TRANSGENDER RESOURCE CENTER OF NEW MEXICO
Cite this
Plain text TRANSGENDER RESOURCE CENTER OF NEW MEXICO. furp.org, nonprofit organization profile, tax years 2013–2025. https://furp.org/org/transgender-resource-center-of-new-mexico-392076744. Retrieved 2026-10-27.
APA furp.org. (n.d.). TRANSGENDER RESOURCE CENTER OF NEW MEXICO [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 27, 2026, from https://furp.org/org/transgender-resource-center-of-new-mexico-392076744
MLA “TRANSGENDER RESOURCE CENTER OF NEW MEXICO.” furp.org, tax years 2013–2025, https://furp.org/org/transgender-resource-center-of-new-mexico-392076744. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2013–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.0M · expenses $1.7M · assets $4.2M
- Also known as
- NEW MEXICO
- EIN
- 39-2076744
- Address
- PO BOX 80872, ALBUQUERQUE, NM 87198-0872
- Website
- WWW.TGRCNM.ORG
- NTEE code
- P99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2011 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Leslie Adrien Lawyer (its 2012 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2012 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Leslie A Lawyer | COEXECUTIVE | 2025 | $119,258 | $119,258 | 1 |
| Erika R Wolf | COEXECUTIVE | 2025 | $108,668 | $108,668 | 1 |
| Adrien Lawyer (former) | PAST EXEC. D | 2013-2022 | $71,988 | $404,526 | 3 |
| T Michael Trimm (former) | EXECUTIVE DI | 2022-2024 | $102,376 | $268,545 | 1 |
| Zane Stephens (former) | FORMER ED | 2014-2021 | $15,581 | $234,014 | 3 |
Officers and directors, no compensation reported
35 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Dr Stephanie Mack | CHAIR (INTER | 2024-2025 | 2 | $0 reported | 1 |
| Tommy Sloan | DIRECTOR | 2023-2025 | 2 | $0 reported | 2 |
| Bre Rivera | DIRECTOR | 2024-2025 | 2 | $0 reported | 1 |
| Alexandria Bazan | SECRETARY | 2023-2025 | 2 | $0 reported | 1 |
| Lindsey Kay | TREASURER | 2024-2025 | 2 | $0 reported | 1 |
| Maxwell Mclntyre | DIRECTOR | 2025 | 2 | $0 reported | 1 |
| Maxwell Mcintyre (former) | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Laila Chas Tso (former) | CHAIR | 2022-2023 | 2 | $0 reported | 1 |
| Bunnie Cruse (former) | IMMEDIATE PA | 2018-2023 | 2 | $0 reported | 1 |
| Kristy Lopez (former) | DIRECTOR | 2019-2023 | 2 | $0 reported | 1 |
| Jim Mattee (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Bre Anna Rivera (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Sarah Steadman (former) | DIRECTOR | 2018-2023 | 2 | $0 reported | 1 |
| A O Ferguson (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| Latasha Hagan (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Ryan Perrigo (former) | DIRECTOR | 2018-2022 | 2 | $0 reported | 2 |
| Erica Bearman (former) | DIRECTOR | 2018-2022 | 2 | $0 reported | 1 |
| Leon Mitchell Powell (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Nancy Nangeroni (former) | SECRETARY | 2018-2022 | 2 | $0 reported | 1 |
| Vibianno Gonzalez (former) | DIRECTOR | 2018-2021 | 2 | $0 reported | 1 |
| Mattee Jim (former) | DIRECTOR | 2013-2021 | 2 | $0 reported | 1 |
| Bre Campbell Rivera (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Ao Ferguson (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| Rhyannon Brightwater (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Trudie Jackson (former) | TREASURER | 2018 | 2 | $0 reported | 1 |
| Nic Sedillo (former) | Trustee | 2013-2015 | 0 | $0 reported | 2 |
| Martin Walker (former) | Vice Chair | 2013-2015 | 0 | $0 reported | 3 |
| Persephone Wilson (former) | Chair | 2013-2015 | 0 | $0 reported | 1 |
| Jess Clark (former) | Trustee | 2013-2015 | 0 | $0 reported | 1 |
| Janice Devereaux (former) | Trustee | 2013-2015 | 0 | $0 reported | 1 |
| Amani Malaika (former) | Trustee | 2013-2015 | 0 | $0 reported | 1 |
| Julia Metzger-Traber (former) | Trustee | 2013-2015 | 0 | $0 reported | 1 |
| Terry Schleder (former) | Trustee | 2013-2015 | 0 | $0 reported | 1 |
| Alma Rosa Silva-Bauelos (former) | Trustee | 2013-2015 | 0 | $0 reported | 1 |
| Robynn Bell (former) | Secretary/Treas | 2013-2015 | 0 | $0 reported | 1 |
People by year
2025 · 8 people listed · 2 paid, $228K · 22 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LESLIE A LAWYER | COEXECUTIVE | 40 | $88,168 | $0 | $31,090 | $119,258 | 1 |
| ERIKA R WOLF | COEXECUTIVE | 40 | $83,244 | $0 | $25,424 | $108,668 | 1 |
| DR STEPHANIE MACK | CHAIR (INTER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY KAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRIA BAZAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MAXWELL MCLNTYRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOMMY SLOAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRE RIVERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 7 people listed · 1 paid, $102K · 19 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T MICHAEL TRIMM | EXECUTIVE DI | 40 | $89,444 | $0 | $12,932 | $102,376 | 1 |
