Form 990 for tax year 2022
Filed by TRANSGENDER RESOURCE CENTER OF NEW MEXICO.
Totals
- Total revenue
- $1,988,655
- Total expenses
- $1,289,603
- Contributions and grants received
- $1,924,837
- Grants paid
- $102,284
- Program service revenue
- $63,009
- Investment income
- -$2,048
- Other revenue
- $2,857
- Total assets, end of year
- $2,304,475
- Total liabilities, end of year
- $173,489
- Net assets or fund balances, end of year
- $2,130,986
- Program services expenses (Part IX)
- $988,805
- Management and general expenses
- $164,319
- Fundraising expenses
- $136,479
- Program service expenses (Part III)
- $988,805
Program services were 76.7% 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
$9,517
-
1e · Government grants (contributions)
$425,874
-
1f · All other contributions, gifts and grants
$1,489,446
-
1g · Noncash contributions included above
$46,912
-
2a · Program service revenue: TRAINING FEES
total $63,009 · related or exempt $63,009
-
3 · Investment income
total $4,763 · excluded $4,763
-
7a · Gross sales of assets other than inventory
other assets $4,016
-
7b · Less cost or other basis and sales expenses
other assets $10,827
-
7c · Gain or loss
other assets -$6,811
-
7d · Net gain or loss
total -$6,811 · excluded -$6,811
-
8a · Fundraising events: gross income
$3,373
-
8b · Fundraising events: direct expenses
$620
-
8c · Net income from fundraising events
total $2,753 · excluded $2,753
-
10a · Gross sales of inventory
$145,501
-
10b · Cost of goods sold
$145,501
-
11a · Other revenue: REIMBURSEMENTS
total $104 · related or exempt $104
-
11e · Other revenue, total
$104
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $102,284 · program services $102,284
-
5 · Compensation of officers, directors and key employees
total $153,953 · program services $123,162 · management and general $23,094 · fundraising $7,697
-
7 · Other salaries and wages
total $455,171 · program services $364,818 · management and general $27,142 · fundraising $63,211
-
8 · Pension plan contributions
total $7,450 · program services $5,670 · management and general $440 · fundraising $1,340
-
9 · Other employee benefits
total $23,348 · program services $17,529 · management and general $820 · fundraising $4,999
-
10 · Payroll taxes
total $43,359 · program services $33,576 · management and general $3,913 · fundraising $5,870
-
11b · Fees: legal
total $1,325 · program services $1,325
-
11c · Fees: accounting
total $51,781 · management and general $51,781
-
11g · Fees: other
total $73,815 · program services $59,116 · management and general $7,349 · fundraising $7,350
-
12 · Advertising and promotion
total $500 · program services $250 · management and general $75 · fundraising $175
-
13 · Office expenses
total $59,863 · program services $44,612 · management and general $9,451 · fundraising $5,800
-
14 · Information technology
total $46,637 · program services $26,850 · management and general $7,938 · fundraising $11,849
-
16 · Occupancy
total $150,161 · program services $125,804 · management and general $13,306 · fundraising $11,051
-
17 · Travel
total $24,615 · program services $12,689 · management and general $5,962 · fundraising $5,964
-
19 · Conferences, conventions and meetings
total $9,156 · program services $6,867 · fundraising $2,289
-
22 · Depreciation, depletion and amortization
total $18,013 · program services $9,007 · management and general $4,504 · fundraising $4,502
-
23 · Insurance
total $20,819 · program services $10,410 · management and general $7,286 · fundraising $3,123
-
24a · Other expenses: FOOD
total $32,198 · program services $29,681 · management and general $1,258 · fundraising $1,259
-
24b · Other expenses: YOUTH ACTIVITY COSTS
total $8,832 · program services $8,832
-
24c · Other expenses: TG101 SUPPLIES
total $4,418 · program services $4,418
-
24d · Other expenses: CLIENT INCENTIVES
total $1,250 · program services $1,250
-
24e · All other expenses
total $655 · program services $655
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $581,853 · end of year $533,582
-
2 · Savings and temporary cash investments
beginning of year $196,451 · end of year $815,632
-
3 · Pledges and grants receivable
beginning of year $285,742 · end of year $78,543
-
4 · Accounts receivable
beginning of year $22,176 · end of year $11,707
-
8 · Inventories for sale or use
beginning of year $100,184
-
9 · Prepaid expenses and deferred charges
beginning of year $13,836 · end of year $5,586
-
10a · Land, buildings and equipment: cost or other basis
$71,662
-
10b · Land, buildings and equipment: accumulated depreciation
$48,324
-
10c · Land, buildings and equipment, net
beginning of year $38,283 · end of year $23,338
-
11 · Investments: publicly traded securities
beginning of year $299,820 · end of year $740,387
-
15 · Other assets
end of year $95,700
-
17 · Accounts payable and accrued expenses
beginning of year $42,215 · end of year $37,894
-
19 · Deferred revenue
end of year $39,895
-
25 · Other liabilities
end of year $95,700
-
27 · Net assets without donor restrictions
beginning of year $1,138,630 · end of year $2,078,986
-
28 · Net assets with donor restrictions
beginning of year $357,500 · end of year $52,000
Mission and programs · 2022
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 UNDERSTAN- DING, ACCEPTANCE, AND EQUALITY TO ACHIEVE A POSITIVE AND HEALTHY SOCIETY.
