TRANSGENDER RESOURCE CENTER OF NEW MEXICO: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TRANSGENDER RESOURCE CENTER OF NEW MEXICO (EIN 39-2076744)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-06-18
IRS object ID
202401709349300445
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-06-18T13:04:06-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN203746583PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAYLOR ROTH AND COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1800 GRANT ST STE 205AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802032944ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN392076744EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TRANSGENDER RESOURCE CENTER OFBusinessNameLine1Txt
Business Name Line2NEW MEXICOBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlTRANBusinessNameControlTxt
Phone5052009086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 80872AddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87198ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonT MICHAEL TRIMMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5052880315PhoneNum
Signature2024-06-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstADRIENPersonFirstNm
Person LastLAWYERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON L GILLILANDPreparerPersonNm
PTINP02243875PTIN
Phone3038308109PhoneNum
Preparation2024-06-18PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerT MICHAEL TRIMMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 DOMINGO RD NEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,632,328GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TGRCNM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionDEDICATED TO SERVING THE TRANSGENDER AND GENDER NON-CONFORMING COMMUNITIES BY SERVING AS A CLEARINGHOUSE FOR RESOURCES AND PROMOTING MUTUAL UNDERSTANDING, ACCEPTANCE, AND EQUALITY TO ACHIEVE A POSITIVE AND HEALTHY SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,924,837PYContributionsGrantsAmt
CY Contributions Grants$1,556,890CYContributionsGrantsAmt
PY Program Service Revenue$63,009PYProgramServiceRevenueAmt
CY Program Service Revenue$41,771CYProgramServiceRevenueAmt
PY Investment Income-$2,048PYInvestmentIncomeAmt
CY Investment Income$29,094CYInvestmentIncomeAmt
PY Other Revenue$2,857PYOtherRevenueAmt
CY Other Revenue$1,627CYOtherRevenueAmt
PY Total Revenue$1,988,655PYTotalRevenueAmt
CY Total Revenue$1,629,382CYTotalRevenueAmt
PY Grants And Similar Paid$102,284PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$76,205CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$683,281PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$563,057CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$138,139CYTotalFundraisingExpenseAmt
PY Other Expenses$504,038PYOtherExpensesAmt
CY Other Expenses$461,274CYOtherExpensesAmt
PY Total Expenses$1,289,603PYTotalExpensesAmt
CY Total Expenses$1,100,536CYTotalExpensesAmt
PY Revenues Less Expenses$699,052PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$528,846CYRevenuesLessExpensesAmt
Total Assets BOY$2,304,475TotalAssetsBOYAmt
Total Assets EOY$2,891,144TotalAssetsEOYAmt
Total Liabilities BOY$173,489TotalLiabilitiesBOYAmt
Total Liabilities EOY$154,556TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,130,986NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,736,588NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTGRCNM IS DEDICATED TO SERVING THE TRANSGENDER AND GENDER NON- CONFORMING COMMUNITIES IN THE STATE OF NEW MEXICO AND STRIVES TO EXIST AS A CLEARINGHOUSE FOR RESOURCES WHICH CAN SUPPORT, ASSIST, EDUCATE, AND ADVOCATE FOR THESE COMMUNITIES AND THEIR FAMILIES AND LOVED ONES. TGRCNM PROVIDES SOCIAL, EDUCATIONAL, EMOTIONAL, AND FUNCTIONAL SUPPORT FOR ALL FACETS FOR TRANSGENDER AND GENDER NON-CONFORMING LIVING AND PROMOTES MUTUAL UNDERSTANDING, ACCEPTANCE, AND EQUALITY TO ACHIEVE A MORE POSITIVE AND HEALTHY SOCIETY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$412,316ExpenseAmt
Grant$76,205GrantAmt
Revenue$41,771RevenueAmt
DescDROP-IN SERVICES: TGRCNM'S COMMUNITY DROP-IN CENTER OFFERS A WIDE ARRAY OF FREE SERVICES TO COMMUNITY MEMBERS. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO: ACCESS TO FOOD, CLOTHING, SHOWERS, LAUNDRY, AND COMPUTERS; NON-MEDICAL CASE MANAGEMENT INCLUDING EMERGENCY FINANCIAL ASSISTANCE, IDENTITY DOCUMENT SUPPORT, AND LINKAGE TO CARE WITH OTHER COMMUNITY AGENCIES AND SERVICE PROVIDERS; INFORMATION AND REFERRALS TO AFFIRMING PROVIDERS; VIDEO VISITS, LETTER WRITING AND LIMITED COMMISSARY SUPPORT FOR TRANSGENDER INDIVIDUALS LIVING IN CORRECTIONAL FACILITIES; AND PEER LED SUPPORT GROUPS. THESE SERVICES ARE AVAILABLE STATEWIDE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,368ExpenseAmt