| DR STEPHANIE MACK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAXWELL MCINTYRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOMMY SLOAN | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRE ANNA CAMPBELL RIVERA | CO-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRIA BAZAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY KAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $84K · 22 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T MICHAEL TRIMM | EXECUTIVE DI | 40 | $74,082 | $0 | $10,122 | $84,204 | 1 |
| LAILA CHAS TSO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUNNIE CRUSE | IMMEDIATE PA | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRIA BAZAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTY LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM MATTEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRE ANNA RIVERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOMMY SLOAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH STEADMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 2 paid, $154K · 38 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| T MICHAEL TRIMM | EXECUTIVE DI | 40 | $65,087 | $0 | $16,878 | $81,965 | 1 |
| ADRIEN LAWYER | PAST EXEC. D | 40 | $63,459 | $0 | $8,529 | $71,988 | 3 |
| A O FERGUSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTY LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM MATTEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRE ANNA RIVERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH STEADMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LATASHA HAGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN PERRIGO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERICA BEARMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEON MITCHELL POWELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAILA CHAS TSO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUNNIE CRUSE | IMMEDIATE PA | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY NANGERONI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $92K · 41 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADRIEN LAWYER | EXECUTIVE DI | 50 | $60,707 | $0 | $15,504 | $76,211 | 3 |
| ZANE STEPHENS | FORMER ED | 40 | $14,628 | $0 | $953 | $15,581 | 3 |
| VIBIANNO GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTEE JIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTY LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN PERRIGO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRE CAMPBELL RIVERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH STEADMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUNNIE CRUSE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA BEARMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY NANGERONI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $142K · 42 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZANE STEPHENS | CO-EXEC DIRE | 50 | $58,634 | $0 | $14,500 | $73,134 | 3 |
| ADRIEN LAWYER | CO-EXEC DIRE | 50 | $59,055 | $0 | $10,151 | $69,206 | 3 |
| A O FERGUSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIBIANNO GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTY LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN PERRIGO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRE CAMPBELL RIVERA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH STEADMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUNNIE CRUSE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA BEARMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY NANGERONI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $107K · 38 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADRIEN LAWYER | CO-EXEC DIRE | 50 | $48,334 | $0 | $5,196 | $53,530 | 3 |
| ZANE STEPHENS | CO-EXEC DIRE | 50 | $46,112 | $0 | $7,221 | $53,333 | 3 |
| AO FERGUSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIBIANNO GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTY LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN PERRIGO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH STEADMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUNNIE CRUSE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA BEARMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY NANGERONI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 2 paid, $116K · 25 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZANE STEPHENS | CO-EXEC DIRE | 50 | $46,112 | $0 | $12,104 | $58,216 | 3 |
