2024-06-18T13:04:06-04:00 2023-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-01-01 392076744 THE TRANSGENDER RESOURCE CENTER OF NEW MEXICO TRAN 5052009086 PO BOX 80872 ALBUQUERQUE NM 87198 T MICHAEL TRIMM EXECUTIVE DIRECTOR 5052880315 2024-06-17 true ADRIEN LAWYER 999009999 false SHANNON L GILLILAND P02243875 3038308109 2024-06-18 2023 2023-04-26 12:10:37Z T MICHAEL TRIMM 5600 DOMINGO RD NE ALBUQUERQUE NM 87108 1632328 false X WWW.TGRCNM.ORG X 2011 NM DEDICATED 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. 8 8 22 15 0 1924837 1556890 63009 41771 -2048 29094 2857 1627 1988655 1629382 102284 76205 0 683281 563057 0 138139 504038 461274 1289603 1100536 699052 528846 2304475 2891144 173489 154556 2130986 2736588 X TGRCNM 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. false false 412316 76205 41771 DROP-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. 9368 HIV 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. 359859 TGRCNM PROVIDES MULTIPLE OTHER PROGRAMS THAT ALL ADD TO ITS COMPLETE MISSION. 781543 true true false true false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 10 0 true 22 true false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true false false false false true true false NM X T MICHAEL TRIMM 5052009086 5600 DOMINGO RD NE ALBUQUERQUE NM 87108 T MICHAEL TRIMM EXECUTIVE DI 40.00 X 74082 0 10122 LAILA CHAS TSO CHAIR 2.00 X X 0 0 0 BUNNIE CRUSE IMMEDIATE PA 2.00 X X 0 0 0 ALEXANDRIA BAZAN DIRECTOR 2.00 X 0 0 0 KRISTY LOPEZ DIRECTOR 2.00 X 0 0 0 JIM MATTEE DIRECTOR 2.00 X 0 0 0 BRE ANNA RIVERA DIRECTOR 2.00 X 0 0 0 TOMMY SLOAN DIRECTOR 2.00 X 0 0 0 SARAH STEADMAN DIRECTOR 2.00 X 0 0 0 74082 10122 false false false 11852 2225 363754 1179059 8161 1556890 TRAINING FEES 624100 41771 41771 41771 17404 17404 11690 11690 11690 11690 3725 2225 2946 779 779 REIMBURSEMENTS 624100 848 848 848 1629382 42619 29873 76205 76205 84204 67364 12630 4210 386216 285958 34917 65341 6758 4957 564 1237 49079 36414 4514 8151 36800 27600 3680 5520 19235 19235 52665 52665 47376 37901 4737 4738 150 75 22 53 72117 44996 15570 11551 30392 17158 5493 7741 77025 69322 3852 3851 66235 39006 10671 16558 15791 7896 3947 3948 21076 10538 7377 3161 FOOD 39957 37997 980 980 OTHER EXPENSES 7100 7100 TG101 SUPPLIES 6501 6501 YOUTH ACTIVITY COSTS 3305 3305 2349 1250 1099 1100536 781543 180854 138139 X 533582 514705 815632 716243 78543 502858 11707 12582 5586 5586 546142 51003 23338 495139 740387 579848 95700 64183 2304475 2891144 37894 51839 39895 38534 95700 64183 173489 154556 X 2078986 2287056 52000 449532 2130986 2736588 2304475 2891144 528846 76756 X false true X true false X 1724210 1104989 1824338 1924837 1556890 8135264 1724210 1104989 1824338 1924837 1556890 8135264 1024888 7110376 4179 4315 4711 4763 17404 35372 1753 1753 462700 352976 446847 145501 2225 1410249 9582638 277258 0.74200 0.75630 X PART II, LINE 10 THRIFT STORE, GROSS 1,381,534 VEHICLES, GROSS 26,490 PROMO ITEMS, GROSS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100536 1100536 185054 46264 205688 207297 203960 185054 801999 1202999 2475 2475 51422 51824 50990 46264 200500 300750 41954 18974 22980 32690 24985 7705 37167 1253 35914 66599 OPERATING LEASE LIABILITY 64183 64183 X 1711751 76756 5613 82369 1629382 1629382 1106149 5613 5613 1100536 1100536 SCHEDULE D, PAGE 3, PART X THE 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. false DIRECT CLIENT ASSISTANCE 500 76205 COST SCHEDULE I, PAGE 1, PART I, LINE 2 TGRCNM 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. FORM 990 - ORGANIZATION'S MISSION TGRCNM 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 6 SUPERVISING 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 11B THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS AT ITS REGULARLY SCHEDULED MEETING. FORM 990, PAGE 6, PART VI, LINE 15A OFFICERS' 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 15B OFFICERS' 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 19 TGRCNM HAS MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.