THE PEOPLE

Staff

Pete Monro
Elizabeth Headshot

SANDY CAMPBELL

President and CEO

Sandy joins TK1 from his previous post as Executive Director of the Santa Fe Council on International Relations (2016-21), where among other things he created and hosted the global conference, Journalism under Fire. He holds an MA in International Relations and spent much of his 30s working on development issues in Africa, where among other things he shot documentaries across the continent, including a nine-part series on Tobacco in Africa, from farming to corporate marketing tactics targeting the poor. He’s worked for the International Development Research Centre (a Canadian crown corporation) from 2003-08, and as a consultant to the World Health Organization, national governments, nonprofits, and research universities from 2008-16.

[email protected]

PAMELA PEREYRA

Director of Education

Pamela is a leading expert in media education serving New Mexico communities for over 20 years as teacher, designer, trainer, consultant, and advocate developing the capacity of youth and adults engaging in media and learning. As CEO of Media Savvy Citizens, she directs professional development media and digital literacy programs across the state and led 30 school districts transition into digital learning. She is the NM Chapter Chair for Media Literacy Now and adjunct instructor at UNM-Taos. Pamela received the 2021 Media Literacy Community Award  by the National Association for Media Literacy Education and the 2019 Media Literacy Champion Award by Media Literacy Now. She holds an MA in Media Studies and a BA in Mass Communications.

[email protected]

PETE MONRO

Director of Media

In 2009, Pete wrote, directed, produced and edited his debut feature film Days Together and received Official Selections at film festivals around the world. He recently returned to narrative film with the short film project Year of the Bookmaker and continues to work on screenwriting and other film projects. His work can be found at www.filmhabitinc.com.

[email protected]

ELIZABETH COONTZ

Program Officer

Elizabeth has an extensive background in local government and nonprofits. She has worked for the City of Las Cruces as a Long-Range Planner and worked as a Program Director for an AmeriCorps State Program in Taos, NM. Elizabeth has helped manage and secure several federal grants.

[email protected]

GABRIELLA ERVIN

Program Coordinator

Gabriella is a recent graduate with a passion for local and global affairs. She worked with the Santa Fe Council on International Relations for four years as a High School Fellow, and volunteers annually with the International Folk Market and Santa Fe Sister Cities in Santa Fe. Between debating in Model United Nations, speaking at major events such as Journalism under Fire, her lifelong fascination with reading and skiing, Gabriella is an emerging advocate and leader.

[email protected]

Board of Directors

PATRICK VALDEZ

Board President

Vice President, Program Strategy of 2U. Former CEO of UNM-Taos, Board Member on Taos Chamber of Commerce and NM Business Excellence


LARRY MAPES

Board Secretary Owner Valverde Energy, Chair Taos Chamber of Commerce Education Committee


MARTH BECKTELL

Board Member

Community Program and Strategic Projects at UNM Office of the CIO

MARY MYLET

Board Treasurer

Area Manager NM Department of Workforce Solutions, Local Northern Area Workforce Development Board

ANTHONY RADEMEYER

Board Member

Retired Banker

Budget Rationale

Fiscal Year Starting June 1, 2020

TK1 2020-2021 School Initiatives

  • Classrooms
  • Program Goals
  • FY2021 Projected Revenue
Classrooms

Classrooms from schools in Taos, Colfax, and Rio Arriba Counties.

ELEMENTARY

14 Classrooms

250 Students

MIDDLE

48 Classrooms

645 Students

HIGH SCHOOL

46 Classrooms

650 Students

TOTAL

108 Classrooms

1,545 Students

TrueKids 1 Pro (Out of School) Program

MIDDLE

200 Students

HIGH SCHOOL

255 Students

TOTAL

455 Students

Program Goals

2020-2021 Program Goals

TEACHERS TRAINED

50 Teachers

CLASS ROOMS W/ FULL YEAR PROGRAM

108 Classrooms

MENTORS TRAINED

50 Mentors

PROFESSIONAL SKILLS WORKSHOPS

1,398 Workshops

STUDENT RADIO SHOWS

160 Radio Shows

STUDENT VIDEOS

300 Student Videos

STUDENT CONDUCTED INTERVIEWS

500 Student Conducted Interviews

STUDENT PODCAST, APPS & WEBSITES

50 Student Podcasts, Apps & Websites

STUDENT SOCIAL MEDIA POSTS

150 Social Media Posts

TOTAL STUDENTS SERVED

2,000 Students Served

FY2021 Projected Revenue
  • Program Goals 
  • Projected Revenue Sources
Program Goals 
Operations (A)