| ADRIEN LAWYER | CO-EXEC DIRE | 50 | $48,860 | $0 | $9,355 | $58,215 | 3 |
| AO FERGUSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RHYANNON BRIGHTWATER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN PERRIGO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SARAH STEADMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VIBIANNO GONZALEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BUNNIE CRUSE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERICA BEARMAN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY NANGERONI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TRUDIE JACKSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 2 paid, $69K · 2 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adrien Lawyer | Executive Dir. | 50 | $38,438 | $0 | $0 | $38,438 | 3 |
| Zane Stephens | Officer | 40 | $30,750 | $0 | $0 | $30,750 | 3 |
| Persephone Wilson | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Martin Walker | Vice Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Jess Clark | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Janice Devereaux | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mattee Jim | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Amani Malaika | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Julia Metzger-Traber | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Terry Schleder | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Nic Sedillo | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Alma Rosa Silva-Bauelos | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Robynn Bell | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 2 paid, $28K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adrien Lawyer | Executive Dir. | 80 | $24,938 | $0 | $0 | $24,938 | 3 |
| Zane Stephens | Officer | 10 | $3,000 | $0 | $0 | $3,000 | 3 |
| Persephone Wilson | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Martin Walker | Vice Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Jess Clark | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Janice Devereaux | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Mattee Jim | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Amani Malaika | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Julia Metzger-Traber | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Terry Schleder | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Nic Sedillo | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Alma Rosa Silva-Bauelos | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Robynn Bell | Secretary/Treas | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $12K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Adrien Lawyer | Executive Dir. | 80 | $12,000 | - | - | $12,000 | 3 |
| Persephone Wilson | Chair | 0 | $0 | - | - | $0 | 1 |
| Martin Walker | Vice Chair | 0 | $0 | - | - | $0 | 3 |
| Robynn Bell | Secretary/Treas | 0 | $0 | - | - | $0 | 1 |
| Jess Clark | Trustee | 0 | $0 | - | - | $0 | 1 |
| Janice Devereaux | Trustee | 0 | $0 | - | - | $0 | 1 |
| Mattee Jim | Trustee | 0 | $0 | - | - | $0 | 1 |
| Amani Malaika | Trustee | 0 | $0 | - | - | $0 | 1 |
| Julia Metzger-Traber | Trustee | 0 | $0 | - | - | $0 | 1 |
| Terry Schleder | Trustee | 0 | $0 | - | - | $0 | 1 |
| Nic Sedillo | Trustee | 0 | $0 | - | - | $0 | 2 |
| Alma Rosa Silva-Bauelos | Trustee | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,973,897 | $1,719,074 | $4,185,858 | $4,147,154 | $1,911,074 | $36,098 | $227,926 | 22 | 15 |
| 2024 · Form 990 | ||||||||
| $2,667,305 | $1,496,206 | $4,215,658 | $3,941,311 | $2,592,871 | $62,278 | $102,376 | 19 | 25 |
| 2023 · Form 990 | ||||||||
| $1,629,382 | $1,100,536 | $2,891,144 | $2,736,588 | $1,556,890 | $41,771 | $84,204 | 22 | 15 |
| 2022 · Form 990 | ||||||||
| $1,988,655 | $1,289,603 | $2,304,475 | $2,130,986 | $1,924,837 | $63,009 | $153,953 | 38 | 20 |
| 2021 · Form 990 | ||||||||
| $1,908,641 | $1,322,966 | $1,538,345 | $1,496,130 | $1,824,338 | $81,295 | $91,792 | 41 | 18 |
| 2020 · Form 990 | ||||||||
| $1,144,856 | $1,306,884 | $1,078,860 | $846,967 | $1,104,989 | $23,855 | $142,671 | 42 | 80 |
| 2019 · Form 990 | ||||||||
| $1,756,395 | $1,124,866 | $1,091,753 | $968,502 | $1,701,213 | $50,528 | $116,432 | 38 | 35 |
| 2018 · Form 990 | ||||||||
| $744,959 | $775,125 | $412,421 | $288,490 | $690,088 | $40,589 | $116,432 | 25 | 75 |
| 2015 · Form 990 | ||||||||
| $432,389 | $347,227 | $164,073 | $160,969 | $283,608 | $149,159 | $69,188 | 2 | - |
| 2014 · Form 990 | ||||||||
| $217,116 | $154,527 | $75,501 | $75,501 | $182,071 | $35,045 | $27,938 | 0 | - |
