2020-08-11T12:17:34-05:00 2019-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2019-01-01 392076744 TRANSGENDER RESOURCE CENTER OF NEW MEXICO TRAN 5052009086 PO BOX 80872 ALBUQUERQUE NM 87198 ZANE STEPHENS CO-EXEC DIRECTOR 5052009086 2020-08-03 true KEN ROTH P01389203 3038308109 2020-08-11 174.51.226.106 2020-08-11 12:17:34 CD P F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 0571A31F48B13D78DB05197162AE9FBC9EF6B2BC 2019 2020-09-23 17:36:50Z ZANE STEPHENS PO BOX 80872 149 JACKSON ST NE ALBUQUERQUE NM 87198 2232132 false X WWW.TGRCNM.ORG X 2011 NM 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 OF TRANSGENDER AND GENDER NON-CONFORMING LIVING AND PROMOTES MUTUAL UNDERSTANDING, ACCEPTANCE, AND EQUALITY TO ACHIEVE A MORE POSITIVE AND HEALTHY SOCIETY. 7 7 38 35 0 690088 1701213 40589 50528 3250 4179 11032 475 744959 1756395 116050 104109 0 331365 542314 0 92565 327710 478443 775125 1124866 -30166 631529 412421 1091753 123931 123251 288490 968502 X THE TRANSGENDER RESOURCE CENTER OF NEW MEXICO PROVIDES SUPPORT, COMMUNITY, AND CONNECTION TO TRANSGENDER, GENDER NONCONFORMING, NONBINARY, AND GENDER VARIANT PEOPLE AND THEIR FAMILIES THROUGH ADVOCACY, EDUCATION, AND DIRECT SERVICES. false false 450358 104109 50528 TGRCNM'S RESOURCE CENTER OFFERS DROP-IN SERVICES INCLUDING EMERGENCY ASSISTANCE, FOOD, CLOTHING, COUNSELING, A COMPUTER LAB, ACCESS TO MEDICAL PROVIDERS, LEGAL ASSISTANCE AND ID DOCUMENT SUPPORT. TGRCNM ALSO OFFERS PEER SUPPORT GROUPS FOR THE TRANSGENDER, NON-BINARY, AND GENDER VARIANT PEOPLE OF NEW MEXICO AND THEIR LOVED ONES. DURING 2019, TGRCNM PROVIDED ON-SITE ASSISTANCE IN ALBUQUERQUE AND AT A SATELLITE OFFICE IN LAS CRUCES TO SUPPORT COMMUNITIES IN SOUTHERN NEW MEXICO. TGRCNM ALSO PROVIDED VISITS AND SUPPORT FOR PARTICIPANTS WHO ARE INCARCERATED THROUGHOUT THE STATE OF NEW MEXICO. DURING 2019, TGRCNM PROVIDED APPROXIMATELY 3,690 MEALS AND MORE THAN 500 MONTHLY BUS PASSES. TGRCNM ALSO PROVIDED APPROXIMATELY 456 HOURS OF FACILITATOR-LED SUPPORT GROUPS. IN ADDITION, TGRCNM PROVIDED 251 SESSIONS OF TG101 TRAININGS ACROSS THE STATE OF NEW MEXICO. 454955 TGRCNM OPENED A THRIFT STORE IN 2018 TO PROVIDE JOB SKILL BUILDING AND INTERNSHIP PROGRAMS, AND TO CREATE AN ADDITIONAL SOURCE OF FUNDS TO SUPPORT THE PROGRAMS OF TGRCNM. 30000 TGRCNM OFFERS FREE HIV TESTING AND IS A SYRINGE EXCHANGE SITE. DURING 2019, TGRCNM PROVIDED 235 RAPID HIV TESTS, 1 COMMUNITY CONVERSATION, AND 60 ONE- ON-ONE INTERACTIONS WITH PEOPLE WHO ARE AT HIGHER RISK FOR HIV. THROUGH THE SERVICES OF THE SYRINGE EXCHANGE PROGRAM, TGRCNM COLLECTED 713,977 SYRINGES AND DISPERSED 1,069,086 DURING APPROXIMATELY 3,000 INTERACTIONS. APPROXIMATELY 1,200 DOSES OF NALOXONE WERE DISTRIBUTED IN 2019. TGRCNM PROVIDES MULTIPLE OTHER PROGRAMS THAT ALL ADD TO THE COMPLETE MISSION. 935313 true true true true false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 7 0 true 38 true false false false false false false false false false true 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 ZANE STEPHENS 5052009086 PO BOX 80872 149 JACKSON ST NE ALBUQUERQUE NM 87198 AO FERGUSON DIRECTOR 2.00 X 0 0 0 VIBIANNO GONZALEZ DIRECTOR 2.00 X 0 0 0 KRISTY LOPEZ DIRECTOR 2.00 X 0 0 0 RYAN PERRIGO DIRECTOR 2.00 X 0 0 0 SARAH STEADMAN DIRECTOR 2.00 X 0 0 0 BUNNIE CRUSE BOARD CHAIR 2.00 X X 0 0 0 ERICA BEARMAN VICE CHAIR 2.00 X X 0 0 0 NANCY NANGERONI SECRETARY 2.00 X X 0 0 0 ADRIEN LAWYER CO-EXEC DIRE 50.00 X 48334 0 5196 ZANE STEPHENS CO-EXEC DIRE 50.00 X 46112 0 7221 94446 12417 false false false 7602 9509 366229 1317873 480242 1701213 TRAINING FEES 624100 50528 50528 50528 4179 4179 10860 9509 13037 -2177 -2177 462700 462700 MISCELLANEOUS REVENUE 624100 2652 2652 2652 1756395 53180 2002 825 825 103284 103284 116432 84413 23286 8733 367396 336915 2832 27649 5176 4966 