THE TREVOR PROJECT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE TREVOR PROJECT INC (EIN 95-4681287)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2014-04-28
- IRS object ID
- 201401189349300025
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-28T10:49:49-05:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952302617 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954681287 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TREVOR PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TREV | NameControl |
| Phone | 3102718845 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8704 SANTA MONICA BOULEVARD NO 200 | AddressLine1 |
| City | WEST HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 90069 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ABBE LAND | Name |
| Title | EXECUTIVE DIRECTOR/CEO | Title |
| Phone | 3102718845 | Phone |
| Date Signed | 2014-04-22 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANAZ BENYAMINI | Name |
| PTIN | P00666808 | PTIN |
| Phone | 3104773924 | Phone |
| Date Prepared | 2014-04-22 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ABBE LAND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8704 SANTA MONICA BOULEVARD NO 200 | AddressLine1 |
| City | WEST HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 90069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5165911 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THETREVORPROJECT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | THE TREVOR PROJECT IS DETERMINED TO END SUICIDE AMONG LGBTQ YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 91 | TotalNbrEmployees |
| Total Nbr Volunteers | 1300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3282385 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4800342 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3583 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1010 | InvestmentIncomePriorYear |
| Investment Income Current Year | 181 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1050989 | OtherRevenuePriorYear |
| Other Revenue Current Year | -335461 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4337967 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4465062 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1923823 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2678364 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 547827 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1418087 | OtherExpensePriorYear |
| Other Expenses Current Year | 1808654 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3341910 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4487018 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 996057 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -21956 | RevenuesLessExpensesCY |
| Total Assets BOY | 3212219 | TotalAssetsBOY |
| Total Assets EOY | 3271924 | TotalAssetsEOY |
| Total Liabilities BOY | 114258 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 195919 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3097961 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3076005 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE TREVOR PROJECT IS DETERMINED TO END SUICIDE AMONG LGBTQ YOUTH BY PROVIDING LIFE-SAVING AND LIFE-AFFIRMING RESOURCES, INCLUDING OUR NATIONWIDE 24/7 CRISIS INTERVENTION LIFELINE, DIGITAL COMMUNITY AND ADVOCACY/EDUCATIONAL PROGRAMS THAT CREATE A SAFE, SUPPORTIVE AND POSITIVE ENVIRONMENT FOR EVERYONE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3596155 | Expense |
| Revenue | 11410 | Revenue |
| Description | THE TREVOR PROJECT OFFERS INNOVATIVE SUICIDE 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 ASK TREVOR, A FORUM FOR YOUTH TO ASK NON-CRISIS RELATED QUESTIONS AND RECEIVE RESPONSES FROM TRAINED VOLUNTEERS, A SUITE OF SUICIDE 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. | Description |
| Total Program Service Expense | 3596155 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 91 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEREMY ANCALADE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3102718845 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8704 SANTA MONICA BOULEVARD | AddressLine1 |
| City | WEST HOLLYWOOD | City |
| State | CA | State |
| ZIP Code | 90069 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JAMES LECESNE | |||||||
| FOUNDER | 10.00 | X | 0 | 0 | 0 | ||
| PEGGY RAJSKI | |||||||
| FOUNDER | 10.00 | X | 0 | 0 | 0 | ||
| MEREDITH KADLEC | |||||||
| CHAIR | 10.00 | X | 0 | 0 | 0 | ||
| BRIAN DORSEY | |||||||
| CO-VICE CHAIR | 10.00 | X | 0 | 0 | 0 | ||
| MICHAEL NORTON | |||||||
| CO-VICE CHAIR | 10.00 | X | 0 | 0 | 0 | ||
| JASON R OCLARAY | |||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | ||
| CHRISTIAN DOWELL | |||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | ||
| BONNIE GRAVES | |||||||
| MEMBER AT LARGE | 10.00 | X | 0 | 0 | 0 | ||
| RICKY STRAUSS | |||||||
| CHAIR EMERITUS | 2.00 | X | 0 | 0 | 0 | ||
| CHRIS ALLIERI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RICHARD AYOUB | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LARA EMBRY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| LISA BRENDE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KEN CAMPBELL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANDRE CARACO | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| AL DUNCAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY FISHBERGER MD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOEL FLATOW | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL A GRAHAM | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SCOTT A MCPHAIL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DIANNE MOLINA | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RUBEN RAMIREZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JEFFREY PAUL WOLFF | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ABBE LAND | |||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | 200000 | 0 | 6522 | X | ||
