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Moving Forward

FY2012 ANNUAL REPORT is the leading national organization providing crisis intervention and prevention services to , , bisexual, and questioning young people under 24. Every day, The Trevor Project saves young lives through its free and confidential lifeline and instant messaging services, in-school workshops, educational materials, online resources and advocacy.

TABLE OF CONTENTS

3 Executive and Board Message 4 Trevor Timeline: Fiscal Year 2012 5 Spotlights 9 Program Introduction Message 10 Trevor’s Programs 14 Donor Report 18 Trevor Board of Directors and Staff 19 Financial Report EXECUTIVE AND 2/3 | Annual Report FY2012 | MOVING FORWARD BOARD MESSAGE

Dea r , Thanks to your unwavering support over this past year, The Trevor Project has moved forward and served more lesbian, gay, bisexual, transgender and questioning (LGBTQ) youth than ever before while adding valuable staff members, embracing new executive and Board leadership, and extending Trevor’s reach to new cities nationwide.

This year has been full of change, growth, and progress. Our call reports, chat logs, and digital services make it very clear that The Trevor Project is still urgently needed. We saw one of the largest membership increases on TrevorSpace since the program’s inception in 2008 and we watched the number of calls to the Trevor Lifeline surpass 35,000 – nearly 4,000 more than last year. We also expanded the first nationally available chat service specifically for LGBTQ youth in need of support. While we sincerely wish that the need for Trevor’s services would diminish, we are truly grateful to be present to fulfill the needs of young LGBTQ people in crisis.

It is incredible to look back on fiscal year 2012 and see what we have accomplished because of your dedication and commitment to saving young lives. Together we can help LGBTQ young people find the future they deserve—wherever they are. Thank you for reaching out your hands and hearts to support LGBTQ youth in crisis. We could not do this life-saving work without you.

Truly,

Abbe Land Ricky Strauss EXECUTIVE DIRECTOR & CEO INTERIM BOARD CHAIR (2011- 2012) AUG SEPT 25 4-10 2011 2011

White House Honors Trevor Talk to Me!

Ten days before National Week, The During National Suicide Prevention Week in September, Trevor White House honored The Trevor Project as a leading launched “Talk to Me,” a campaign for conversation designed to innovator in the realm of suicide prevention. As part of encourage interpersonal communication between people of all the “Champions of Change” initiative, Trevor met with ages. Nationwide, hundreds of thousands of people participated in White House officials to discuss priorities in suicide the campaign through activities and by creating their prevention. The “Champions of Change” project profiles own “Talk to Me” t-shirts for Trevor Day, Sept. 9th. individuals and organizations that help the country rise to the challenges of the 21st century. In addition to this Kevin McHale, star of the hit TV show , recorded a video PSA honor, Trevor participated in two Federal Anti- explaining “Talk to Me” and encouraging people to connect with Summits, and co-led a national task force to establish one another. The campaign even inspired a flash mob dance at Los safety protocols for providing crisis services online. Angeles’s Universal City Walk. Thanks to the generous support of Flash Mob America, hundreds of onlookers were surprised with an inspirational performance to the Motown hit “Ain’t No Mountain High Enough.” 4/5 | Annual Report FY2012 | MOVING FORWARD

DEC MAR NOV 5 30 2011 2011 2012

Trevor Youth Trevor Live Spring Fling

Advisory Council The Bowery Hotel in was filled with 600 guests for Trevor NextGen’s largest Trevor’s Youth Advisory Council (YAC) met for In , Trevor Hero Spring Fling fundraiser to date. Attendees their annual training in New York in November Award Honoree enjoyed a complimentary bar sponsored 2011. This year, the group was joined by long- joined Trevor 2020 Award by Absolut, MillerCoors, Moonshine time Trevor supporter , who winner Inc. at Trevor Whiskey, and Barefoot Wines, and a special participated in the cultural sensitivity training. Live, presented by Audi of performance by Nick Adams, the star of Daniel expressed how much he appreciated America and ING. The high- Broadway’s Priscilla, Queen of the Desert. A the work each YAC member was doing to help profile event, directed by raffle and silent auction offered a plethora of spread the word about Trevor’s programs and , featured exciting items, including roundtrip tickets on improve the wellbeing of young LGBTQ people moving and inspiring JetBlue Airways and invitations to Mercedes- nationwide. Special thanks to Toyota Motor Sales performances from Mary J. Benz Fashion Week in September. Matt and Toyota Financial Services who underwrote Blige, , Queen Schwartz and Colin Stayton, Co-Chairs of the the training, and to Davis, Polk & Wardwell for Latifah, LeAnn Rimes, Neil event, are extremely proud of raising the bar donating their offices to support the YAC and Patrick Harris, , in terms of event experience, money raised, The Trevor Project! and more. and good times had.

