2017-06-14T00:28:13-05:00 2016-07-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2015-08-01 954681287 TREVOR PROJECT INC TREV 3102718845 8704 SANTA MONICA BOULEVARD No 200 WEST HOLLYWOOD CA 90069 ABBE LAND CEO 3102718845 2017-06-07 1 JOAN S MCMAHON P00966494 4157834000 2015 2021-01-29 14:40:06Z ABBE LAND 8704 SANTA MONICA BOULEVARD No 200 WEST HOLLYWOOD CA 90069 5734274 0 X WWW.THETREVORPROJECT.ORG X 1998 CA THE TREVOR PROJECT IS DETERMINED TO END SUICIDE AMONG LGBTQ YOUTH. 22 22 119 925 0 0 5258588 4839985 0 0 392 412 47563 8058 5306543 4848455 0 0 0 0 3321733 3791670 0 0 651163 1745817 1975368 5067550 5767038 238993 -918583 2760684 1909864 259814 327577 2500870 1582287 X SEE SCHEDULE O 0 0 4683749 8470 THE TREVOR PROJECT OFFERS INNOVATIVE SUCIDE PREVENTION SERVICES THAT ARE ACCREDITED BY THE AMERICAN ASSOCIATION OF SUICIDOLOGY. THESE PROGRAMS INCLUDE THE 24/7 FREE AND CONFIDENTIAL TREVOR LIFELINE (1-866-488-7386), INSTANT MESSAGING SERVICES THROUGH TREVORCHAT , AND TEXT MESSAGING SERVICES THROUGH TREVORTEXT. THE ORGANIZATION ALSO OPERATES TREVORSPACE (WWW.TREVORSPACE.ORG), THE LARGEST ONLINE SOCIAL NETWORK SPECIFICALLY FOR GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUNG PEOPLE. OTHER PROGRAMS INCLUDE TREVOR'S ONLINE RESOURCE CENTER, A SUITE OF SUCIDE PREVENTION EDUCATION PROGRAMS (LIFEGUARD, TREVOR CARE, AND TREVOR ALLY), AND ADVOCACY EFFORTS SUPPORTING POLICY CHANGE AT THE FEDERAL AND STATE LEVEL TO ENHANCE THE MENTAL HEALTH AND WELL-BEING OF LGBTQ YOUNG PEOPLE THROUGH TARGETED INTERVENTIONS THAT ADDRESS RISK FACTORS FOR SUICIDE. 4683749 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 119 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 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 NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X JEREMY ANCALADE 3102718845 8704 SANTA MONICA BOULEVARD WEST HOLLYWOOD CA 90069 MICHAEL NORTON CO-CHAIR 10.00 X X 0 0 0 CHRIS ALLIERI CO-VICE CHAIR 10.00 X X 0 0 0 STACY SMITHERS CO-CHAIR 10.00 X X 0 0 0 LARA EMBRY CO-VICE CHAIR 10.00 X X 0 0 0 BRIAN WINTERFELDT SECRETARY 10.00 X X 0 0 0 PEGGY RAJSKI CO-FOUNDER 10.00 X 0 0 0 MEREDITH KADLEC CHAIR EMERITUS 2.00 X 0 0 0 PHIL ARMSTRONG TREASURER 10.00 X 0 0 0 BRIAN DORSEY DIRECTOR 2.00 X 0 0 0 BEN BOYD DIRECTOR 2.00 X 0 0 0 LINDSAY CHAMBERS DIRECTOR 2.00 X 0 0 0 JEFFREY FISHBERGER MD DIRECTOR 2.00 X 0 0 0 AMIT PALEY DIRECTOR 2.00 X 0 0 0 RUBEN RAMIREZ DIRECTOR 2.00 X 0 0 0 ADAM SHANKMAN DIRECTOR 2.00 X 0 0 0 DR LINDA SPOONER DIRECTOR 2.00 X 0 0 0 JEFFREY PAULL WOLFF DIRECTOR 2.00 X 0 0 0 MICHAELA MENDELSOHN DIRECTOR 2.00 X 0 0 0 GINA MUNOZ DIRECTOR 2.00 X 0 0 0 RAUL PEREA-HENZE DIRECTOR 2.00 X 0 0 0 KEVIN POTTER DIRECTOR 2.00 X 0 0 0 CAROLINE BIRD DIRECTOR 2.00 X 0 0 0 TYLER OAKLEY THRU 033116 DIRECTOR 2.00 X 0 0 0 ZACH HICKS THRU 013116 DIRECTOR 2.00 X 0 0 0 BRIAN IRVING THRU 093015 DIRECTOR 2.00 X 0 0 0 ABBE LAND EXECUTIVE DIRECTOR/CEO 40.00 X 212692 0 5769 RONALD SILVERMAN VICE PRESIDENT OF DEVELOPMENT 40.00 X 136143 0 0 STEVE MENDELSOHN DEPUTY DIRECTOR 40.00 X 133500 0 4015 DAVID BOND VICE PRESIDENT OF PROGRAMS 40.00 X 104664 0 3124 JEREMY ANCALADE VICE PRESIDENT OF OPERATIONS 40.00 X 102656 0 3160 689655 0 16068 5 0 1 0 0 1199735 63056 3577194 4839985 412 412 885819 1199735 885819 0 OTHER INCOME 900099 8058 8058 8058 4848455 8058 0 412 568255 454604 45460 68191 2405200 1924160 192416 288624 56385 45108 4511 6766 485462 388370 38837 58255 276368 221094 22110 33164 7249 5799 580 870 31348 25078 2508 3762 219018 175215 17521 26282 5689 4551 455 683 26878 21502 2151 3225 469369 375501 37542 56326 163363 130690 13069 19604 14817 11854 2963 34607 27686 2768 4153 EQIUPMENT 286245 228996 22900 34349 TREVOR SPACE REBUILD 267000 267000 PROCESSING FEE 113895 91116 9112 13667 VISIBILITY 83941 67153 6715 10073 251949 218272 13471 20206 5767038 4683749 432126 