Totals
- Total revenue
- $85,455,038
- Total expenses
- $67,416,524
- Contributions and grants received
- $84,917,191
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $518,595
- Other revenue
- $19,252
- Total assets, end of year
- $56,547,772
- Total liabilities, end of year
- $5,653,328
- Net assets or fund balances, end of year
- $50,894,444
- Program services expenses (Part IX)
- $55,272,560
- Management and general expenses
- $4,493,975
- Fundraising expenses
- $7,649,989
- Program service expenses (Part III)
- $55,272,560
Program services were 82.0% 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.
-
1c · Fundraising events
$56,194
-
1e · Government grants (contributions)
$19,211,151
-
1f · All other contributions, gifts and grants
$65,649,846
-
1g · Noncash contributions included above
$1,330,081
-
3 · Investment income
total $534,585 · excluded $534,585
-
7a · Gross sales of assets other than inventory
securities $1,345,021
-
7b · Less cost or other basis and sales expenses
securities $1,361,011
-
7c · Gain or loss
securities -$15,990
-
7d · Net gain or loss
total -$15,990 · excluded -$15,990
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$56,194
-
8b · Fundraising events: direct expenses
$18,128
-
8c · Net income from fundraising events
total -$18,128 · excluded -$18,128
-
11a · Other revenue: OTHER INCOME
total $37,380 · excluded $37,380
-
11e · Other revenue, total
$37,380
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,174,330 · program services $1,002,621 · management and general $92,244 · fundraising $79,465
-
7 · Other salaries and wages
total $42,850,382 · program services $36,848,707 · management and general $3,041,570 · fundraising $2,960,105
-
8 · Pension plan contributions
total $561,554 · program services $476,956 · management and general $47,170 · fundraising $37,428
-
9 · Other employee benefits
total $7,778,551 · program services $6,694,561 · management and general $545,391 · fundraising $538,599
-
10 · Payroll taxes
total $4,019,667 · program services $3,456,077 · management and general $286,047 · fundraising $277,543
-
11b · Fees: legal
total $266,939 · program services $255,279 · management and general $5,825 · fundraising $5,835
-
11c · Fees: accounting
total $127,521 · program services $81,025 · management and general $3,493 · fundraising $43,003
-
11d · Fees: lobbying
total $169,928 · program services $107,970 · management and general $4,655 · fundraising $57,303
-
11e · Fees: professional fundraising services
total $540,837 · fundraising $540,837
-
11f · Fees: investment management
total $45,645 · management and general $45,645
-
11g · Fees: other
total $2,158,075 · program services $1,710,984 · management and general $54,793 · fundraising $392,298
-
12 · Advertising and promotion
total $2,158,290 · program services $474,976 · fundraising $1,683,314
-
13 · Office expenses
total $812,296 · program services $149,824 · management and general $29,691 · fundraising $632,781
-
14 · Information technology
total $2,774,312 · program services $2,385,331 · management and general $197,425 · fundraising $191,556
-
16 · Occupancy
total $351,047 · program services $313,523 · management and general $10,603 · fundraising $26,921
-
17 · Travel
total $157,614 · program services $135,532 · management and general $11,197 · fundraising $10,885
-
19 · Conferences, conventions and meetings
total $2,887 · program services $2,467 · management and general $224 · fundraising $196
-
22 · Depreciation, depletion and amortization
total $168,461 · program services $144,841 · management and general $11,988 · fundraising $11,632
-
23 · Insurance
total $811,629 · program services $686,136 · management and general $72,135 · fundraising $53,358
-
24a · Other expenses: RESOURCE DEVELOPMENT
total $371,908 · program services $319,763 · management and general $26,466 · fundraising $25,679
-
24b · Other expenses: PROMOTIONAL AWARENESS
total $66,109 · program services $12,831 · management and general $1,062 · fundraising $52,216
-
24c · Other expenses: LICENSES & PERMITS
total $35,303 · program services $12,229 · management and general $5,954 · fundraising $17,120
-
24d · Other expenses: REGISTRATION FEES
total $13,239 · program services $927 · management and general $397 · fundraising $11,915
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,591,573 · end of year $3,709,336
-
2 · Savings and temporary cash investments
beginning of year $9,236,230 · end of year $17,432,030
-
3 · Pledges and grants receivable
beginning of year $12,574,261 · end of year $19,627,135
-
9 · Prepaid expenses and deferred charges
beginning of year $1,484,082 · end of year $1,497,738
-
10a · Land, buildings and equipment: cost or other basis
$1,503,778
-
10b · Land, buildings and equipment: accumulated depreciation
$1,220,442
-
10c · Land, buildings and equipment, net
beginning of year $451,797 · end of year $283,336
-
11 · Investments: publicly traded securities
beginning of year $2,525,378 · end of year $2,588,760
-
15 · Other assets
beginning of year $8,793,356 · end of year $11,409,437
-
17 · Accounts payable and accrued expenses
beginning of year $5,308,195 · end of year $5,650,078
-
19 · Deferred revenue
end of year $3,250
-
27 · Net assets without donor restrictions
beginning of year $24,568,817 · end of year $32,016,974
-
28 · Net assets with donor restrictions
beginning of year $8,779,665 · end of year $18,877,470
Mission and programs · 2024
Mission
THE MISSION OF THE TREVOR PROJECT IS TO END SUICIDE AMONG LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING YOUNG PEOPLE.
