Civic Intelligence

Training Resources for the Environmental Community

990 • Fiscal year 2017 • EIN 91-1919141

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.TREC.ORG
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

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$182,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$922,368

Up $84,222 (+10%) from 2016

Net Assets

Up

$818,284

Up $104,951 (+15%) from 2016

Liabilities

Down

$104,084

Down $20,729 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

Up

$1,785,611

Up $88,736 (+5.2%) from 2016

Expenses

Up

$1,680,660

Up $56,572 (+3.5%) from 2016

Net Income

Up

$104,951

Up $32,164 (+44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2017

Assets$922,368
Liabilities$104,084
Net Assets$818,284
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

2017

Revenue$1,785,611
Expenses$1,680,660
Net Income$104,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,785,611
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.

Our vision is leaders, organizations, and diverse coalitions working effectively for environmental protection, conservation, and sustainability in western north america. We cultivate effectiveness by providing premier capacity building services delivered in-depth and over time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$584,338$587,658▲ $3,320
Cash and Non-Interest-Bearing Accounts$59,129$170,013▲ $110,884
Investments in Publicly Traded Securities$152,872$153,173▲ $301
Prepaid Expenses and Deferred Charges$6,596$7,077▲ $481
Land, Buildings, and Equipment, Net$8,607$3,925▼ $4,682
Accounts Receivable$25,604$522▼ $25,082
Total Assets$838,146$922,368▲ $84,222
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$124,813$104,084▼ $20,729
Total Liabilities$124,813$104,084▼ $20,729
Net Assets / Fund Balance
Unrestricted Net Assets$697,534$808,284▲ $110,750
Temporarily Rstr Net Assets$15,799$10,000▼ $5,799
Total Net Assets Fund Balance$713,333$818,284▲ $104,951
Total Liabilities and Net Assets / Fund Balance$838,146$922,368▲ $84,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,925$21,607$25,532

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$540,299$10,000-$-15,799$534,500
2016$503,500$46,000-$-9,201$540,299
2015$503,500---$503,500
2014$503,500$25,000-$-25,000$503,500
2013$519,000--$-15,500$503,500
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret SeibelExecutive DiFT$165,425$16,575$182,000
Margaret SeibelExecutive Director-$160,325$21,675$182,000
Elizabeth H StanleySenior AssocFT$121,424$19,662$141,086
Donald ElderSenior AssocFT$126,499$12,050$138,549
Jeffrey DebonisSenior AssocFT$101,959$12,305$114,264

Board Members and Trustees

NameTitle
Wendy FrancisPresident
Diana ToledoDirector
James Kim GilliamDirector
Liz BanseDirector
Andrew S GordonSecretary/tr
Jim StrattonVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
New Dimensions ConsultingConsulting5914 NORTH VANCOUVER AVE, Portland, OR 97217$117,683
Revenue and Support

Revenue Composition

Contributions and Grants
$1,675,138
Program Service Revenue
$107,477
Investment Income
$915
Other Revenue
$2,081
All Other Contributions
$1,675,138
Change in Net Assets
$104,951

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,785,611
Total Revenue per Audited Statements
$1,785,611
Total Revenue per Form 990
$1,785,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,206
Other Expenses$741,317
Grants and Similar Amounts Paid$27,137
Total Fundraising Expense$22,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,990$19,985$2,953$616,928
Fees for Services Other$443,131$33$9$443,173
Current Officers, Directors, Trustees, and Key Employees$158,831$12,317$10,851$181,999
Travel$79,616$1,172$5,663$86,451
Conferences and Meetings$64,182$12,674-$76,856
Payroll Taxes$57,974$2,657$1,064$61,695
Office Expenses$42,050$1,808$601$44,459
Occupancy$32,878$1,473$609$34,960
Other Employee Benefits$26,840$1,689$658$29,187
Grants to Domestic Individuals$25,169--$25,169
Pension Plan Contributions$20,088$2,020$289$22,397
Fees for Services Accounting-$17,117-$17,117
Insurance$3,909$3,631$89$7,629
Depreciation Depletion$4,413$236$33$4,682
Foreign Grants$1,968--$1,968
Other Expenses$1,063$6$2$1,071
All Other Expenses$901$50$33$984
Total Functional Expenses$1,580,731$77,020$22,909$1,680,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,680,660
Total Expenses per Audited Statements$1,680,660
Total Expenses per Form 990$1,680,660
International Activity

International Summary

Employees
1
Spending
$111,467

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$111,467
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
Yes
Annual disclosure for covered persons
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
Margaret Seibel
Title
Executive Director
Phone
5059868400
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Seibel
Formed
1998
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
6

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 vision is leaders, organizations, and diverse coalitions working effectively for environmental protection, conservation, and sustainability in western north america. Trec cultivates effectiveness by providing premier capacity building services delivered in-depth and over time.”