$347, 800.00

Equipment (B)

$22,000.00

Fundraising (C)

$41,500.00

Evaluation/Data Collection (D)

$20,000.00

General & Administrative (E)

$81,300.00

Total

$539,600.00

Projected Revenue Sources
Schools/PED

$149,000.00

Shelby Cullum Davis  Charitable Trust

$100,000.00

Mayer and Morris Kaplan Foundation

$25,000.00

Jim Thompson Foundation 

$20,000.00

LANL Foundation

$15,000.00

Thornburg Foundation

$20,000.00

Other Grants/Donations

$210,000.00

Total

$539,600.00

Total Budget $539,6000
Operations Budget ($374,800)
  • Teacher & Mentor Trainings
  • Ongoing Teacher Support
  • Professional Skills Workshops
  • Administrative Salaries
Teacher & Mentor Trainings

Teacher and Mentor Trainings ($27,000)

TK1 will facilitate three 3-day long teacher trainings. Two of the trainings will be for teachers implementing the TK1 yearlong classroom Civic Media Model; the other will be on the Best Practices in Distance and Blended Learning for teachers in the Penasco School District. The TK1C Civic Media Model sessions will be led by TK1’s trainer corps, Dr. Yonty Friesem from the Media Education Lab at Columbia College and experts from Adobe. The Distance Blended Learning training will be facilitated by professionals from the UNM Department of Teaching and Learning.


The trainings will cost $3,000 per day for the nine days.

The cost includes:

Planning– All facilitators will plan experience for each training day, customized for the group of teachers they are training and for optimal virtual learning engagement.

Trainer fees for the nine days of training.

Ongoing Teacher Support

Ongoing Teacher Support ($18,000)

TK1 will provide two zoom support sessions for teachers each month during the school year. There will be separate sessions for elementary, middle and high school levels. The check-ins will be led by two TK1 trainers, specializing in education and media, respectively. These workshops will allow TK1 to advise and track the progress of each classroom project while informing our scheduling of the necessary professional skills workshops. As an added benefit, these virtual meetings will also allow teachers to learn about the projects, challenges and successes of their fellow teachers who are also implementing the model.

Professional Skills Workshops

Professional Skills Workshops ($159,800)

Classroom media projects are supported by skills workshops facilitated by industry professionals who are trained in the TK1 educational model. Examples of workshop topics include public speaking, script writing, storyboarding sound & video editing, coding, and app design. In addition to classroom workshops, TK1 will offer 400 out-of-school workshops, as part of the TK1 Pro program.

ELEMENTARY

14 Workshops

14 Workshops

70 Workshops

$7,000

MIDDLE

48 Workshops

645 Students

576 Workshops

$57,600

HIGH SCHOOL

46 Workshops

650 Students

552 Workshops

$55,200

TK1 PRO                       (Out-of-School)  

n/a

46 Classrooms

400 Workshops

$40,000

TOTAL

n/a

108 Classrooms

1,598 Workshops

$159,800

Administrative Salaries

Executive Director ($37,500)

50% of the Executive Director’s time will be spent on True Kids 1 operations, overseeing staff, organizing camps, the classroom initiatives, teacher trainings, professional workshops, student productions, developing strategic partnerships and expansion of the True Kids 1 model.

Education Director ($55,000) 

The Education Director will directly oversee daily operations related to the TK1 Classroom and Pro models. This includes monthly teacher check-in sessions, professional skills workshops, out-of-school workshops (i.e. radio shows and contracted student productions), and student involvement in content creation for TK1 social media, website and newsletters. The Education Director will work closely with the ED on the development of the TK1 K12 badging system and the utilization of our Learning Management System. They will also work with Dr. Lee Francis on the ongoing evaluation of our model.


Project Manager ($50,000)

This position will assist the Education Director with the implementation of the TK1 education model in the 100+ classrooms and out-of-school programs.


Administrative Assistant ($17,500)

50% of the Administrative Assistant’s time will be dedicated to supporting TK1 operations.