210 9896 9896 43414 36456 1777 5181 7336 7336 42727 34182 4272 4273 12176 10007 651 1518 94900 46516 34396 13988 12159 8266 1713 2180 182243 165753 10101 6389 37828 23999 6914 6915 18564 12761 1426 4377 5528 5528 12018 9123 1448 1447 2764 2043 505 216 FOOD 17100 17100 HYGIENE, MEDICAL SUPPLIES 12586 12586 VEHICLE SALES 8993 8993 TRANS MARCH SUPPLIES 4184 4184 7337 6510 331 496 1124866 935313 96988 92565 X 52829 85091 96232 627438 6224 77062 120222 13847 17613 61567 18867 26305 42700 146146 192465 412421 1091753 46907 44892 77024 78359 123931 123251 X 217740 379083 70750 589419 288490 968502 412421 1091753 X 631529 48483 X false true X true false X 397327 356925 512817 690088 1724210 3681367 397327 356925 512817 690088 1724210 3681367 724726 2956641 1181 3040 2737 3250 4179 14387 6594 6594 599 316 186027 462700 649642 4351990 115710 0.67940 0.81030 X PART II, LINE 10 THRIFT STORE, GROSS 628,843 VEHICLES, GROSS 19,884 PROMO ITEMS, GROSS 915 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 1075 1075 1135520 1136595 188660 47165 100280 141269 188660 430209 645314 1075 1075 35317 47165 82482 123723 SCHEDULE C, PART II-A THE 501(H) ELECTION WAS EFFECTIVE IN 2017. 10328 3662 6666 39236 13872 25364 12003 1333 10670 42700 X 2311124 48483 57500 105983 2205141 -448746 -448746 1756395 1631112 57500 448746 506246 1124866 1124866 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 4B THRIFT STORE COGS -448,746 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONATED COGS 448,746 GALA, OTHER 20369 9509 10860 6217 749 1151 4920 20369 9509 10860 6217 749 1151 4920 13037 -2177 false DIRECT CLIENT ASSISTANCE 550 97074 6210 COST BUS PASSES SCHEDULE I, PAGE 1, PART I, LINE 2 TGRCNM PROVIDED CASH AND NON-CASH ASSISTANCE TO APPROXIMATELY 550 CLIENTS DURING 2019. 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 466288 SALES PRICE X 1 13954 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 THE TRANSGENDER RESOURCE CENTER OF NEW MEXICO PROVIDES SUPPORT, COMMUNITY, AND CONNECTION TO TRANSGENDER, GENDER NONCONFORMING, NONBINARY, AND GENDER VARIANT PEOPLE AND THEIR FAMILIES THROUGH ADVOCACY, EDUCATION, AND DIRECT SERVICES. FORM 990, PAGE 1, PART I, LINE 6 DROP-IN VOLUNTEERS & FACILITATORS - ASSIST IN DAY-TO-DAY OPERATIONS OF RUNNING THE DROP-IN CENTER. VOLUNTEERS ANSWER IN-PERSON QUESTIONS, PHONE CALLS, AND EMAILS AND PARTICIPATE IN ENGAGEMENT ACTIVITIES. VOLUNTEERS ALSO CONDUCT PEER-LED SUPPORT GROUPS OUTSIDE OF DROP-IN HOURS. VOLUNTEERS ALSO ASSIST WITH: --THRIFT A LOT (THRIFT STORE) - SORT AND PROCESS DONATIONS; --HOSTING EVENTS AND FUNDRAISING ACTIVITIES; AND --BOARD MEMBERS SERVE IN A VOLUNTEER CAPACITY. FORM 990, PAGE 2, PART III, LINE 4A TGRCNM'S RESOURCE CENTER OFFERS DROP-IN SERVICES INCLUDING EMERGENCY ASSISTANCE, FOOD, CLOTHING, COUNSELING, A COMPUTER LAB, ACCESS TO MEDICAL PROVIDERS, LEGAL ASSISTANCE AND ID DOCUMENT SUPPORT. TGRCNM ALSO OFFERS PEER SUPPORT GROUPS FOR THE TRANSGENDER, NON-BINARY, AND GENDER VARIANT PEOPLE OF NEW MEXICO AND THEIR LOVED ONES. DURING 2019, TGRCNM PROVIDED ON-SITE ASSISTANCE IN ALBUQUERQUE AND AT A SATELLITE OFFICE IN LAS CRUCES TO SUPPORT COMMUNITIES IN SOUTHERN NEW MEXICO. TGRCNM ALSO PROVIDED VISITS AND SUPPORT FOR PARTICIPANTS WHO ARE INCARCERATED THROUGHOUT THE STATE OF NEW MEXICO. DURING 2019, TGRCNM PROVIDED APPROXIMATELY 3,690 MEALS AND MORE THAN 500 MONTHLY BUS PASSES. TGRCNM ALSO PROVIDED APPROXIMATELY 456 HOURS OF FACILITATOR-LED SUPPORT GROUPS. IN ADDITION, TGRCNM PROVIDED 251 SESSIONS OF TG101 TRAININGS ACROSS THE STATE OF NEW MEXICO. FORM 990, PAGE 2, PART III, LINE 4D TGRCNM PROVIDES MULTIPLE OTHER PROGRAMS THAT ALL ADD TO THE 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 XI, LINE 9 THRIFT STORE COGS 448,746 DONATED COGS -448,746 THE 501(H) ELECTION WAS EFFECTIVE IN 2017.