2019-07-23T15:16:05-05:00 2018-12-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2018-01-01 392076744 TRANSGENDER RESOURCE CENTER OF NEW MEXICO TRAN 5052009086 PO BOX 80872 ALBUQUERQUE NM 87198 ZANE STEPHENS CO-EXEC DIRECTOR 5052009086 2019-07-22 true KEN ROTH P01389203 3038308109 2019-07-23 173.14.30.85 2019-07-23 15:16:05 CD P DEF54AB10C609C8093687A0F7DA4E930D1A29FDE 60F1CF311632E9905004E97644F54C92B2EFEBE8 2018 2019-02-21 02:37:17Z ZANE STEPHENS PO BOX 80872 149 JACKSON ST NE ALBUQUERQUE NM 87198 933131 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. 9 9 25 75 0 512817 690088 40589 2737 3250 4162 11032 519716 744959 116050 0 107657 331365 1740 0 61607 329211 327710 438608 775125 81108 -30166 333361 412421 13614 123931 319747 288490 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 368932 116050 40589 TGRCNM OFFERS A RESOURCE CENTER THAT HAS DROP-IN SERVICES INCLUDING FOOD, CLOTHING, COUNSELING, LENDING LIBRARY, COMPUTER LAB AND TRAINING, RESUME AND JOB APPLICATION ASSISTANCE, LEGAL AID, AND SUPPORT GROUPS FOR THE TRANSGENDER AND GENDER VARIANCE PEOPLE OF NEW MEXICO AND THEIR LOVED ONES. DURING 2018, TGRCNM PROVIDED EMERGENCY OR TEMPORARY FINANCIAL ASSISTANCE TO INDIVIDUALS AND FAMILIES. TGRCNM PROVIDED 3,114 MEALS AND 420 MONTHLY BUS PASSES. TGRCNM ALSO PROVIDED 456 HOURS OF FACILITATOR-LED SUPPORT GROUPS FOR 2,232 INDIVIDUALS. IN ADDITION, TGRCNM PROVIDED 257 SESSIONS OF TG101 TRAININGS ACROSS THE STATE OF NEW MEXICO. 243946 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. 28534 TGRCNM OFFERS FREE HIV TESTING AND IS A HARM REDUCTION EXCHANGE SITE WHERE CLIENTS CAN EXCHANGE USED NEEDLES FOR NEW, STERILE NEEDLES. DURING 2018, TGRCNM PROVIDED 235 RAPID HIV TESTS, 5 COMMUNITY CONVERSATIONS, AND 60 ONE-ON-ONE INTERACTIONS WITH PEOPLE WHO ARE AT HIGH RISK OF HIV. IN ADDITION, TGRCNM COLLECTED 348,971 SYRINGES AND DISPERSED 576,806 DURING THE COURSE OF APPROXIMATELY 2,300 INTERACTIONS. APPROXIMATELY 1,500 DOSES OF NALOXONE WERE DISTRIBUTED IN 2018. TGRCNM PROVIDES MULTIPLE OTHER PROGRAMS THAT ALL ADD TO THE COMPLETE MISSION. 641412 true true true true false false false false false false true false false false false true true false false false false false true 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 6 0 true 25 true false false false false false false false false false false true false false false X 9 9 false false true 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 RHYANNON BRIGHTWATER 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 VIBIANNO GONZALEZ 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 TRUDIE JACKSON TREASURER 2.00 X X 0 0 0 ADRIEN LAWYER CO-EXEC DIRE 50.00 X 48860 0 9355 ZANE STEPHENS CO-EXEC DIRE 50.00 X 46112 0 12104 94972 21459 false false false 11297 4395 200275 474121 264280 690088 TRAINING FEES 624100 40589 40589 40589 3250 3250 12639 4395 5045 7594 7594 186027 183127 2900 2900 MISCELLANEOUS REVENUE 624100 538 538 538 744959 41127 13744 1301 1301 103465 103465 11284 11284 116432 84413 23286 8733 182868 164172 2848 15848 2313 2083 115 115 492 492 29260 26163 -1094 4191 6101 6101 14024 11219 1403 1402 17145 14484 798 1863 35730 19000 12739 3991 14451 8794 1634 4023 119913 107547 5632 6734 42577 23448 9564 9565 14413 9562 1248 3603 2336 2336 6122 4245 938 939 4992 3273 1203 516 AMERICORPS COST SHARE 16500 13200 3300 FOOD 14113 