The Trevor Project Inc
- Assets
- $49.6m
- Revenue
- $83.8m
- Investments
- $0.0
- Employees
- 597
- Location
- West Hollywood, CA
- Founding
- 08/1998
- Data as of
- 07/2023
- 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 07/2023, Trevor Project Inc employed 597 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 07/2023, Trevor Project Inc generated $83.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 42.8% each year . All expenses for the organization totaled $97.5m during the year ending 07/2023. While expenses have increased by 42.4% per year over the past 8 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 69 individual grants totaling $736,000. 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
2023
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, 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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amit Paley CEO & Executive Director (left 11/22) | Officer | 40 | $622,559 |
Carlos Carrazana Chief Operating Officer (left 10/23) | Officer | 40 | $275,096 |
Carrie Davis Chief Community Officer (left 8/23) | 40 | $275,096 | |
Amanda Ryan-Smith Chief Development Officer (left 2/24) | 40 | $271,278 | |
Cristina Ciprian-Matthews Chief Knowledge Officer | 40 | $254,181 | |
Calvin S Stowell Chief Growth Officer (left 2/23) | 40 | $249,539 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Insight Global Llc Staffing & Other Professional Services | 7/30/23 | $1,832,138 |
Globant Llc Tech Design & Development Services | 7/30/23 | $1,178,434 |
Imposter Inc Content & Creative Services | 7/30/23 | $1,042,052 |
Pricewaterhousecoopers Advisory Services Tech Design & Development Services | 7/30/23 | $1,035,000 |
Allegiance Group Fundraising Services | 7/30/23 | $1,004,590 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,137,913 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,112,621 |
| Noncash contributions included in lines 1a–1f | $1,128,477 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $82,250,534 |
| Total Program Service Revenue | $38,936 |
| Investment income | $1,084,330 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $312,286 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,834,544 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $152,500 |
| 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. | $1,785,845 |
| Compensation of current officers, directors, key employees. | $217,471 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $43,076,797 |
| Pension plan accruals and contributions | $715,668 |
| Other employee benefits | $6,853,541 |
| Payroll taxes | $3,579,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $664,569 |
| Fees for services: Accounting | $282,974 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $2,047,351 |
| Fees for services: Investment Management | $94,343 |
| Fees for services: Other | $24,971,602 |
| Advertising and promotion | $2,519,309 |
| Office expenses | $797,163 |
| Information technology | $5,857,879 |
| Royalties | $0 |
| Occupancy | $536,591 |
| Travel | $890,785 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $96,788 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $188,759 |
| Insurance | $381,751 |
| All other expenses | $0 |
| Total functional expenses | $97,495,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,052,962 |
| Savings and temporary cash investments | $2,878,513 |
| Pledges and grants receivable | $18,307,321 |
| 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 | $1,650,610 |
| Net Land, buildings, and equipment | $663,776 |
| Investments—publicly traded securities | $15,016,127 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,026,612 |
| Total assets | $49,595,921 |
| Accounts payable and accrued expenses | $8,830,397 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $8,830,397 |
| Net assets without donor restrictions | $37,099,287 |
| Net assets with donor restrictions | $3,666,237 |
| 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 | $49,595,921 |
Grants Awarded
Over the last fiscal year, The Trevor Project Inc has awarded $117,500 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
EQUALITY MICHIGAN PURPOSE: PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS | $35,000 |
OUTFRONT MINNESOTA PURPOSE: PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS | $25,000 |
EQUALITY OHIO EDUCATION FUND PURPOSE: PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS | $15,000 |
TRANSGENDER EDUCATION NETWORK OF TEXAS PURPOSE: PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS | $10,000 |
EQUALITY TEXAS FOUNDATION PURPOSE: PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS | $10,000 |
FAIRNESS WEST VIRGINIA INSTITUTE PURPOSE: PUBLIC EDUCATION ON CONVERSION THERAPY AND TRANS YOUTH PROTECTIONS | $7,500 |