DescHIV SERVICES: TGRCNM OFFERS A HARM REDUCTION PROGRAM WHICH INCLUDES HIV TESTING, SYRINGE EXCHANGE SERVICES AND OVERDOSE PREVENTION EDUCATION. THIS PROGRAM SERVES AN AVERAGE OF 200 UNIQUE INDIVIDUALS ANNUALLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$359,859ExpenseAmt
DescTGRCNM PROVIDES MULTIPLE OTHER PROGRAMS THAT ALL ADD TO ITS COMPLETE MISSION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$781,543TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonT MICHAEL TRIMMPersonNm
Phone5052009086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 DOMINGO RD NEAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
T MICHAEL TRIMM
EXECUTIVE DI40.00Yes (X)$74,082$0$10,122
LAILA CHAS TSO
CHAIR2.00Yes (X)$0$0$0Yes (X)
BUNNIE CRUSE
IMMEDIATE PA2.00Yes (X)$0$0$0Yes (X)
ALEXANDRIA BAZAN
DIRECTOR2.00$0$0$0Yes (X)
KRISTY LOPEZ
DIRECTOR2.00$0$0$0Yes (X)
JIM MATTEE
DIRECTOR2.00$0$0$0Yes (X)
BRE ANNA RIVERA
DIRECTOR2.00$0$0$0Yes (X)
TOMMY SLOAN
DIRECTOR2.00$0$0$0Yes (X)
SARAH STEADMAN
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,082TotalReportableCompFromOrgAmt
Total Other Compensation$10,122TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$11,852FederatedCampaignsAmt
Fundraising$2,225FundraisingAmt
Government Grants$363,754GovernmentGrantsAmt
All Other Contributions$1,179,059AllOtherContributionsAmt
Noncash Contributions$8,161NoncashContributionsAmt
Total Contributions$1,556,890TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING FEESDesc
Business624100BusinessCd
Total Revenue Column$41,771TotalRevenueColumnAmt
Related Or Exempt Func Income$41,771RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$41,771TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,404TotalRevenueColumnAmt
Exclusion$17,404ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$11,690OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$11,690OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,690TotalRevenueColumnAmt
Exclusion$11,690ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,725FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,225ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,946FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$779TotalRevenueColumnAmt
Exclusion$779ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREIMBURSEMENTSDesc
Business624100BusinessCd
Total Revenue Column$848TotalRevenueColumnAmt
Related Or Exempt Func Income$848RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$848OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,629,382TotalRevenueColumnAmt
Related Or Exempt Func Income$42,619RelatedOrExemptFuncIncomeAmt
Exclusion$29,873ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$76,205TotalAmt
Program Services$76,205ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,204TotalAmt
Program Services$67,364ProgramServicesAmt
Management And General$12,630ManagementAndGeneralAmt
Fundraising$4,210FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$386,216TotalAmt
Program Services$285,958ProgramServicesAmt
Management And General$34,917ManagementAndGeneralAmt
Fundraising$65,341FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,758TotalAmt
Program Services$4,957ProgramServicesAmt
Management And General$564ManagementAndGeneralAmt
Fundraising$1,237FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,079TotalAmt
Program Services$36,414ProgramServicesAmt
Management And General$4,514ManagementAndGeneralAmt
Fundraising$8,151FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,800TotalAmt
Program Services$27,600ProgramServicesAmt
Management And General$3,680ManagementAndGeneralAmt
Fundraising$5,520FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,235TotalAmt
Management And General$19,235ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,665TotalAmt
Management And General$52,665ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,376TotalAmt
Program Services$37,901ProgramServicesAmt
Management And General$4,737ManagementAndGeneralAmt
Fundraising$4,738FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$150TotalAmt
Program Services$75ProgramServicesAmt
Management And General$22ManagementAndGeneralAmt
