Training Resources For The Environmental Community is located in Santa Fe, NM. The organization was established in 1998. According to its NTEE Classification (S50) the organization is classified as: Nonprofit Management, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Training Resources For The Environmental Community employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Training Resources For The Environmental Community 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 12/2021, Training Resources For The Environmental Community generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 3.4% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TREC'S MISSION IS TO AMPLIFY THE INNATE CAPACITY OF INDIVIDUALS, ORGANIZATIONS, AND NETWORKS BY PROVIDING INCLUSIVE, RESPONSIVE, HOLISTIC, AND IN-DEPTH CAPACITY-BUILDING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATIONAL DEVELOPMENT PROGRAM AND CUSTOM SERVICES: TREC PROVIDED HIGHLY INTENSIVE, CUSTOMIZED TRAINING, CONSULTING, AND COACHING TO OVER 100 ORGANIZATIONS IN TARGETED REGIONS WITHIN WESTERN NORTH AMERICA. AS A RESULT OF TREC'S SERVICES, CLIENT ORGANIZATIONS DEVELOPED SYSTEMS AND TOOLS THAT ENABLED THEM TO USE THEIR RESOURCES MORE EFFICIENTLY IN MEETING THEIR MISSIONS. THIS PROGRAM ALLOWED ORGANIZATIONS TO RECEIVE HIGH-QUALITY ASSISTANCE THAT THEY WOULD NOT OTHERWISE BE ABLE TO AFFORD IN BOARD DEVELOPMENT, STRATEGIC PLANNING, ORGANIZATIONAL ASSESSMENTS, DIVERSE, EQUITABLE, AND INCLUSIVE CULTURE DEVELOPMENT, STAFF DEVELOPMENT, HUMAN RESOURCE MANAGEMENT, AND FISCAL MANAGEMENT.
LEADERSHIP PROGRAM: TREC'S LEADERSHIP PROGRAM ADDRESSED THE CHALLENGES AND NEEDS FACING NON- PROFIT LEADERS IN WESTERN NORTH AMERICA. PARTICIPANTS GAINED SKILLS FOR MANAGING STAFF, LEADING TEAMS, TIME MANAGEMENT, STRATEGIC PLANNING, DIVERSITY, EQUITY, AND INCLUSION, AND PERSONNEL MANAGEMENT. IN 2021, WE HELD TWO WEEK-LONG VIRTUAL LEADERSHIP TRAININGS WITH 13 PARTICIPANTS FROM THE 13 ORGANIZATIONS. IN ADDITION TO THE TRAINING SESSION, EACH PARTICIPANT RECEIVED A 360-DEGREE FEEDBACK REPORT, AND FOLLOW-UP ONE-ON-ONE EXECUTIVE COACHING. TREC ALSO HELD A VIRTUAL BIPOC CONVENING FOR LEADERS OF COLOR IN THE ENVIRONMENTAL MOVEMENT, AND A NEW EXECUTIVE DIRECTOR FORUM VIRTUALLY TO BUILD SKILLS AND SUPPORT FOR EXECUTIVE DIRECTORS JUST BEGINNING THEIR POSITIONS.
FUNDRAISING ASSISTANCE PROGRAM: THE FUNDRAISING ASSISTANCE PROGRAM HELPED ORGANIZATIONS TO RAISE MONEY WHILE THEY DIVERSIFY AND STABILIZE THEIR FUNDRAISING BASE THROUGH PROGRAMS AND INDIVIDUAL CONSULTING. TREC HELD THE FUNDRAISING FOR THE FUTURE PROGRAM WHICH CONSISTS OF SIX TRAINING SESSIONS FOR 13 PARTICIPANTS FROM 9 ORGANIZATIONS. PAST PARTICIPANTS HAVE REPORTED SUBSTANTIAL INCREASES IN REVENUE, MEMBERSHIP, AND MAJOR DONORS AFTER COMPLETING THE FUNDRAISING FOR THE FUTURE SERIES. THESE WEB-BASED TRAINING SESSIONS ARE SUPPLEMENTED WITH EXTENSIVE INDIVIDUAL CONSULTATION AND COACHING AND HANDS-ON "HOMEWORK" ASSIGNMENTS. THIS COMBINATION HAS ALLOWED PARTICIPANTS TO LEARN CRUCIAL SKILLS, NETWORK WITH THEIR PEERS, AND IMMEDIATELY APPLY NEW INFORMATION TO THEIR ORGANIZATIONS.