JUN JUN 6 25 SUMMER 2012 2012 2012

Paint the Town for Trevor Live Showing our Pride

Trevor As the final event of Pride in New Thanks to the dedication of over 1,200 York City, The Trevor Project is Trevor Ambassadors, volunteers and The Washington, DC Ambassadors of The Trevor proud to have honored Academy staff, The Trevor Project joined 17 Pride Project held their annual Pride event, “Paint Award® Winner celebrations nationwide! In Seattle, the Town for Trevor” in June at Town nightclub. with the Trevor Hero Award and Washington, Trevor was honored to serve National recording artist, Matt Zarley, performed MTV with the Trevor 2020 Award, as Honorary Marshal of Pride, and in Los hit songs for the 300 guests and Congressman accepted by MTV President Angeles, , we were appointed Jared Polis addressed the crowd, updating them Stephen Friedman. Directed by Community Grand Marshal. One of the on LGBT legislation. The evening was a huge Tony ® Award-winner biggest highlights took place on the east success, thanks to Co-Chairs Robert York, Carlos Mayer, Trevor Live featured the coast, where Trevor participated in Pride Pelham and Joe Vardner who worked hard to first comedic reunification of Eric celebrations in all 5 boroughs of New make the night special. Joey Wasserman led an McCormack and , York City. Other Trevor Pride celebrations incredible Host Committee, and Bo Billups, Sean comedy by Judy Gold, and included , Long Beach, Oakland, Ruppert and Adam Marquez helped make the musical performances by fun. , , San Diego, San night possible by securing sponsorships. Francisco, Washington, DC and more. 6/7 | Annual Report FY2012 | MOVING FORWARD

JUN- SUMMER JUL 2012 2012 Need to Talk Live? Esurance Partners with Trevor

At Trevor, we celebrate help-seekers. To make Esurance, the direct-to-consumer personal car insurance company, announced its asking for help easier and more natural, we second annual charitable giving campaign in support of Trevor. A National launched “NTL: Need to Talk Live” at Pride Corporate Partner, Esurance plays a critical role in providing the financial leadership celebrations nationwide. With these three needed to support Trevor’s life-saving, life-affirming resources. simple letters you can let someone you are messaging or texting know that you need to The Facebook campaign raised awareness of NTL – Need to Talk Live – which promotes talk live – right now – in person or over the help seeking behavior and makes asking for support when messaging a friend easier. phone. This Pride season, Trevor volunteers Starting June 1, Esurance donated $5 every time a Facebook user uploaded their photo across the country took pictures of Pride- to an NTL mosaic page, raising $50,000 by the campaign’s close. goers holding NTL-themed cut-outs, passed out NTL buttons, postcards and fans, and encouraged youth to make a pact with their Esurance is proud to be a National Corporate Sponsor of The Trevor Project. We hope friends to be there when they NTL. that our Facebook promotion will help raise more awareness for the NTL initiative and ensure young people always have someone to talk to in times of need.” “ - Darren Howard, Esurance Vice President of Marketing VOLUNTEER SPOTLIGHT VOLUNTEERS FOR TREVOR

The Trevor Project is truly proud to have Wells Fargo as a Corporate Sponsor, NOAH WOOD has been a whose commitment to the LGBT community dates back to 1987. Since then, Trevor Lifeline counselor since Wells Fargo has donated money and contributed volunteer hours to many March 2010. Affectionately organizations serving the LGBT community including The Trevor Project, dubbed “UNSTOPPABLE provided financial education for LGBT businesses, supported hundreds of Pride LOVE” by his fellow counselors events, and contributed early funding for HIV/AIDS research. and Trevor friends, Noah is a force of incredible affection Thanks to the support of this progressive corporation, The Trevor Project is able and support. For the past to expand its programmatic efforts, helping ensure all students have a safe space 2 years, Noah has helped to learn and making certain that our life-saving crisis intervention and suicide out during every Trevor prevention services meet the needs of LGBTQ youth nationwide. Lifeline training class, organizing food and snacks, leading trainees during role plays, and facilitating conversations about bullying and harassment. Each year, Noah mentors a new Trevor Lifeline trainee.

“ was one of our callers so I can truly relate to many Investing in our students today is a down payment of their stories and as a counselor has towards an inclusive workforce and society tomorrow.” given that little boy a voice. I know that the staff and volunteers are making the country and the world a - Jeffrey Paul Wolff, Wells Fargo Vice President District Manager, East Central better place - one caller at a time – one school at a time.”

Currently, Noah is Chair of the Lifeline Peer Group, “ which supports volunteers and staff by helping organize social events, finding ways to show appreciation for Trevor Lifeline counselors, and GOVERNMENT AFFAIRS contributing to various other special projects.

