Civic Intelligence

Training Resources for the Environmental Community

990 • Fiscal year 2019 • EIN 91-1919141

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$216,088

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,053,051

Up $34,204 (+3.4%) from 2018

Net Assets

Up

$932,182

Up $27,150 (+3.0%) from 2018

Liabilities

Up

$120,869

Up $7,054 (+6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th percentile

Revenue

Down

$1,819,046

Down $1,629 (-0.1%) from 2018

Expenses

Up

$1,791,896

Up $57,969 (+3.3%) from 2018

Net Income

Down

$27,150

Down $59,598 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$1,053,051
Liabilities$120,869
Net Assets$932,182
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$1,819,046
Expenses$1,791,896
Net Income$27,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,819,046
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.

Trec has a vision of 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$837,462$820,029▼ $17,433
Investments in Publicly Traded Securities$153,590$154,234▲ $644
Cash and Non-Interest-Bearing Accounts$13,777$63,698▲ $49,921
Prepaid Expenses and Deferred Charges$12,628$12,572▼ $56
Accounts Receivable$300$2,518▲ $2,218
Land, Buildings, and Equipment, Net$1,090--
Total Assets$1,018,847$1,053,051▲ $34,204
Liabilities
Accounts Payable and Accrued Expenses$113,815$120,869▲ $7,054
Total Liabilities$113,815$120,869▲ $7,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,032$887,182▲ $52,150
Net Assets With Donor Restrictions$70,000$45,000▼ $25,000
Total Net Assets Fund Balance$905,032$932,182▲ $27,150
Total Liabilities and Net Assets / Fund Balance$1,018,847$1,053,051▲ $34,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$22,000$22,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$594,500$31,000-$-56,000$569,500
2018$534,500$100,000-$-40,000$594,500
2017$540,299$10,000-$-15,799$534,500
2016$503,500$46,000-$-9,201$540,299
2015$503,500---$503,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret SeibelExecutive DiFT$172,850$43,238$216,088
Margaret SeibelExecutive Director-$167,750$48,338$216,088
Donald ElderSenior AssocFT$137,800$14,350$152,150
Donald ElderSenior Associate-$132,700$19,450$152,150
Elizabeth H StanleySenior AssocFT$126,034$23,602$149,636

Board Members and Trustees

NameTitle
Wendy FrancisPresident
David LamfromDirector
Liz BanseDirector
James Kim GilliamSecretary/tr
Diana ToledoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,731,805
Program Service Revenue
$82,698
Investment Income
$2,421
Other Revenue
$2,122
All Other Contributions
$1,731,805
Change in Net Assets
$27,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,819,046
Total Revenue per Audited Statements
$1,819,046
Total Revenue per Form 990
$1,819,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,110,737
Other Expenses$661,416
Total Fundraising Expense$23,058
Grants and Similar Amounts Paid$19,743
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$656,745$23,422$790$680,957
Current Officers, Directors, Trustees, and Key Employees$191,239$10,739$14,110$216,088
Travel$81,404$753$5,706$87,863
Other Employee Benefits$76,437$2,398-$78,835
Pension Plan Contributions$66,110$2,176$294$68,580
Payroll Taxes$62,876$2,337$1,064$66,277
Other Expenses$42,286-$5$42,291
Office Expenses$38,042$2,061$325$40,428
Occupancy$37,521$2,119$395$40,035
Conferences and Meetings$6,531$12,956$229$19,716
All Other Expenses$16,182$234$38$16,454
Fees for Services Accounting-$15,791-$15,791
Grants to Domestic Individuals$13,064--$13,064
Insurance$9,221$522$94$9,837
Foreign Grants$6,679--$6,679
Depreciation Depletion$1,024$58$8$1,090
Total Functional Expenses$1,693,272$75,566$23,058$1,791,896

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,791,896
Total Expenses per Audited Statements$1,791,896
Total Expenses per Form 990$1,791,896
International Activity

International Summary

Employees
3
Spending
$131,535

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-3$131,535
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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.”

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
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Seibel
Formed
1998
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
9
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 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 2014, 2016, and 2018. The financial statements were reviewed by independent accountants in 2015, 2017 and 2019.”