Junior Mentor Interns ($10,000)

Two college interns who are alumni of our program and worked as Junior mentors at our Digital Day Camp will assist student engagement in our True Kids 1 Pro model. They will directly support mentors in workshops, monitor and contribute to message boards through our Learning management System, and work with the TK1 mentors and students on regular TK1 Pro projects including radio shows, social media, and other content production.

Equipment ($22,000)  
  • Adobe IT
  • Adobe Licenses
  • Canvas
  • Elisha Allen
  • Media Production Equipment
  • Privo
Adobe IT

IT Support for Adobe Licensing ($12,000)

TK1 is working with IT professionals to provide 2,200 Adobe Creative Cloud to the students, teachers, and mentors that are participating in our model this year.

Adobe Licenses

2,200 Adobe Creative Cloud Licenses ($20,000 Purchased Last Year)

True Kids 1 is partnering with Adobe to provide over 2,200 Creative Cloud Licenses for students, teachers, and mentors in our media education pilot this year. The license will support students in our classroom and TKI Pro models and will be integrated into the Canvas LMS. TK1 is working with Adobe’s Global Education Department to develop a K12 digital badging system that will align with Adobe’s Professional Certifications.

Canvas

Canvas Learning Management System ($10,000)

TK1 will utilize the Canvas learning management system to support its classroom and out-of-school educational model.

Elisha Allen

Elisha Allen ($1,500)

Elisha Allen is the Director, Core IT Services, UNM Academic Technologies, where he also oversaw that institution’s conversion to an Adobe Creative Cloud Campus. Elisha will consult with TK1 on the provisioning of our Adobe Licenses.

Media Production Equipment

Media Production Equipment ($25,000 purchased Last Year)

Last year, TK1 purchased a suite of equipment including video cameras, zoom recorders, microphones, tripods, boom poles, lighting etc to support our student media productions. We worked with Espanola Valley High School to purchase $50K worth of the same equipment models, creating a comprehensive integrated inventory that will serve our northern NM students, once it is safe to send teams out into the field.

Privo

Privo ($5,500)

Privo is a company that specializes in FERPA and COPPA student privacy compliance. They are providing TK1 with more than a 50% discount on their services.

Fundraising ($41,000)
  • Grant Writer
  • Executive Director
  • Travel
Grant Writer

Grant Writer ($14,000)

ED will prepare grants in consultation with a professional grant writer. The grant writer will compile a list of potential funding entities and created a development plan for the organization. A specific focus on COVID-10 related stimulus funding has been support be a grant from the LOR foundation.

Executive Director

Executive Director ($22,500)

30% of Executive Director’s time will be dedicated to development and fundraising.

Travel

Travel ($5,000)

Costs associated with travel to meet with public and private sector donors, foundations, sponsors, etc.

Evaluation ($20,000)

Evaluation ($20,000)

Evaluation of our classroom and TKI Pro model will be designed and implemented by Dr. Lee Francis of Native Realities Inc. This will include data collection with an emphasis on both quantitative and qualitative assessment, with particular focus on community impact.

General & Administrative Costs ($81,300)
  • Accounting
  • Administrative Assistant
  • Executive Director
  • Insurance
  • Legal
  • Staff Development
  • Travel
Accounting

Accounting ($20,000)

Estimate for contract with Rio Grande CPA, which will act as independent comptroller, bookkeeper, and accountant.

Administrative Assistant

Administrative Assistant ($17,500)

50% of the Administrative Assistant’s time with be spent on G&A activities.

Executive Director

Executive Director ($15,000)

20% of Executive Director’s time will be spent overseeing administrative functions i.e. accounting, insurance, legal, as well as working with the Board of Directors.

Insurance

Insurance ($5,000)

TK1 will carry coverage for Board of Directors, General Liability, Accident and Transportation

Legal

Legal ($5,000)

Legal consulting, primarily around contracts and liability issues.

Staff Development

Staff Professional Development ($10,000)

Trainings for Executive Director and support staff i.e. Media Education Lab Summer Institute, Executive Leadership, Board Development.

Travel

Travel ($5,000)

During the COVID-19 outbreak, we are virtually serving our students and teachers. When we resume regular operations, this allows us to support our schools in multiple counties in our rural, frontier state.

CONTACT US VIA EMAIL

ADDRESS

P.O. Box 2940

Taos, NM

87571

SOCIAL MEDIA