Civic Intelligence

Training Resources for the Environmental Community

990 • Fiscal year 2014 • EIN 91-1919141

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

221 Otero StSanta Fe, NM 87501

(505) 986-8400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$179,255

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.8%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$712,544

Up $63,806 (+9.8%) from 2013

Net Assets

Up

$611,337

Up $43,541 (+7.7%) from 2013

Liabilities

Up

$101,207

Up $20,265 (+25%) from 2013

Revenue

Up

$1,534,691

Up $140,969 (+10%) from 2013

Expenses

Up

$1,491,150

Up $17,006 (+1.2%) from 2013

Net Income

Up

$43,541

Up $123,963 (+154%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $723,514Liabilities 2010: $81,345Net Assets 2010: $642,1692010Assets 2011: $787,646Liabilities 2011: $82,227Net Assets 2011: $705,4192011Assets 2012: $709,761Liabilities 2012: $61,543Net Assets 2012: $648,2182012Assets 2013: $648,738Liabilities 2013: $80,942Net Assets 2013: $567,7962013Assets 2014: $712,544Liabilities 2014: $101,207Net Assets 2014: $611,3372014Assets 2015: $735,265Liabilities 2015: $94,719Net Assets 2015: $640,5462015Assets 2016: $838,146Liabilities 2016: $124,813Net Assets 2016: $713,3332016Assets 2017: $922,368Liabilities 2017: $104,084Net Assets 2017: $818,2842017Assets 2018: $1,018,847Liabilities 2018: $113,815Net Assets 2018: $905,0322018Assets 2019: $1,053,051Liabilities 2019: $120,869Net Assets 2019: $932,1822019Assets 2020: $1,193,848Liabilities 2020: $149,199Net Assets 2020: $1,044,6492020Assets 2021: $1,130,705Liabilities 2021: $103,208Net Assets 2021: $1,027,4972021Assets 2022: $1,395,126Liabilities 2022: $43,562Net Assets 2022: $1,351,5642022Assets 2023: $1,610,573Liabilities 2023: $58,061Net Assets 2023: $1,552,5122023Assets 2024: $1,809,225Liabilities 2024: $57,822Net Assets 2024: $1,751,4032024

Highlighted filing

2014

Assets$712,544
Liabilities$101,207
Net Assets$611,337

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,262,9612010Expenses 2011: $1,345,4412011Expenses 2012: $1,453,0922012Revenue 2013: $1,393,722Expenses 2013: $1,474,144Net Income 2013: -$80,4222013Revenue 2014: $1,534,691Expenses 2014: $1,491,150Net Income 2014: $43,5412014Revenue 2015: $1,568,781Expenses 2015: $1,539,572Net Income 2015: $29,2092015Revenue 2016: $1,696,875Expenses 2016: $1,624,088Net Income 2016: $72,7872016Revenue 2017: $1,785,611Expenses 2017: $1,680,660Net Income 2017: $104,9512017Revenue 2018: $1,820,675Expenses 2018: $1,733,927Net Income 2018: $86,7482018Revenue 2019: $1,819,046Expenses 2019: $1,791,896Net Income 2019: $27,1502019Revenue 2020: $1,869,279Expenses 2020: $1,756,812Net Income 2020: $112,4672020Revenue 2021: $1,930,235Expenses 2021: $1,947,387Net Income 2021: -$17,1522021Revenue 2022: $2,116,427Expenses 2022: $1,792,360Net Income 2022: $324,0672022Revenue 2023: $2,421,775Expenses 2023: $2,220,827Net Income 2023: $200,9482023Revenue 2024: $2,560,008Expenses 2024: $2,359,992Net Income 2024: $200,0162024

Highlighted filing

2014

Revenue$1,534,691
Expenses$1,491,150
Net Income$43,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,534,691
Mission and Program Overview

Mission

Trec's mission is to catalyze the habitat conservation and wilderness protection community in western north america to promote sustainable environmental integrity and diversity. We carry out our mission through coaching, consulting, and training services focused on leadership development, capacity-building, and leveraging resources to organizations dedicated to habitat conservation and wilderness protection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$431,133$538,125▲ $106,992
Investments in Publicly Traded Securities$151,970$152,270▲ $300
Land, Buildings, and Equipment, Net$9,637$8,947▼ $690
Prepaid Expenses and Deferred Charges$5,998$6,103▲ $105
Accounts Receivable$9,712$4,150▼ $5,562
Cash and Non-Interest-Bearing Accounts$39,288$1,949▼ $37,339
Total Assets$648,738$712,544▲ $63,806
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$80,942$101,207▲ $20,265
Total Liabilities$80,942$101,207▲ $20,265
Net Assets / Fund Balance
Unrestricted Net Assets$567,796$611,337▲ $43,541
Total Net Assets Fund Balance$567,796$611,337▲ $43,541
Total Liabilities and Net Assets / Fund Balance$648,738$712,544▲ $63,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,947$14,889$23,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$503,500$25,000-$-25,000$503,500
2013$519,000--$-15,500$503,500
2012$135,265$383,735--$519,000
2011$135,265---$135,265
2010$135,265---$135,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dyan OldenburgExecutive DiFT$148,882$30,373$179,255
Dyan OldenburgExecutive Director-$148,882$30,373$179,255
Margaret SeibelAssociate DiFT$148,003$17,184$165,187
Margaret SeibelAssociate Director-$148,003$17,184$165,187
Jeffrey DebonisSenior AssocFT$126,000$26,820$152,820
Jeffrey DebonisSenior Associate-$126,000$26,820$152,820
Donald ElderSenior AssocFT$113,700$22,603$136,303
Elizabeth HospodarskySenior AssocFT$113,369$20,026$133,395