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 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. Trec held eight training sessions in 2019 for nine 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.”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01819046
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt094
IRS990/InsuranceGrp/ManagementAndGeneralAmt0522
IRS990/InsuranceGrp/ProgramServicesAmt09221
IRS990/InsuranceGrp/TotalAmt09837
IRS990/InvestmentIncomeGrp/ExclusionAmt02421
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02421
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153590
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0154234
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt022000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01090
IRS990/LandBldgEquipCostOrOtherBssAmt022000
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0905032
IRS990/NetAssetsOrFundBalancesEOYAmt0932182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0835032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0887182
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IRS990/OccupancyGrp/FundraisingAmt0395
IRS990/OccupancyGrp/ManagementAndGeneralAmt02119
IRS990/OccupancyGrp/ProgramServicesAmt037521
IRS990/OccupancyGrp/TotalAmt040035
IRS990/OfficeExpensesGrp/FundraisingAmt0325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02061
IRS990/OfficeExpensesGrp/ProgramServicesAmt038042
IRS990/OfficeExpensesGrp/TotalAmt040428
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078835
IRS990/OtherExpensesGrp/Desc0CONTRACT ASSOCIATES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS & TRAINERS
IRS990/OtherExpensesGrp/Desc2PARTICIPANT FOOD/LODGING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt05
IRS990/OtherExpensesGrp/ProgramServicesAmt0276192
IRS990/OtherExpensesGrp/ProgramServicesAmt160397
IRS990/OtherExpensesGrp/ProgramServicesAmt251322
IRS990/OtherExpensesGrp/ProgramServicesAmt342286
IRS990/OtherExpensesGrp/TotalAmt0276192
IRS990/OtherExpensesGrp/TotalAmt160397
IRS990/OtherExpensesGrp/TotalAmt251322
IRS990/OtherExpensesGrp/TotalAmt342291
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02122
IRS990/OtherRevenueTotalAmt02122
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0656745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0680957
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01064
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02337
IRS990/PayrollTaxesGrp/ProgramServicesAmt062876
IRS990/PayrollTaxesGrp/TotalAmt066277
IRS990/PensionPlanContributionsGrp/FundraisingAmt0294
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066110
IRS990/PensionPlanContributionsGrp/TotalAmt068580
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012572
IRS990/PrincipalOfficerNm0MARGARET SEIBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0BELOW-COST CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082698
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP PROGRAM: OUR YEAR-LONG TREC 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, AND PERSONNEL MANAGEMENT. OVER THE 12 MONTHS, TREC HELD SIX WEEK-LONG IN-PERSON LEADERSHIP TRAINING SESSIONS, EACH WITH 15-20 PARTICIPANTS. IN ADDITION TO THE TRAINING SESSION, EACH PARTICIPANT RECEIVED FEEDBACK AND REVIEW AND FOLLOW-UP ONE-ON-ONE EXECUTIVE COACHING. TREC ALSO HELD A VIRTUAL LEADERSHIP TRAINING FOR WOMEN IN LEADERSHIP FOR TEN WOMEN LEADERS FROM TEN ORGANIZATION OVER FIVE SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0424520
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLABORATIONS 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 CONDUCTED TRAININGS, BOTH IN-PERSON AND IN WEBINARS, ON BEST PRACTICES FOR COLLABORATIONS. TREC HELD A THREE-DAY TRAINING TO SUPPORT GRANTEES IN DEEPENING THEIR UNDERSTANDING OF INDIGENOUS RECONCILIATION AND THEIR WORK IN THIS AREA, 27 INDIVIDUALS FROM 12 ORGANIZATIONS PARTICIPATED. ALSO, IN 2019, TREC HELD A NEGOTIATION TRAINING WORKSHOP FOR 21 INDIVIDUALS FROM 18 ORGANIZATIONS AND AN. TREC ALSO PROVIDED A COLLABORATION WORKSHOP FOR 18 INDIVIDUALS REPRESENTING FIVE COLLABORATIONS FROM 16 ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066665
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. TREC HELD EIGHT TRAINING SESSIONS IN 2019 FOR NINE 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/ExpenseAmt053150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01743289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021755
IRS990/PYInvestmentIncomeAmt01945
IRS990/PYOtherExpensesAmt0687837
IRS990/PYOtherRevenueAmt01736
IRS990/PYProgramServiceRevenueAmt073705
IRS990/PYRevenuesLessExpensesAmt086748
IRS990/PYSalariesCompEmpBnftPaidAmt01024335
IRS990/PYTotalExpensesAmt01733927
IRS990/PYTotalRevenueAmt01820675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027150
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt082698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0837462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0820029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01731805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01743289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01675138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01622203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01475015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08247450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07035
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0433598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35550
IRS990ScheduleA/PublicSupportPY170Pct00.35640
IRS990ScheduleA/PublicSupportTotal170Amt02934294
IRS990ScheduleA/SubstantialContributorsTotAmt05313156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01731805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01743289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01675138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01622203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01475015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08247450
IRS990ScheduleA/TotalSupportAmt08254485
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/BoardDesignatedBalanceEOYPct00.92100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0594500
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0569500
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-56000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0534500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0594500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-40000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0540299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0534500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-15799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0503500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt046000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0540299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-9201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0503500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0503500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/ExpensesSubtotalAmt01791896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01819046
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/TermEndowmentBalanceEOYPct00.07900
IRS990ScheduleD/TotalExpensesPerForm990Amt01791896
IRS990ScheduleD/TotalRevenuePerForm990Amt01819046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01819046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01791896
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0131535
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TECHNICAL ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt06679
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt06
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0TRAVEL ASSISTANCE
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalSpentAmt0131535
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 131,535 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2TREC DOES NOT ACCOUNT FOR ITS BELOW-COST TRAINING AND TECHNICAL ASSISTANCE BY RECIPIENT ORGANIZATION. IN 2019, 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 2019, 13 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 13 ORGANIZATIONS WERE IN THE NORTH AMERICA REGION, AND ALL OF THEM WERE THE EQUIVALENT OF U.S. PUBLIC CHARITIES. SEE ALSO FORM 990, 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/TotalEmployeeCnt03
IRS990ScheduleF/TotalSpentAmt0131535
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013064
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/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.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1TREC DOES NOT ACCOUNT FOR ITS BELOW-COST TRAINING AND TECHNICAL ASSISTANCE BY RECIPIENT ORGANIZATION. IN 2019, TREC PROVIDED IN-DEPTH TRAINING AND CONSULTING TO OVER 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 2019, 29 ORGANIZATIONS RECEIVED SUCH ASSISTANCE AT A SIGNIFICANT LEVEL WHICH WOULD EXCEED 5,000 IN COST IF TREC WERE ACCOUNTING FOR IT IN THAT MANNER. ALL 29 OF THE ORGANIZATIONS WERE PUBLIC CHARITIES. SEE ALSO FORM 990, PART III, LINE 4.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,051
Liabilities
$120,869
Net assets
$932,182
Revenue
$1,819,046
Expenses
$1,791,896
Net income
$27,150
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