Fundraising$53FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$72,117TotalAmt
Program Services$44,996ProgramServicesAmt
Management And General$15,570ManagementAndGeneralAmt
Fundraising$11,551FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,392TotalAmt
Program Services$17,158ProgramServicesAmt
Management And General$5,493ManagementAndGeneralAmt
Fundraising$7,741FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,025TotalAmt
Program Services$69,322ProgramServicesAmt
Management And General$3,852ManagementAndGeneralAmt
Fundraising$3,851FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,235TotalAmt
Program Services$39,006ProgramServicesAmt
Management And General$10,671ManagementAndGeneralAmt
Fundraising$16,558FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,791TotalAmt
Program Services$7,896ProgramServicesAmt
Management And General$3,947ManagementAndGeneralAmt
Fundraising$3,948FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,076TotalAmt
Program Services$10,538ProgramServicesAmt
Management And General$7,377ManagementAndGeneralAmt
Fundraising$3,161FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD$39,957$37,997$980$980
OTHER EXPENSES$7,100$7,100
TG101 SUPPLIES$6,501$6,501
YOUTH ACTIVITY COSTS$3,305$3,305

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,349TotalAmt
Program Services$1,250ProgramServicesAmt
Fundraising$1,099FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,100,536TotalAmt
Program Services$781,543ProgramServicesAmt
Management And General$180,854ManagementAndGeneralAmt
Fundraising$138,139FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$533,582BOYAmt
EOY$514,705EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$815,632BOYAmt
EOY$716,243EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,543BOYAmt
EOY$502,858EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,707BOYAmt
EOY$12,582EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,586BOYAmt
EOY$5,586EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$546,142LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$51,003LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,338BOYAmt
EOY$495,139EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$740,387BOYAmt
EOY$579,848EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$95,700BOYAmt
EOY$64,183EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,304,475BOYAmt
EOY$2,891,144EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,894BOYAmt
EOY$51,839EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$39,895BOYAmt
EOY$38,534EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,700BOYAmt
EOY$64,183EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$173,489BOYAmt
EOY$154,556EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,078,986BOYAmt
EOY$2,287,056EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,000BOYAmt
EOY$449,532EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,130,986BOYAmt
EOY$2,736,588EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,304,475BOYAmt
EOY$2,891,144EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$528,846ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$76,756NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,724,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,104,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,824,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,924,837CurrentTaxYearMinus1YearAmt
Current Tax Year$1,556,890CurrentTaxYearAmt
Total$8,135,264TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,724,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,104,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,824,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,924,837CurrentTaxYearMinus1YearAmt
Current Tax Year$1,556,890CurrentTaxYearAmt
Total$8,135,264TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,024,888SubstantialContributorsTotAmt
Public Support Total170$7,110,376PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,763CurrentTaxYearMinus1YearAmt
Current Tax Year$17,404CurrentTaxYearAmt
Total$35,372TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,753CurrentTaxYearMinus1YearAmt
Total$1,753TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$462,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$352,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$446,847CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$145,501CurrentTaxYearMinus1YearAmt
Current Tax Year$2,225CurrentTaxYearAmt
Total$1,410,249TotalAmt
FieldValueIRS element (for citing)