Board Members and Trustees

NameTitle
Ed LewisPresident
Juri PeepreDirector
Liz BanseDirector
Wendy FrancisDirector
Andrew S GordonSecretary/tr
Jim StrattonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,452,448
Program Service Revenue
$81,410
Investment Income
$833
Other Revenue
$0
All Other Contributions
$1,452,448
Change in Net Assets
$43,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,691
Total Revenue per Audited Statements
$1,534,691
Total Revenue per Form 990
$1,534,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,616
Other Expenses$460,078
Total Fundraising Expense$29,519
Grants and Similar Amounts Paid$12,456
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,824$15,748$313$487,885
Current Officers, Directors, Trustees, and Key Employees$298,854$19,107$21,881$339,842
Fees for Services Other$243,555$437$219$244,211
Other Employee Benefits$76,594$3,222$572$80,388
Travel$56,556$2,953$2,217$61,726
Payroll Taxes$57,159$2,662$500$60,321
Pension Plan Contributions$46,351$1,797$2,032$50,180
Occupancy$32,060$1,465$849$34,374
Office Expenses$31,552$1,686$698$33,936
Fees for Services Accounting-$15,110-$15,110
Conferences and Meetings$2,446$10,572$16$13,034
Foreign Grants$8,095--$8,095
Insurance$533$5,396$13$5,942
Grants to Domestic Individuals$4,361--$4,361
Depreciation Depletion$3,813$118$138$4,069
Other Expenses$956$1$1$958
Total Functional Expenses$1,380,002$81,629$29,519$1,491,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,491,150
Total Expenses per Audited Statements$1,491,150
Total Expenses per Form 990$1,491,150
International Activity

International Summary

Employees
1
Spending
$77,038

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesTechnical Assistance-1$77,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Approximately a week prior to filing the form 990, a draft in pdf format is sent to all board members along with an email calling their attention to portions of the forms most likely to be read by the public and funders on guidestar. Comments and corrections are strongly encouraged. In addition, the executive director and associate director discuss the entire draft form with the preparer in detail in advance of filing.

Form 990, Page 6, Part VI, Line 12C

In addition to requiring board members, staff and regular contractors to proactively notify the full board of any conflicts, annually all board members, staff, and regular contractors must sign a form which a)affirms that they have received a copy of the policy; b)read and understood it; c) agreed to comply with the policy; d) understood that trec is a charitable organization and must engage in activities which accomplish one or more of its tax-exempt purposes; and e) list all relationships with trec vendors, service recipients, funders, employees and contractors. All potential conflicts are reviewed by the board of directors without the presence of the interested party.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews and approves the executive director's annual salary, with no participation by the executive director or other interested persons. The executive director's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the executive director; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations. Discussions and decisions regarding the compensation are documented in executive committee meeting minutes.

Form 990, Page 6, Part VI, Line 15B

A line item budget is approved by the board of directors annually. The board approves the overall salaries and benefits expenses. Discussions and decisions regarding the budget are documented in board meeting minutes. The executive director reviews and approves the salaries of other officers or key employees, with no participation by the interested persons,in accordance with the annual budget approved by the board. The executive director establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations. Margaret seibel is listed as an officer due to form 990 definitions as the senior financial staff person; she is not an officer under state law.

Form 990, Page 6, Part VI, Line 19

We consider requests on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
Training Resources for the
EIN
91-1919141
Phone
5059868400
Address
221 OTERO ST, SANTA FE, NM 87501

Signing Officer

Name
Dyan Oldenburg
Title
Executive Director
Phone
5059868400
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dyan Oldenburg
Formed
1998
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
5

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Trec's mission is to catalyze the habitat conservation and wilderness protection community in western north america to promote sustainable environmental integrity and diversity. We carry out our mission through coaching, consulting, and training services focused on leadership development, capacity-building, and leveraging resources to organizations dedicated to habitat conservation and wilderness protection.