Form 990

“Form 990, part iv, lines 12a and 12b: trec obtained independent audited financial statements for the years of 2012, 2014, and 2016. The financial statements were reviewed by independent accountants in 2013, 2015, and 2017.”

Form 990, Page 1, Part I, Line 6

“Members of the board of directors serve on a volunteer basis.”

Form 990, Page 2, Part III, Line 2

“Trec's vision is leaders, organizations, and diverse coalitions working effectively for environmental protection, conservation, and sustainability in western north america. Trec cultivates effectiveness by providing premier capacity building services delivered in-depth and over time.”

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

“Fundraising 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 fundraising for the future. More than 7 training sessions were held in 2017 for 8 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.”

Form 990, Part IX, Line 11G

“Consultants and trainers 42,984 0 0 contract associates 345,769 0 0 professional services 54,378 33 9 total 443,131 33 9”

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. Temporarily restricted net assets are donor-restricted and will be released from restrictions when donor restrictions are satisfied.”

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8121424
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9126499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR ASSOC
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR ASSOC
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR ASSOC
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IRS990/FundraisingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0true
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IRS990/InsuranceGrp/FundraisingAmt089
IRS990/InsuranceGrp/ManagementAndGeneralAmt03631
IRS990/InsuranceGrp/ProgramServicesAmt03909
IRS990/InsuranceGrp/TotalAmt07629
IRS990/InvestmentIncomeGrp/ExclusionAmt0915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0915
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0153173
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IRS990/LandBldgEquipAccumDeprecAmt021607
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03925
IRS990/LandBldgEquipCostOrOtherBssAmt025532
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TREC'S VISION IS LEADERS, ORGANIZATIONS, AND DIVERSE COALITIONS WORKING EFFECTIVELY FOR ENVIRONMENTAL PROTECTION, CONSERVATION, AND SUSTAINABILITY IN WESTERN NORTH AMERICA. TREC CULTIVATES EFFECTIVENESS BY PROVIDING PREMIER CAPACITY BUILDING SERVICES DELIVERED IN-DEPTH AND OVER TIME.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0818284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0609
IRS990/OccupancyGrp/ManagementAndGeneralAmt01473
IRS990/OccupancyGrp/ProgramServicesAmt032878
IRS990/OccupancyGrp/TotalAmt034960
IRS990/OfficeExpensesGrp/FundraisingAmt0601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01808
IRS990/OfficeExpensesGrp/ProgramServicesAmt042050
IRS990/OfficeExpensesGrp/TotalAmt044459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0658
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029187
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt055
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/ProgramServicesAmt017398
IRS990/OtherExpensesGrp/ProgramServicesAmt13561
IRS990/OtherExpensesGrp/ProgramServicesAmt22769
IRS990/OtherExpensesGrp/ProgramServicesAmt31063
IRS990/OtherExpensesGrp/TotalAmt017398
IRS990/OtherExpensesGrp/TotalAmt13768
IRS990/OtherExpensesGrp/TotalAmt22769
IRS990/OtherExpensesGrp/TotalAmt31071
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01929
IRS990/OtherRevenueTotalAmt01929
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02953
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616928
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02657
IRS990/PayrollTaxesGrp/ProgramServicesAmt057974
IRS990/PayrollTaxesGrp/TotalAmt061695
IRS990/PensionPlanContributionsGrp/FundraisingAmt0289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020088
IRS990/PensionPlanContributionsGrp/TotalAmt022397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07077
IRS990/PrincipalOfficerNm0MARGARET SEIBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0BELOW-COST CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107477
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP PROGRAM: OUR YEAR-LONG TREC LEADERSHIP 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 TIME MANAGEMENT, STRATEGIC PLANNING, AND PERSONNEL MANAGEMENT. OVER THE 12 MONTHS, TREC HELD 5 WEEK-LONG IN PERSON LEADERSHIP TRAINING SESSIONS, EACH WITH 15 - 20 PARTICIPANTS. IN ADDITION TO THE TRAINING SESSION, EACH PARTICIPANT RECEIVES A 360-DEGREE REVIEW AND FOLLOW-UP ONE-ON-ONE EXECUTIVE COACHING. IN ADDITION, TREC CONDUCTED VIRTUAL TRAININGS FOR BOARD LEADERS AND WOMEN LEADERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340663
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLABORATIONS PROGRAM: THE COLLABORATIONS PROGRAM PROVIDED EXPERT ASSISTANCE TO ORGANIZATIONS IN PLANNING AND WORKING WITH OTHER ORGANIZATIONS TO COLLABORIATE EFFECTIVELY. TREC PROVIDED FACILITATION OF MEETINGS OF COALITIONS, AND CONDUCTED TRAININGS, BOTH IN PERSON AND IN WEBINARS, ON BEST PRACTICES FOR COLLABORATIONS. TREC HELD THE CONSERVATION LEADERSHP SUMMIT THAT ADDRESSED FRESH IDEAS AND PERSPECTIVES IN ORGANIZING, INCLUDING DEVELOPING MORE DIVERSE CONSTITUENCIES. FIFTY-SIX INDIVIDUALS FROM 43 ORGANIZATIONS PARTICIPATED IN THE 2 DAY EVENT. ALSO IN 2017, TREC HELD A TRAINING ON FACILITATION SKILLS FOR 18 INDIVIDUALS FROM 16 ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0122426
