2020-07-15T16:12:47-05:00 2019-07-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 7TH FLOOR LOS ANGELES CA 900243783 990 2018-08-01 954681287 THE TREVOR PROJECT INC TREV 3102030073 8704 SANTA MONICA BOULEVARD NO 200 WEST HOLLYWOOD CA 90069 LENA BALLANTINE CHIEF OPERATING OFFICER 3102030073 2020-07-14 1 NAZANIN BENYAMINI P00666808 3104773924 2020-07-14 206.169.119.90 2020-07-14 10:56:39 PD P DC2A3107D903974B2215937273195AF3EEFECCE6 5FA0BC44C69F940ECF3F4A4A4C0AAE8928013621 2018 2021-01-29 14:40:06Z AMIT PALEY 8704 SANTA MONICA BOULEVARD NO 200 WEST HOLLYWOOD CA 90069 21238631 0 X WWW.THETREVORPROJECT.ORG X 1998 CA THE TREVOR PROJECT IS DETERMINED TO END SUICIDE AMONG LGBTQ YOUTH. 20 20 128 306 0 0 13075115 20444506 0 0 1674 21976 -327648 0 12749141 20466482 0 0 0 0 4177706 6070351 0 47470 1232028 3209940 6793098 7387646 12910919 5361495 7555563 10692685 18495108 964888 1211748 9727797 17283360 THE MISSION OF THE TREVOR PROJECT IS TO END SUICIDE AMONG LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND QUESTIONING YOUNG PEOPLE. 0 0 10923070 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. 10923070 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 128 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 1 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 AMIT PALEY 2126958650 8704 SANTA MONICA BOULEVARD NO 200 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 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 MICHAEL NORTON CHAIR EMERITUS 10.00 X X 0 0 0 PHIL ARMSTRONG 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 CHRIS COFFEY BOARD MEMBER 2.00 X 0 0 0 JASON COLE BOARD MEMBER 2.00 X 0 0 0 CARLOS CORTEZ BOARD MEMBER (UNTIL 6/2019) 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 MEREDITH KADLEC BOARD MEMBER 2.00 X 0 0 0 MICHAELA MENDELSOHN 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 ADAM SHANKMAN BOARD MEMBER (UNTIL 12/2018) 2.00 X 0 0 0 SOPHIE WATTS BOARD MEMBER 2.00 X 0 0 0 JEFFREY P WOLFF BOARD MEMBER (UNTIL 10/2018) 2.00 X 0 0 0 AMIT PALEY CEO & EXECUTIVE DIRECTOR 40.00 X 301550 0 12886 SAM DORISON CHIEF OF STAFF 40.00 X 147627 0 12142 BRADEN P LAY-MICHAELS CHIEF DEVELOPEMENT OFFICER 40.00 X 118351 0 16307 CALVIN STOWELL CHIEF GROWTH OFFICER 40.00 X 116101 0 10485 JOHN CALLERY HEAD OF IT 40.00 X 109192 0 11477 792821 0 63297 5 0 1 0 STAMP EVENT MANAGEMENT LLC 247 CENTRE ST - 7TH FL NEW YORK NY 10013 EVENT COORDINATOR 145436 SIGNATURE ANALYTICS 10120 PACIFIC HEIGHTS BLVD 110 SAN DIEGO CA 92121 ACCOUNTING SUPPORT 119856 ON RAMPS 307-7TH AVE - SUITE 901 NEW YORK NY 10001 RECRUITING AGENCY 117500 3 2617691 308677 17518138 20444506 21976 21976 772149 2617691 772149 0 20466482 0 0 21976 X 332184 281628 20282 30274 4868867 4127869 297269 443729 93900 79609 5733 8558 361391 306390 22065 32936 414009 351001 25277 37731 238894 192727 13776 32391 11000 8874 635 1491 47470 47470 1719053 1425141 101865 192047 415644 415644 238325 202053 14552 21720 837379 706556 50880 79943 1252740 1062086 76486 114168 488469 414128 29824 44517 57940 49122 3538 5280 RESOURCE DEVELOPMENT 584334 495403 35677 53254 STRATEGIC