Form 990

Form 990, part iv, lines 12a and 12b: trec obtained independent audited financial statements for the years of 2010, 2012, and 2014. The financial statements were reviewed by independent accountants in 2009, 2011, and 2013.

Form 990, Page 1, Part I, Line 6

Volunteers serve on the board of directors.

Form 990, Page 2, Part III, Line 4D

Applied research and evaluation program: the applied research and evaluation program provided expert assistance to organizations in conducting program evaluation including surveying and data collection.

Form 990, Part IX, Line 11G

Consultants and trainers 27,623 29 34 contract associates 18,898 0 0 professional services 25,924 408 185 diversity consultant 10,000 0 0 webinar facilitator 3,050 0 0 leadership trainers 158,060 0 0

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The board has designated assets to provide for an operating reserve which can be used for operations if needed due to unexpected circumstances, such as reductions in grant funding. In addition, the board also designated assets for an entrepreneurial fund, the purpose of which is to provide funding for staff to pursue projects that are outside routine, planned operations.

Schedule D, Page 3, Part X

Training resources for the environmental community has received an internal revenue service exemption from federal income taxes under section 501(c) (3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. The organizations federal return of organization exempt from income tax (form 990) is subject to examination by the irs, generally for three years after filing.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR ASSOC
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR ASSOC
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR ASSOC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04361
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04361
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01534691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt013
IRS990/InsuranceGrp/ManagementAndGeneralAmt05396
IRS990/InsuranceGrp/ProgramServicesAmt0533
IRS990/InsuranceGrp/TotalAmt05942
IRS990/InvestmentIncomeGrp/ExclusionAmt0833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0833
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0151970
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0152270
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt014889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08947
IRS990/LandBldgEquipCostOrOtherBssAmt023836
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TREC'S MISSION IS TO CATALYZE THE HABITAT CONSERVATION AND WILDERNESS PROTECTION COMMUNITY IN WESTERN NORTH AMERICA TO PROMOTE SUSTAINABLE ENVIRONMENTAL INTEGRITY AND DIVERSITY. WE CARRY OUT OUR MISSION THROUGH COACHING, CONSULTING, AND TRAINING SERVICES FOCUSED ON LEADERSHIP DEVELOPMENT, CAPACITY-BUILDING, AND LEVERAGING RESOURCES TO ORGANIZATIONS DEDICATED TO HABITAT CONSERVATION AND WILDERNESS PROTECTION.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0567796
IRS990/NetAssetsOrFundBalancesEOYAmt0611337
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0849
IRS990/OccupancyGrp/ManagementAndGeneralAmt01465
IRS990/OccupancyGrp/ProgramServicesAmt032060
IRS990/OccupancyGrp/TotalAmt034374
IRS990/OfficeExpensesGrp/FundraisingAmt0698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01686
IRS990/OfficeExpensesGrp/ProgramServicesAmt031552
IRS990/OfficeExpensesGrp/TotalAmt033936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0572
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080388
IRS990/OtherExpensesGrp/Desc0PARTICIPANT FOOD/LODGING
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/FundraisingAmt11
IRS990/OtherExpensesGrp/FundraisingAmt262
IRS990/OtherExpensesGrp/FundraisingAmt31
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31
IRS990/OtherExpensesGrp/ProgramServicesAmt038015
IRS990/OtherExpensesGrp/ProgramServicesAmt15050
IRS990/OtherExpensesGrp/ProgramServicesAmt22228
IRS990/OtherExpensesGrp/ProgramServicesAmt3956
IRS990/OtherExpensesGrp/TotalAmt038028
IRS990/OtherExpensesGrp/TotalAmt16303
IRS990/OtherExpensesGrp/TotalAmt22387
IRS990/OtherExpensesGrp/TotalAmt3958
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487885
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02662
IRS990/PayrollTaxesGrp/ProgramServicesAmt057159
IRS990/PayrollTaxesGrp/TotalAmt060321
IRS990/PensionPlanContributionsGrp/FundraisingAmt02032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046351
IRS990/PensionPlanContributionsGrp/TotalAmt050180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06103
IRS990/PrincipalOfficerNm0DYAN OLDENBURG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0BELOW-COST CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1REPORT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1562
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP PROGRAM: OUR YEAR-LONG STRATEGIC LEADERSHIP DEVELOPMENT PROGRAM ADDRESSES THE CHALLENGES AND NEEDS FACING NON-PROFIT LEADERS IN WESTERN NORTH AMERICA. PARTICIPANTS GAINED SKILLS FOR MANAGING STAFF AND LEADING TEAMS, AS WELL AS FISCAL MANAGEMENT, STRATEGIC PLANNING, AND PERSONNEL MANAGEMENT. OVER THE 12 MONTHS, 18 PARTICIPANTS RECEIVED APPROXIMATELY 16 DAYS OF IN-PERSON INTENSIVE TRAINING. EACH PARTICIPANT ALSO RECEIVES A 360 -DEGREE REVIEW AND ONE-ON-ONE EXECUTIVE COACHING THROUGHOUT THE PROCESS. IN 2014, TREC ALSO CONDUCTED IN-PERSON TRAININGS FOR NEW LEADERS FROM 20 ORGANIZATIONS CALLED STEPPING UP TO LEADERSHIP. IN ADDITION, TREC CONDUCTED VIRTUAL TRAININGS FOR BOARD LEADERS, NEW EXECUTIVE DIRECTORS, AND WOMEN LEADERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0366690
