2025-05-12T15:43:36-07:00 2024-12-31 871603957 Pinnacle Accounting & Financial Services 12150 Tributary Point Dr Ste 160 Gold River CA 956704531 990 2024-01-01 392069596 North County LGBTQ Resource Center NORT 7609941690 1919 Apple St Oceanside CA 92054 Massimiliano Disposti Executive Director 2025-05-12 true true Hayley Geier P02489333 9162734808 X 2024 2025-03-06 01:10:19Z X Massimiliano Disposti 1919 Apple St Oceanside CA 92054 2615922 false X www.ncresourcecenter.org X 2008 CA To serve, empower, and advocate for North County's diverse LGBTQI community. 7 7 35 150 0 1438423 2356330 26334 18600 133 27976 72042 1492733 2447105 0 0 839384 1544146 0 10916 361369 839915 1200753 2384061 291980 63044 1218243 2265580 1029470 1218243 1236110 To serve, empower, and advocate for North County's diverse LGBTQI community. false false 2019022 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. 2019022 true true false false false false false false false false true false false true true 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 0 0 true 35 true false false false false false false false 0 false false false false false false false X 7 7 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 1919 Apple street Oceanside CA 92054 Massimiliano Disposti Executive Dir. 50.00 0.00 X 120000 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 Chairman 5.00 0.00 X X 0 0 0 Yu-Wen Chio Treasurer 5.00 0.00 X X 0 0 0 Paul Garza Director 5.00 0.00 X 0 0 0 Tina Valin Director 5.00 0.00 X 0 0 0 120000 1 false false false 0 819709 1536621 2356330 Trainings 900099 18600 18600 18600 133 133 0 0 0 0 240859 168817 72042 0 0 0 2447105 18600 133 0 0 0 0 120000 96000 24000 0 1158822 1003534 155288 0 130489 117502 12987 134835 114600 20235 77019 68323 7696 1000 2788 364 2424 139957 93228 46729 0 0 0 0 28647 23742 1942 2963 29963 13417 11135 5411 45188 32775 11935 478 0 56138 20939 35199 24101 23805 204 92 0 12290 10950 1037 303 0 0 0 21347 10077 11270 Miscellaneous 189579 186801 2284 494 Emergency Funds 177831 177029 627 175 Office equipment 23391 23391 Payroll Processing 8432 2045 6387 3244 500 2744 2384061 2019022 354123 10916 1200305 774727 615049 0 393954 0 0 0 3300 0 44700 235654 4504 14638 231150 0 0 0 0 206000 1218243 2265580 118337 911132 1 0 1029470 X 1050036 1067903 168207 168207 1218243 1236110 1218243 2265580 X 63044 -45177 X false false false X 384397 717664 1213340 1496180 2356330 6167911 0 0 384397 717664 1213340 1496180 2356330 6167911 0 6167911 133 133 25700 76729 13658 57757 240859 414703 8394 18600 26994 6609741 0.93320 0.95120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 221016 221016 14638 4504 10134 231150 Escrow deposits 206000 206000 Rounding 1 1 X false Gala Fundraiser 146825 146825 102909 Tabling & Sponsorships 74342 74342 52106 1 19692 19692 13802 240859 240859 168817 168817 72042 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 = -$45177