“I am continually inspired by our counselors who The new Government Affairs Department will allow care profoundly about our precious callers. They Trevor to secure relationships with key policy makers, are real-life heroes! Each of us is fully committed to advocate for legislation to improve anti-bullying to leaving this world a better place, a more tolerant laws in our public schools, to progress suicide place, a more loving place. After all, being of service prevention strategies at the state level, and to work to others is really at the very core or essence of toward inclusive data collection pertaining to youth what life is all about. I can’t think of anything more health and risk behaviors. inspiring or rewarding!” TREVOR’S PROGRAMS 8/9 | Annual Report FY2012 | MOVING FORWARD

Dea r Friends, The needs of LGBTQ young people are constantly changing – and so are the ways that they seek out help.

When Trevor began, phones were mainstays in most American households, and we focused our attention solely on phone-based suicide prevention and intervention. Now, as we see the rise of cell phones, text messaging, and instant messaging, Trevor has evolved to offer accredited phone and digital crisis services to keep up with the technology youth use the most.

The Trevor Lifeline will always be the cornerstone of the work we do – but some young people face difficulties accessing the life-saving resources our lifeline counselors provide due to lack of phone access or a safe space from which to call. To help us reach more LGBTQ youth when and where they need us most and to adapt to the quickly growing digital world, this year we expanded our instant messaging intervention program, TrevorChat, and made strategic investments to expand our digital reach through Ask Trevor and TrevorSpace.

We have also prioritized suicide prevention education, and added trainings across the country to achieve our goal of eliminating suicide. We believe that The Trevor Project must not only offer direct intervention, but also improve access to mental health care in states and communities; encourage and empower LGBTQ youth to ask for help in times of crisis; and create communities that support and affirm LGBTQ youth.

Thanks to the continued support of our donors, we have begun laying the groundwork for many of these cultural changes. The Trevor Project continues to lead the way in mental health and suicide prevention for LGBTQ youth, and with your support, we can continue to be the leading life-saving resource for young people in crisis.

Thank you,

Phoenix Schneider Jeffrey Fishberger, M.D. Lisa Brende PROGRAM DIRECTOR CO-CHAIR, PROGRAM COMMITTEE CO-CHAIR, PROGRAM COMMITTEE OF THE BOARD OF THE BOARD

LANGUAGE DISCLAIMER The following data reflect the and terms commonly used by the young people who contact The Trevor Project. Though these words may be unfamiliar to some, it is important that Trevor continues to meet youth where they are by acknowledging how they identify in our program reports. TREVOR LIFELINE In 2009, the Trevor Lifeline was accredited for by the American Association of Suicidology (AAS). Moving forward in FY2012, we received the highest level of AAS certification for crisis services that will carry us through the next 5 years. The population we support is truly . People who reach out to general suicide prevention lifelines are mostly female identified, while the majority of Trevor Lifeline callers identify as male. Though we wish the number of youth in crisis decreased over the past 12 months, in fiscal year 2012 our counselors spoke with a record number of young people.

GENDER IDENTITY

Total calls in FY12 Average age Did Not Collect 35,004 18 24% Female Identified Transgender 25% LIFELINE CALLS: PERCENTAGES 9%

