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Nonprofiteer
← TRANSGENDER RESOURCE CENTER OF NEW MEXICO

Form 990 for tax year 2023

Filed by TRANSGENDER RESOURCE CENTER OF NEW MEXICO.

Totals

Total revenue
$1,629,382
Total expenses
$1,100,536
Contributions and grants received
$1,556,890
Grants paid
$76,205
Program service revenue
$41,771
Investment income
$29,094
Other revenue
$1,627
Total assets, end of year
$2,891,144
Total liabilities, end of year
$154,556
Net assets or fund balances, end of year
$2,736,588
Program services expenses (Part IX)
$781,543
Management and general expenses
$180,854
Fundraising expenses
$138,139
Program service expenses (Part III)
$781,543

Program services were 71.0% 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

    $11,852

  • 1c · Fundraising events

    $2,225

  • 1e · Government grants (contributions)

    $363,754

  • 1f · All other contributions, gifts and grants

    $1,179,059

  • 1g · Noncash contributions included above

    $8,161

  • 2a · Program service revenue: TRAINING FEES

    total $41,771 · related or exempt $41,771

  • 3 · Investment income

    total $17,404 · excluded $17,404

  • 7a · Gross sales of assets other than inventory

    other assets $11,690

  • 7c · Gain or loss

    other assets $11,690

  • 7d · Net gain or loss

    total $11,690 · excluded $11,690

  • 8a · Fundraising events: gross income

    $3,725

  • 8a · Fundraising events: contributions included on line 1c

    $2,225

  • 8b · Fundraising events: direct expenses

    $2,946

  • 8c · Net income from fundraising events

    total $779 · excluded $779

  • 11a · Other revenue: REIMBURSEMENTS

    total $848 · related or exempt $848

  • 11e · Other revenue, total

    $848

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $76,205 · program services $76,205

  • 5 · Compensation of officers, directors and key employees

    total $84,204 · program services $67,364 · management and general $12,630 · fundraising $4,210

  • 7 · Other salaries and wages

    total $386,216 · program services $285,958 · management and general $34,917 · fundraising $65,341

  • 8 · Pension plan contributions

    total $6,758 · program services $4,957 · management and general $564 · fundraising $1,237

  • 9 · Other employee benefits

    total $49,079 · program services $36,414 · management and general $4,514 · fundraising $8,151

  • 10 · Payroll taxes

    total $36,800 · program services $27,600 · management and general $3,680 · fundraising $5,520

  • 11b · Fees: legal

    total $19,235 · management and general $19,235

  • 11c · Fees: accounting

    total $52,665 · management and general $52,665

  • 11g · Fees: other

    total $47,376 · program services $37,901 · management and general $4,737 · fundraising $4,738

  • 12 · Advertising and promotion

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

  • 13 · Office expenses

    total $72,117 · program services $44,996 · management and general $15,570 · fundraising $11,551

  • 14 · Information technology

    total $30,392 · program services $17,158 · management and general $5,493 · fundraising $7,741

  • 16 · Occupancy

    total $77,025 · program services $69,322 · management and general $3,852 · fundraising $3,851

  • 17 · Travel

    total $66,235 · program services $39,006 · management and general $10,671 · fundraising $16,558

  • 22 · Depreciation, depletion and amortization

    total $15,791 · program services $7,896 · management and general $3,947 · fundraising $3,948

  • 23 · Insurance

    total $21,076 · program services $10,538 · management and general $7,377 · fundraising $3,161

  • 24a · Other expenses: FOOD

    total $39,957 · program services $37,997 · management and general $980 · fundraising $980

  • 24b · Other expenses: OTHER EXPENSES

    total $7,100 · program services $7,100

  • 24c · Other expenses: TG101 SUPPLIES

    total $6,501 · program services $6,501

  • 24d · Other expenses: YOUTH ACTIVITY COSTS

    total $3,305 · program services $3,305

  • 24e · All other expenses

    total $2,349 · program services $1,250 · fundraising $1,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $533,582 · end of year $514,705

  • 2 · Savings and temporary cash investments

    beginning of year $815,632 · end of year $716,243

  • 3 · Pledges and grants receivable

    beginning of year $78,543 · end of year $502,858

  • 4 · Accounts receivable

    beginning of year $11,707 · end of year $12,582

  • 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

    $546,142

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

    $51,003

  • 10c · Land, buildings and equipment, net

    beginning of year $23,338 · end of year $495,139

  • 11 · Investments: publicly traded securities

    beginning of year $740,387 · end of year $579,848

  • 15 · Other assets

    beginning of year $95,700 · end of year $64,183

  • 17 · Accounts payable and accrued expenses

    beginning of year $37,894 · end of year $51,839

  • 19 · Deferred revenue

    beginning of year $39,895 · end of year $38,534

  • 25 · Other liabilities

    beginning of year $95,700 · end of year $64,183

  • 27 · Net assets without donor restrictions

    beginning of year $2,078,986 · end of year $2,287,056

  • 28 · Net assets with donor restrictions

    beginning of year $52,000 · end of year $449,532

Mission and programs · 2023

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'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 $412,316 · Grants $76,205 · Revenue $41,771

  • 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 $9,368

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

    Expenses $359,859

As filed on the 2023 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
    $84,204
    From this org
    $74,082
    From related orgs
    $0
    Other
    $10,122
    Hours/week
    40

  • Laila Chas Tso

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Bunnie Cruse

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    2

  • Alexandria Bazan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kristy Lopez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Mattee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bre Anna Rivera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tommy Sloan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sarah Steadman

    DIRECTOR

    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
2023
Filed
17 June 2024
IRS schema version
2023v5.0
Source object
202401709349300445

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