| SHAWN INGRAM | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | 120000 | 0 | 6987 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 320000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13509 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1473696 | FundraisingEvents |
| Government Grants | 112000 | GovernmentGrants |
| All Other Contributions | 3214646 | AllOtherContributions |
| Total Contributions | 4800342 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 181 | TotalRevenueColumn |
| Exclusion | $181 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 353978 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1473696 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 700849 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -346871 | TotalRevenueColumn |
| Exclusion | -$346,871 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11410 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11410 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4465062 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11410 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$346,690 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207017 | Total |
| Program Services | 167684 | ProgramServices |
| Management And General | 14491 | ManagementAndGeneral |
| Fundraising | 24842 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2082538 | Total |
| Program Services | 1686856 | ProgramServices |
| Management And General | 145778 | ManagementAndGeneral |
| Fundraising | 249904 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190896 | Total |
| Program Services | 154625 | ProgramServices |
| Management And General | 13364 | ManagementAndGeneral |
| Fundraising | 22907 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197913 | Total |
| Program Services | 160309 | ProgramServices |
| Management And General | 13855 | ManagementAndGeneral |
| Fundraising | 23749 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19475 | Total |
| Program Services | 15775 | ProgramServices |
| Management And General | 1363 | ManagementAndGeneral |
| Fundraising | 2337 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31467 | Total |
| Program Services | 25488 | ProgramServices |
| Management And General | 2203 | ManagementAndGeneral |
| Fundraising | 3776 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4051 | Total |
| Program Services | 3281 | ProgramServices |
| Management And General | 284 | ManagementAndGeneral |
| Fundraising | 486 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22736 | Total |
| Program Services | 18418 | ProgramServices |
| Management And General | 1591 | ManagementAndGeneral |
| Fundraising | 2727 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370729 | Total |
| Program Services | 300291 | ProgramServices |
| Management And General | 25951 | ManagementAndGeneral |
| Fundraising | 44487 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209060 | Total |
| Program Services | 171568 | ProgramServices |
| Management And General | 14827 | ManagementAndGeneral |
| Fundraising | 22665 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14102 | Total |
| Program Services | 11423 | ProgramServices |
| Fundraising | 2679 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649 | Total |
| Management And General | 649 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56243 | Total |
| Program Services | 45557 | ProgramServices |
| Management And General | 3937 | ManagementAndGeneral |
| Fundraising | 6749 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT | 225988 | 183050 | 15819 | 27119 |
| VISIBILITY | 172708 | 156822 | 13553 | 2333 |
| PROCESSING FEES & OTHER | 169765 | 137508 | 11884 | 20373 |
| RESOURCE DEVELOPMENT | 134762 | 111264 | 9615 | 13883 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376919 | Total |
| Program Services | 246236 | ProgramServices |
| Management And General | 53872 | ManagementAndGeneral |
| Fundraising | 76811 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4487018 | Total |
| Program Services | 3596155 | ProgramServices |
| Management And General | 343036 | ManagementAndGeneral |
| Fundraising | 547827 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3019064 | BOY |
| EOY | 2770710 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12000 | BOY |
| EOY | 179300 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33778 | BOY |
| EOY | 71216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 565226 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 314528 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137453 | BOY |
| EOY | 250698 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9924 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3212219 | BOY |
| EOY | 3271924 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101925 | BOY |
| EOY | 164616 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 22322 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12333 | BOY |
| EOY | 8981 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114258 | BOY |
| EOY | 195919 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3035961 | BOY |
| EOY | 2995013 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62000 | BOY |
| EOY | 80992 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3097961 | BOY |
| EOY | 3076005 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3212219 | BOY |
| EOY | 3271924 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -21956 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 951532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1176158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3591807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3155321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4800342 | CurrentTaxYear |