-
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 $38,630,474
-
THE TREVOR PROJECT PARTICIPATED IN THE FEDERALLY FUNDED 988 SUICIDE & CRISIS LIFELINE. THIS PROJECT INCLUDED TWO SUBNETWORKS: 988 SUICIDE AND CRISIS LIFELINE LGBTQI+ YOUTH CHAT AND TEXT AND 988 SUICIDE AND CRISIS LIFELINE LGBTQI + YOUTH PHONES. WITHIN THE SCOPE OF THIS PROJECT, IF AN LGBTQ+ YOUNG PERSON DIALED THE 988 SUICIDE & CRISIS LIFELINE AND SELECTED SERVICES FOR LGBTQI+ YOUNG PEOPLE, THEY MAY HAVE BEEN ROUTED TO THE TREVOR PROJECT'S TRAINED COUNSELORS, WHO WERE PART OF 988'S LGBTQI+ YOUTH SPECIALIZED SERVICES NETWORK. ON JULY 17, 2025, THE FEDERAL GOVERNMENT ELIMINATED THE LGBTQI+ SPECIALIZED SERVICES NETWORK FOR LGBTQI+ YOUTH, WHICH ENDED THIS PROJECT FOR THE TREVOR PROJECT.
Expenses $16,642,086
As filed on the 2024 return.
Listed in Part VII
-
Peggy RajskiPEGGY RAJSKI
FOUNDER/BOARD MBR/FMR INTERIM CEO
- Total calculated
- $461,050
- From this org
- $435,306
- From related orgs
- $0
- Other
- $25,744
- Hours/week
- 2
Schedule J breakdown matched by us
- Base
- $435,306
- Bonus
- $0
- Other
- $0
- Deferred
- $17,250
- Nontaxable benefits
- $8,494
- Filer's total
- $461,050
-
Virginia MunozVIRGINIA MUNOZ
CHIEF OPERATING OFFICER (LEFT 8/25)
- Total calculated
- $337,160
- From this org
- $324,600
- From related orgs
- $0
- Other
- $12,560
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $324,600
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $12,560
- Filer's total
- $337,160
-
Michelle JarmonMICHELLE JARMON
CHIEF PEOPLE OFFICER
- Total calculated
- $288,562
- From this org
- $275,000
- From related orgs
- $0
- Other
- $13,562
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,562
- Filer's total
- $288,562
-
Kevin WongKEVIN WONG
SVP, MARKETING, COMMS & CONTENT
- Total calculated
- $306,562
- From this org
- $270,000
- From related orgs
- $0
- Other
- $36,562
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,000
- Bonus
- $0
- Other
- $0
- Deferred
- $23,000
- Nontaxable benefits
- $13,562
- Filer's total
- $306,562
-
Dennis AdamsonDENNIS ADAMSON
CHIEF FINANCIAL OFFICER
- Total calculated
- $279,043
- From this org
- $265,481
- From related orgs
- $0
- Other
- $13,562
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $265,481
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,562
- Filer's total
- $279,043
-
Leigh ChecchioLEIGH CHECCHIO
GENERAL COUNSEL
- Total calculated
- $299,229
- From this org
- $263,508
- From related orgs
- $0
- Other
- $35,721
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $263,508
- Bonus
- $0
- Other
- $0
- Deferred
- $22,800
- Nontaxable benefits
- $12,921
- Filer's total
- $299,229
-
Cristina Ciprian-MatthewsCRISTINA CIPRIAN-MATTHEWS
CHIEF KNOWLEDGE OFFICER
- Total calculated
- $283,148
- From this org
- $257,033
- From related orgs
- $0
- Other
- $26,115
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $257,033
- Bonus
- $0
- Other
- $0
- Deferred
- $13,555
- Nontaxable benefits
- $12,560
- Filer's total
- $283,148
-
Thomas DunhamTHOMAS DUNHAM
SVP, PRODUCT AND TECHNOLOGY
- Total calculated
- $285,748
- From this org
- $255,000
- From related orgs
- $0
- Other
- $30,748
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $255,000
- Bonus
- $0
- Other
- $0
- Deferred
- $30,500
- Nontaxable benefits
- $248
- Filer's total
- $285,748
-
Jaymes BlackJAYMES BLACK
CEO
- Total calculated
- $186,729
- From this org
- $175,698
- From related orgs
- $0
- Other
- $11,031
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $175,698
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,031
- Filer's total
- $186,729
-
Thomas SanchezTHOMAS SANCHEZ
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
James AdamsJAMES ADAMS
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Walter FryeWALTER FRYE
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Shelly McNamaraSHELLY MCNAMARA
CO-VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Jason ColeJASON COLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Scott DomannSCOTT DOMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Julian J MooreJULIAN J MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy E TaylorAMY E TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Orlan BostonORLAN BOSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marci BowersMARCI BOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ac FowlkesAC FOWLKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca SugarREBECCA SUGAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie AllenJULIE ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jenifer BermanJENIFER BERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James Decarlo-SchnepperJAMES DECARLO-SCHNEPPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Aran MareeARAN MAREE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Daniel ZelikowDANIEL ZELIKOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Darius GrahamDARIUS GRAHAM
BOARD MEMBER (BEGAN 4/25)
- Total calculated
- $0
- Hours/week
- 2
-
Carl NassibCARL NASSIB
BOARD MEMBER (BEGAN 10/24)
- Total calculated
- $0
- Hours/week
- 2
-
Mike DillonMIKE DILLON
BOARD MEMBER (LEFT 12/24)
- Total calculated
- $0
- Hours/week
- 2
-
Caroline BirdCAROLINE BIRD
BOARD MEMBER (LEFT 3/25)
- Total calculated
- $0
- Hours/week
- 2
-
Terra PottsTERRA POTTS
BOARD MEMBER (LEFT 12/24)
- 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 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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
No itemized grants to organizations 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 FOR LGBTQ YOUNG LIVES AC
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
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611359349316041
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