| 2013 · Form 990EZ | ||||||||
| $92,724 | $81,726 | $12,912 | $12,912 | $59,773 | $32,951 | - | - | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- ALBUQUERQUE PRIDE INC Albuquerque, NM · 1 person in common (Tommy Sloan)
Funders of this organization
39 grantors reported grants to this organization, $3,865,268 in all, tax years 2013 to 2025; the 25 largest shown (all 39). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2021 | 1 | $1,000,000 | 2021 | $1,000,000 | show |
| ARCUS FOUNDATION | Private foundation | Fuzzy filed as “TRANSGENDER RESOURCE CENTER OF NEW MEXICO” | 2019-2022, 2024 | 7 | $565,000 | 2024 | $140,000 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2021-2023 | 3 | $510,000 | 2023 | $450,000 | show |
| NOVO FOUNDATION | Private foundation | Fuzzy filed as “Transgender Resource Center of New Mexico”, “TRANSGENDER RESOURCE CENTER OF NEW MEXICO” | 2019, 2021-2022 | 3 | $450,000 | 2022 | $150,000 | show |
| VITAL STRATEGIES INC | Public charity | Exact | 2022-2024 | 3 | $179,476 | 2024 | $34,406 | show |
| ALBUQUERQUE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $164,082 | 2024 | $24,600 | show |
| MARSHALL L AND PERRINE D MCCUNE CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “TRANSGENDER RESOURCE CENTER OF NEW MEXICO” | 2018-2023 | 6 | $145,000 | 2023 | $25,000 | show |
| AIDS UNITED | Public charity | Exact | 2016-2020, 2024 | 6 | $108,350 | 2024 | $12,500 | show |
| NEW MEXICO FUND FOR WOMEN & GIRLS | Public charity | Exact | 2019-2024 | 6 | $106,500 | 2024 | $28,000 | show |
| SANTA FE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2024 | 11 | $105,225 | 2024 | $7,725 | show |
| ELTON JOHN AIDS FOUNDATION INC | Public charity | Exact | 2016-2017 | 2 | $60,000 | 2017 | $30,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $50,000 | 2018 | $50,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018-2022 | 5 | $48,754 | 2022 | $6,546 | show |
| NEW MEXICO COALITION OF SEXUAL ASSAULT PROGRAMS | Public charity | Exact | 2016, 2018, 2020 | 3 | $34,750 | 2020 | $9,750 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $30,816 | 2024 | $16,816 | show |
| CON ALMA HEALTH FOUNDATION | Private foundation | Fuzzy filed as “TRANSGENDER RESOURCE CENTER OF NEW MEXICO” | 2013, 2018, 2022 | 3 | $30,000 | 2022 | $21,500 | show |
| STEELE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “TRANSGENDER RESOURCE CENTER OF NEW MEXICO” | 2023-2025 | 3 | $26,500 | 2025 | $6,500 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2023, 2025 | 4 | $24,763 | 2025 | $6,059 | show |
| TRANSLIFELINE | Public charity | Exact | 2018, 2021 | 2 | $23,500 | 2021 | $16,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $22,500 | 2022 | $22,500 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2022 | 1 | $19,600 | 2022 | $19,600 | show |
| PLEDGELING FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $15,066 | 2021 | $15,066 | show |
| WILLIAM F AND DORIS W OLIVERFOUNDATION | Private foundation | Fuzzy filed as “TRANSGENDER RESOURCE CENTER OF NEW MEXICO” | 2020-2022 | 3 | $15,000 | 2022 | $5,000 | show |
| BREAD & ROSES COMMUNITY FUND | DAF sponsor | Exact | 2020 | 1 | $13,000 | 2020 | $13,000 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2024 | 1 | $12,500 | 2024 | $12,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NATIVE AMERICAN DISABILITY LAW CENTER INC | NM | P99 | $1,628,431 | $1,393,308 | EXECUTIVE DI | $135,926 | Same NTEE code P99, revenue within 2x, same state |
| COMMUNITY FOR LEARNING | NM | P99 | $2,181,037 | $1,815,544 | PRESIDENT | $0 | Same NTEE code P99, revenue within 2x, same state |
| LA PINON SEXUAL ASSAULT RECOVERY SERVICES OF SOUTHERN NEW MEXICO | NM | P99 | $3,486,998 | $3,032,966 | EXECUTIVE DIRECTOR | $86,603 | Same NTEE code P99, revenue within 2x, same state |
| DISABILITY RESOURCE CENTER | NC | P99 | $1,093,169 | $836,635 | EXECUTIVE DIRECTOR | $67,698 | Same NTEE code P99, revenue within 2x |
| FAIR HOUSING RESOURCE CENTER | OH | P99 | $1,000,863 | $1,027,670 | EXECUTIVE DI | $181,361 | Same NTEE code P99, revenue within 2x |
| CATHOLIC CHARITIES OF CENTRAL AND NORTHERN MISSOURI | MO | P99 | $3,809,445 | $4,105,630 | Executive Director | $154,234 | Same NTEE code P99, revenue within 2x |
| ALATHEIA RIDING CENTER | WA | P99 | $2,144,462 | $796,771 | BOARD MEMBER | $0 | Same NTEE code P99, revenue within 2x |
| CHILD CARE RESOURCES AND REFERRAL NETWORK | IL | P99 | $1,191,124 | $1,150,915 | Executive Director | $126,643 | Same NTEE code P99, revenue within 2x |
| EARTHLODGE CENTER FOR TRANSFORMATION | CA | P99 | $998,802 | $810,335 | Board Member | $68,958 | Same NTEE code P99, revenue within 2x |
