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Nonprofiteer
← TRANSGENDER RESOURCE CENTER OF NEW MEXICO

Form 990 for tax year 2025

Filed by TRANSGENDER RESOURCE CENTER OF NEW MEXICO.

Totals

Total revenue
$1,973,897
Total expenses
$1,719,074
Contributions and grants received
$1,911,074
Grants paid
$96,233
Program service revenue
$36,098
Investment income
-$61,969
Other revenue
$88,694
Total assets, end of year
$4,185,858
Total liabilities, end of year
$38,704
Net assets or fund balances, end of year
$4,147,154
Program services expenses (Part IX)
$1,228,472
Management and general expenses
$263,716
Fundraising expenses
$226,886
Program service expenses (Part III)
$1,228,472

Program services were 71.5% 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.

  • 1e · Government grants (contributions)

    $444,565

  • 1f · All other contributions, gifts and grants

    $1,466,509

  • 1g · Noncash contributions included above

    $20,920

  • 2a · Program service revenue: TRAINING FEES

    total $36,098 · related or exempt $36,098

  • 3 · Investment income

    total $11,739 · excluded $11,739

  • 6a · Gross rents

    real property $82,509

  • 6c · Rental income or loss

    real property $82,509

  • 6d · Net rental income or loss

    total $82,509 · excluded $82,509

  • 7a · Gross sales of assets other than inventory

    securities $104,150

  • 7b · Less cost or other basis and sales expenses

    securities $14,503 · other assets $163,355

  • 7c · Gain or loss

    securities $89,647 · other assets -$163,355

  • 7d · Net gain or loss

    total -$73,708 · related or exempt -$163,355 · excluded $89,647

  • 11a · Other revenue: REIMBURSEMENTS

    total $6,185 · related or exempt $6,185

  • 11e · Other revenue, total

    $6,185

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $96,233 · program services $96,233

  • 5 · Compensation of officers, directors and key employees

    total $227,926 · program services $164,452 · management and general $46,115 · fundraising $17,359

  • 7 · Other salaries and wages

    total $535,812 · program services $406,514 · management and general $36,193 · fundraising $93,105

  • 8 · Pension plan contributions

    total $20,868 · program services $15,891 · management and general $1,252 · fundraising $3,725

  • 9 · Other employee benefits

    total $54,409 · program services $42,404 · management and general $341 · fundraising $11,664

  • 10 · Payroll taxes

    total $48,542 · program services $36,407 · management and general $4,854 · fundraising $7,281

  • 11b · Fees: legal

    total $26,707 · management and general $26,707

  • 11c · Fees: accounting

    total $61,342 · management and general $61,342

  • 11f · Fees: investment management

    total $640 · management and general $640

  • 11g · Fees: other

    total $47,806 · program services $38,281 · management and general $4,762 · fundraising $4,763

  • 13 · Office expenses

    total $62,122 · program services $36,942 · management and general $15,106 · fundraising $10,074

  • 14 · Information technology

    total $58,764 · program services $32,262 · management and general $12,850 · fundraising $13,652

  • 16 · Occupancy

    total $163,824 · program services $147,442 · management and general $8,191 · fundraising $8,191

  • 17 · Travel

    total $46,802 · program services $23,402 · management and general $11,700 · fundraising $11,700

  • 19 · Conferences, conventions and meetings

    total $44,022 · program services $31,984 · management and general $1,033 · fundraising $11,005

  • 22 · Depreciation, depletion and amortization

    total $85,547 · program services $42,774 · management and general $21,386 · fundraising $21,387

  • 23 · Insurance

    total $32,127 · program services $16,064 · management and general $11,244 · fundraising $4,819

  • 24a · Other expenses: FOOD

    total $52,914 · program services $52,914

  • 24b · Other expenses: HYGIENE/MEDICAL SUPPLIES

    total $17,915 · program services $17,915

  • 24c · Other expenses: YOUTH ACTIVITY COSTS

    total $10,740 · program services $10,740

  • 24d · Other expenses: DONATED VEHICLE SALES EXP

    total $8,161 · fundraising $8,161

  • 24e · All other expenses

    total $15,851 · program services $15,851

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $904,129 · end of year $340,185

  • 2 · Savings and temporary cash investments

    beginning of year $173,698 · end of year $173,872

  • 3 · Pledges and grants receivable

    beginning of year $454,690 · end of year $307,471

  • 4 · Accounts receivable

    beginning of year $12,714 · end of year $2,688

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,586

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

    $2,141,262

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

    $123,823

  • 10c · Land, buildings and equipment, net

    beginning of year $2,167,282 · end of year $2,017,439

  • 11 · Investments: publicly traded securities

    beginning of year $489,203 · end of year $1,340,795

  • 15 · Other assets

    beginning of year $8,356 · end of year $3,408

  • 17 · Accounts payable and accrued expenses

    beginning of year $265,991 · end of year $35,296

  • 25 · Other liabilities

    beginning of year $8,356 · end of year $3,408

  • 27 · Net assets without donor restrictions

    beginning of year $3,536,333 · end of year $3,922,386

  • 28 · Net assets with donor restrictions

    beginning of year $404,978 · end of year $224,768

Mission and programs · 2025

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 SERVICES PROVIDERS. WE OFFER SUPPORT FOR YOUTH, ADULTS, INCARCERATED INDIVIDUALS, AND OTHERS. ADDITIONALLY WE SERVE PEOPLE THROUGH STATEWIDE SUPPORT GROUPS.

    Expenses $1,045,832 · Grants $96,233

  • 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.

    Expenses $51,480

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

    Expenses $131,160 · Revenue $36,098

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Leslie A Lawyer

    COEXECUTIVE

    Total calculated
    $119,258
    From this org
    $88,168
    From related orgs
    $0
    Other
    $31,090
    Hours/week
    40

  • Erika R Wolf

    COEXECUTIVE

    Total calculated
    $108,668
    From this org
    $83,244
    From related orgs
    $0
    Other
    $25,424
    Hours/week
    40

  • Dr Stephanie Mack

    CHAIR (INTER

    Total calculated
    $0
    Hours/week
    2

  • Lindsey Kay

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Alexandria Bazan

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Maxwell McLntyre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tommy Sloan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bre Rivera

    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
2025
Filed
15 September 2026
IRS schema version
2025v4.0
Source object
202632649349302008

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