INITIATIVES 482404 408987 29453 43964 BANK & MERCHANT FEES 278931 236479 17030 25422 BAD DEBT EXPENSE 69018 58514 4214 6290 118967 100859 7265 10843 12910919 10923070 755821 1232028 13139912 8516428 189212 1716422 4291275 275779 316664 883933 575850 184056 308083 0 249962 10692685 18495108 846263 1170915 118625 25000 0 15833 964888 1211748 X 8851580 16588056 876217 695304 9727797 17283360 10692685 18495108 7555563 0 X 0 1 X 1 0 X 5258588 4839985 9470351 13075115 20444506 53088545 5258588 4839985 9470351 13075115 20444506 53088545 948761 52139784 392 412 445 1674 21976 24899 47563 8058 243 391896 447760 53561204 0.97350 0.96630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 11000 11000 12899919 12910919 795546 198887 0 0 438352 484339 519782 795546 2238019 3357029 3300 8000 11000 22300 109588 121085 129946 198887 559506 839259 1650 4000 5650 43850 17882 25968 681417 416523 264894 158666 141445 17221 308083 DEFERRED RENT 15833 15833 X 22225116 1758634 1758634 20466482 0 20466482 14669553 1758634 1758634 12910919 0 12910919 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, 2019 AND 2018, 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 0 STAMP EVENT 247 CENTRE ST NEW YORK NY 10013 FUNDRAISER EVENT PLANNING 0 3389840 47470 3342370 3389840 47470 3342370 NY CA TREVOR LIVE LA 1380665 869923 510742 510742 TREVOR LIVE NY 2009175 1747768 261407 261407 3389840 2617691 772149 772149 772149 0 X X X X X 1 0 0 0 0 0 0 0 0 AMIT PALEY CEO & EXECUTIVE DIRECTOR 260600 0 40950 0 0 0 3013 0 9873 0 314436 0 0 0 SAM DORISON CHIEF OF STAFF 127627 0 20000 0 0 0 4457 0 7685 0 159769 0 0 0 PART I, LINE 4A PER CONFIDENTIALITY AGREEMENT SIGNED BY THE ORGANIZATION, THE SEVERANCE PACKAGE PAID TO AN EMPLOYEE IS NOT OPEN FOR PUBLIC INSPECTION BUT IS AVAILABLE TO THE IRS UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIATION MADE THE FOLLOWING CHANGES TO THEIR BYLAWS: -NEW YORK, NY WAS ADDED AS A POTENTIAL ALTERNATIVE LOCATION FOR THE ORGANIZATION'S PRINCIPAL EXECUTIVE OFFICE. -THE ORGANIZATION'S CHARITABLE PURPOSE WAS NARROWED AND CLARIFIED: ITS CHARITABLE PURPOSE IS TO END SUICIDE AMONG LESBIAN, GAY, BISEXUAL, QUEER, AND QUESTIONING (LGBTQ) YOUNG PEOPLE. -A MAXIMUM NUMBER OF CONSECUTIVE TERMS FOR DIRECTORS WAS INSTITUTED. -A PROVISION ALLOWING FOR REMOVAL OF DIRECTORS WITHOUT CAUSE WAS ADDED. -PROVISIONS INSTITUTING AN AD-HOC NOMINATING COMMITTEE, AS WELL AS ALLOWING FOR ADDITIONAL AD HOC AND STANDING COMMITTEES TO BE FORMED, WERE ADDED. -A PROVISION PROVIDING FOR THE INSTITUTION OF ONE OR MORE ADVISORY COUNCILS WAS ADDED. 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 FOR A COMMENT PERIOD OF AT LEAST FIVE DAYS 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 STATEMENTS AT THEIR ANNUAL RETREAT. 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 IT SERVICES: PROGRAM SERVICE EXPENSES 429,506. MANAGEMENT AND GENERAL EXPENSES 30,700. FUNDRAISING EXPENSES 72,185. TOTAL EXPENSES 532,391. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 995,635. MANAGEMENT AND GENERAL EXPENSES 71,165. FUNDRAISING EXPENSES 119,862. TOTAL EXPENSES 1,186,662.