TRANSGENDER RESOURCE CENTER OF NEW MEXICO: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TRANSGENDER RESOURCE CENTER OF NEW MEXICO (EIN 39-2076744)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-16
IRS object ID
202511679349301736
Schema version
2024v5.0
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)
Return2025-06-16T19:27:54-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Line11580 LINCOLN ST STE 520AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP802031517ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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)
PersonLINDSEY KAYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5052880315PhoneNum
Signature2025-06-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON L GILLILANDPreparerPersonNm
PTINP02243875PTIN
Phone3038308109PhoneNum
Preparation2025-06-16PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLINDSEY KAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 4TH STREET NWAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,682,780GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,556,890PYContributionsGrantsAmt
CY Contributions Grants$2,592,871CYContributionsGrantsAmt
PY Program Service Revenue$41,771PYProgramServiceRevenueAmt
CY Program Service Revenue$62,278CYProgramServiceRevenueAmt
PY Investment Income$29,094PYInvestmentIncomeAmt
CY Investment Income$12,156CYInvestmentIncomeAmt
PY Other Revenue$1,627PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,629,382PYTotalRevenueAmt
CY Total Revenue$2,667,305CYTotalRevenueAmt
PY Grants And Similar Paid$76,205PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$89,603CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$563,057PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$836,095CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$204,895CYTotalFundraisingExpenseAmt
PY Other Expenses$461,274PYOtherExpensesAmt
CY Other Expenses$570,508CYOtherExpensesAmt
PY Total Expenses$1,100,536PYTotalExpensesAmt
CY Total Expenses$1,496,206CYTotalExpensesAmt
PY Revenues Less Expenses$528,846PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,171,099CYRevenuesLessExpensesAmt
Total Assets BOY$2,891,144TotalAssetsBOYAmt
Total Assets EOY$4,215,658TotalAssetsEOYAmt
Total Liabilities BOY$154,556TotalLiabilitiesBOYAmt
Total Liabilities EOY$274,347TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,736,588NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,941,311NetAssetsOrFundBalancesEOYAmt
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$992,194ExpenseAmt
Grant$89,603GrantAmt
Revenue$62,278RevenueAmt
DescDROP-IN SERVICES: TGRCNM RUNS A COMMUNITY DROP-IN CENTER THAT OFFERS MANY SERVICES TO OUR COMMUNITY. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO: ACCESS TO CLOTHING, FOOD, SHOWERS, LAUNDRY, COMPUTERS, HYGIENE ITEMS, NON-MEDICAL CASE NAVIGATION INCLUDING EMERGENCY FINANCIAL SERVICES, SUPPORT WITH IDENTITY DOCUMENTS, AND REFERRALS TO CARE WITH OTHER SERVICE PROVIDERS. ADDITIONALLY WE OFFER SUPPORT TO INCARCERATED INDIVIDUALS, YOUTH PARTICIPANTS, AND PEOPLE WE SERVE THROUGH STATEWIDE SUPPORT GROUPS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$25,969ExpenseAmt
DescHIV SERVICES: TGRCNM OFFERS A HARM REDUCTION PROGRAM WHICH INCLUDES SYRINGE EXCHANCE SERVICES, OVERDOSE PREVENTION, HIV TESTING, SYPHILIS TESTING, AND CONNECTION TO RESOURCES TO MEDICALLY ASSISTED TREATMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$55,932ExpenseAmt
DescTGRCNM PROVIDES MULTIPLE OTHER SERVICES AND PROGRAMS THAT ALL ADD UP TO ITS COMPLETE MISSION.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,074,095TotalProgramServiceExpensesAmt
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 ContriYes (true)DeductibleNonCashContriInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 PolicyYes (true)WhistleblowerPolicyInd
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)
PersonLINDSEY KAYPersonNm
Phone5052009086PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 4TH STREET NWAddressLine1Txt
CityALBUQUERQUECityNm
State AbbreviationNMStateAbbreviationCd
ZIP87102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
T MICHAEL TRIMM
EXECUTIVE DI40.00Yes (X)$89,444$0$12,932
DR STEPHANIE MACK
DIRECTOR2.00$0$0$0Yes (X)
MAXWELL MCINTYRE
DIRECTOR2.00$0$0$0Yes (X)
TOMMY SLOAN
CO-CHAIR2.00Yes (X)$0$0$0Yes (X)
BRE ANNA CAMPBELL RIVERA
CO-CHAIR2.00Yes (X)$0$0$0Yes (X)
ALEXANDRIA BAZAN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
LINDSEY KAY
TREASURER2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,444TotalReportableCompFromOrgAmt
Total Other Compensation$12,932TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$11,646FederatedCampaignsAmt
Government Grants$467,870GovernmentGrantsAmt
All Other Contributions$2,113,355AllOtherContributionsAmt
Noncash Contributions$27,725NoncashContributionsAmt
Total Contributions$2,592,871TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING FEESDesc
Business624100BusinessCd
Total Revenue Column$62,278TotalRevenueColumnAmt
Related Or Exempt Func Income$62,278RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$62,278TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,156TotalRevenueColumnAmt
Exclusion$12,156ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$15,475GrossSalesOfInventoryAmt
Cost Of Goods Sold$15,475CostOfGoodsSoldAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,667,305TotalRevenueColumnAmt
Related Or Exempt Func Income$62,278RelatedOrExemptFuncIncomeAmt
Exclusion$12,156ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$89,603TotalAmt
Program Services$89,603ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$102,376TotalAmt
Program Services$81,901ProgramServicesAmt
Management And General$15,356ManagementAndGeneralAmt
Fundraising$5,119FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$593,208TotalAmt
Program Services$440,434ProgramServicesAmt
Management And General$54,848ManagementAndGeneralAmt
Fundraising$97,926FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,696TotalAmt
Program Services$8,637ProgramServicesAmt
Management And General$1,035ManagementAndGeneralAmt
Fundraising$2,024FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,075TotalAmt
Program Services$54,294ProgramServicesAmt
Management And General$6,797ManagementAndGeneralAmt
Fundraising$11,984FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,740TotalAmt
Program Services$41,805ProgramServicesAmt
Management And General$5,574ManagementAndGeneralAmt
Fundraising$8,361FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,032TotalAmt
Management And General$3,032ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,373TotalAmt
Management And General$60,373ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,155TotalAmt
Program Services$30,524ProgramServicesAmt
Management And General$3,815ManagementAndGeneralAmt
Fundraising$3,816FundraisingAmt