| CENTER FOR INDEPENDENT LIVING FOR WESTERN WISCONSIN INC | WI | P99 | $3,623,548 | $3,576,683 | EXECUTIVE DIRECTOR | $104,329 | Same NTEE code P99, revenue within 2x |
| RECOVERY EMPOWERMENT NETWORK OF MARICOPA COUNTY INC | AZ | P99 | $2,844,438 | $3,138,922 | Chief Executive Officer | $250,989 | Same NTEE code P99, revenue within 2x |
| MITCHELL-BAKER SERVICE CENTER INC | GA | P99 | $2,352,824 | $1,738,621 | CENTER DIREC | $102,391 | Same NTEE code P99, revenue within 2x |
| HAWAII APPLESEED CENTER FOR LAW AND ECONOMIC JUSTICE | HI | P99 | $2,148,692 | $1,750,257 | EXECUTIVE DIRECTOR, TILL 12/31/24 | $120,575 | Same NTEE code P99, revenue within 2x |
| PRESBYTERIAN COMMUNITY CENTER INC | VA | P99 | $1,897,108 | $746,321 | PRES/EXEC DIRECTOR | $50,350 | Same NTEE code P99, revenue within 2x |
| CHANGE AND NEW BEGINNINGS CANB | CA | P99 | $1,865,243 | $1,267,309 | EXECUTIVE DIRECTOR | $96,576 | Same NTEE code P99, revenue within 2x |
| CANCER PATHWAYS | WA | P99 | $1,620,827 | $1,378,140 | Executive Director | $191,296 | Same NTEE code P99, revenue within 2x |
| AMERICAN FRIENDS OF IDF WIDOWS AND ORPHANS ORGANIZATION | NY | P99 | $1,277,962 | $10,187 | President | $0 | Same NTEE code P99, revenue within 2x |
| AINSLEYS ANGELS OF AMERICA | VA | P99 | $1,469,632 | $1,211,080 | PRESIDENT | $125,000 | Same NTEE code P99, revenue within 2x |
| MENTAL HEALTH ASSOCIATION OF BENTON COUNTY INC | OR | P99 | $1,294,932 | $689,139 | EXECUTIVE DI | $111,553 | Same NTEE code P99, revenue within 2x |
| MISSOURI-MADISON RIVER TR | WI | P99 | $1,093,834 | $1,219,220 | CHAIRMAN | $0 | Same NTEE code P99, revenue within 2x |
| DREW LEWIS FOUNDATION INC | MO | P99 | $2,260,774 | $1,772,987 | CHAIR | $95,000 | Same NTEE code P99, revenue within 2x, similar mission |
| THINK REGENERATION NFP | IL | P99 | $1,755,449 | $1,677,361 | Executive Dir. | $29,300 | Same NTEE code P99, revenue within 2x |
| HEROES TO HEROES FUND | NC | P99 | $2,106,192 | $106,798 | Chief | $0 | Same NTEE code P99, revenue within 2x |
| REFUGEE SUPPORT SERVICES OF THECAROLINAS INC | NC | P99 | $1,511,602 | $1,247,389 | EXECUTIVE DIRECTOR | $67,500 | Same NTEE code P99, revenue within 2x |
| THE KINDERSMILE FOUNDATION | NJ | P99 | $3,878,286 | $3,417,363 | CEO/DENTIST | $285,342 | Same NTEE code P99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,719,074 spent · pay $887,557 · grants $96,233 · events $44,022
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $535,812 | $406,514 | $36,193 | $93,105 | 31.2% | |
| Pay: officers, directors, trustees, key employees | $227,926 | $164,452 | $46,115 | $17,359 | 13.3% | |
| Occupancy | $163,824 | $147,442 | $8,191 | $8,191 | 9.5% | |
| Grants to US individuals | $96,233 | $96,233 | - | - | 5.6% | |
| Depreciation and depletion | $85,547 | $42,774 | $21,386 | $21,387 | 5.0% | |
| Office expenses | $62,122 | $36,942 | $15,106 | $10,074 | 3.6% | |
| Fees: accounting | $61,342 | - | $61,342 | - | 3.6% | |
| Information technology | $58,764 | $32,262 | $12,850 | $13,652 | 3.4% | |
| Other employee benefits | $54,409 | $42,404 | $341 | $11,664 | 3.2% | |
| Other (as described) | FOOD | $52,914 | $52,914 | - | - | 3.1% |
| Payroll taxes | $48,542 | $36,407 | $4,854 | $7,281 | 2.8% | |
| Fees: other services | $47,806 | $38,281 | $4,762 | $4,763 | 2.8% | |
| Travel | $46,802 | $23,402 | $11,700 | $11,700 | 2.7% | |
| Conferences, conventions and meetings | $44,022 | $31,984 | $1,033 | $11,005 | 2.6% | |
| Insurance | $32,127 | $16,064 | $11,244 | $4,819 | 1.9% | |
| Fees: legal | $26,707 | - | $26,707 | - | 1.6% | |
| Pension plan contributions | $20,868 | $15,891 | $1,252 | $3,725 | 1.2% | |
| Other (as described) | HYGIENE/MEDICAL SUPPLIES | $17,915 | $17,915 | - | - | 1.0% |
| All other expenses | $15,851 | $15,851 | - | - | 0.9% | |
| Other (as described) | YOUTH ACTIVITY COSTS | $10,740 | $10,740 | - | - | 0.6% |
| Other (as described) | DONATED VEHICLE SALES EXP | $8,161 | - | - | $8,161 | 0.5% |
| Fees: investment management | $640 | - | $640 | - | 0.0% | |
| Total | $1,719,074 | 100% |
2024 · Form 990 · $1,496,206 spent · pay $836,095 · grants $89,603 · events $37,097
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $593,208 | $440,434 | $54,848 | $97,926 | 39.6% | |
| Office expenses | $110,858 | $65,293 | $23,192 | $22,373 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $102,376 | $81,901 | $15,356 | $5,119 | 6.8% | |
| Grants to US individuals | $89,603 | $89,603 | - | - | 6.0% | |
| Other employee benefits | $73,075 | $54,294 | $6,797 | $11,984 | 4.9% | |
| Travel | $67,866 | $33,934 | $16,965 | $16,967 | 4.5% | |
| Occupancy | $67,509 | $60,758 | $3,375 | $3,376 | 4.5% | |
