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Nonprofiteer
← TRANSGENDER RESOURCE CENTER OF NEW MEXICO

Form 990 for tax year 2024

Filed by TRANSGENDER RESOURCE CENTER OF NEW MEXICO.

Totals

Total revenue
$2,667,305
Total expenses
$1,496,206
Contributions and grants received
$2,592,871
Grants paid
$89,603
Program service revenue
$62,278
Investment income
$12,156
Other revenue
$0
Total assets, end of year
$4,215,658
Total liabilities, end of year
$274,347
Net assets or fund balances, end of year
$3,941,311
Program services expenses (Part IX)
$1,074,095
Management and general expenses
$217,216
Fundraising expenses
$204,895
Program service expenses (Part III)
$1,074,095

Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $11,646

  • 1e · Government grants (contributions)

    $467,870

  • 1f · All other contributions, gifts and grants

    $2,113,355

  • 1g · Noncash contributions included above

    $27,725

  • 2a · Program service revenue: TRAINING FEES

    total $62,278 · related or exempt $62,278

  • 3 · Investment income

    total $12,156 · excluded $12,156

  • 10a · Gross sales of inventory

    $15,475

  • 10b · Cost of goods sold

    $15,475

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $89,603 · program services $89,603

  • 5 · Compensation of officers, directors and key employees

    total $102,376 · program services $81,901 · management and general $15,356 · fundraising $5,119

  • 7 · Other salaries and wages

    total $593,208 · program services $440,434 · management and general $54,848 · fundraising $97,926

  • 8 · Pension plan contributions

    total $11,696 · program services $8,637 · management and general $1,035 · fundraising $2,024

  • 9 · Other employee benefits

    total $73,075 · program services $54,294 · management and general $6,797 · fundraising $11,984

  • 10 · Payroll taxes

    total $55,740 · program services $41,805 · management and general $5,574 · fundraising $8,361

  • 11b · Fees: legal

    total $3,032 · management and general $3,032

  • 11c · Fees: accounting

    total $60,373 · management and general $60,373

  • 11g · Fees: other

    total $38,155 · program services $30,524 · management and general $3,815 · fundraising $3,816

  • 12 · Advertising and promotion

    total $150 · program services $75 · management and general $22 · fundraising $53

  • 13 · Office expenses

    total $110,858 · program services $65,293 · management and general $23,192 · fundraising $22,373

  • 14 · Information technology

    total $23,519 · program services $12,236 · management and general $5,059 · fundraising $6,224

  • 16 · Occupancy

    total $67,509 · program services $60,758 · management and general $3,375 · fundraising $3,376

  • 17 · Travel

    total $67,866 · program services $33,934 · management and general $16,965 · fundraising $16,967

  • 19 · Conferences, conventions and meetings

    total $37,097 · program services $26,097 · management and general $1,725 · fundraising $9,275

  • 22 · Depreciation, depletion and amortization

    total $23,107 · program services $11,554 · management and general $5,776 · fundraising $5,777

  • 23 · Insurance

    total $27,420 · program services $13,710 · management and general $9,597 · fundraising $4,113

  • 24a · Other expenses: FOOD

    total $48,700 · program services $48,700

  • 24b · Other expenses: HYGIENE/MEDICAL SUPPLIES

    total $25,169 · program services $25,169

  • 24c · Other expenses: YOUTH ACTIVITY COSTS

    total $9,825 · program services $9,825

  • 24d · Other expenses: TG101 SUPPLIES

    total $8,010 · program services $8,010

  • 24e · All other expenses

    total $19,718 · program services $11,536 · management and general $675 · fundraising $7,507

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $514,705 · end of year $904,129

  • 2 · Savings and temporary cash investments

    beginning of year $716,243 · end of year $173,698

  • 3 · Pledges and grants receivable

    beginning of year $502,858 · end of year $454,690

  • 4 · Accounts receivable

    beginning of year $12,582 · end of year $12,714

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,586 · end of year $5,586

  • 10a · Land, buildings and equipment: cost or other basis

    $2,241,391

  • 10b · Land, buildings and equipment: accumulated depreciation

    $74,109

  • 10c · Land, buildings and equipment, net

    beginning of year $495,139 · end of year $2,167,282

  • 11 · Investments: publicly traded securities

    beginning of year $579,848 · end of year $489,203

  • 15 · Other assets

    beginning of year $64,183 · end of year $8,356

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,839 · end of year $265,991

  • 19 · Deferred revenue

    beginning of year $38,534

  • 25 · Other liabilities

    beginning of year $64,183 · end of year $8,356

  • 27 · Net assets without donor restrictions

    beginning of year $2,287,056 · end of year $3,536,333

  • 28 · Net assets with donor restrictions

    beginning of year $449,532 · end of year $404,978

Mission and programs · 2024

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.

Activities or mission (Part I)

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.

  • 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 SERVICE PROVIDERS. ADDITIONALLY WE OFFER SUPPORT TO INCARCERATED INDIVIDUALS, YOUTH PARTICIPANTS, AND PEOPLE WE SERVE THROUGH STATEWIDE SUPPORT GROUPS.

    Expenses $992,194 · Grants $89,603 · Revenue $62,278

  • HIV 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.

    Expenses $25,969

  • TGRCNM PROVIDES MULTIPLE OTHER SERVICES AND PROGRAMS THAT ALL ADD UP TO ITS COMPLETE MISSION.

    Expenses $55,932

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • T Michael Trimm

    EXECUTIVE DI

    Total calculated
    $102,376
    From this org
    $89,444
    From related orgs
    $0
    Other
    $12,932
    Hours/week
    40

  • Dr Stephanie Mack

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maxwell McIntyre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tommy Sloan

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Bre Anna Campbell Rivera

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Alexandria Bazan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lindsey Kay

    TREASURER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 June 2025
IRS schema version
2024v5.0
Source object
202511679349301736

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