| Total | 13675160 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 951532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1176158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3591807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3155321 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4800342 | CurrentTaxYear |
| Total | 13675160 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 180855 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13494305 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 889 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1483 | CurrentTaxYearMinus2Years |
| Current Tax Year | 181 | CurrentTaxYear |
| Total | 7085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13682245 | TotalSupport |
| Gross Receipts From Admissions Etc | 30434 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $2,012 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $90,250 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 1 | RalliesDemonstrations |
| Rallies Demonstrations | $3,029 | RalliesDemonstrationsAmount |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 95291 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | 1D). PURCHASE OF SOCIAL MEDIA ADVOCACY TOOL TO DISTRIBUTE ELECTRONIC MAILINGS TO SUPPORTERS. 1G). INCLUDES 80% OF SALARY FOR GOVERNMENT AFFAIRS DIRECTOR; 100% SALARY FOR GOVERNMENT AFFAIRS COUNSEL; AND 5% SALARY FOR EXECUTIVE DIRECTOR/CEO AND DEPUTY DIRECTOR. 1H). SPONSORED HILL BRIEFING FOCUSING ON LGBTQ YOUTH SUICIDE PREVENTION. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 7189 | InvestmentCostOrOtherBasis |
| Depreciation | 7189 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 103091 | InvestmentCostOrOtherBasis |
| Depreciation | 305272 | Depreciation |
| Book Value | -202181 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 454946 | InvestmentCostOrOtherBasis |
| Depreciation | 2067 | Depreciation |
| Book Value | 452879 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 250698 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATIONS | Description |
| Amount | $8,981 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 8981 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4988630 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 523568 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 523568 | RevenueNotRptdF990 |
| Revenue Subtotal | 4465062 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4465062 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5010586 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 523568 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 523568 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4487018 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4487018 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | 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, 2013, 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 2009 - 2012 STATE 2008 - 2012 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LIVE LA | NameOfEvent1 |
| Gross Receipts Event1 | 1194283 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1084283 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 110000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 114936 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 119850 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7641 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 183873 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LIVE NY | NameOfEvent2 |
| Gross Receipts Event2 | 526473 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 389413 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 137060 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 134686 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3500 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 8253 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 82110 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 14 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 106918 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 106918 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 34000 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 7000 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2000 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 3000 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1827674 | GrossReceiptsTotal |
| Charitable Contributions Total | 1473696 | CharitableContributionsTotal |
| Gross Revenue Total Events | 353978 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 283622 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 130350 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 17894 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 268983 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 700849 | DirectExpenseSummaryEvents |
| Net Income Summary | -346871 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ABBE LAND | NamePerson |
| Title | EXECUTIVE DIRECTOR/CEO | Title |
| Base Compensation Filing Org | 200000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6522 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 206522 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT 990 WAS REVIEWED BY EXECUTIVE MANAGEMENT, THEN DISTRIBUTED VIA E-MAIL TO THE ENTIRE BOARD OF DIRECTORS. ANY RECOMMENDED CHANGES WERE SENT TO THE VICE PRESIDENT OF OPERATIONS WHO WORKED WITH SINGERLEWAK TO INCORPORATE SAID CHANGES. THE EXECUTIVE COMMITTEE OF THE BOARD THEN VOTED TO APPROVE THE 990 ON THE BEHALF OF THE BOARD IN THEIR REGULARLY SCHEDULED MONTHLY MEETING. THE EXECUTIVE DIRECTOR/CEO SIGNED 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. |
| 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 DELIBERATIONS AND DECISIONS ARE RECORDED CONTEMPORANEOUSLY AND KEPT BY THE HUMAN RESOURCES DEPARTMENT. |
| 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 |
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