2023-05-05T14:41:25-04:00 2022-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-01-01 392076744 THE TRANSGENDER RESOURCE CENTER OF NEW MEXICO TRAN 5052009086 PO BOX 80872 ALBUQUERQUE NM 87198 T MICHAEL TRIMM EXECUTIVE DIRECTOR 5052009086 2023-05-04 true ADRIEN LAWYER 999009999 false SHANNON L GILLILAND P02243875 3038308109 2023-05-05 2022 2023-04-26 12:10:37Z T MICHAEL TRIMM 5600 DOMINGO RD NE ALBUQUERQUE NM 87108 2145603 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 UNDERSTAN- DING, ACCEPTANCE, AND EQUALITY TO ACHIEVE A POSITIVE AND HEALTHY SOCIETY. 7 7 38 20 0 1824338 1924837 81295 63009 4711 -2048 -1703 2857 1908641 1988655 114264 102284 0 674956 683281 0 136479 533746 504038 1322966 1289603 585675 699052 1538345 2304475 42215 173489 1496130 2130986 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 555000 102284 63009 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. 235560 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. 8041 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. 190204 TGRCNM PROVIDES MULTIPLE OTHER PROGRAMS THAT ALL ADD TO ITS COMPLETE MISSION. 190204 988805 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 true false false false false false false false false true 4 0 true 38 true false false false false false false false false false false false false false X 7 7 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 A O FERGUSON 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 SARAH STEADMAN DIRECTOR 2.00 X 0 0 0 LATASHA HAGAN DIRECTOR 2.00 X 0 0 0 RYAN PERRIGO DIRECTOR 2.00 X 0 0 0 ERICA BEARMAN DIRECTOR 2.00 X 0 0 0 LEON MITCHELL POWELL DIRECTOR 2.00 X 0 0 0 LAILA CHAS TSO CHAIR 2.00 X X 0 0 0 BUNNIE CRUSE IMMEDIATE PA 2.00 X X 0 0 0 NANCY NANGERONI SECRETARY 2.00 X X 0 0 0 ADRIEN LAWYER PAST EXEC. D 40.00 X X 63459 0 8529 T MICHAEL TRIMM EXECUTIVE DI 40.00 X 65087 0 16878 128546 25407 false false false 9517 425874 1489446 46912 1924837 TRAINING FEES 624100 63009 63009 63009 4763 4763 4016 10827 -6811 -6811 -6811 3373 620 2753 2753 145501 145501 REIMBURSEMENTS 624100 104 104 104 1988655 63113 705 102284 102284 153953 123162 23094 7697 455171 364818 27142 63211 7450 5670 440 1340 23348 17529 820 4999 43359 33576 3913 5870 1325 1325 51781 51781 73815 59116 7349 7350 500 250 75 175 59863 44612 9451 5800 46637 26850 7938 11849 150161 125804 13306 11051 24615 12689 5962 5964 9156 6867 2289 18013 9007 4504 4502 20819 10410 7286 3123 FOOD 32198 29681 1258 1259 YOUTH ACTIVITY COSTS 8832 8832 TG101 SUPPLIES 4418 4418 CLIENT INCENTIVES 1250 1250 655 655 1289603 988805 164319 136479 X X 581853 533582 196451 815632 285742 78543 22176 11707 100184 13836 5586 71662 48324 38283 23338 299820 740387 95700 1538345 2304475 42215 37894 39895 95700 42215 173489 X 1138630 2078986 357500 52000 1496130 2130986 1538345 2304475 X 699052 -64196 X false true X true false X 690088 1724210 1104989 1824338 1924837 7268462 690088 1724210 1104989 1824338 1924837 7268462 542974 6725488 3250 4179 4315 4711 4763 21218 6594 1753 8347 186027 462700 352976 446847 145501 1594051 8892078 275766 0.75630 0.70140 X PART II, LINE 10 THRIFT STORE, GROSS 1,561,631 VEHICLES, GROSS 32,420 PROMO ITEMS, GROSS 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2475 2475 1287128 1289603 203960 50990 188660 205688 207297 203960 805605 1208408 1075 2475 3550 47165 51422 51824 50990 201401 302102 33564 10962 22602 26095 25359 736 12003 12003 23338 OPERATING LEASE LIABILITY 95700 95700 X 1948170 -64196 16900 145501 98205 1849965 138690 138690 1988655 1313314 16900 6811 23711 1289603 1289603 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 false DIRECT CLIENT ASSISTANCE 250 102284 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. X 45317 SALES PRICE X 2 1595 SALES PRICE false false true SCHEDULE M, PAGE 1, PART I, LINE 32B THE CENTER USES AN UNRELATED THIRD PARTY TO PROCESS SALES OF DONATED VEHICLES. 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