2024-04-15T15:36:15-07:00 2023-12-31 871603957 Pinnacle Accounting & Financial Services 601 University Ave 288 Sacramento CA 95825 990 2023-01-01 392069596 North County LGBTQ Resource Center NORT 7609941690 3220 Mission Ave 2 Oceanside CA 92058 Massimiliano Disposti Executive Director 2024-04-15 true Massimiliano Disposti 999009999 true Hayley Geier P02489333 9162734808 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Massimiliano Disposti 3220 Mission Ave 2 Oceanside CA 92058 1522514 false X www.ncresourcecenter.org X 2008 CA To serve, empower, and advocate for North County's diverse LGBTQI community. 9 9 32 250 0 1213340 1438423 4150 26334 0 -13550 27976 1203940 1492733 0 0 625045 839384 0 0 226033 361369 851078 1200753 352862 291980 924642 1218243 0 924642 1218243 To serve, empower, and advocate for North County's diverse LGBTQI community. false false 960605 26334 The goal of the center is to provide resources and expand our presence in the local community. The resource center is becoming a visible space throughout the LGBTQI community in North County San Diego. The resource center supports, builds, educates, and improves the relationships of the LGBTQI community and our friends and allies. Services include support groups for youth, seniors, transgender individuals, human trafficking prevention, HIV/AIDS testing and prevention services, counseling, mental health, patients advocacy, classes, workgroups and to provide LGBTQI competency training for the local police department, schools, hospitals and service providers. 960605 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 32 true false false false false false true true false 0 false false false false false false false X 9 9 false false false false false false false true true false false true true true true true false true false false CA X X X Massimiliano Disposti 7609941690 3220 Mission Avenue Oceanside CA 92058 Massimiliano Disposti Executive Dir. 50.00 0.00 X 106462 0 0 Carlos Tabora Chairman 5.00 0.00 X X 0 0 0 Joe White Treasurer 5.00 0.00 X X 0 0 0 Maria Al-Shamma Secretary 5.00 0.00 X X 0 0 0 Corinna Contreras Director 5.00 0.00 X 0 0 0 Aaron Giron Director 5.00 0.00 X 0 0 0 Ken Grandlund Director 5.00 0.00 X 0 0 0 Kai Guzman Director 5.00 0.00 X 0 0 0 Nikki Faddick Director 5.00 0.00 X 0 0 0 Yu-Wen Chio Director 5.00 0.00 X 0 0 0 106462 1 false false false 0 1438423 1438423 Trainings 900099 26334 26334 26334 0 0 0 0 0 57757 29781 27976 0 0 0 1492733 26334 0 0 0 0 106462 85170 21292 0 458870 367096 91774 0 82230 65784 16446 191822 153458 38364 19827 15862 3965 15800 12640 3160 22587 18070 4517 0 0 0 0 32305 25844 6461 37692 30154 7538 7381 5905 1476 0 37772 30218 7554 42585 34068 8517 0 64878 51902 12976 0 0 0 15217 12174 3043 Emergency Funds 30640 24512 6128 Meals/Entertainment 14490 11592 2898 Miscellaneous 10843 8674 2169 Payroll Processing 5642 4514 1128 3710 2968 742 1200753 960605 240148 0 919052 1200305 0 0 0 0 0 0 3300 0 14638 5590 14638 0 0 0 0 0 924642 1218243 0 0 X 924642 1218243 924642 1218243 924642 1218243 X 291980 1621 X false false false X 305094 384397 717664 1213340 1496180 4116675 0 0 305094 384397 717664 1213340 1496180 4116675 0 4116675 0 29151 25700 76729 13658 57757 202995 8394 8394 4328064 0.95120 0.94180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14638 14638 14638 X false Gala Fundraiser 53761 53761 29781 53761 53761 29781 29781 23980 Form 990, Part VI, Section B, Line 11b The executive director reviews the form 990 after which the form 990 is submitted to the board prior to filing. Form 990, Part VI, Section B, Line 12c The organization's bylaws require that directors disclose possible conflicts of interest. It is required that board members review the policy yearly and sign it. Form 990, Part VI, Section B, Line 15a The board of directors creates, reviews and approves the executive director's compensation. The executive director decides the compensation of other employees based on nonprofit standards of compensation based on organizational size and budget. Form 990, Part VI, Section C, Line 18 Documents are available on the organization's website: www.ncresourcecenter.org/visibility-accountability Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part XI, Line 9 Prior Period Net Asset Adjustment = $1621