Questioning South 31% Midwest 19% 3%

West 23% Unspecified 9% Male Identified Did Not Disclose 37% Northeast 18% 2%

SEXUAL ORIENTATION

Lesbian Questioning 9% 11%

Did Not Collect Bisexual 30% 8%

Straight 7% Gay 30% Did Not Disclose 3%

Other 2%

“Did Not Collect” – Sexual orientation and/or gender identity are only collected when a young person chooses to mention them. “Did Not Disclose” – Some callers are not comfortable sharing their sexual orientation and/or gender identity, even in a confidential call. 10/11 | Annual Report FY2012 | MOVING FORWARD TREVORSPACE Trevor’s social networking site gives LGBTQ young people and their allies the opportunity to express themselves in a safe and affirming online community – for many youth, this can be life-changing. With a membership total that doubled over 12 months by 20,000 members, TrevorSpace is our *Afghanistan | Albania | | American fastest growing digital program and Trevor’s only resource for LGBTQ youth worldwide. Samoa | Andorra | Anguilla | Antarctica | Argentina | Armenia | Aruba | Australia | Austria | Azerbaijan | Bahamas | Bahrain | Bangladesh | Barbados | Belarus | Belgium | Belize | Bermuda | Bolivia | Brazil | Bulgaria | Cambodia | Canada | Cayman Islands | Chile | China | Colombia | Costa Rica | Côte d’Ivoire | | | Cyprus | Czech Republic | Denmark | Dominican Republic | Ecuador | Egypt | El Salvador | Estonia | Ethiopia | Fiji | Finland | | Gambia | Georgia | | Ghana | Greece | Grenada | Guam | Guatemala | Honduras | Hungary | Iceland | India | Indonesia | | | | Israel | Italy | Jamaica | Japan | | Kazakhstan | Kenya | Kuwait | Laos | Latvia | | Liechtenstein | Lithuania | Macedonia | Malaysia | Malta | Mauritius | Mexico | Moldova | Morocco Myanmar | Namibia | Nepal | Netherlands | Netherlands Antilles | New Caledonia | New Zealand | Nicaragua | Nigeria | Norway | Oman | Pakistan | Panama | Paraguay | Peru | | Poland | Portugal | Qatar | Romania | | | Senegal | Serbia | Seychelles | Sierra Leone | Singapore | Slovakia | Slovenia | South Africa | South Korea | Spain | Sri Lanka | | Switzerland | | Taiwan | Tanzania | Thailand | Tunisia | Turkey | Uganda | Ukraine | | United Kingdom | | Uruguay | Venezuela | Vietnam | Virgin Islands, British | Yemen | Zambia | Zimbabwe

Indicates countries reached by TrevorSpace * Locations and countries are self-reported by each young person who makes a TrevorSpace profile. Indicates countries not reached yet

Membership Percentage of number of the Members at end members between highest region in Countries 40,000 of FY12 59 15-18 years old 12,782 U.S. - The South 136 reached TREVORCHAT When we started TrevorChat last year we had no idea it would help us reach audiences that Trevor Lifeline counselors historically hear less from, including female-identified, genderqueer, lesbian, and bisexual youth. As we move forward, we plan to expand TrevorChat to ensure that all LGBT and questioning young people, especially those who call the Trevor Lifeline less often, have a trustworthy resource to turn to in times of crisis. [A young person is required to disclose their sexual orientation, gender identity, zip code, age, and email address before connecting with a TrevorChat counselor.]

GENDER IDENTITY 60% 26% 8 % 4 % 2 % Female Male Transgender Genderqueer Other (Includes gender identities not included in list)

SEXUAL ORIENTATION Bisexual Lesbian Gay Straight Pansexual 35% 22% 20% 14% 5% 4%

TEAM TREVOR Trevor’s youth and adult workshops, educator resources, and programs help address issues in schools and communities that can put young people at greater risk for suicide, such as bullying, harassment, and limited access to mental health care.

youth and adults taught in170 6,330 presentations and workshops 1,870 Survival Kits distributed nationwide 12/13 | Annual Report FY2012 | MOVING FORWARD SOCIAL MEDIA The Trevor Project’s social media presence took off in FY2012. Hundreds of thousands ASK TREVOR of followers joined our pages, profiles, and channels to connect with our programs, stay up-to-date on exciting events, and read inspirational messages of hope and affirmation. Ask Trevor is a truly unique service. Not In December, Trevor won a Mashable Award for “Must-Follow Non-Profit on Social Media”, only can young people write to “Trevor” for which celebrates major innovations and achievements in digital and social media spaces. guidance and receive a personal response, they can browse hundreds of published letters from LGBTQ youth and their allies about , family acceptance, and dozens of other topics.

220,000 3,284 Letters received in FY12 FACEBOOK Hi, my name is Ruben. I’m 14 years old and 100,000 a freshman in high school. I made it on the baseball team at school, and I get made fun of for being gay. No one knows, but they all suspect I go home sad and depressed, not wanting to go to school the next day. I’ve been bullied since 3rd grade and called 60,000 50,000 every name in the book. If I could change GOOGLE who I am, I would. But it’s something I can’t change. Please, if you can, I need help. I don’t know if I can live through this for another three and a half years.

40,000 14,000 SUBSCRIBERS TREVORSPACE YOUTUBE To read the full letter and our trained volunteer’s + 4 MILLION VIDEO VIEWS response, visit http://bit.ly/RubenAskTrevor DONOR REPORT

