Financials
Income / Expenses — Unaudited
Income
General Donation
$6,470,00
Foundation & Grants
$990,000
Corporate
$2,870,000
Special Events
$3,030,000
Other Income
$140,000
Total Income
Expenses
Operations, Occupancy & Personnel
$6,150,000
Professional Services
$720,000
Visibility & Growth
$100,000
Events
$880,000
Other
$250,000
Total Expenses
Total Net Income
ENDING LGBTQ YOUTH SUICIDE
But research shows that one supportive person can decrease an LGBTQ youth’s risk of suicide by 30%. Trevor aims to provide that person for LGBTQ young people across the United States.
What We Do
The Trevor Project is the world’s largest and only nationally accredited organization providing crisis intervention and suicide prevention services to LGBTQ youth.
For over 20 years, we have worked to save young lives by providing support through Trevor’s free and confidential crisis services programs, including TrevorLifeline, TrevorChat, and TrevorText. We also run TrevorSpace, the world’s largest safe space social networking site for LGBTQ youth, and operate innovative advocacy, research, and education programs across the country.
Why Trevor?
When a young person knows there is a place they can speak with a trustworthy adult, they are much more likely to reach out for help when facing a crisis.
We see how essential LGBTQ-specific services are from an independent evaluation conducted on Trevor’s services by researchers at the University of Southern California. 74% of youth stated that they either would not or were unsure if they would have contacted another service if The Trevor Project did not exist. The review also showed that Trevor’s services are highly effective. Over 90% of respondents sustain de-escalation of their level of crisis even two weeks after intervention.
Yet due to our current capacity, we are serving only 5% of the LGBTQ youth across the country who need our services.
There are over 5 million LGBTQ young people in the United States, and around 1.5 million experience some form of crisis each year that could be served by Trevor’s services. In order to reach these young people, Trevor is undertaking a transformational change. With your support, Trevor will be able to deliver support shaped to the needs of LGBTQ youth on a larger scale than ever before.
2018 ACCOMPLISHMENTS & 2019 GOALS
Trevor is enacting a bold vision to meet the needs of LGBTQ young people in crisis. We aim to close the gap on youth in crisis by scaling up our existing programs where they are needed most, and where young people spend their time — online and on the phone. In order to support this level of growth, Trevor has embarked on a digital transformation that will enable our services to become both more accessible and more efficient.
Crisis Services
TrevorLifeline is at the center of our crisis intervention and suicide prevention services, with 150 volunteers at two call centers, in New York and Los Angeles, reaching young people in crisis 24/7, 365 days a year.
Our fastest-growing department is our digital crisis services team, which works to reach young people on their terms, in their environment, and when support is needed the most. These include TrevorChat and TrevorText.
2018 Accomplishments for TrevorLifeline, TrevorChat, and TrevorText:
- Answered almost 75,000 calls, chats, and texts — a 17% increase from the year before.
- Built a custom online platform that centralizes all crisis services in one place, giving Trevor the ability to collect, track, and analyze text-based data points.
- Expanded TrevorChat and TrevorText to 49 hours per week.
- Maintained high quality, consistent service throughout our highest-demand week ever.
In 2019, our crisis services team:
- Will serve 125,000+ crisis contacts through TrevorLifeline, TrevorChat, and TrevorText.
- Scaled TrevorChat and TrevorText up to 24/7 coverage in order to serve more LGBTQ youth where they are most comfortable.
TrevorSpace
TrevorSpace is the world’s largest safe space social networking site, where LGBTQ young people find peer-to-peer, life-affirming support from users around the world, can join forums around topics that they can’t discuss elsewhere, and find resources. The network’s user-generated posts and messages proactively reduces the isolation experienced by many LGBTQ youth, and the community they find on TrevorSpace works to lessen the risk of depression, isolation, and suicide attempts.
Accomplishments for TrevorSpace over the past year include:
- Offering a safe, affirming online community to 175,000 young people.
- Hiring a full-time product manager, Mani Cavalieri—a former database architect with years of experience as an active member, top user, and moderator on multiple online communities.
- Streamlining the signup process so that youth can join more easily.
In 2019 TrevorSpace will:
- Implement a completely new analytics platform to track the impact of TrevorSpace.
- Reach 250,000 total users participating on TrevorSpace.
- Launch an “Ask Me Anything” program, bringing influencers and experts to TrevorSpace, to share their experiences with users in a safe environment.
- Deepen the connection between TrevorSpace and our crisis services so that TrevorSpace users in crisis can access Lifeline, Chat, and Text as easily as possible.
