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Nonprofiteer
← THE TREVOR PROJECT INC

Form 990 for tax year 2022

Filed by THE TREVOR PROJECT INC.

Totals

Total revenue
$83,834,544
Total expenses
$97,495,388
Contributions and grants received
$82,250,534
Grants paid
$152,500
Program service revenue
$38,936
Investment income
$1,396,616
Other revenue
$148,458
Total assets, end of year
$49,595,921
Total liabilities, end of year
$8,830,397
Net assets or fund balances, end of year
$40,765,524
Program services expenses (Part IX)
$79,076,871
Management and general expenses
$8,445,085
Fundraising expenses
$9,973,432
Program service expenses (Part III)
$79,076,871

Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $20,137,913

  • 1f · All other contributions, gifts and grants

    $62,112,621

  • 1g · Noncash contributions included above

    $1,128,477

  • 2a · Program service revenue: TRAININGS

    total $38,936 · related or exempt $38,936

  • 3 · Investment income

    total $1,084,330 · excluded $1,084,330

  • 7a · Gross sales of assets other than inventory

    securities $10,615,520

  • 7b · Less cost or other basis and sales expenses

    securities $10,303,234

  • 7c · Gain or loss

    securities $312,286

  • 7d · Net gain or loss

    total $312,286 · excluded $312,286

  • 11a · Other revenue: OTHER INCOME

    total $148,458 · excluded $148,458

  • 11e · Other revenue, total

    $148,458

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $152,500 · program services $152,500

  • 5 · Compensation of officers, directors and key employees

    total $1,785,845 · program services $1,366,230 · management and general $217,471 · fundraising $202,144

  • 7 · Other salaries and wages

    total $43,076,797 · program services $33,224,562 · management and general $4,771,862 · fundraising $5,080,373

  • 8 · Pension plan contributions

    total $715,668 · program services $547,591 · management and general $87,007 · fundraising $81,070

  • 9 · Other employee benefits

    total $6,853,541 · program services $5,288,748 · management and general $754,451 · fundraising $810,342

  • 10 · Payroll taxes

    total $3,579,808 · program services $2,760,181 · management and general $398,099 · fundraising $421,528

  • 11b · Fees: legal

    total $664,569 · program services $528,386 · management and general $70,656 · fundraising $65,527

  • 11c · Fees: accounting

    total $282,974 · management and general $282,974

  • 11e · Fees: professional fundraising services

    total $2,047,351 · fundraising $2,047,351

  • 11f · Fees: investment management

    total $94,343 · management and general $94,343

  • 11g · Fees: other

    total $24,971,602 · program services $24,397,954 · management and general $569,553 · fundraising $4,095

  • 12 · Advertising and promotion

    total $2,519,309 · program services $2,519,309

  • 13 · Office expenses

    total $797,163 · program services $608,754 · management and general $95,647 · fundraising $92,762

  • 14 · Information technology

    total $5,857,879 · program services $4,516,668 · management and general $651,437 · fundraising $689,774

  • 16 · Occupancy

    total $536,591 · program services $417,554 · management and general $52,955 · fundraising $66,082

  • 17 · Travel

    total $890,785 · program services $687,050 · management and general $98,677 · fundraising $105,058

  • 19 · Conferences, conventions and meetings

    total $96,788 · program services $74,407 · management and general $11,151 · fundraising $11,230

  • 22 · Depreciation, depletion and amortization

    total $188,759 · program services $145,541 · management and general $20,991 · fundraising $22,227

  • 23 · Insurance

    total $381,751 · program services $290,526 · management and general $49,171 · fundraising $42,054

  • 24a · Other expenses: RESOURCE DEVELOPMENT

    total $1,925,871 · program services $1,484,927 · management and general $214,170 · fundraising $226,774

  • 24b · Other expenses: PROMOTIONAL AWARENESS

    total $34,321 · program services $34,321

  • 24c · Other expenses: REGISTRATION FEES

    total $32,529 · program services $24,746 · management and general $4,015 · fundraising $3,768