651163 2129726 1531391 450056 221476 64545 75247 549735 467985 116357 81750 2760684 1909864 219387 287150 40427 40427 259814 327577 X 2406803 1582287 94067 0 2500870 1582287 2760684 1909864 -918583 0 X 0 1 X 1 0 X 3155321 4800342 4622447 5258588 4839985 22676683 3155321 4800342 4622447 5258588 4839985 22676683 609110 22067573 181 727 392 412 1712 11410 24076 47563 8058 91107 22769502 0.96920 0.97680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1650 1650 3300 5763738 5767038 438352 109588 0 0 421954 403378 438352 1263684 1895526 181186 3420 3300 187906 105489 100845 109588 315922 473883 9059 1650 10709 PART II-A, LINE 1, LOBBYING ACTIVITIES: THE TREVOR PROJECT'S LOBBYING EFFORTS IN WASHINGTON DC SUPPORT POLICY TO ENHANCE THE MENTAL HEALTH AND WELL BEING OF LGBTQ YOUNG PEOPLE THROUGH TARGETED INTERVENTIONS THAT ADDRESS RISK FACTORS FOR SUICIDE. THE TREVOR PROJECT FOCUSED ON FEDERAL LOBBYING EFFORTS ON WORKING WITH LEGISLATORS TO REAUTHORIZE THE GARRETT LEE SMITH MEMORIAL ACT AND STATE LEVEL ADVOCACY TO PREVENT CONVERSION THERAPY. 7189 7189 0 383880 364218 19662 158666 96578 62088 81750 5221521 373066 373066 4848455 0 4848455 6140104 373066 373066 5767038 0 5767038 PART X, LINE 2: IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), THE ORGANIZATION 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. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JULY 31, 2016, THE ORGANIZATION 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. JURISDICTION OPEN TAX YEARS FEDERAL 2012 - 2015 STATE 2011 - 2015 X LIVE LA & NY 2085554 1199735 885819 885819 2085554 1199735 885819 885819 885819 0 X X X 0 0 0 0 0 0 0 0 0 ABBE LAND EXECUTIVE DIRECTOR/CEO 212692 0 0 0 0 0 0 0 5769 0 218461 0 0 0 FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE MISSION OF THE TREVOR PROJECT IS TO END SUICIDE AMONG GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING YOUNG PEOPLE. THE ORGANIZATION WORKS TO FULFILL THIS MISSION THROUGH FOUR STRATEGIES: 1. PROVIDE CRISIS COUNSELING TO LGBTQ YOUNG PEOPLE THINKING OF SUICIDE. 2. OFFER RESOURCES, SUPPORTIVE COUNSELING AND A SENSE OF COMMUNITY TO LGBTQ YOUNG PEOPLE TO REDUCE THE RISK THAT THEY BECOME SUICIDAL. 3. EDUCATE YOUNG PEOPLE AND ADULTS WHO INTERACT WITH YOUNG PEOPLE ON LGTBQ-COMPETENT SUICIDE PREVENTION, RISK DETECTION AND RESPONSE. 4. ADVOCATE FOR LAWS AND POLICIES THAT WILL REDUCE SUICIDE AMONG LGBTQ YOUNG PEOPLE. Form 990, Part VI, Section B, line 11 THE DRAFT 990 IS REVIEWED BY EXECUTIVE MANAGEMENT, THEN DISTRIBUTED VIA E-MAIL TO THE BOARD OF DIRECTORS. THE BOARD VOTES TO APPROVE THE DRAFT AT THEIR ANNUAL RETREAT. THE EXECUTIVE DIRECTOR/CEO SIGNS OFF ON THE APPROVED 990. Form 990, Part VI, Section B, line 12c THE EXECUTIVE DIRECTOR 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 TREVOR PROJECT ENGAGES THE SERVICES OF AN INDEPENDENT PARTY EVERY TWO YEARS TO CONDUCT A COMPENSATION SURVEY OF NOT JUST THE EXECUTIVE DIRECTOR/CEO AND KEY EMPLOYEES, BUT OF ALL TREVOR PROJECT STAFF. THIS STUDY COMPARES THE COMPENSATION LEVELS AND BENEFITS OFFERED TO EMPLOYEES TO THE CURRENT INDUSTRY TRENDS. COMPENSATION FOR ALL EMPLOYEES ARE BASED ON THE RANGES IDENTIFIED AS A RESULT OF THIS STUDY AS WELL AS THE EMPLOYEE'S EXPERIENCE. THE EXECUTIVE DIRECTOR/CEO APPROVES THE COMPENSATION OF KEY EMPLOYEES; THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR/CEO. THE BOARD ALSO SETS THE INITIAL SALARY OF THE VICE PRESIDENT OF OPERATIONS WHO ACTS AS THE CFO. THE DELIBERATIONS AND DECISIONS ARE RECORDED CONTEMPORANEOUSLY AND KEPT BY THE HUMAN RESOURCES DEPARTMENT. Form 990, Part VI, Section C, line 18 FORM 1023 AND ALL OTHER INFORMATIONAL 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 CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THEY ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE 990 IS ALSO AVAILABLE ON WWW.GUIDSTAR.ORG