-
DROP-IN SERVICES: TGRCNM'S COMMUNITY DROP IN CENTER OFFERS A WIDE ARRAY OF FREE SERVICES TO COMMUNITY MEMBERS. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO: ACCESS TO FOOD, CLOTHING, SHOWERS, LAUNDRY, AND COMPUTERS; NON-MEDICAL CASE MANAGEMENT INCLUDING EMERGENCY FINANCIAL ASSISTANCE, IDENTITY DOCUMENT SUPPORT, AND LINKAGE TO CARE WITH OTHER COMMUNITY AGENCIES AND SERVICE PROVIDERS; INFORMATION AND REFERRALS TO AFFIRMING PROVIDERS; VIDEO VISITS, LETTER WRITING AND LIMITED COMMISSARY SUPPORT FOR TRANSGENDER INDIVIDUALS LIVING IN CORRECTIONAL FACILITIES; AND PEER LED SUPPORT GROUPS. THESE SERVICES ARE AVAILABLE STATEWIDE.
Expenses $555,000 · Grants $102,284 · Revenue $63,009
-
TAL SERVICES: TGRCNM OPENED A THRIFT STORE IN 2018 TO PROVIDE WORKFORCE DEVELOPMENT SKILLS AND INTERNSHIP PROGRAM OPPORTUNITIES. THIS PROGRAM WAS ALSO TO GENERATE ADDITIONAL SOURCES OF FUNDS TO SUPPORT OTHER TGRCNM PROGRAMMING.
Expenses $235,560
-
HIV SERVICES: TGRCNM OFFERS A HARM REDUCTION PROGRAM WHICH INCLUDES HIV TESTING, SYRINGE EXCHANGE SERVICES AND OVERDOSE PREVENTION EDUCATION. THIS PROGRAM SERVES AN AVERAGE OF 200 UNIQUE INDIVIDUALS ANNUALLY.
Expenses $8,041
-
TGRCNM PROVIDES MULTIPLE OTHER PROGRAMS THAT ALL ADD TO ITS COMPLETE MISSION.
Expenses $190,204
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
A O FergusonA O FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristy LopezKRISTY LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim MatteeJIM MATTEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bre Anna RiveraBRE ANNA RIVERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah SteadmanSARAH STEADMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Latasha HaganLATASHA HAGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan PerrigoRYAN PERRIGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Erica BearmanERICA BEARMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leon Mitchell PowellLEON MITCHELL POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laila Chas TsoLAILA CHAS TSO
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bunnie CruseBUNNIE CRUSE
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 2
-
Nancy NangeroniNANCY NANGERONI
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Adrien LawyerADRIEN LAWYER
PAST EXEC. D
- Total calculated
- $71,988
- From this org
- $63,459
- From related orgs
- $0
- Other
- $8,529
- Hours/week
- 40
-
T Michael TrimmT MICHAEL TRIMM
EXECUTIVE DI
- Total calculated
- $81,965
- From this org
- $65,087
- From related orgs
- $0
- Other
- $16,878
- Hours/week
- 40
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
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341259349302059
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