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$110,858TotalAmt
Program Services$65,293ProgramServicesAmt
Management And General$23,192ManagementAndGeneralAmt
Fundraising$22,373FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,519TotalAmt
Program Services$12,236ProgramServicesAmt
Management And General$5,059ManagementAndGeneralAmt
Fundraising$6,224FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,509TotalAmt
Program Services$60,758ProgramServicesAmt
Management And General$3,375ManagementAndGeneralAmt
Fundraising$3,376FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,866TotalAmt
Program Services$33,934ProgramServicesAmt
Management And General$16,965ManagementAndGeneralAmt
Fundraising$16,967FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,097TotalAmt
Program Services$26,097ProgramServicesAmt
Management And General$1,725ManagementAndGeneralAmt
Fundraising$9,275FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,107TotalAmt
Program Services$11,554ProgramServicesAmt
Management And General$5,776ManagementAndGeneralAmt
Fundraising$5,777FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,420TotalAmt
Program Services$13,710ProgramServicesAmt
Management And General$9,597ManagementAndGeneralAmt
Fundraising$4,113FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FOOD$48,700$48,700
HYGIENE/MEDICAL SUPPLIES$25,169$25,169
YOUTH ACTIVITY COSTS$9,825$9,825
TG101 SUPPLIES$8,010$8,010

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,718TotalAmt
Program Services$11,536ProgramServicesAmt
Management And General$675ManagementAndGeneralAmt
Fundraising$7,507FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,496,206TotalAmt
Program Services$1,074,095ProgramServicesAmt
Management And General$217,216ManagementAndGeneralAmt
Fundraising$204,895FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$514,705BOYAmt
EOY$904,129EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$716,243BOYAmt
EOY$173,698EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$502,858BOYAmt
EOY$454,690EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,582BOYAmt
EOY$12,714EOYAmt