FRIENDS OF TREVOR Michael Dobbs Robyn M. King & Julie Van Dyne Raymond Banks Richard Desroche Nicholas Donatiello Sue Kroll John Barker Kent Dillon Friends of Trevor is a prestigious Clayton , Ph.D. Kyle D. Kusche Josh Barry & Philip Matthys Derrick Djang group of The Trevor Project’s major Carson Gaspar Juan Lagorio Matthew Bassignani Daniel Dodgen contributors and demonstrates the The Gwendolyn Jones Trust George Larribas Sunny Bates Michael Donovan powerful effect individuals can have Julie Harris & Amy Yoakum Peter Lease & Edward Wood Catherine Bauer Brian J. Dorsey* upon the growth of an organization. Steven Holley Craig Leavitt Chris Beckmann Christian C. Dowell* Friends play a critical role in providing Horse Show Laurence Leive Sabrina A. Beldner & Jessica Lewis Ian Dunn the financial leadership that makes the Jet Corp Robert Lekstrom Ned Benkert John Ealy work of The Trevor Project possible Steven King Joshua and Sara Margulis & James & Jane Berk Karl Eber by donating $500 or more annually in Jacob Klempner Honeyfund.com Bryan Eckelmann non-event related contributions. This Abbe Land & Martin Gantman Daniel B. Marsili & Erik Batt Mitchell David J. Edelsohn list represents donors during the 2011- Brittany Larson David McFarland Rob Bethge Daniel Edwards 2012 fiscal year (August 1, 2011 – July Karen Lehner The Morrison & Foerster Brian Bish & Jack Winn Jim Edwards 31, 2012). Krisha Loftus Vaughn Murray Chris Blank David Edwards Patrick Mahanger & Kevin Baumlin Harley Neuman & Daniel Lam Joshua Bloch Max Ember GUARDIAN ($25,000 +) Timmian C. Massie Barth Norton Chad Boettcher David Etter Anonymous Ginny McCulloh & Nancy Kohlreiter Jason R. Oclaray* Robert Bofman J. 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Fawcett Christopher Harris Ryan Lapine Joshua Miller & Mark Fortin Jason Clodfelter Douglas Fearing Amy Harris Kathleen Larson Nell Minow Trevor Cochrane Steve & Pattie Fehr Erik Harssema Robert D. Lawrence Sara Minton & Laura Williams Bruce Cohen Michael Fernandes Nancy Hartunian Jeremiah T. Leamy Brad Miyasato & Brad Duerre Joshua Cohen Joseph P. Figlow Eric Hassel Maye Lebby Sarah Moecker Michael Cohen Ed Fink James Hawley Tracy Leff Carl B. Moellenberg John Cohn Steve & Andrea Fishberger Nan Hawthorne Lyndsay Lehner Tomas Molina Nicholas Colletti Ryan Fisher & Brian Stirling Jeffrey Heaphy Erik Lepis Nicholas Monje Richard S. Comras & Jackie Comras Phillip Flavin Olaf Hedrich Mark Levine Ronald Monroe Eleonore Condo John B. Fleming Martha Henderson Brad Levine Joseph Montella Nicholas S. Constantakis & Debra Ann Herrick Spencer Lew Tony Montenieri Amadis Cruz-Gomez David Flugman Robert C. Hickman Mary Lewis Alain Montour Jake Conway Barrett Foa Michael Hill Jeff Lex Christine Moore Catherine L. Cooke Walter Foery & Ransom Wilson Perez Hilton Joel Lichtenwalter Tom Moore Shirley Cooper Patricia Foster Terrance Hines The Linden Bay Collaborative Jahie Moore-Johnson Taylor C. Cottrell Brian Fox Michael J.W. Hines Roland Lindner Mark Morales & Michael Mirch Keith Courtney Bryan Frank J. Hobart & Mary S. Wilberding Christopher Linn Paula Morency Cathy Cox Bryan J. Franzen Jeffrey Hobgood Andrew Z. Linsky