Training Resources For The Environmental Community
- Assets
- $1.6m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 15
- Location
- Seattle, WA
- Founding
- 09/1998
- Data as of
- 12/2023
- EIN
- 91-1919141
Organization Overview
Training Resources For The Environmental Community is located in Seattle, WA. 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 12/2023, Training Resources For The Environmental Community employed 15 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 12/2023, Training Resources For The Environmental Community generated $2.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $2.2m during the year ending 12/2023. While expenses have increased by 4.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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
THE CAPACITY BUILDING PROGRAM: 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 AND INDIVIDUALS TO RECEIVE HIGH-QUALITY ASSISTANCE THAT THEY WOULD NOT OTHERWISE BE ABLE TO AFFORD IN OUR CORE OFFERING AREAS: BOARDS; CAMPAIGNS & ORGANIZING, DIVERSITY, EQUITY, & INCLUSION AND CULTURE; FUNDRAISING & DEVELOPMENT; FISCAL MANAGEMENT; NETWORKS, COLLABORATIONS, & COALITIONS; HUMAN RESOURCES & SUPERVISION; INTENTIONAL LEADERSHIP; STRATEGIC PLANNING; AND EXECUTIVE DIRECTOR SUPPORT & PLANNING. TRECS CONSULTING, VIRTUAL & IN-PERSON PROGRAMMING ADDRESSED THE CHALLENGES AND NEEDS FACING NON-PROFIT LEADERS, ORGANIZATIONS, AND NETWORKS IN WESTERN NORTH AMERICA. CLIENTS GAINED SKILLS FOR MANAGING STAFF, LEADING TEAMS, TIME MANAGEMENT, STRATEGIC PLANNING, DIVERSITY, EQUITY, AND INCLUSION, FISCAL MANAGEMENT, FUNDRAISING, PERSONNEL MANAGEMENT AND MORE. ALONG WITH OUR ONGOING CUSTOM CONSULTING SUPPORT FOR ORGANIZATIONS AND INDIVIDUALS, IN 2023 WE DELIVERED 12 WEBINARS IN OUR CORE AREAS AS WELL AS FOUR VIRTUAL COHORT TRAININGS IN DEI, FUNDRAISING, FACILITATION, AND BOARD DEVELOPMENT. WE HELD FIVE WEEKS OF IN-PERSON COHORT TRAINING AS WELL - TWO COHORTS OF LEADERSHIP DEVELOPMENT TRAINING FOR A TOTAL OF 32 PARTICIPANTS, AS WELL AS A LEADERSHIP ALUMNI TRAINING PROGRAM FOR 16 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Lamform President | OfficerTrustee | 2 | $0 |
Pierre D Lachetti Secretary/tr | OfficerTrustee | 2 | $0 |
Liz Banse Director | Trustee | 2 | $0 |
Teri L Brezner Director | Trustee | 2 | $0 |
Sonia Kikeri Director | Trustee | 2 | $0 |
Roshni Sampath Director | Trustee | 2 | $0 |
Financial Statements
| 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 | $2,400,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,400,000 |
| Total Program Service Revenue | $17,708 |
| Investment income | $2,363 |
| 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 | $2,421,775 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,546 |
| Grants and other assistance to Foreign Orgs/Individuals | $1,454 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $356,918 |
| Compensation of current officers, directors, key employees. | $40,479 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $989,024 |
| Pension plan accruals and contributions | $98,208 |
| Other employee benefits | $138,972 |
| Payroll taxes | $113,045 |
| Fees for services: Management | $16,000 |
| Fees for services: Legal | $11,437 |
| Fees for services: Accounting | $39,253 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,754 |
| Advertising and promotion | $0 |
| Office expenses | $19,256 |
| Information technology | $42,789 |
| Royalties | $0 |
| Occupancy | $36,388 |
| Travel | $84,926 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,118 |
| Insurance | $11,511 |
| All other expenses | $0 |
| Total functional expenses | $2,220,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336,421 |
| Savings and temporary cash investments | $1,101,840 |
| Pledges and grants receivable | $0 |
| 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 | $16,722 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $155,590 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,610,573 |
| Accounts payable and accrued expenses | $58,061 |
| 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 | $58,061 |
| Net assets without donor restrictions | $1,531,833 |
| Net assets with donor restrictions | $20,679 |
| 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 | $1,610,573 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Social Justice Fund Northwest Seattle, WA | $17,528,953 | $7,564,302 |
Training Resources For The Environmental Community Seattle, WA | $1,610,573 | $2,421,775 |
Stone Soup Group Anchorage, AK | $1,082,506 | $1,946,839 |
Nonprofit Association Of Oregon Portland, OR | $1,972,661 | $2,287,021 |
Gracealaska Anchorage, AK | $511,700 | $775,305 |
Gifts For Our Community Vancouver, WA | $209,306 | $523,179 |
Eagles Theatre Centre Seattle, WA | $9,420,086 | $0 |
Altruist Nonprofit Accelerator Seattle, WA | $17,316 | $0 |
Shorepines Bay Village Properties Inc Coos Bay, OR | $6,299,072 | -$10,201 |
Kamiah Community Partners Coalition Kamiah, ID | $12,935 | $0 |
Christmas Storybookland Inc Albany, OR | $49,033 | $0 |
Jku Foundation Seattle, WA | $305,234 | $12,144 |
Warden Development Council Warden, WA | $11,187 | $0 |
Three Rivers Ranch Road District Hebo, OR | $0 | $20,639 |
Alaska Inreach Palmer, AK | $168,271 | $0 |
South County Area Human Services Alliance Kent, WA | $2,709,780 | -$54,203 |