Education
Trevor’s education team works to create safe spaces for LGBTQ youth in schools and community centers across the country. Our trainings help youth-serving adults and peers of LGBTQ young people identify signs of suicide risk and cultivate safe spaces for the LGBTQ youth. Trevor’s education team is also responsible for training all the volunteers who operate our crisis services.
Accomplishments for Trevor’s education team over the past year:
- Trained nearly 250 volunteers to serve as crisis services counselors.
- Reached 14,000 youth and youth-serving adults through our CARE, Ally, and Lifeguard workshops.
- Launched a first-in-the-nation partnership with the NYC Department of Education to give youth serving adults the tools to teach LGBTQ competent suicide prevention to other teachers and students.
Next year, Trevor’s education team will:
- Train 360 new crisis services volunteers for TrevorLifeline, TrevorChat, and TrevorText.
- Help nearly 16,000 young people and youth-serving adults create safe spaces in schools.
- Upgrade TrevorChat and TrevorText volunteer training curriculum from live webinars led by staff to a self-directed process that trainees can complete in their own time — a crucial step to training enough volunteers for Chat and Text to run 24/7 without compromising learning quality.
Advocacy
Trevor’s Advocacy and Government Affairs team works to educate federal and state agencies and policymakers to advance policies and practices related to LGBTQ youth mental health. This important work contributes to our efforts to reduce the risk of suicide in our target population.
Over the past year, we have added a valuable leader to this team – Sam Brinton, Trevor’s new Head of Advocacy and Government Affairs. Sam is one of the world’s leading advocates for LGBTQ youth. They are a survivor of conversion therapy and have spearheaded efforts to end the practice on minors through their 50 Bills 50 States campaign, which they have brought with them to Trevor.
Accomplishments for Trevor’s advocacy team over the past year include:
- Introduced legislation in 37 states to protect LGBTQ youth from the dangerous practice of conversion therapy, with protections passing in Delaware, Hawaii, Maryland, New Hampshire, New York, and Washington, and enhanced protections passed in the District of Columbia.
- Worked with media organizations to promote best practices in reporting on conversion therapy and its survivors, resulting in appearances on BBC, NBC News, the Seattle Times, USA Today, and many others.
- Released a report showing that laws like California’s successful AB2246 requiring suicide prevention policies in schools can help meet the needs of marginalized students — a crucial tool Trevor can use to advance LGBTQ-inclusive suicide prevention policies in other states.
Next year, our government affairs team will:
- Continue advancing protections against conversion therapy in the remaining 35 states that do not protect young people from the practice.
- Use our rapidly expanding database of suicide prevention policies to promote LGBTQ-affirming suicide prevention curriculum in schools.
- Encourage state officials to adopt best practices for collecting data on the sexual orientation and gender identity of people who experience violent death, allowing Trevor to understand how many LGBTQ youth die by suicide each year and to promote LGBTQ-inclusive policies to address this crisis.
- Educate policymakers and the public about the impact that anti-LGBTQ policies have on the wellness of LGBTQ youth through the sharing of quantitative data and stories from young people who have used Trevor’s services.
- Use our expertise regarding LGBTQ young people to inform the judiciary in key cases with implications for LGBTQ youth wellbeing.
Research
The mission of The Trevor Project’s Research Department is to produce and use innovative research that brings new knowledge and clinical implications to the field of Suicidology and LGBTQ mental health. To address this mission we:
- Advance scientific inquiry by providing empirical data to better understand the lives of LGBTQ youth and suicidality including risk factors and protective factors.
- Support Trevor’s life-saving work by using internal and external data and research findings to advance Trevor’s crisis services and peer support programs as well as advocacy and education initiatives.
- Inform Public Knowledge by ensuring our research and evaluation findings are applicable and widely communicated to the broader public including LGBTQ youth-serving agencies and mental health organizations.
Trevor’s research team has:
- Completed an independent evaluation of Trevor’s services that showed over 90% of youth with suicide risk during their interaction with Trevor were successfully de-escalated and sustained at the one-month follow-up contact.
- Created a national cross-sectional survey of suicidality and mental health that had over 34,000 youth respond, making Trevor’s survey the largest ever of LGBTQ youth.
- Hired Trevor’s first Director of Research, Dr. Amy Green — an academic with over 15 years of experience researching youth mental health and wellness.
Over the next year, Trevor’s research team will:
- Publish the results of our 2018 national survey of LGBTQ youth in peer-reviewed publications.
- Conduct a 2019 national cross-sectional survey to obtain an even deeper understanding of the strengths and needs of LGBTQ youth.
- Use Trevor’s unique access to data on LGBTQ youth to improve our work across the organization — including our crisis services, advocacy, and communications efforts.