Total Support$9,582,638TotalSupportAmt
Gross Receipts Rltd Activities$277,258GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74200PublicSupportCY170Pct
Public Support PY1700.75630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationTHRIFT STORE, GROSS 1,381,534 VEHICLES, GROSS 26,490 PROMO ITEMS, GROSS 0ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,100,536FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,100,536FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$185,054FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$46,264FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$205,688CurrentYearMinus3Amt
Current Year Minus2$207,297CurrentYearMinus2Amt
Current Year Minus1$203,960CurrentYearMinus1Amt
Current Year$185,054CurrentYearAmt
Total$801,999TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,202,999LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$2,475CurrentYearMinus1Amt
Total$2,475TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$51,422CurrentYearMinus3Amt
Current Year Minus2$51,824CurrentYearMinus2Amt
Current Year Minus1$50,990CurrentYearMinus1Amt
Current Year$46,264CurrentYearAmt
Total$200,500TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$300,750GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,954OtherCostOrOtherBasisAmt
Depreciation$18,974DepreciationAmt
Book Value$22,980BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,690OtherCostOrOtherBasisAmt
Depreciation$24,985DepreciationAmt
Book Value$7,705BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,167OtherCostOrOtherBasisAmt
Depreciation$1,253DepreciationAmt
Book Value$35,914BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$66,599TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$64,183Amt
FieldValueIRS element (for citing)
Total Liability$64,183TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,711,751TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$76,756NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,613DonatedServicesAndUseFcltsAmt
Revenue Not Reported$82,369RevenueNotReportedAmt
Revenue Subtotal$1,629,382RevenueSubtotalAmt
Total Revenue Per Form990$1,629,382TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,106,149TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,613DonatedServicesUseFcltsAmt
Expenses Not Reported$5,613ExpensesNotReportedAmt
Expenses Subtotal$1,100,536ExpensesSubtotalAmt
Total Expenses Per Form990$1,100,536TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE CENTER IS EXEMPT FROM FEDERAL AND STATE INCMOE TAXES UNDER THE PROVISIONS OF INTERNAM REVENUE CODE SECTION 501(C) (3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeDIRECT CLIENT ASSISTANCEGrantTypeTxt
Recipient500RecipientCnt
Cash Grant$76,205CashGrantAmt
Valuation Method UsedCOSTValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTGRCNM PROVIDED ASSISTANCE TO APPROXIMATELY 250 CLIENTS DURING 2021. ASSISTANCE IS BASED ON NEED AND IS TYPICALLY RELATED TO AN EMERGENCY OR TO ASSIST A CLIENT WITH TRANSITION. PAYMENTS ARE MADE DIRECTLY TO A THIRD PARTY VENDOR ON BEHALF OF THE CLIENT WHENEVER POSSIBLE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTGRCNM IS DEDICATED TO SERVING THE TRANSGENDER AND GENDER NON- CONFORMING COMMUNITIES IN THE STATE OF NEW MEXICO AND STRIVES TO EXIST AS A CLEARINGHOUSE FOR RESOURCES WHICH CAN SUPPORT, ASSIST, EDUCATE, AND ADVOCATE FOR THESE COMMUNITIES AND THEIR FAMILIES AND LOVED ONES. TGRCNM PROVIDES SOCIAL, EDUCATIONAL, EMOTIONAL, AND FUNCTIONAL SUPPORT FOR ALL FACETS FOR TRANSGENDER AND GENDER NON-CONFORMING LIVING AND PROMOTES MUTUAL UNDERSTANDING, ACCEPTANCE, AND EQUALITY TO ACHIEVE A MORE POSITIVE AND HEALTHY SOCIETY.
FORM 990, PAGE 1, PART I, LINE 6SUPERVISING THE DROP-IN CENTER SPACE, GROUP FACILITATIONS, MAKING HYGIENE KITS, AND LIGHT CLEANING. THE BOARD OF DIRECTORS ALSO SERVE IN A VOLUNTEER CAPACITY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS AT ITS REGULARLY SCHEDULED MEETING.
FORM 990, PAGE 6, PART VI, LINE 15AOFFICERS' COMPENSATION IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY USING COMPARISONS WITH OTHER NONPROFIT AND FOR-PROFIT BUSINESSES.
FORM 990, PAGE 6, PART VI, LINE 15BOFFICERS' COMPENSATION IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY USING COMPARISONS WITH OTHER NONPROFIT AND FOR-PROFIT BUSINESSES.
FORM 990, PAGE 6, PART VI, LINE 19TGRCNM HAS MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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