| Fees: accounting | $60,373 | - | $60,373 | - | 4.0% | |
| Payroll taxes | $55,740 | $41,805 | $5,574 | $8,361 | 3.7% | |
| Other (as described) | FOOD | $48,700 | $48,700 | - | - | 3.3% |
| Fees: other services | $38,155 | $30,524 | $3,815 | $3,816 | 2.6% | |
| Conferences, conventions and meetings | $37,097 | $26,097 | $1,725 | $9,275 | 2.5% | |
| Insurance | $27,420 | $13,710 | $9,597 | $4,113 | 1.8% | |
| Other (as described) | HYGIENE/MEDICAL SUPPLIES | $25,169 | $25,169 | - | - | 1.7% |
| Information technology | $23,519 | $12,236 | $5,059 | $6,224 | 1.6% | |
| Depreciation and depletion | $23,107 | $11,554 | $5,776 | $5,777 | 1.5% | |
| All other expenses | $19,718 | $11,536 | $675 | $7,507 | 1.3% | |
| Pension plan contributions | $11,696 | $8,637 | $1,035 | $2,024 | 0.8% | |
| Other (as described) | YOUTH ACTIVITY COSTS | $9,825 | $9,825 | - | - | 0.7% |
| Other (as described) | TG101 SUPPLIES | $8,010 | $8,010 | - | - | 0.5% |
| Fees: legal | $3,032 | - | $3,032 | - | 0.2% | |
| Advertising and promotion | $150 | $75 | $22 | $53 | 0.0% | |
| Total | $1,496,206 | 100% |
2023 · Form 990 · $1,100,536 spent · pay $563,057 · grants $76,205 · events $2,946
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $386,216 | $285,958 | $34,917 | $65,341 | 35.1% | |
| Pay: officers, directors, trustees, key employees | $84,204 | $67,364 | $12,630 | $4,210 | 7.7% | |
| Occupancy | $77,025 | $69,322 | $3,852 | $3,851 | 7.0% | |
| Grants to US individuals | $76,205 | $76,205 | - | - | 6.9% | |
| Office expenses | $72,117 | $44,996 | $15,570 | $11,551 | 6.6% | |
| Travel | $66,235 | $39,006 | $10,671 | $16,558 | 6.0% | |
| Fees: accounting | $52,665 | - | $52,665 | - | 4.8% | |
| Other employee benefits | $49,079 | $36,414 | $4,514 | $8,151 | 4.5% | |
| Fees: other services | $47,376 | $37,901 | $4,737 | $4,738 | 4.3% | |
| Other (as described) | FOOD | $39,957 | $37,997 | $980 | $980 | 3.6% |
| Payroll taxes | $36,800 | $27,600 | $3,680 | $5,520 | 3.3% | |
| Information technology | $30,392 | $17,158 | $5,493 | $7,741 | 2.8% | |
| Insurance | $21,076 | $10,538 | $7,377 | $3,161 | 1.9% | |
| Fees: legal | $19,235 | - | $19,235 | - | 1.7% | |
| Depreciation and depletion | $15,791 | $7,896 | $3,947 | $3,948 | 1.4% | |
| Other (as described) | OTHER EXPENSES | $7,100 | $7,100 | - | - | 0.6% |
| Pension plan contributions | $6,758 | $4,957 | $564 | $1,237 | 0.6% | |
| Other (as described) | TG101 SUPPLIES | $6,501 | $6,501 | - | - | 0.6% |
| Other (as described) | YOUTH ACTIVITY COSTS | $3,305 | $3,305 | - | - | 0.3% |
| All other expenses | $2,349 | $1,250 | - | $1,099 | 0.2% | |
| Advertising and promotion | $150 | $75 | $22 | $53 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,725 | $2,946 | reported apart | |||
| Total | $1,100,536 | 100% |
2022 · Form 990 · $1,289,603 spent · pay $683,281 · grants $102,284 · events $9,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $455,171 | $364,818 | $27,142 | $63,211 | 35.3% | |
| Pay: officers, directors, trustees, key employees | $153,953 | $123,162 | $23,094 | $7,697 | 11.9% | |
| Occupancy | $150,161 | $125,804 | $13,306 | $11,051 | 11.6% | |
| Grants to US individuals | $102,284 | $102,284 | - | - | 7.9% | |
| Fees: other services | $73,815 | $59,116 | $7,349 | $7,350 | 5.7% | |
| Office expenses | $59,863 | $44,612 | $9,451 | $5,800 | 4.6% | |
| Fees: accounting | $51,781 | - | $51,781 | - | 4.0% | |
| Information technology | $46,637 | $26,850 | $7,938 | $11,849 | 3.6% | |
| Payroll taxes | $43,359 | $33,576 | $3,913 | $5,870 | 3.4% | |
| Other (as described) | FOOD | $32,198 | $29,681 | $1,258 | $1,259 | 2.5% |
| Travel | $24,615 | $12,689 | $5,962 | $5,964 | 1.9% | |
| Other employee benefits | $23,348 | $17,529 | $820 | $4,999 | 1.8% | |
| Insurance | $20,819 | $10,410 | $7,286 | $3,123 | 1.6% | |
| Depreciation and depletion | $18,013 | $9,007 | $4,504 | $4,502 | 1.4% | |
| Conferences, conventions and meetings | $9,156 | $6,867 | - | $2,289 | 0.7% | |
| Other (as described) | YOUTH ACTIVITY COSTS | $8,832 | $8,832 | - | - | 0.7% |
| Pension plan contributions | $7,450 | $5,670 | $440 | $1,340 | 0.6% | |
| Other (as described) | TG101 SUPPLIES | $4,418 | $4,418 | - | - | 0.3% |
| Fees: legal | $1,325 | $1,325 | - | - | 0.1% | |
| Other (as described) | CLIENT INCENTIVES | $1,250 | $1,250 | - | - | 0.1% |
| All other expenses | $655 | $655 | - | - | 0.1% | |
| Advertising and promotion | $500 | $250 | $75 | $175 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,373 | $620 | reported apart | |||
| Total | $1,289,603 | 100% |
2021 · Form 990 · $1,322,966 spent · pay $674,956 · grants $114,264 · events $7,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $498,286 | $428,175 | $22,185 | $47,926 | 37.7% | |