IRS990/ProgSrvcAccomActyOtherGrp/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 FUNDRAISING FOR THE FUTURE. MORE THAN 7 TRAINING SESSIONS WERE HELD IN 2017 FOR 8 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt060318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01622203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019460
IRS990/PYInvestmentIncomeAmt0728
IRS990/PYOtherExpensesAmt0668382
IRS990/PYOtherRevenueAmt02905
IRS990/PYProgramServiceRevenueAmt071039
IRS990/PYRevenuesLessExpensesAmt072787
IRS990/PYSalariesCompEmpBnftPaidAmt0936246
IRS990/PYTotalExpensesAmt01624088
IRS990/PYTotalRevenueAmt01696875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104951
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107477
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0152
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01675138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01622203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01475015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01452448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01360581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07585385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0854
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0386718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36110
IRS990ScheduleA/PublicSupportPY170Pct00.35700
IRS990ScheduleA/PublicSupportTotal170Amt02740297
IRS990ScheduleA/SubstantialContributorsTotAmt04845088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01675138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01622203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01475015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01452448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01360581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07585385
IRS990ScheduleA/TotalSupportAmt07589741
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98130
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0540299
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0534500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-15799
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0503500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0540299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-9201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0503500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0503500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0503500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0503500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-25000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0519000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0503500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-15500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025532
IRS990ScheduleD/ExpensesSubtotalAmt01680660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01785611
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. TEMPORARILY RESTRICTED NET ASSETS ARE DONOR-RESTRICTED AND WILL BE RELEASED FROM RESTRICTIONS WHEN DONOR RESTRICTIONS ARE SATISFIED.
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03925
IRS990ScheduleD/TotalExpensesPerForm990Amt01680660
IRS990ScheduleD/TotalRevenuePerForm990Amt01785611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01785611
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01680660
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0111467
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TECHNICAL ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0111467
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0PARTICIPANTS MAY REQUEST FINANCIAL ASSISTANCE TO COVER A PORTION OF THEIR TRAVEL EXPENSES TO ATTEND OUR TRAININGS. THEY MAKE THEIR REQUEST IN ADVANCE OF THE TRAINING, DESCRIBING THE MEANS OF TRAVEL, TOTAL COSTS, AND THE AMOUNT THAT THEY ARE REQUESTING TREC TO COVER. TREC REVIEWS THE REQUESTS TO MAKE SURE ALL EXPENSES ARE REASONABLE AND DETERMINES WHICH EXPENSES ARE COVERED BASED ON NEED. ALL REIMBURSEMENTS ARE MADE AFTER THE TRAINING ONCE PARTICIPANTS HAVE TURNED IN RECEIPTS DOCUMENTING THE EXPENSES. NO INDIVIDUAL GRANTS WERE OVER 5,000; NONE ARE REPORTED IN PART II OR PART III.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1NORTH AMERICA 111,467 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2TREC DOES NOT ACCOUNT FOR ITS BELOW-COST TRAINING AND TECHNICAL ASSISTANCE BY RECIPIENT ORGANIZATION. IN 2017, TREC PROVIDED IN-DEPTH TRAINING AND CONSULTING TO MORE THAN 100 ENVIRONMENTAL ORGANIZATIONS IN NORTH AMERICA. IN ADDITION, RECORDED TUTORIALS, RESEARCH REPORTS, AND OTHER RESOURCES WERE AVAILABLE TO THE PUBLIC. IN SOME INSTANCES, WE FOCUS INTENSIVELY ON A HANDFUL OF SELECTED ENVIRONMENTAL CHARITIES, USUALLY FOR A PERIOD OF ONE TO THREE YEARS, DEPENDING ON THEIR STAGE OF DEVELOPMENT AND THE OPPORTUNITY TO LEVERAGE TREC'S SKILLS FOR THE STRENGTH OF THE SECTOR. IN 2017, 7 ORGANIZATIONS OUTSIDE OF THE U.S., ALL IN CANADA, RECEIVED SUCH ASSISTANCE AT A SIGNIFICANT LEVEL WHICH WOULD EXCEED 5,000 IN COST IF TREC WERE ACCOUNTING FOR IT IN THAT MANNER. ALL 7 ORGANIZATIONS WERE IN THE NORTH AMERICA REGION, AND ALL OF THEM WERE THE EQUIVALENT OF U.S. PUBLIC CHARITIES. SEE ALSO CORE FORM, PART III, LINE 4.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,368
Liabilities
$104,084
Net assets
$818,284
Revenue
$1,785,611
Expenses
$1,680,660
Net income
$104,951
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