  • 24d · Other expenses: LICENSES & PERMITS

    total $8,644 · program services $6,916 · management and general $455 · fundraising $1,273

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,050,934 · end of year $6,052,962

  • 2 · Savings and temporary cash investments

    beginning of year $19,620,754 · end of year $2,878,513

  • 3 · Pledges and grants receivable

    beginning of year $11,431,132 · end of year $18,307,321

  • 9 · Prepaid expenses and deferred charges

    beginning of year $486,537 · end of year $1,650,610

  • 10a · Land, buildings and equipment: cost or other basis

    $1,526,042

  • 10b · Land, buildings and equipment: accumulated depreciation

    $862,266

  • 10c · Land, buildings and equipment, net

    beginning of year $749,325 · end of year $663,776

  • 11 · Investments: publicly traded securities

    beginning of year $14,219,354 · end of year $15,016,127

  • 15 · Other assets

    beginning of year $3,311,036 · end of year $5,026,612

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,978,852 · end of year $8,830,397

  • 19 · Deferred revenue

    beginning of year $1,800 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $49,872,601 · end of year $37,099,287

  • 28 · Net assets with donor restrictions

    beginning of year $5,015,819 · end of year $3,666,237

Mission and programs · 2022

Mission

THE MISSION OF THE TREVOR PROJECT IS TO END SUICIDE AMONG LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND QUESTIONING YOUNG PEOPLE.

Activities or mission (Part I)

TREVOR PROJECT IS DETERMINED TO END SUICIDE AMONG LGBTQ YOUTH.

  • THE TREVOR PROJECT, INC. IS THE LEADING SUICIDE PREVENTION AND CRISIS INTERVENTION ORGANIZATION FOR LGBTQ+ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING) YOUNG PEOPLE. TREVOR OFFERS 24/7 CRISIS SERVICES, CONNECTING HIGHLY TRAINED COUNSELORS WITH LGBTQ+ YOUNG PEOPLE WHENEVER THEY NEED SUPPORT. TO DRIVE PREVENTION EFFORTS, THE TREVOR PROJECT ALSO OPERATES ROBUST RESEARCH, ADVOCACY, EDUCATION, AND PEER SUPPORT PROGRAMS.

    Expenses $59,458,958 · Grants $152,500 · Revenue $38,936

  • THE TREVOR PROJECT STARTED TO PATICIPATE IN THE U.S. GOVERNMNET AGENCY (SAMHSA)-FUNDED 988 NATIONAL SUICIDE PREVENTION LIFELINE PROJECT. THIS PROJECT INCLUDES TWO SUBNETWORKS: 988 LIFELINE LGBTQI+YOUTH CHAT AND TEXT AND 988 LGBTQI + YOUTH PHONE. WITHIN THE SCOPE OF THIS PROJECT, IF A LGBTQ+ YOUNG PERSON DIALS THE 988 SUICIDE & CRISIS LIFELINE, THEY MAY BE ROUTED TO THE TREVOR PROJECT'S TRAINED COUNSELORS AS PART OF 988'S LGBTQ+ SPECIALIZED SERVICES NETWORK.

    Expenses $19,617,913

As filed on the 2022 return.

Listed in Part VII

  • Amit Paley

    CEO & EXECUTIVE DIRECTOR (LEFT 11/22)

    Total calculated
    $635,566
    From this org
    $622,559
    From related orgs
    $0
    Other
    $13,007
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $475,519
    Bonus
    $147,040
    Other
    $0
    Deferred
    $8,730
    Nontaxable benefits
    $4,277
    Filer's total
    $635,566

  • Carlos Carrazana

    CHIEF OPERATING OFFICER (LEFT 10/23)

    Total calculated
    $278,925
    From this org
    $275,096
    From related orgs
    $0
    Other
    $3,829
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,096
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,829
    Filer's total
    $278,925