| Occupancy | $202,733 | $178,181 | $14,663 | $9,889 | 15.3% | |
| Grants to US individuals | $114,264 | $114,264 | - | - | 8.6% | |
| Fees: other services | $93,444 | $74,755 | $9,345 | $9,344 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $91,792 | $71,097 | $15,327 | $5,368 | 6.9% | |
| Office expenses | $61,624 | $49,834 | $7,818 | $3,972 | 4.7% | |
| Payroll taxes | $53,666 | $45,115 | $3,420 | $5,131 | 4.1% | |
| Fees: accounting | $49,973 | - | $49,973 | - | 3.8% | |
| Information technology | $28,058 | $17,360 | $4,770 | $5,928 | 2.1% | |
| Insurance | $22,303 | $12,819 | $6,639 | $2,845 | 1.7% | |
| Depreciation and depletion | $21,788 | $10,894 | $5,448 | $5,446 | 1.6% | |
| Other employee benefits | $21,251 | $15,343 | $1,292 | $4,616 | 1.6% | |
| Other (as described) | FOOD | $18,603 | $18,603 | - | - | 1.4% |
| Travel | $13,393 | $10,163 | $1,614 | $1,616 | 1.0% | |
| Pension plan contributions | $9,961 | $8,148 | $607 | $1,206 | 0.8% | |
| Other (as described) | YOUTH ACTIVITY COSTS | $7,094 | $7,094 | - | - | 0.5% |
| Conferences, conventions and meetings | $5,417 | $3,738 | $433 | $1,246 | 0.4% | |
| Other (as described) | TG101 SUPPLIES | $4,593 | $4,593 | - | - | 0.3% |
| Fees: legal | $1,987 | $1,987 | - | - | 0.2% | |
| Interest | $1,510 | - | $1,510 | - | 0.1% | |
| Advertising and promotion | $716 | $358 | $107 | $251 | 0.1% | |
| Other (as described) | BUSINESS REGISTRATION FEE | $510 | $250 | $260 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $1,826 | reported apart | |||
| Total | $1,322,966 | 100% |
2020 · Form 990 · $1,306,884 spent · pay $669,163 · grants $84,131 · events $2,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $458,102 | $398,469 | $12,991 | $46,642 | 35.1% | |
| Occupancy | $228,844 | $191,283 | $22,979 | $14,582 | 17.5% | |
| Pay: officers, directors, trustees, key employees | $142,671 | $103,148 | $28,727 | $10,796 | 10.9% | |
| Grants to US individuals | $84,131 | $84,131 | - | - | 6.4% | |
| Fees: other services | $80,733 | $64,586 | $8,074 | $8,073 | 6.2% | |
| Office expenses | $75,511 | $51,568 | $13,956 | $9,987 | 5.8% | |
| Fees: accounting | $48,613 | - | $48,613 | - | 3.7% | |
| Payroll taxes | $46,524 | $37,399 | $2,078 | $7,047 | 3.6% | |
| Other (as described) | FOOD | $29,660 | $27,578 | $1,041 | $1,041 | 2.3% |
| Information technology | $21,391 | $13,509 | $3,458 | $4,424 | 1.6% | |
| Depreciation and depletion | $19,886 | $13,260 | $3,313 | $3,313 | 1.5% | |
| Travel | $16,370 | $10,921 | $2,112 | $3,337 | 1.3% | |
| Insurance | $14,245 | $8,251 | $4,196 | $1,798 | 1.1% | |
| Other employee benefits | $11,228 | $10,780 | - | $448 | 0.9% | |
| Pension plan contributions | $10,638 | $8,818 | $423 | $1,397 | 0.8% | |
| Other (as described) | YOUTH ACTIVITY COSTS | $6,145 | $6,145 | - | - | 0.5% |
| Interest | $4,317 | $4,317 | - | - | 0.3% | |
| Other (as described) | DONATED VEHICLE SALES EXP | $2,428 | - | - | $2,428 | 0.2% |
| Other (as described) | OTHER | $2,123 | $2,159 | -$14 | -$22 | 0.2% |
| Advertising and promotion | $2,073 | $1,281 | $237 | $555 | 0.2% | |
| All other expenses | $1,251 | $443 | $808 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $650 | $2,026 | reported apart | |||
| Total | $1,306,884 | 100% |
2019 · Form 990 · $1,124,866 spent · pay $542,314 · grants $104,109 · events $31,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $367,396 | $336,915 | $2,832 | $27,649 | 32.7% | |
| Occupancy | $182,243 | $165,753 | $10,101 | $6,389 | 16.2% | |
| Pay: officers, directors, trustees, key employees | $116,432 | $84,413 | $23,286 | $8,733 | 10.4% | |
| Grants to US individuals | $103,284 | $103,284 | - | - | 9.2% | |
| Office expenses | $94,900 | $46,516 | $34,396 | $13,988 | 8.4% | |
| Payroll taxes | $43,414 | $36,456 | $1,777 | $5,181 | 3.9% | |
| Fees: other services | $42,727 | $34,182 | $4,272 | $4,273 | 3.8% | |
| Travel | $37,828 | $23,999 | $6,914 | $6,915 | 3.4% | |
| Conferences, conventions and meetings | $18,564 | $12,761 | $1,426 | $4,377 | 1.7% | |
| Other (as described) | FOOD | $17,100 | $17,100 | - | - | 1.5% |
| Other (as described) | HYGIENE, MEDICAL SUPPLIES | $12,586 | $12,586 | - | - | 1.1% |
| Advertising and promotion | $12,176 | $10,007 | $651 | $1,518 | 1.1% | |
| Information technology | $12,159 | $8,266 | $1,713 | $2,180 | 1.1% | |
| Depreciation and depletion | $12,018 | $9,123 | $1,448 | $1,447 | 1.1% | |
| Other employee benefits | $9,896 | $9,896 | - | - | 0.9% | |
| Other (as described) | VEHICLE SALES | $8,993 | - | - | $8,993 | 0.8% |
| All other expenses | $7,337 | $6,510 | $331 | $496 | 0.7% | |
