INSTITUTE 405 CAPITOL ST 405 CHARLESTON WV 25301 263991827 501(C)(3) 5000 PUBLIC EDUCATION ON CONVERSION THERAPY FREEDOM OKLAHOMA EDUCATION CAMPAIGN PO BOX 18711 OKLAHOMA CITY OK 73154 455405020 501(C)(3) 5000 PUBLIC EDUCATION ON CONVERSION THERAPY GLBT YOUTH IN IOWA SCHOOLS TASKFORCE PO BOX 704 DES MOINES IA 50303 731710056 501(C)(3) 5000 PUBLIC EDUCATION ON CONVERSION THERAPY NORTH DAKOTA HUMAN RIGHTS COALITION PO BOX 1961 FARGO ND 58107 760714441 501(C)(3) 10000 PUBLIC EDUCATION ON CONVERSION THERAPY OKLAHOMANS FOR EQUALITY 621 E 4TH ST TULSA OK 74120 731300864 501(C)(3) 5000 PUBLIC EDUCATION ON CONVERSION THERAPY ONE IOWA 950 OFFICE PARK ROAD SUITE 240 WEST DES MOINES IA 50265 721613927 501(C)(3) 5000 PUBLIC EDUCATION ON CONVERSION THERAPY 1N10 INC 1101 N CENTRAL AVE 202 PHOENIX AZ 85004 860728990 501(C)(3) 5000 PUBLIC EDUCATION ON CONVERSION THERAPY OUTFRONT MINNESOTA 310 EAST 38TH ST UNIT 209 MINNEAPOLIS MN 55409 363550489 501(C)(3) 10000 PUBLIC EDUCATION ON CONVERSION THERAPY OUTNEBRASKA - OUTLINC INC 211 N 14TH ST LINCOLN NE 68508 271377612 501(C)(3) 5000 PUBLIC EDUCATION ON CONVERSION THERAPY TRANSGENDER EDUCATION NETWORK OF TEXAS PO BOX 41363 AUSTIN TX 78704 263243093 501(C)(3) 5000 PUBLIC EDUCATION ON CONVERSION THERAPY EQUALITY TEXAS FOUNDATION GRANT 507 WEST 15TH STREET AUSTIN TX 78701 742569542 501(C)(3) 10000 PUBLIC EDUCATION ON CONVERSION THERAPY 21 0 PART I, LINE 2: THE ORGANIZATION KEEPS A RUNNING DOCUMENT WITH DETAILED NOTES FROM EACH MONTHLY CHECK-IN WITH THE GRANTEE. THIS INCLUDES DEVELOPING INDIVIDUALIZED GRANT DELIVERABLES AND EXPECTATIONS FOR EACH ORGANIZATION. WE TRACK THE NUMBERS OF PUBLIC FORUMS, EDUCATIONAL MEETINGS WITH LAWMAKERS AND STAKEHOLDERS, AND THE RESULTING NUMBERS OF MUNICIPAL AND OR REGULATORY ACTIONS TO PROTECT LGBTQ YOUTH FROM CONVERSION THERAPY THAT RESULT FROM THESE PUBLIC EDUCATION ACTIVITIES. X X X X X 1 0 0 0 0 0 0 0 0 AMIT PALEY CEO & EXECUTIVE DIRECTOR 295921 0 40950 0 0 0 6567 0 7657 0 351095 0 0 0 SAM DORISON CHIEF STRATEGY & INNOVATION OFFICER 156144 0 25000 0 0 0 4996 0 7047 0 193187 0 0 0 BRADEN P LAY-MICHAELS CHIEF DEV. OFFICER (UNTIL 3/2020) 171394 0 0 0 0 0 5185 0 12408 0 188987 0 0 0 PART I, LINE 4A SEVERANCE PACKAGES PAID TO EMPLOYEES ARE NOT MADE PUBLIC, BUT ARE AVAILABLE TO THE IRS UPON REQUEST. 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.