2026-09-21T18:57:51-04:00 2025-12-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2025-01-01 392076744 THE TRANSGENDER RESOURCE CENTER OF NEW MEXICO TRAN 5052009086 PO BOX 80872 ALBUQUERQUE NM 87198 LINDSEY KAY TREASURER 5052880315 2026-09-15 true SHANNON L GILLILAND P02243875 3038308109 2026-09-21 2025 LINDSEY KAY 1515 4TH STREET NW ALBUQUERQUE NM 87102 2151755 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 UNDERSTANDING, ACCEPTANCE, AND EQUALITY TO ACHIEVE A POSITIVE AND HEALTHY SOCIETY. 6 6 22 15 0 2592871 1911074 62278 36098 12156 -61969 88694 2667305 1973897 89603 96233 0 836095 887557 0 226886 570508 735284 1496206 1719074 1171099 254823 4215658 4185858 274347 38704 3941311 4147154 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 1045832 96233 DROP-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 SERVICES PROVIDERS. WE OFFER SUPPORT FOR YOUTH, ADULTS, INCARCERATED INDIVIDUALS, AND OTHERS. ADDITIONALLY WE SERVE PEOPLE THROUGH STATEWIDE SUPPORT GROUPS. 51480 HIV SERVICES: TGRCNM OFFERS A HARM REDUCTION PROGRAM WHICH INCLUDES SYRINGE EXCHANGE SERVICES, OVERDOSE PREVENTION AND EDUCATION, HIV TESTING, AND CONNECTION TO RESOURCES FOR MEDICALLY ASSISTED TREATMENT. 131160 36098 TGRCNM PROVIDES MULTIPLE OTHER SERVICES AND PROGRAMS THAT ALL ADD UP TO ITS COMPLETE MISSION. 1228472 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 false false false false false false false false false true 12 0 true 22 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false false true false true true false NM X LINDSEY KAY 5052009086 1515 4TH STREET NW ALBUQUERQUE NM 87102 LESLIE A LAWYER COEXECUTIVE 40.00 X 88168 0 31090 ERIKA R WOLF COEXECUTIVE 40.00 X 83244 0 25424 DR STEPHANIE MACK CHAIR (INTER 2.00 X X 0 0 0 LINDSEY KAY TREASURER 2.00 X X 0 0 0 ALEXANDRIA BAZAN SECRETARY 2.00 X X 0 0 0 MAXWELL MCLNTYRE DIRECTOR 2.00 X 0 0 0 TOMMY SLOAN DIRECTOR 2.00 X 0 0 0 BRE RIVERA DIRECTOR 2.00 X 0 0 0 171412 56514 false false false 444565 1466509 20920 1911074 TRAINING FEES 624100 36098 36098 36098 11739 11739 82509 82509 82509 82509 104150 14503 163355 89647 -163355 -73708 -163355 89647 REIMBURSEMENTS 624100 6185 6185 6185 1973897 -121072 183895 96233 96233 227926 164452 46115 17359 535812 406514 36193 93105 20868 15891 1252 3725 54409 42404 341 11664 48542 36407 4854 7281 26707 26707 61342 61342 640 640 47806 38281 4762 4763 62122 36942 15106 10074 58764 32262 12850 13652 163824 147442 8191 8191 46802 23402 11700 11700 44022 31984 1033 11005 85547 42774 21386 21387 32127 16064 11244 4819 FOOD 52914 52914 HYGIENE/MEDICAL SUPPLIES 17915 17915 YOUTH ACTIVITY COSTS 10740 10740 DONATED VEHICLE SALES EXP 8161 8161 15851 15851 1719074 1228472 263716 226886 904129 340185 173698 173872 454690 307471 12714 2688 5586 2141262 123823 2167282 2017439 489203 1340795 8356 3408 4215658 4185858 265991 35296 8356 3408 274347 38704 X 3536333 3922386 404978 224768 3941311 4147154 4215658 4185858 X 254823 -48980 X false true X true false X 1824338 1924837 1556890 2592871 1911074 9810010 1824338 1924837 1556890 2592871 1911074 9810010 1247644 8562366 4711 4763 17404 12156 94248 133282 1753 1753 446847 145501 2225 15475 610048 10555093 291711 0.81120 0.81340 X PART II, LINE 10 THRIFT STORE, GROSS 582,037 VEHICLES, GROSS 28,011 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1719074 1719074 235954 58989 203960 185054 224621 235954 849589 1274384 2475 2475 50990 46264 56155 58989 212398 318597 321666 321666 1379097 52886 1326211 32690 26526 6164 383503 42588 340915 1994956 OPERATING LEASE LIABILITY 3408 3408 X 2087632 -48980 -48980 2136612 640 -163355 -162715 1973897 1881789 163355 163355 1718434 640 640 1719074 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 LOSS ON PROPERTY SALE -157,235 DISPOSAL - LEASEHOLD IMPROVEMENTS -6,120 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON PROPERTY SALE 157,235 DISPOSAL - LEASEHOLD IMPROVEMENTS 6,120 SCHEDULE D, PAGE 4, PART XIII IN FEBRUARY 2026, THE CENTER SOLD TWO OF ITS RESIDENTIAL PROPERTIES FOR GROSS PROCEEDS OF 611,000. AS OF DECEMBER 31, 2025, THE PROPERTIES HAD A NET BOOK VALUE OF 775,044. AS A RESULT OF THE PLANNED SALE, THE CENTER RECOGNIZED A LOSS OF 157,235 TO WRITE DOWN THE NET BOOK VALUE OF THE PROPERTY TO ITS FAIR VALUE OF 611,000 AS OF DECEMBER 31, 2025. THE CENTER ALSO RECOGNIZED A LOSS OF 6,120 FOR THE ABANDONMENT OF LEASEHOLD IMPROVEMENTS AT ONE OF ITS LEASED LOCATIONS. false DIRECT CLIENT ASSISTANCE 600 96233 COST SCHEDULE I, PAGE 1, PART I, LINE 2 TGRCNM PROVIDED ASSISTANCE TO APPROXIMATELY 600 CLIENTS DURING THE CURRENT YEAR. 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. 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 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 LOSS ON PROPERTY SALE 157,235 DISPOSAL - LEASEHOLD IMPROVEMENTS 6,120 LOSS ON PROPERTY SALE -157,235 DISPOSAL - LEASEHOLD IMPROVEMENTS -6,120