TRANSGENDER RESOURCE CENTER OF NEW MEXICO: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TRANSGENDER RESOURCE CENTER OF NEW MEXICO (EIN 39-2076744)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-05
- IRS object ID
- 202341259349302059
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-05T14:41:25-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 392076744 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TRANSGENDER RESOURCE CENTER OF | BusinessNameLine1Txt |
| Business Name Line2 | NEW MEXICO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRAN | BusinessNameControlTxt |
| Phone | 5052009086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80872 | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87198 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | T MICHAEL TRIMM | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5052009086 | PhoneNum |
| Signature | 2023-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADRIEN | PersonFirstNm |
| Person Last | LAWYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON L GILLILAND | PreparerPersonNm |
| PTIN | P02243875 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2023-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | T MICHAEL TRIMM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 DOMINGO RD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,145,603 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TGRCNM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | DEDICATED TO SERVING THE TRANSGENDER AND GENDER NON-CONFORMING COMMUNITIES BY SERVING AS A CLEARINGHOUSE FOR RESOURCES AND PROMOTING MUTUAL UNDERSTAN- DING, ACCEPTANCE, AND EQUALITY TO ACHIEVE A POSITIVE AND HEALTHY SOCIETY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,824,338 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,924,837 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $81,295 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,009 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,711 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,048 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,703 | PYOtherRevenueAmt |
| CY Other Revenue | $2,857 | CYOtherRevenueAmt |
| PY Total Revenue | $1,908,641 | PYTotalRevenueAmt |
| CY Total Revenue | $1,988,655 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $114,264 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $102,284 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $674,956 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $683,281 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,479 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $533,746 | PYOtherExpensesAmt |
| CY Other Expenses | $504,038 | CYOtherExpensesAmt |
| PY Total Expenses | $1,322,966 | PYTotalExpensesAmt |
| CY Total Expenses | $1,289,603 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $585,675 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $699,052 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,538,345 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,304,475 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,215 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $173,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,496,130 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,130,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $555,000 | ExpenseAmt |
| Grant | $102,284 | GrantAmt |
| Revenue | $63,009 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $235,560 | ExpenseAmt |
| Desc | TAL SERVICES: TGRCNM OPENED A THRIFT STORE IN 2018 TO PROVIDE WORKFORCE DEVELOPMENT SKILLS AND INTERNSHIP PROGRAM OPPORTUNITIES. THIS PROGRAM WAS ALSO TO GENERATE ADDITIONAL SOURCES OF FUNDS TO SUPPORT OTHER TGRCNM PROGRAMMING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,041 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $190,204 | ExpenseAmt |
| Desc | TGRCNM PROVIDES MULTIPLE OTHER PROGRAMS THAT ALL ADD TO ITS COMPLETE MISSION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $190,204 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $988,805 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | T MICHAEL TRIMM | PersonNm |
| Phone | 5052009086 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5600 DOMINGO RD NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| A O FERGUSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTY LOPEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JIM MATTEE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRE ANNA RIVERA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH STEADMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LATASHA HAGAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN PERRIGO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA BEARMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEON MITCHELL POWELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LAILA CHAS TSO | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BUNNIE CRUSE | ||||||
| IMMEDIATE PA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NANCY NANGERONI | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ADRIEN LAWYER | ||||||
| PAST EXEC. D | 40.00 | Yes (X) | $63,459 | $0 | $8,529 | Yes (X) |
| T MICHAEL TRIMM | ||||||
| EXECUTIVE DI | 40.00 | $65,087 | $0 | $16,878 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,546 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $25,407 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $9,517 | FederatedCampaignsAmt |
| Government Grants | $425,874 | GovernmentGrantsAmt |
| All Other Contributions | $1,489,446 | AllOtherContributionsAmt |
| Noncash Contributions | $46,912 | NoncashContributionsAmt |
| Total Contributions | $1,924,837 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING FEES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $63,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,009 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,009 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,763 | TotalRevenueColumnAmt |