Paul Murphy Nathan Coyle Liz Friedlander James Hoffbauer & Reuben Carranza Rebekah Lipsky Joseph Murray John A. Craig Friends of Barbara Boxer Jeffrey Hoffman Blake Little Kevin Myers William Cram Anne & Lawrence Frisman Foundation Hollis Stern Charitable Fund Matthew & Elizabeth Little Solmaz Nabipour & Lisa Brooks John Cramer & Eddie Munoz Paul Fulkerson Michael Holloway Mark Lombardini & Cynthia Kim Dan Nance Michael Crane Robert W. Funk Jim Holmes Dennis Lonergan & John Graves Michael Nardelli Alex Crohn Bryce W. Furness Jim Hooker Tom Lotito Roger Nassar Tres Cunningham Daniel W. Gagen Jason Hopwood Thomas Lotito Derek Naten Jeffrey B. Curbo Julie Gaines Noah Hornik Paul & Kelly Lountzis National Business Insurance Agency Peter Dangerfield Kenny Gallagher Silvio Horta Mike Lu Daniel S. Nelms Ted & Jeri Lyn Davis Craig Gartner William A. Houlette Brian Lucey James E. Nicolay & Patrick Kelly Jeff Davis Conor Gaughan Jason Howcroft Gilbert Luna Pieter Noomen Adrienne Day Josh Gaunya Terry Huang Robert K. Lupton Bryan Noon Avi de Turenne Joseph Gaynor Samantha Hundley Brittney Lutters Michael J. Norton* & Randall Rayon Delta Lambda Phi National Social Jaimie Gebler Clifford Hurley May Maas Steve Nuskiewicz Fraternity Steven Gee John Jablonski Jill Macklem Janet OBrien AJ Desjardins Jesse Gelman Frank Jakka William Madway Rachel O’Connor Phrank Devine Stephen Germain Melissa Jantzen Patrick Mahoney & John English Ryan D. Offutt Kerry Dietz Randal Gernaat Michael Jarvis, Ph.D. Nick Malis Mike Oh John DiFiore & Ryan Ferrari Charna Gerstenhaber Sue Jeffers John Malitzis Fredric Ohm Michele DiPietro Bob Gillan Jim Jenkins Scott Malzahn Nora Olsen Susan Dishell Wendy Gillespie Rene Jimenez Arvind Manocha & Gideon Malone Open Door Ministries Michael Dively Ryan Gonzalez Lawrence T. Johnson & Richard Markel John Owens Diversity Platinum Rewards, Inc. Steven J. Goodwillie Vincent Cousineau Mark Markline Bryant Page Anthony Dolce Willard B. Gorodner Scott Johnson & Fredda Johnson Ricardo Martinez Will Palley Rosa Dominguez Mary & Jeff Gorski Richard Kagan Brian J. Martinsen Virginia Palmer Michael Donscheski Jessica Graham Mark Katz & Bob Goodman David Maschinot Han Park Ron Dostal Chris Graham & Mike Albo Martie Quan Kawahara Melissa Mason David A. Parker James Downing David M. Grant Christopher Keane Brian Matthew Chris Paseka Michael Driscoll & Ben Mc Omber Brunson Green Kevin Keating Melissa May-Broyles Michael Patrick Brian Duck Barry Greenblatt Paul B. Kemble Nathan Mayfield & Matt Theaker Alex Paul Duke OUTLaw Gerald & Darrell Greene Keya Khayatian Kip McClure David Paul Joseph Dunn, Ph.D & Ron Stern, MBA Darrell Greene Kevin King Mary Elizabeth McGarry Jamie Paul Colin Dusenbury William Greene Jon Kinnally & Chris Young Eric C. Mcgary, M.D., Ph.D Skip Paul Ryan Dy Jason Greif & Leanne Hamovich David C. Kleiman Peter McManus Catherine Paura Will Edwards Deane Gross Alex Knight James McNamara Steven Pecoraro Karl Eichelberger Maria Gust Danielle Knight Darren McRoy Jamie Pedroza & Jason Pedroza Alan Eisen Richard J. Guth Paul Koenigsberg Michael Medeiros & David Henry Marie Petulla 16/17 | Annual Report FY2012 | MOVING FORWARD