| Fees: accounting | $7,336 | - | $7,336 | - | 0.7% | |
| Interest | $5,528 | $5,528 | - | - | 0.5% | |
| Pension plan contributions | $5,176 | $4,966 | - | $210 | 0.5% | |
| Other (as described) | TRANS MARCH SUPPLIES | $4,184 | $4,184 | - | - | 0.4% |
| Insurance | $2,764 | $2,043 | $505 | $216 | 0.2% | |
| Grants to US organizations and governments | $825 | $825 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,860 | $13,037 | reported apart | |||
| Total | $1,124,866 | 100% |
2018 · Form 990 · $775,125 spent · pay $331,365 · grants $116,050 · events $19,458
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $182,868 | $164,172 | $2,848 | $15,848 | 23.6% | |
| Occupancy | $119,913 | $107,547 | $5,632 | $6,734 | 15.5% | |
| Pay: officers, directors, trustees, key employees | $116,432 | $84,413 | $23,286 | $8,733 | 15.0% | |
| Grants to US individuals | $103,465 | $103,465 | - | - | 13.3% | |
| Travel | $42,577 | $23,448 | $9,564 | $9,565 | 5.5% | |
| Office expenses | $35,730 | $19,000 | $12,739 | $3,991 | 4.6% | |
| Payroll taxes | $29,260 | $26,163 | -$1,094 | $4,191 | 3.8% | |
| Advertising and promotion | $17,145 | $14,484 | $798 | $1,863 | 2.2% | |
| Other (as described) | AMERICORPS COST SHARE | $16,500 | $13,200 | $3,300 | - | 2.1% |
| Information technology | $14,451 | $8,794 | $1,634 | $4,023 | 1.9% | |
| Conferences, conventions and meetings | $14,413 | $9,562 | $1,248 | $3,603 | 1.9% | |
| Other (as described) | FOOD | $14,113 | $14,113 | - | - | 1.8% |
| Fees: other services | $14,024 | $11,219 | $1,403 | $1,402 | 1.8% | |
| Other (as described) | HYGIENE, MEDICAL SUPPLIES | $11,785 | $11,785 | - | - | 1.5% |
| Grants outside the US | $11,284 | $11,284 | - | - | 1.5% | |
| Depreciation and depletion | $6,122 | $4,245 | $938 | $939 | 0.8% | |
| Fees: accounting | $6,101 | - | $6,101 | - | 0.8% | |
| Insurance | $4,992 | $3,273 | $1,203 | $516 | 0.6% | |
| Other (as described) | YOUTH ACTIVITY COSTS | $4,539 | $4,539 | - | - | 0.6% |
| All other expenses | $2,969 | $2,830 | $55 | $84 | 0.4% | |
| Interest | $2,336 | - | $2,336 | - | 0.3% | |
| Pension plan contributions | $2,313 | $2,083 | $115 | $115 | 0.3% | |
| Grants to US organizations and governments | $1,301 | $1,301 | - | - | 0.2% | |
| Other employee benefits | $492 | $492 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,639 | $5,045 | reported apart | |||
| Total | $775,125 | 100% |
2015 · Form 990 · $347,227 spent · pay $74,481 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $69,188 | $38,438 | $23,063 | $7,687 | 19.9% | |
| All other expenses | $67,243 | $59,973 | $7,270 | - | 19.4% | |
| Other (as described) | Fierce Pride | $66,971 | $66,971 | - | - | 19.3% |
| Other (as described) | Client Services | $34,776 | $34,776 | - | - | 10.0% |
| Travel | $23,844 | $23,844 | - | - | 6.9% | |
| Fees: legal | $17,500 | - | $17,500 | - | 5.0% | |
| Occupancy | $14,978 | $7,489 | $7,489 | - | 4.3% | |
| Other (as described) | Food | $14,596 | $14,596 | - | - | 4.2% |
| Other (as described) | Supplies | $14,084 | $14,084 | - | - | 4.1% |
| Fees: accounting | $10,408 | - | $10,408 | - | 3.0% | |
| Payroll taxes | $5,293 | $2,646 | $2,647 | - | 1.5% | |
| Insurance | $3,314 | $3,314 | - | - | 1.0% | |
| Advertising and promotion | $3,157 | $3,157 | - | - | 0.9% | |
| Fees: other services | $1,875 | - | $1,875 | - | 0.5% | |
| Total | $347,227 | 100% |
2014 · Form 990 · $154,527 spent · pay $30,732 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Fierce Pride | $60,367 | $60,367 | - | - | 39.1% |
| Pay: officers, directors, trustees, key employees | $27,938 | $16,463 | $6,488 | $4,987 | 18.1% | |
| All other expenses | $25,211 | $20,936 | $4,275 | - | 16.3% | |
| Occupancy | $15,530 | $7,765 | $7,765 | - | 10.1% | |
| Other (as described) | Client Services | $6,352 | $6,352 | - | - | 4.1% |
| Other (as described) | AmeriCorps | $6,000 | $6,000 | - | - | 3.9% |
| Other (as described) | Buss Pass Program | $4,200 | $4,200 | - | - | 2.7% |
| Travel | $4,183 | $4,183 | - | - | 2.7% | |
| Payroll taxes | $2,794 | $1,397 | $1,397 | - | 1.8% | |
| Advertising and promotion | $1,239 | $1,239 | - | - | 0.8% | |
| Fees: accounting | $713 | - | $713 | - | 0.5% | |
| Total | $154,527 | 100% |
2013 · Form 990EZ · $81,726 spent · pay $12,734 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $57,141 | 69.9% | |
| Salaries, other pay and benefits | $12,734 | 15.6% | |
| Occupancy, rent, utilities, maintenance | $11,194 | 13.7% | |
| Printing, publications, postage | $582 | 0.7% | |
| Fees to independent contractors | $75 | 0.1% | |
| Total | $81,726 | 100% |
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