Transgender Resource Center Of New Mexico
- Assets
- $1.5m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 41
- Location
- Albuquerque, NM
- Founding
- 12/2011
- Data as of
- 12/2021
- EIN
- 39-2076744
Organization Overview
Transgender Resource Center Of New Mexico is located in Albuquerque, NM. The organization was established in 2011. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 12/2021, Transgender Resource Center Of New Mexico employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Transgender Resource Center Of New Mexico is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Transgender Resource Center Of New Mexico generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.6% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 21.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TGRCNM'S RESOURCE CENTER OFFERS DROP-IN SERVICES INCLUDING EMERGENCY ASSISTANCE, FOOD, CLOTHING, COUNSELING, A COMPUTER LAB, ACCESS TO MEDICAL PROVIDERS, LEGAL ASSISTANCE, AND ID DOCUMENT SUPPORT. TGRCNM ALSO OFFERS PEER SUPPORT GROUPS FOR THE TRANSGENDER, NON-BINARY, AND GENDER VARIANT PEOPLE OF NEW MEXICO AND THEIR LOVED ONES. DURING 2021, TGRCNM PROVIDED ON-SITE ASSISTANCE IN ALBUQUERQUE. TGRCNM ALSO PROVIDED VIDEO VISITS AND SUPPORT FOR PARTICIPANTS WHO ARE INCARCERATED THROUGHOUT THE STATE OF NEW MEXICO. DURING 2021, TGRCNM PROVIDED APPROXIMATELY 3,690 MEALS AND MORE THAN 500 MONTHLY BUS PASSES. TGRCNM ALSO PROVIDED APPROXIMATELY 456 HOURS OF FACILITATOR-LED SUPPORT GROUPS. IN ADDITION, TGRCNM PROVIDED 172 SESSIONS OF TG101 TRAININGS ACROSS THE STATE OF NEW MEXICO.
TGRCNM OPENED A THRIFT STORE IN 2018 TO PROVIDE JOB SKILL BUILDING AND INTERNSHIP PROGRAMS AND TO CREATE AN ADDITIONAL SOURCE OF FUNDS TO SUPPORT THE PROGRAMS OF TGRCNM.
TGRCNM OFFERS FREE HIV TESTING AND IS A SYRINGE EXCHANGE SITE. DURING 2021,TGRCNM PROVIDED 232 RAPID HIV TESTS. THROUGH THE SERVICES OF THE SYRINGE EXCHANGE PROGRAM, TGRCNM COLLECTED 713,443 SYRINGES AND DISPERSED 960,833 DURING APPROXIMATELY 3,343 INTERACTIONS. APPROXIMATELY 928 DOSES OF NALOXONE WERE DISTRIBUTED DURING 441 INTERACTIONS IN 2021.
TGRCNM PROVIDES MULTIPLE OTHER PROGRAMS THAT ALL ADD TO ITS COMPLETE MISSION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adrien Lawyer Executive Di | Officer | 50 | $60,707 |
Zane Stephens Former Ed | Officer | 40 | $14,628 |
Bunnie Cruse Chair | OfficerTrustee | 2 | $0 |
Erica Bearman Vice Chair | OfficerTrustee | 2 | $0 |
Nancy Nangeroni Secretary | OfficerTrustee | 2 | $0 |
Mattee Jim Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,367 |
| Membership dues | $0 |
| Fundraising events | $2,456 |
| Related organizations | $0 |
| Government grants | $623,554 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,190,961 |
| Noncash contributions included in lines 1a–1f | $441,124 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,824,338 |
| Total Program Service Revenue | $81,295 |
| Investment income | $4,711 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,826 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,908,641 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $114,264 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $91,792 |
| Compensation of current officers, directors, key employees. | $15,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $498,286 |
| Pension plan accruals and contributions | $9,961 |
| Other employee benefits | $21,251 |
| Payroll taxes | $53,666 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,987 |
| Fees for services: Accounting | $49,973 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,444 |
| Advertising and promotion | $716 |
| Office expenses | $61,624 |
| Information technology | $28,058 |
| Royalties | $0 |
| Occupancy | $202,733 |
| Travel | $13,393 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,417 |
| Interest | $1,510 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,788 |
| Insurance | $22,303 |
| All other expenses | $0 |
| Total functional expenses | $1,322,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $581,853 |
| Savings and temporary cash investments | $196,451 |
| Pledges and grants receivable | $285,742 |
| Accounts receivable, net | $22,176 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $100,184 |
| Prepaid expenses and deferred charges | $13,836 |
| Net Land, buildings, and equipment | $38,283 |
| Investments—publicly traded securities | $299,820 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,538,345 |
| Accounts payable and accrued expenses | $42,215 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $42,215 |
| Net assets without donor restrictions | $1,138,630 |
| Net assets with donor restrictions | $357,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,538,345 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Transgender Resource Center Of New Mexico has recieved totaling $630,924.
| Awarding Organization | Amount |
|---|---|
Novo Foundation Kingston, NY PURPOSE: PROJECT SUPPORT: EXIT RAMPS FOR TRANSGENDER WOMEN OF COLOR IN NEW MEXICO | $150,000 |
Novo Foundation Kingston, NY PURPOSE: PROJECT SUPPORT: EXIT RAMPS FOR TRANSGENDER WOMEN OF COLOR IN NEW MEXICO | $150,000 |
Arcus Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Arcus Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Marshall L And Perrine D Mccune Charitable Foundation Santa Fe, NM PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Translifeline Oakland, CA PURPOSE: Commissary &bail funds trans people | $16,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Vail Veterans Foundation Inc Vail, CO | $5,635,984 | $6,130,638 |
Deliverfund Dallas, TX | $1,201,268 | $5,540,793 |
Bright Nutrition Brownsville, TX | $120,578 | $4,704,532 |
Food Care Center Killeen, TX | $541,978 | $4,242,108 |
Hays-Caldwell Womens Center San Marcos, TX | $8,162,903 | $5,132,472 |
Child Management Associates Inc West Jordan, UT | $745,530 | $4,089,483 |
Xyz Cacfp Incorporation Missions, TX | $289,773 | $3,776,998 |
Jewish Community Center Of Greater Albuquerque Inc Albuquerque, NM | $6,558,592 | $4,620,068 |
Tarrant County Homeless Coalition Fort Worth, TX | $319,461 | $3,091,863 |
Ability Foundation Salt Lake City, UT | $325,604 | $2,975,288 |
Jubilee Park & Community Center Corporation Dallas, TX | $21,954,654 | $6,617,368 |
Any Baby Can Of San Antonio Inc San Antonio, TX | $3,532,459 | $2,576,884 |