Kevin Philip & Josh Miller Ruben D. Sanchez Nitsan Tal Mehmet Yalin CNA Foundation Freddie Phillips Kerry Sarnoski Anthony Tan & Jeff Brown Douglas Yates & Scott Arnovitz Diane and Howard Wohl Family Christy Phillips Donna & Michael C. Sasso Michael Tate Steve Yeager Foundation, Inc. Anthony Phipps Lila Savada & Alan J. Savda Todd Tautfest Hudson Young East Tennessee Foundation James Pierce & Richard Cresswell Carleton Saxton Jason Taylor Paul Zahn Disney “EARS to You” Ellen & John Pillsbury Sarah A. Scanlon Travis Taylor Dan Zeehandelaar Entertainment Industry Foundation Mark Pimble Dave Schaar Temple Emanu-el Gregory Zeleny Institute Susan B. Plum Jason Schlachet Barry & Jan Teter David Zenker Frieda C. Fox Foundation Vincent Pompei Monika Schlick Kamalprit Thandi Angel Zhang Grace Helen Spearman Charitable Carol Poole Gene Schmidgall Jonathan Thompson Joseph Zibrak Foundation Barrett Porter Geoff Schmidt Timbre Development Group LLC David Zippel Horizons Foundation Edward Potocek Nathan Schneiderman Donald Tingle Allen G. Zippin & Charles E. Woods The Jay & Rose Phillips Family Kevin Potter Mark J. Scott Henry Tirado David Zucker & David Whiman Foundation D.J. Potts Jim Scott Brian Tobin Leslie Family Foundation Jeff Poulos Curtis L. Scribner Fred Toczek Milton and Miriam Waldbaum Family Eric P. Pourmand Jeff Sebak Luis Tollinche * Denotes member of the Board of Foundation Luke Powell Gary Seiden Sylvia Tosun Directors The Morrison & Foerster Foundation Benjamin G. Presnell Greg G. Seremetis Ziad Toubassy & Anthony Danna The Safeway Foundation Pablo Prietto & Jon Bok Adam Shankman John Trammell US Bank Howard Pulchin Harris Shepard Marcie Tran FOUNDATIONS Byron Rabin & Gabe Serrato Thomas Shepherd Tropical Rentals, Inc. * Dennis Shine Timothy Trotter We extend our thanks to the CIRCLE OF LIFE Bobby Ralston Michael Shippy Steve Trowbridge & Joshua Gonzalez following foundations that have Lino Marko Rangelor Risa Shoup Pamela Truswell provided general operating support The Circle of Life recognizes Jason Rath Michael Shusman Adam Turnbull and program-related funding to individuals who have created gifts to Philip Rathke Peter Silberman William Tuttle The Trevor Project through planned Joel Raznick Frank Silverio Unitarian Fellowship of Porterville The Trevor Project this year: giving either in their estate planning Louis Re Karla Simei Duane Vajgrt Jeff Reagan Edward Simon Nathan Van Dyke $20,000 + or as a bequest: Red Hook Central School Chad Simpson & Chad Corning Kevin Van Leeuoen Bank of America James Reese Robert R. Sinacore Scott Vandermyde The Barbara & William Rosenthal Anonymous Luke Reichle Adam Singer David Varner Family Foundation Gregory Pierre Cox Rae Renney Richard Skolnik Scott Vaughn Ernest Lieblich Foundation R. P. Cutino Stephen Resnick Robert Skversky Victor Vecchiariello Pricewaterhouse Coopers Brad L. Daily & J. David Richardson David Ridder Jonathan T. Smith Evan Vihlen Small Change Foundation Bill Gorodner in Memory of Gregory Riggs Janet Byrne Smith Mike Wald H Van Ameringen Foundation Lloyd W. Alton Natalie Riggs Christopher Smith & Mark Moreno Jeffrey Walker Wells Fargo Foundation Gil Kaan Lisa Ripley Steven C. Smith R. Scott Wallis Yahoo! Employees Fund John P. Kefferstan William Roberts Charles Smith Roger J. Waltzman David F. Lee III Robin Roberts Carl Smith Justin L. Wanagel $10,000 - $19,999 Michael Love Peace Barry Robertson & James Newton Mel Smith & Dan Punt Kevin Watkins Bank of New York Mellon Rick & David McGilton-McGlamery Dawn Robinson Michael Sokol Richard Weaver The Capital Group Companies Robert M. Neubauer Living Trust Julie A. Robinson & Ryan Sommer James Webb Charitable Foundation Arlene Reed Bequest on Christopher Robinson Catharine Soros & Jeffrey Soros Eric A. Webber & Gerard C. Kraaijeveld Gesso Foundation behalf of Hollywood Lutheran Amy Rodman Michael Sprague Whitney B. Weber The Helene Foundation Church Jason Rohloff John Stafstrom Kelly Wellman Foundation Charles Robbins Jason Romaine Shaun L. Staheli John & Marilyn Wells Melcher Charitable Foundation Eleanor J. Ross Trust Lynne Rosenberg Larry D. Steele Aaron Wessels The R. Scott Hitt Foundation Aleida Estela Santiago Paul Rosicker Willow Stelzer Brent Whaling The Rainbow Endowment Jeffrey Schiffman Michael A. Ross Dwight Sterling Mark White Schnieders Family Foundation Brad St. Ores Bradley Ross Michael Stevens Tom Whitman Sheri and Les Biller Family Jeff Whaley Kamen Ross Mark Stoelting Mary & Tom Whitman Foundation Valarie K. Westberg RJ Rousso Michael Strich Jud Whyte The Estate of Jimmie Wilson Jennifer Rowland Leif Strickland Shera Wiegler $5,000 - $9,999 RPM Designs Mary D. Stroup Jay Wiley The Barbara Epstein Foundation John Rugg Sarah Stuart Melville Willard CAA Foundation Jerry Ruiz Eric Stupar Erika Willhite Disney VoluntEARS Community Fund Marlena Ruiz Rich Sullivan Justin Williams Dyson Foundation If your name was inadvertently Ariel Ruiz Cecelia Sullivan Joey Williams Employees Community Fund of omitted or you would like to make a Raymond Russell Indraneel Sur Anna Williams Boeing California correction, please call Brian Davis William Ryan Anthony Surratt Kenny Williams Tides Foundation at 310.271.8845, ext. 257. Soren Ryberg & Mac McCann Dominic Suszanski Philip Wimpenny The TJX Foundation Scott Salik John Sykes Brian Winterfeldt & Omar Akrouk Brian Salzman Chandler M. Tagliabue & Noah E. Wood $1,000 - $4,999 Renato Sampaio Paul J. Tagliabue Paul Wood BelleJAR Foundation Gumercindo Samson Joseph Tague Peter Yacobellis Bruce J. Heim Foundation BOARD OF DIRECTORS AND STAFF