- Use our new TrevorSpace analytics to contribute to research on the links between peer support and improved mental well-being for LGBTQ young people.
Donors
Foundations
$100,000+
Gill Foundation
QueensCare
$50,000–99,999
H. Van Ameringen Foundation
The Ahmanson Foundation
Annenberg Foundation
$5,000–24,999
Miami Foundation
The Claneil Foundation
The Helene Foundation
The Ressler Family Foundation
Golden Rule Family Foundation
Broadway Cares / Equity Fights AIDS
C.A.R.E.S Inc.
Arie & Ida Crown Memorial
Visionary Women
B.W. Bastian Foundation
Seedworks Fund
Audrey & Sydney Irmas Charitable Foundation
Cranaleith Foundation
The Nint Foundation
AmerisourceBergen Foundation
AHS Foundation
Dart Group Foundation
Your Kids, Our Kids
NY State Department of Health
The David Geffen Foundation
The California Endowment
Walter & Elise Haas Fund
The Redducs Chartered Foundation Corporation
The James J. McInerney and Gary R. Fafard Foundation
Alpern Family Foundation
The Morningstar Foundation
Gary E. Milgard Family Foundations
Sparkjoy Foundation
L.E.A.W. Family Foundation, Inc.
Isora Wells Foundation
Corporate
$100,000,000+
$100,000–999,9999
United Airlines
Wells Fargo Foundation
Abercrombie & Fitch Management Company
Burberry
Proximo Spirits
McKinsey & Company, Inc.
21st Century Fox
Boeing
Coca-Cola
Toyota Financial
SoulCycle$50,000–99,9999
Ernst & Young
FedEx
All the Feels
PwC
PacSun
The Walt Disney Company
Capital One
Riot Games Inc.
$25,000–49,999
Foresters Financial Services, Inc.
Macy’s / Bloomingdales
Dallas Black Tie Dinner
AMC Cares Charitable Fund
State Farm Insurance
Youtube, LLC
National Eating Disorders Association
Apple
Shutterfly
Otsuka Pharmaceutical Development & Commercialization, Inc.
$5,000–24,999
Allergan
Truist
Bank of America Merrill Lynch
AmazonSmile
Microsoft Corporation
Network For Good
BNY Mellon Wealth Management
Charity Buzz
Johnson & Johnson
Viacom
General Atlantic
Showtime Networks
Corcoran Group Cares
CAA Foundation
Dr Martens AIRWAIR LLC
2xist
Continental Grain Company
PKM-BNC (on behalf of Audi of America
The Guardian Life Insurance Company of America
Viceland
NBC Universal
Bristol-Myers Squibb
Morrison & Foerster LLP
Salesforce.org
Workday, Inc
NYC Department of Education
Bright Funds Foundation
Warner Brothers Entertainment, Inc.
Rent the Runway
Los Angeles Dodgers
Collingwood Foundation
HBO
Lionsgate Entertainment Company
Snap Inc.
SAKS Incorporated
Centene Health
Mini Storage Center, Inc.
Warby Parker
GLAM
Gildan Activewear
Amgen Foundation
Southern California Permanente Medical Group
Norton Rose Fulbright
Gilt
Bumble Trading Inc.
Rag & Bone
Louix Dor Dempriey Foundation
Kings Care Foundation
Bank of America Matching Gifts
Mayer Brown LLP
Jackson Wright Foundation
West Sound Academy
Autumn Smile Broadway, LLC
United Way of Greater Philadelphia and Southern New Jersey
Anonymous
McGuire Woods
L’oreal USA
Adobe
Stonewall Darts
Rogers Lions Club, Live to Give
Represent Holdings. LLC.
IBM Employee Services Center
Tides Foundation
Danford Foundation
Time Warner
Timothy Allen
David Long
The Feshbach Family Charitable Fund
The Gray Jacklin Charitable Fund
Angelo Family Charitable Foundation
Sony Pictures Ent. Inc.
Southern California Edison
Sempra
Goldman, Sachs & Company
Cadillac
Estee Lauder
DSW Inc.
Tanium Inc.
Audible, Inc.
Individuals
$100,000+
Philip and Maxine Armstrong Household
Anonymous TTP Household
C.T. Dorste Household
Tricia Cooke and Ethan Coen Household
The Edward Payson George Charitable Trust
$25,000—99,999
Jeffrey Stone Household
Estate of David Adkins Outland jr.