  • Carrie Davis

    CHIEF COMMUNITY OFFICER (LEFT 8/23)

    Total calculated
    $285,040
    From this org
    $275,096
    From related orgs
    $0
    Other
    $9,944
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $275,096
    Bonus
    $0
    Other
    $0
    Deferred
    $6,115
    Nontaxable benefits
    $3,829
    Filer's total
    $285,040

  • Amanda Ryan-Smith

    CHIEF DEVELOPMENT OFFICER (LEFT 2/24)

    Total calculated
    $278,689
    From this org
    $271,278
    From related orgs
    $0
    Other
    $7,411
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,278
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,411
    Filer's total
    $278,689

  • Cristina Ciprian-Matthews

    CHIEF KNOWLEDGE OFFICER

    Total calculated
    $261,890
    From this org
    $254,181
    From related orgs
    $0
    Other
    $7,709
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,181
    Bonus
    $0
    Other
    $0
    Deferred
    $4,240
    Nontaxable benefits
    $3,469
    Filer's total
    $261,890

  • Calvin S Stowell

    CHIEF GROWTH OFFICER (LEFT 2/23)

    Total calculated
    $260,763
    From this org
    $249,539
    From related orgs
    $0
    Other
    $11,224
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $249,539
    Bonus
    $0
    Other
    $0
    Deferred
    $7,395
    Nontaxable benefits
    $3,829
    Filer's total
    $260,763

  • Molly Eagen

    INTERIM CHIEF CLINICAL OPERATION OFFICER

    Total calculated
    $245,797
    From this org
    $238,386
    From related orgs
    $0
    Other
    $7,411
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $208,386
    Bonus
    $30,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,411
    Filer's total
    $245,797

  • Peggy Rajski

    FOUNDER, INTERIM CEO (BEGAN 11/22)

    Total calculated
    $72,374
    From this org
    $71,538
    From related orgs
    $0
    Other
    $836
    Hours/week
    40

  • Gina Munoz

    CHAIR (LEFT 10/22)

    Total calculated
    $0
    Hours/week
    10

  • Julian J Moore

    CHAIR (BEGAN 10/22)

    Total calculated
    $0
    Hours/week
    10

  • Amy E Taylor

    CO-VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Orlan Boston

    CO-VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Lauren Morelli

    CO-VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Thomas Sanchez

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Mike Dillon

    TREASURER (LEFT 10/22)

    Total calculated
    $0
    Hours/week
    10

  • Jason Cole

    TREASURER (BEGAN 10/22)

    Total calculated
    $0
    Hours/week
    10

  • Chris Coffey

    BOARD MEMBER (LEFT 4/23)

    Total calculated
    $0
    Hours/week
    10

  • Walter Frye

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Shelly McNamara

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Vasudev Bailey

    BOARD MEMBER (LEFT 6/23)

    Total calculated
    $0
    Hours/week
    2

  • Antonia Belcher

    BOARD MEMBER (LEFT 7/23)

    Total calculated
    $0
    Hours/week
    2

  • Vanessa Benavides

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Caroline Bird

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marci Bowers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bentley De Beyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ac Folkes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Sugar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment
  • 7 · Other non-fixed payments

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE BOARD APPROVES BONUS AMOUNTS BASED ON PERFORMANCE.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE TREVOR PROJECT MEXICO

    501(C)(3) · SUPPORT TREVOR PROJECT'S ACTIVITY IN MEXICO · MX · controlled entity

    Directly controlled by TREVOR PROJECT INC

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TREVOR PROJECT INTERNATIONAL LLC

    SUPPORT TREVOR PROJECT'S INTERNATIONAL ACTIVITY · CA · income $0 · assets $0

    Directly controlled by TREVOR PROJECT

Provenance

Return type
form_990
Tax year
2022
Filed
17 June 2024
IRS schema version
2022v5.0
Source object
202421699349301802

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