The Trevor Project Inc
- Assets
- $50.2m
- Revenue
- $52.1m
- Investments
- $0.0
- Employees
- 238
- Location
- West Hollywood, CA
- Founding
- 08/1998
- Data as of
- 07/2021
- EIN
- 95-4681287
Organization Overview
The Trevor Project Inc is located in West Hollywood, CA. The organization was established in 1998. According to its NTEE Classification (R20) the organization is classified as: Civil Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 07/2021, Trevor Project Inc employed 238 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trevor Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Trevor Project Inc generated $52.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 48.6% each year . All expenses for the organization totaled $31.8m during the year ending 07/2021. While expenses have increased by 32.9% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Trevor Project Inc has awarded 47 individual grants totaling $433,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TREVOR PROJECT IS DETERMINED TO END SUICIDE AMONG LGBTQ YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amit Paley CEO & Executive Director | Officer | 40 | $357,304 |
Lena Ballantine Chief Operating Officer | Officer | 40 | $198,971 |
Samuel Dorison Chief Strategy & Innovation Officer | 40 | $198,039 | |
Tia Dole Chief Clinical Operations Officer | 40 | $190,385 | |
Calvin Stowell Chief Growth Officer | 40 | $170,385 | |
Cristina Ciprian-Matthews Chief People Officer | 40 | $168,988 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cloud Construction Llc Software Support | 7/30/21 | $217,800 |
Ccs Fundraising Ccs Development Project Support | 7/30/21 | $495,000 |
Kettle Solutions Llc Brand/website Support | 7/30/21 | $200,820 |
On-ramps Staff Recruitment Services | 7/30/21 | $456,154 |
Signature Analytics Accounting Services | 7/30/21 | $126,006 |
Ccs Fundraising Ccs Development Project Support | 7/30/21 | $495,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,410,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $50,717,066 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,127,366 |
| Total Program Service Revenue | $0 |
| Investment income | $6,027 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $52,145,776 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $253,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $694,522 |
| Compensation of current officers, directors, key employees. | $60,909 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,294,678 |
| Pension plan accruals and contributions | $241,299 |
| Other employee benefits | $1,861,176 |
| Payroll taxes | $1,172,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,017 |
| Fees for services: Accounting | $145,137 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,581,219 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,631,083 |
| Advertising and promotion | $966,555 |
| Office expenses | $596,291 |
| Information technology | $2,533,152 |
| Royalties | $0 |
| Occupancy | $894,673 |
| Travel | $2,464 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,203 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,662 |
| Insurance | $172,043 |
| All other expenses | $5,811 |
| Total functional expenses | $31,780,523 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,273,971 |
| Savings and temporary cash investments | $29,983,638 |
| Pledges and grants receivable | $5,972,601 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $327,499 |
| Net Land, buildings, and equipment | $496,948 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $149,479 |
| Total assets | $50,204,136 |
| Accounts payable and accrued expenses | $2,123,950 |
| Grants payable | $0 |
| Deferred revenue | $10,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,133,950 |
| Net assets without donor restrictions | $44,887,241 |
| Net assets with donor restrictions | $3,182,945 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $50,204,136 |
Grants Awarded
Over the last fiscal year, The Trevor Project Inc has awarded $266,000 in support to 26 organizations.
| Grant Recipient | Amount |
|---|---|
Portland, OR PURPOSE: PUBLIC EDUCATION ON CONVERSION THERAPY | $20,000 |
Portland, OR PURPOSE: PUBLIC EDUCATION ON CONVERSION THERAPY | $20,000 |
Austin, TX PURPOSE: PUBLIC EDUCATION ON CONVERSION THERAPY | $15,000 |
Austin, TX PURPOSE: PUBLIC EDUCATION ON CONVERSION THERAPY | $15,000 |
St Petersburg, FL PURPOSE: PUBLIC EDUCATION ON CONVERSION THERAPY | $10,000 |
Wichita, KS PURPOSE: PUBLIC EDUCATION ON CONVERSION THERAPY | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that The Trevor Project Inc has recieved totaling $92,780.
| Awarding Organization | Amount |
|---|---|
Legacy Collective Austin, TX PURPOSE: GENERAL SUPPORT | $32,705 |
Collingwood Foundation Los Angeles, CA PURPOSE: UNRESTRICTED OPERATIONAL SUPPORT | $20,000 |
Delta Dental Community Care Foundation San Francisco, CA PURPOSE: COMMUNITY GIVING | $5,000 |
Kevin And Suzanne Schon Foundation Inc Sherman Oaks, CA PURPOSE: SEE ATTACHED SCHEDULE | $5,000 |
L E A W Family Foundation Inc Scottsville, VA PURPOSE: GENERAL PURPOSE OF DONEE | $4,000 |
D7 Foundation Westerville, OH PURPOSE: GENERAL PURPOSES | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Black Lives Matter Foundation Inc Oakland, CA | $43,689,904 | $79,644,823 |
The Trevor Project Inc West Hollywood, CA | $50,204,136 | $52,145,776 |
Legal Aid Center Of Southern Nevada Inc Las Vegas, NV | $66,332,477 | $24,434,889 |
Impact Justice Oakland, CA | $18,095,059 | $17,345,959 |
American Civil Liberties Union San Francisco, CA | $16,577,611 | $8,409,590 |
One Fair Wage Inc Oakland, CA | $7,050,518 | $5,545,678 |
Voices For Children San Diego, CA | $8,260,929 | $8,546,295 |
Child Advocates Of Silicon Valley Inc Milpitas, CA | $5,336,365 | $3,788,919 |
Net Impact Oakland, CA | $1,897,096 | $3,514,267 |
Innovation Law Lab Portland, OR | $2,713,433 | $4,502,049 |
California Immigrant Policy Center Los Angeles, CA | $7,041,070 | $5,275,117 |
Court Appointed Special Advocate Santa Ana, CA | $7,724,014 | $4,649,319 |