| Exclusion | $4,763 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,016 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,827 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$6,811 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,811 | TotalRevenueColumnAmt |
| Exclusion | -$6,811 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,373 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $620 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,753 | TotalRevenueColumnAmt |
| Exclusion | $2,753 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $145,501 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $145,501 | CostOfGoodsSoldAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $104 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,988,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,113 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $705 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,284 | TotalAmt |
| Program Services | $102,284 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,953 | TotalAmt |
| Program Services | $123,162 | ProgramServicesAmt |
| Management And General | $23,094 | ManagementAndGeneralAmt |
| Fundraising | $7,697 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,171 | TotalAmt |
| Program Services | $364,818 | ProgramServicesAmt |
| Management And General | $27,142 | ManagementAndGeneralAmt |
| Fundraising | $63,211 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,450 | TotalAmt |
| Program Services | $5,670 | ProgramServicesAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
| Fundraising | $1,340 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,348 | TotalAmt |
| Program Services | $17,529 | ProgramServicesAmt |
| Management And General | $820 | ManagementAndGeneralAmt |
| Fundraising | $4,999 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,359 | TotalAmt |
| Program Services | $33,576 | ProgramServicesAmt |
| Management And General | $3,913 | ManagementAndGeneralAmt |
| Fundraising | $5,870 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,325 | TotalAmt |
| Program Services | $1,325 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,781 | TotalAmt |
| Management And General | $51,781 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,815 | TotalAmt |
| Program Services | $59,116 | ProgramServicesAmt |
| Management And General | $7,349 | ManagementAndGeneralAmt |
| Fundraising | $7,350 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Management And General | $75 | ManagementAndGeneralAmt |
| Fundraising | $175 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,863 | TotalAmt |
| Program Services | $44,612 | ProgramServicesAmt |
| Management And General | $9,451 | ManagementAndGeneralAmt |
| Fundraising | $5,800 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,637 | TotalAmt |
| Program Services | $26,850 | ProgramServicesAmt |
| Management And General | $7,938 | ManagementAndGeneralAmt |
| Fundraising | $11,849 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,161 | TotalAmt |
| Program Services | $125,804 | ProgramServicesAmt |
| Management And General | $13,306 | ManagementAndGeneralAmt |
| Fundraising | $11,051 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,615 | TotalAmt |
| Program Services | $12,689 | ProgramServicesAmt |
| Management And General | $5,962 | ManagementAndGeneralAmt |
| Fundraising | $5,964 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,156 | TotalAmt |
| Program Services | $6,867 | ProgramServicesAmt |
| Fundraising | $2,289 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,013 | TotalAmt |
| Program Services | $9,007 | ProgramServicesAmt |
| Management And General | $4,504 | ManagementAndGeneralAmt |
| Fundraising | $4,502 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,819 | TotalAmt |
| Program Services | $10,410 | ProgramServicesAmt |
| Management And General | $7,286 | ManagementAndGeneralAmt |
| Fundraising | $3,123 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $32,198 | $29,681 | $1,258 | $1,259 |
| YOUTH ACTIVITY COSTS | $8,832 | $8,832 | ||
| TG101 SUPPLIES | $4,418 | $4,418 | ||
| CLIENT INCENTIVES | $1,250 | $1,250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655 | TotalAmt |
| Program Services | $655 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,603 | TotalAmt |
| Program Services | $988,805 | ProgramServicesAmt |
| Management And General | $164,319 | ManagementAndGeneralAmt |
| Fundraising | $136,479 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,853 | BOYAmt |
| EOY | $533,582 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,451 | BOYAmt |
| EOY | $815,632 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,742 | BOYAmt |
| EOY | $78,543 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,176 | BOYAmt |
| EOY | $11,707 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,184 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,836 | BOYAmt |
| EOY | $5,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,662 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $48,324 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,283 | BOYAmt |
| EOY | $23,338 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,820 | BOYAmt |
| EOY | $740,387 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $95,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,345 | BOYAmt |
| EOY | $2,304,475 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,215 | BOYAmt |
| EOY | $37,894 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,895 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $95,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,215 | BOYAmt |
| EOY | $173,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,630 | BOYAmt |
| EOY | $2,078,986 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,500 | BOYAmt |
| EOY | $52,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,130 | BOYAmt |
| EOY | $2,130,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,538,345 | BOYAmt |