14113 HYGIENE, MEDICAL SUPPLIES 11785 11785 YOUTH ACTIVITY COSTS 4539 4539 2969 2830 55 84 775125 641412 72106 61607 X X 56354 52829 2513 113004 96232 2003 77062 9521 13847 33154 6849 3881 26305 146085 146146 333361 412421 13614 46907 77024 13614 123931 X 153402 217740 166345 70750 319747 288490 333361 412421 X -30166 -1091 X false true X true false X 182071 397327 356925 512817 690088 2139228 182071 397327 356925 512817 690088 2139228 240628 1898600 1181 3040 2737 3250 10208 6594 6594 599 316 186027 186942 2342972 97575 0.81030 0.74140 X PART II, LINE 10 THRIFT STORE, GROSS 180,097 VEHICLES, GROSS 5,930 PROMO ITEMS, GROSS 915 false false 775125 775125 141269 35317 100280 141269 241549 362324 35317 35317 52976 6465 1077 5388 26689 5772 20917 26305 X 983786 -1091 56791 183127 238827 744959 744959 1015043 56791 183127 239918 775125 775125 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 THRIFT STORE SALES 180,097 DONATED VEHICLE SALES 3,030 SCHEDULE D, PAGE 4, PART XII, LINE 2D DONATED COGS 180,097 DONATED VEHICLES COGS 3,030 SUPPORT FOR ICE DETAINEES CENTRAL AMERICA & NORTH AMERICA 150 11284 CASH PAYMENTS false false false false false false SCHEDULE F, PAGE 5, PART V PART III, LINE 1: TGRCNM PROVIDES ASSISTANCE TO ASYLUM SEEKERS WHO ARE DETAINED AT U. S. IMMIGRATION AND CUSTOMS ENFORCEMENT FACILITIES. SUPPORT PROVIDED PRIMARILY INCLUDES CASH PAYMENTS MADE ON BEHALF OF THE DETAINEE FOR TRAVEL COSTS, COMMISSARY, FOOD, AND PHONE. TGRCNM PROVIDED ASSISTANCE TO APPROXIMATELY 150 INDIVIDUALS DURING 2018. ON AVERAGE, EACH DETAINEE RECEIVED APPROXIMATELY 75. TEA PARTY 11873 661 11212 1738 500 537 11873 661 11212 1738 500 537 2775 8437 false DIRECT CLIENT ASSISTANCE 500 99125 4340 COST BUS PASSES SCHEDULE I, PAGE 1, PART I, LINE 2 TGRCNM PROVIDED CASH AND NON-CASH ASSISTANCE TO APPROXIMATELY 500 CLIENTS DURING 2018. 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 264280 THRIFT SHOP VALUE X 8 5930 SALES VALUE OF VEHICLE 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 VOLUNTEERS STAFF THE DROP-IN CENTER, FACILITATE ACTIVITIES AND SUPPORT GROUPS, AND HELP WITH EVENTS. IN ADDITION, BOARD MEMBERS SERVE IN A VOLUNTEER CAPACITY. 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 4 TGRCNM APPROVED CHANGES TO ITS BYLAWS ON APRIL 9,2019. THE SIGNIFICANT CHANGES INCLUDED: 1) BOARD MEMBERS TO SERVE THREE-YEAR TERMS, AND AT THE END OF EACH TERM, THE BOARD VOTES TO RETAIN OR NOT RETAIN THE MEMBER FOR ANOTHER TERM; 2) IF A BOARD MEMBER HAS TWO UNEXCUSED ABSENCES OVER A PERIOD OF ONE YEAR, THE BOARD MEMBER MAY BE REMOVED IF APPROVED BY A MAJORITY VOTE OF THE BOARD; 3) AT THE CHAIR'S RECOMMENDATION, ANY BOARD MEMBER MAY BE REMOVED BY A TWO-THIRDS MAJORITY VOTE OF THE REMAINING MEMBERS; AND 4) OFFICER ELECTIONS SHALL BE HELD EVERY TWO YEARS AT THE JANUARY BOARD MEETING. 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 FORM 990, PART X, LINES 27-29: TGRCNM ADOPTED THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED DECEMBER 31, 2018. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS 217,740 NET ASSET WITH DONOR RESTRICTIONS 70,750 -------- TOTAL NET ASSETS 412,421 ======== UNRESTRICTED NET ASSETS 217,740 TEMPORARILY RESTRICTED NET ASSETS 70,750 -------- TOTAL NET ASSETS 412,421 ======== FORM 990, PART XI, LINE 9 THRIFT STORE SALES 180,097 COGS -180,097 THE 501(H) ELECTION WAS EFFECTIVE IN 2017.