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012456
IRS990/ProgSrvcAccomActy3Grp/Desc0FUNDRAISING ASSISTANCE PROGRAM: THE FUNDRAISING ASSISTANCE PROGRAM HELPED ORGANIZATIONS TO RAISE MONEY WHILE THEY DIVERSIFY AND STABILIZE THEIR FUNDRAISING BASE. PAST PARTICIPANTS HAVE REPORTED SUBSTANTIAL INCREASES IN REVENUE, MEMBERSHIP, AND MAJOR DONORS AFTER COMPLETING THE SERIES. MORE THAN 15 TRAINING SESSIONS WERE HELD IN 2014 FOR 25 ORGANIZATIONS. THESE WEB-BASED TRAINING SESSIONS ARE SUPPLEMENTED WITH EXTENSIVE INDIVIDUAL CONSULTATION AND COACHING AND HANDS-ON "HOMEWORK" ASSIGNMENTS. THIS PRECEDENT-SETTING COMBINATION HAS ALLOWED PARTICIPANTS TO LEARN CRUCIAL SKILLS, NETWORK WITH THEIR PEERS, AND APPLY NEW INFORMATION TO THEIR ORGANIZATIONS IMMEDIATELY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131967
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APPLIED RESEARCH AND EVALUATION PROGRAM: THE APPLIED RESEARCH AND EVALUATION PROGRAM PROVIDED EXPERT ASSISTANCE TO ORGANIZATIONS IN CONDUCTING PROGRAM EVALUATION INCLUDING SURVEYING AND DATA COLLECTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01360581
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025008
IRS990/PYInvestmentIncomeAmt0854
IRS990/PYOtherExpensesAmt0485366
IRS990/PYOtherRevenueAmt0316
IRS990/PYProgramServiceRevenueAmt031971
IRS990/PYRevenuesLessExpensesAmt0-80422
IRS990/PYSalariesCompEmpBnftPaidAmt0963770
IRS990/PYTotalExpensesAmt01474144
IRS990/PYTotalRevenueAmt01393722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043541
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01452448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01360581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01306900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01255250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01190500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06565679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55160
IRS990ScheduleA/PublicSupportPY170Pct00.54230
IRS990ScheduleA/PublicSupportTotal170Amt03630584
IRS990ScheduleA/SubstantialContributorsTotAmt02935095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01452448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01360581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01306900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01255250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01190500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06565679
IRS990ScheduleA/TotalSupportAmt06582200
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0503500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0503500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-25000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0519000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0503500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-15500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0135265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0383735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0519000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0135265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0135265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0135265
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0135265
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023836
IRS990ScheduleD/ExpensesSubtotalAmt01491150
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01534691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS DESIGNATED ASSETS TO PROVIDE FOR AN OPERATING RESERVE WHICH CAN BE USED FOR OPERATIONS IF NEEDED DUE TO UNEXPECTED CIRCUMSTANCES, SUCH AS REDUCTIONS IN GRANT FUNDING. IN ADDITION, THE BOARD ALSO DESIGNATED ASSETS FOR AN ENTREPRENEURIAL FUND, THE PURPOSE OF WHICH IS TO PROVIDE FUNDING FOR STAFF TO PURSUE PROJECTS THAT ARE OUTSIDE ROUTINE, PLANNED OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TRAINING RESOURCES FOR THE ENVIRONMENTAL COMMUNITY HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08947
IRS990ScheduleD/TotalExpensesPerForm990Amt01491150
IRS990ScheduleD/TotalRevenuePerForm990Amt01534691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01534691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01491150
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt077038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TECHNICAL ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt08095
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt08
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TRAVEL ASSISTANCE
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$2.56$2.36$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$2.42$2.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.35$2.12$1.79$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$1.93$1.95$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.04$1.87$1.76$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$1.82$1.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$1.82$1.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$1.79$1.68$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.71$1.70$1.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.09$0.64$1.57$1.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$1.53$1.49$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.57$1.39$1.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.06$0.65$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.08$0.71$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.08$0.64$1.26