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$2,241,391LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,109LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$495,139BOYAmt
EOY$2,167,282EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$579,848BOYAmt
EOY$489,203EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$64,183BOYAmt
EOY$8,356EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,891,144BOYAmt
EOY$4,215,658EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,839BOYAmt
EOY$265,991EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$38,534BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,183BOYAmt
EOY$8,356EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$154,556BOYAmt
EOY$274,347EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,287,056BOYAmt
EOY$3,536,333EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$449,532BOYAmt
EOY$404,978EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,736,588BOYAmt
EOY$3,941,311EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,891,144BOYAmt
EOY$4,215,658EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,171,099ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$33,624NetUnrlzdGainsLossesInvstAmt
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$1,104,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,824,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,924,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,556,890CurrentTaxYearMinus1YearAmt
Current Tax Year$2,592,871CurrentTaxYearAmt
Total$9,003,925TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,104,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,824,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,924,837CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,556,890CurrentTaxYearMinus1YearAmt
Current Tax Year$2,592,871CurrentTaxYearAmt
Total$9,003,925TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$859,876SubstantialContributorsTotAmt
Public Support Total170$8,144,049PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,711CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,404CurrentTaxYearMinus1YearAmt
Current Tax Year$12,156CurrentTaxYearAmt
Total$43,349TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,753CurrentTaxYearMinus2YearsAmt
Total$1,753TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$352,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$446,847CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,225CurrentTaxYearMinus1YearAmt
Current Tax Year$15,475CurrentTaxYearAmt
Total$963,024TotalAmt
FieldValueIRS element (for citing)
Total Support$10,012,051TotalSupportAmt
Gross Receipts Rltd Activities$286,356GrossReceiptsRltdActivitiesAmt
Public Support CY1700.81340PublicSupportCY170Pct
Public Support PY1700.74200PublicSupportPY170Pct
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 935,013 VEHICLES, GROSS 28,011ExplanationTxt

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$1,496,206FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,496,206FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$224,621FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,155FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$207,297CurrentYearMinus3Amt
Current Year Minus2$203,960CurrentYearMinus2Amt
Current Year Minus1$185,054CurrentYearMinus1Amt
Current Year$224,621CurrentYearAmt
Total$820,932TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,231,398LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus2$2,475CurrentYearMinus2Amt
Total$2,475TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$51,824CurrentYearMinus3Amt
Current Year Minus2$50,990CurrentYearMinus2Amt
Current Year Minus1$46,264CurrentYearMinus1Amt
Current Year$56,155CurrentYearAmt
Total$205,233TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$307,850GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$321,666OtherCostOrOtherBasisAmt
Book Value$321,666BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,536,331OtherCostOrOtherBasisAmt
Depreciation$14,478DepreciationAmt
Book Value$1,521,853BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,953OtherCostOrOtherBasisAmt
Depreciation$27,403DepreciationAmt
Book Value$14,550BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,690OtherCostOrOtherBasisAmt
Depreciation$25,755DepreciationAmt
Book Value$6,935BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,167OtherCostOrOtherBasisAmt
Depreciation$6,473DepreciationAmt
Book Value$30,694BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,895,698TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$8,356Amt
FieldValueIRS element (for citing)
Total Liability$8,356TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,700,929TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$33,624NetUnrealizedGainsInvstAmt
Revenue Not Reported$33,624RevenueNotReportedAmt
Revenue Subtotal$2,667,305RevenueSubtotalAmt
Total Revenue Per Form990$2,667,305TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,496,206TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,496,206ExpensesSubtotalAmt
Total Expenses Per Form990$1,496,206TotalExpensesPerForm990Amt

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
Recipient600RecipientCnt
Cash Grant$89,603CashGrantAmt
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 600 CLIENTS DURING 2024. 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$12,250NoncashContributionsRptF990Amt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$15,475NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 1, PART I, LINE 32BFormAndLineReferenceDesc
ExplanationTHE CENTER USES AN UNRELATED THIRD PARTY TO PROCESS SALES OF DONATED VEHICLES.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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