BOARD OF DIRECTORS STAFF

James Lecesne Chris Allieri Sarina Aguirre Odalis Gonzalez Jen Ortiz Sr. Community Engagement Crisis Services Manager Events Director FOUNDER Richard Ayoub Manager Peggy RajskI Steven Hannigan Arquimides Pacheco Lisa Brende Education Manager FOUNDER Jeremy Ancalade Marketing and Communication Ken Campbell Operations Director Coordinator Kelli Peterman (1958-2007) Andre Caraco Nathan Belyeu Kevin Holt Sr. Crisis Services Manager FOUNDER Brian Dorsey Sr. Education Manager Development Associate Al Duncan Amy Rangel Ricky Strauss Human Resources Manager Jeffrey Fishberger, M.D. Jenessa Connor Shawn Ingram INTERIM CHAIR Marketing Director Development Director Joel Flatow Richard Rocha Warren Cohn Michael A. Graham Brian Davis Abbe Land Executive Assistant VICE-CHAIR Bill Harrison Major Gifts Officer Executive Director & CEO Amit Routh Scott A. McPhail Meredith Kadlec Tom Dow Sandra Leon Digital Crisis Services Dianne Molina VICE-CHAIR Major Gifts Officer Volunteer Coordinator Michael Norton Phoenix Schneider Bonnie Graves Ruben Ramirez Brock Dumville Rachel Lichtman Program Director Crisis Services Manager Communications Associate INTERIM VICE-CHAIR Jeffrey Paul Wolff Shirley Vilca Volunteer Coordinator Christian Dowell Porscha Ferguson Ryan Lombardini Jr. Staff Accountant Digital Marketing Manager SECRETARY * As of close of FY2012 Brent Webster Tracy Ferrell Laura McGinnis Receptionist Jason R. Oclaray Database Administrator Communications Director TREASURER Kip Williams Alison Gill Wes Nemenz Crisis Services Manager Government Affairs Director Education Manager *As of close of FY2012

THE TREVOR PROJECT 8704 Santa Monica Boulevard, Suite 200, West Hollywood, CA 90069 T 310.271.8845 F 310.271.8846 E [email protected] TheTrevorProject.org FINANCIAL REPORT 18/19 | Annual Report FY2012 | MOVING FORWARD

The Trevor Project’s fiscal year ends each year on July 31st. The organization was audited for this fiscal year by SingerLewak, LLP in Los Angeles, CA. The 2.0% firm’s report, dated December 10, 2012 expressed an unbiased opinion on The In-kind 0.1% Trevor Project’s financial statements. Contributions Other Income

The audit was conducted in accordance with auditing standards generally accepted in the United States, which require that the audit is planned and performed to obtain reasonable assurance about whether the financial statements are free of material misstatement. The audit includes examining, on a test basis, evidence supporting the amounts and 23.5% disclosures in the financial statements, as well as assessing the accounting principles used and significant estimates Special Events made by management. Finally, the audit evaluates the overall financial statement presentation.

9.4% 65.0% REVENUE FY2012 FY 2011 FY 2010 Grants Contributions Contributions $2,905,382 $3,155,321 $909,163 Grants 419,528 436,486 282,500 Special Events (less expenses) 1,050,989 524,933 430,993 In-kind Contributions 90,931 58,428 111,973 REVENUE OVERVIEW Other Income 4,593 5,846 10,384 Loss on pledge write-off (42,525) Total Revenue $4,428,898 $4,181,014 $1,745,013 EXPENSES FY2012 FY 2011 FY 2010 4.0% Program $2,764,581 $2,231,198 $1,085,713 Administration 529,462 130,936 350,313 General and Administration 138,798 393,660 119,271 Total Expenses $3,432,841 $2,755,794 $1,555,297 15.5% Change in Net Assets 996,057 1,425,220 189,716 Fundraising Net Assets at Beginning of Year 2,101,904 676,684 486,968 Net Assets at End of Year $3,097,961 $2,101,904 $676,684

80.5% Program works to guide intelligent giving by providing information on over five thousand charities to charitable givers, and by evaluating the financial health of each of these charities. All evaluations are available to the public, free of charge. Charity Navigator aims to advance a more efficient and responsive philanthropic marketplace, in which givers and the charities they support work in tandem to overcome our nation’s most persistent challenges. EXPENSES OVERVIEW 8704 Santa Monica Boulevard, Suite 200 West Hollywood, CA 90069 TheTrevorProject.org © 2013 The Trevor Project. All Rights Reserved.