COLLABORATIONS PROGRAM: THE COLLABORATIONS PROGRAM PROVIDED EXPERT ASSISTANCE TO ORGANIZATIONS IN PLANNING AND WORKING WITH OTHER ORGANIZATIONS TO COLLABORATE EFFECTIVELY. TREC PROVIDED FACILITATION OF MEETINGS OF COALITIONS AND ASSISTED ORGANIZATIONS ON BEST PRACTICES FOR COLLABORATIONS. TREC HELD A VIRTUAL NEGOTIATION TRAINING FOR 22 INDIVIDUALS FROM 22 ORGANIZATIONS. ALSO IN 2021, TREC HELD A VIRTUAL FACILITATION TRAINING WORKSHOP FOR 11 INDIVIDUALS FROM 10 ORGANIZATIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Margaret Seibel Executive Di | Officer | 40 | $257,974 |
Kellie Richardson Senior Assoc | 40 | $140,511 | |
Elizabeth H Stanley Senior Assoc | 40 | $140,411 | |
Diana Toledo President | OfficerTrustee | 2 | $0 |
James Kim Gilliam Secretary/tr | OfficerTrustee | 2 | $0 |
David Lamfrom Vice Preside | OfficerTrustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,826,945 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,826,945 |
Total Program Service Revenue | $102,956 |
Investment income | $334 |
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 | $1,930,235 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $325,816 |
Compensation of current officers, directors, key employees. | $16,845 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $791,648 |
Pension plan accruals and contributions | $84,232 |
Other employee benefits | $93,876 |
Payroll taxes | $91,398 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $42,808 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $333,320 |
Advertising and promotion | $0 |
Office expenses | $48,442 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $29,389 |
Travel | $18,638 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $24,551 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,118 |
Insurance | $8,619 |
All other expenses | $0 |
Total functional expenses | $1,947,387 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $137,703 |
Savings and temporary cash investments | $819,833 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $2,725 |
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 | $13,175 |
Net Land, buildings, and equipment | $2,236 |
Investments—publicly traded securities | $155,033 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,130,705 |
Accounts payable and accrued expenses | $103,208 |
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 | $103,208 |
Net assets without donor restrictions | $1,027,497 |
Net assets with donor restrictions | $0 |
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 | $1,130,705 |
Over the last fiscal year, we have identified 5 grants that Training Resources For The Environmental Community has recieved totaling $1,841,945.
Awarding Organization | Amount |
---|---|
Wilburforce Foundation Seattle, WA PURPOSE: ENVIRONMENTAL | $609,346 |
Wilburforce Foundation Seattle, WA PURPOSE: ENVIRONMENTAL | $609,346 |
Rockefeller Philanthropy Advisors Inc New York, NY PURPOSE: GENERAL | $603,253 |
Carroll Petrie Foundation Santa Fe, NM PURPOSE: MANAGEMENT TRAINING SERIES | $15,000 |
Wilburforce Foundation Seattle, WA PURPOSE: ENVIRONMENTAL | $5,000 |
Beg. Balance | $544,500 |
Net Contributions | $5,000 |
Other Expense | -$43,987 |
Ending Balance | $505,513 |
Organization Name | Assets | Revenue |
---|---|---|
Imagine Enterprises Seabrook, TX | $1,203,317 | $11,528,305 |
Community Reach Center Systems Inc Westminster, CO | $9,342,565 | $10,714,513 |
Arrow Child & Family Ministries Spring, TX | $11,244,936 | $6,691,288 |
Generous Life Foundation Dallas, TX | $227,520 | $6,078,199 |
Colorado Fund For People With Disabilities Trust Denver, CO | $62,865,885 | $10,523,083 |
Community Resource Center Inc Denver, CO | $830,397 | $3,738,624 |
Community Development Support Association Inc 2615 E Randolph Enid, OK | $10,236,786 | $3,375,382 |
Community Association Of Harmony Inc Houston, TX | $4,260,670 | $4,297,556 |
Oklahoma Center For Nonprofits Inc Oklahoma City, OK | $13,693,214 | $8,581,914 |
Pineywoods Medical Development Corporation Lufkin, TX | $22,700,202 | $1,774,261 |
Campus Of The San Antonio Jewish Community San Antonio, TX | $7,978,505 | $1,536,775 |
Training Resources For The Environmental Community Santa Fe, NM | $1,130,705 | $1,930,235 |