Caroline and Andrew Bird Household
Bill and Catherine Morgan Household
Allen Blue and Kira Snyder Household
Ian Fette Household
Barbara and Steve Young Household
James Adams Household
Ericka Horan Leslie Household
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Michael Dillon Household
Dallas Black Tie Dinner
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Dane Nelson Household
Elliot Turner Household
Daniel Radcliffe Household
Sheila Healy Household
Kevin Schuele Household
John McCall MacBain Household
Harit Talwar Household
$10,000–24,999
The Estate of Marle Becker
Clifford Hopkins and Stephen Callcott Household
Elvis Duran and Alex Carr Household
Richard Johnson and Sharon Agar Household
Edith S. Windsor Trust
John Tonnison and Mark Puskarich Household
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Martin Chavez Household
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Richard Russell Household
Julian Salisbury Household
Ram Sundaram Household
$5,000–9,9999
Brian Dorsey Household
Ramon Perez-Egana Monge Household
Blanding Jones Household
May Greco Household
George Larribas Household
Joan Chism-Diebold Household
David Potter and Shaun Erickson Household
Brad and Sareta Heath Household
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David Finke Household
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Christian Channell Household
Brian Selznick and David Harley Household
Jacyln Derr Household
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Ron Zier Household
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Houston (Tex) Cummings Household
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Karen Kellman Household
Brook Colangelo and Keith Whelan Household
Michael Klar Household
Rick Garman Household
Orlan Boston and Tomas Mikimzis-Boston Household
Robin and Liselotte Vince Household
Jason Oclaray and Andrew Huebscher Household
Michael Libow Household
Booh Schut Household
George Vail Household
Connie Hendry Household
David Azulay and Andre Caraco Household
Hardy Chan
Dan Veltri Household
Matthew Oakley Household
Norah Woodsey Household
David Jacobs Household
Amy Smith Household
Philip DeFranco Household
Frank Duracher Household
Tyler Watson Household
David Mizener Household
Jay Sammons and Nir Liberboim Household
Sam Rosenblatt and Mario Dandrea Household
Steven Holley and John Hamilton IV Household
Laurence Leive Household
Patrick Mahanger and Kevin Baumlin Household
Chris Erickson and Joe Zoellers Household
Rubenstein & Skavish Family
James Woodruff and Thomas J. Wood Household
David Lehman Household
PHILLIP LINDOW Household
Mark Teasdale Household
John W Madsen Household
Timothy Allen
David Long
Jennifer Kellogg Household
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antonio DiSclafani Household
The Feshbach Family Charitable Fund
John Spence Household
Rachel Penrod Household
Eric Nelson Household
The Gray Jacklin Charitable Fund
Angelo Family Charitable Foundation
Eugene O’Connor and Kenneth Goings Household
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$1,200–4,999
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Anthony Shop and Thomas Sanchez Household
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Bryan Miyamoto Household
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Robyn Benevides Household
Mark Sohn Household
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The Bell House
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Jay Blumenthal Household
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Anonymous Household
Scott Adams and Michael Lentz Household
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DAVID J Mortimer and Paul Adler Household
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Trammell Whitfield
Gregory Marks Household
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Daniel Lux Household
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Lee Hood Household
William and Katharine Issa Household
Jason Hanna Household
Danielle Morris Household
Edward R Benkert Household
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Conor Barrett Household
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Joshua Ezrick Household
Elizabeth Richter Household
Janet P Owen Household
Elaine Barrett Household
Bryan Hankins Household
Richard Burcham Household
Edmund Fargher Household
Andrew Helmer Household
Bruce Lillliston Household
Scott Schonfeld Household
Kara Denny Household
Emily Burson Household
Alexander Thornton Household
SHAMRA BAEZ Household
Rachel Klein Household
Robert E Danek Jr Household
Matthew St George Household
ASHLEY BRYAN SOLON Household
brent zimmerman Household
Ben Hu Household
elena ende Household
Andrew Howarth Household
Bryan Rafanelli Household
Jon Paul couture Household
Jason Kehrl Household
Gary Danko and Greg Lopez Household
Hernan Romero van Gompel Household
Berachah Lui Household
Simone and Michael Vogel Household
Charmaine Chan Household
Kathryn & Kim Comfort Household
Ryung Suh Household
Ann Kaufman Household
Marianne Miller Household
Danielle Knight Household
Bjorn and Michele Liencres Household
Ray Booth and John Shinx Household
Marie Levisay Household
Leslie Silverman Household
Gail Strickland Household
Bryce Furness Household
RODNEY HILL Household
Peter Lease Household
Dan Silver Household
Jeffrey Fishberger Household
Erik and Ranesh Ramanathan Household
Jason McDonough Household
Matthew Alland Household
Flavio Casoy Household
Carol Deane Household
Scott Squillace Household
Joseph Smith and Scott Popkowski Household
Mark Stephanz Household
Luigi Tadini Household