| EOY | $2,304,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $699,052 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$64,196 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $690,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,724,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,104,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,824,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,924,837 | CurrentTaxYearAmt |
| Total | $7,268,462 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $690,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,724,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,104,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,824,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,924,837 | CurrentTaxYearAmt |
| Total | $7,268,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $542,974 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,725,488 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,763 | CurrentTaxYearAmt |
| Total | $21,218 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $1,753 | CurrentTaxYearAmt |
| Total | $8,347 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $186,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $446,847 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,501 | CurrentTaxYearAmt |
| Total | $1,594,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,892,078 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $275,766 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | THRIFT STORE, GROSS 1,561,631 VEHICLES, GROSS 32,420 PROMO ITEMS, GROSS 0 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,475 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,475 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,287,128 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,289,603 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $203,960 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,990 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $188,660 | CurrentYearMinus3Amt |
| Current Year Minus2 | $205,688 | CurrentYearMinus2Amt |
| Current Year Minus1 | $207,297 | CurrentYearMinus1Amt |
| Current Year | $203,960 | CurrentYearAmt |
| Total | $805,605 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,208,408 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,075 | CurrentYearMinus3Amt |
| Current Year | $2,475 | CurrentYearAmt |
| Total | $3,550 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $47,165 | CurrentYearMinus3Amt |
| Current Year Minus2 | $51,422 | CurrentYearMinus2Amt |
| Current Year Minus1 | $51,824 | CurrentYearMinus1Amt |
| Current Year | $50,990 | CurrentYearAmt |
| Total | $201,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $302,102 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,564 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,962 | DepreciationAmt |
| Book Value | $22,602 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,359 | DepreciationAmt |
| Book Value | $736 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,003 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,338 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $95,700 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $95,700 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,948,170 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$64,196 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $16,900 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $145,501 | OtherRevenueAmt |
| Revenue Not Reported | $98,205 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,849,965 | RevenueSubtotalAmt |
| Other Revenues Not Included | $138,690 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $138,690 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,988,655 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,313,314 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $16,900 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $6,811 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $23,711 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,289,603 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,289,603 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | DONATED COGS 145,501 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | THRIFTSTORE COGS 145,501 LOSS ON SALE OF EQUIPMENT -6,811 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON SALE OF EQUIPMENT 6,811 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DIRECT CLIENT ASSISTANCE | GrantTypeTxt |
| Recipient | 250 | RecipientCnt |
| Cash Grant | $102,284 | CashGrantAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $45,317 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,595 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE CENTER USES AN UNRELATED THIRD PARTY TO PROCESS SALES OF DONATED VEHICLES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2, PART III, LINE 4D | TGRCNM PROVIDES MULTIPLE OTHER PROGRAMS THAT ALL ADD TO ITS COMPLETE MISSION. |
| 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. |
| FORM 990, PART X | INVENTORY: INVENTORY CONSISTED OF DONATED CLOTHING AND HOUSEHOLD ITEMS HELD FOR SALE IN THE THRIFT STORE, HELD FOR CLIENT USE, OR HELD FOR BULK RESALE. THE THRIFT STORE WAS PERMANENTLY CLOSED IN JULY 2022, AND ALL INVENTORY WAS SOLD AND/OR DISPOSED. THERE IS NO INVENTORY BALANCE AS OF DECEMBER 31, 2022. IN THE FIRST QUARTER OF 2022 THE FINANCIAL REPORTS ON THRIFT A LOT INDICATED THAT THERE WERE MOUNTING FINANCIAL LOSSES. WHILE THE STORE HAD NEVER GENERATED A SIGNIFICANT PROFIT, IN THE PRECEDING 3.5 YEARS IT HAD SUCCESSFULLY BROKEN EVEN AND COVERED ITS OWN EXPENSES. AS A PROGRAM OF THE LARGER ORGANIZATION, AND THE PROGRAM WITH THE HIGHEST OVERHEAD, OUR LEADERSHIP COULD NOT ALLOW IT TO CONTINUE INCURRING FINANCIAL LOSSES OF THIS NATURE. OUR LEASE ALREADY WAS SLATED TO END IN JUNE, SO WE TERMINATED THE LEASE AND CLOSED OUT THE STORE. |
| FORM 990, PART XI, LINE 9 | DONATED COGS 145,501 THRIFTSTORE COGS -145,501 LOSS ON SALE OF EQUIPMENT 6,811 LOSS ON SALE OF EQUIPMENT -6,811 |
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