2020-05-04T09:04:38-00:00 2019-12-31 Munger & Company CPAs 5814 Van Allen Way Suite 200 Carlsbad CA 92008 990 2019-01-01 392069596 NORTH COUNTY LGBTQ RESOURCE CENTER NORT 7609941690 3220 MISSION AVENUE OCEANSIDE CA 92058 MASSIMILIANO DISPOSTI EXECUTIVE DIRECTOR 7609941690 2020-05-04 true Roland W Munger 7607308020 2020-05-04 70.184.203.2 2020-05-04 16:03:43 PD P 8C46954802514E5382D1F7F3D6D4BE1A7809224F 67E2C3C47698EA2511EAF6A05BA32E5A141228F1 2019 2020-09-22 18:59:49Z MASSIMILIANO DISPOSTI 3220 MISSION AVENUE OCEANSIDE CA 92058 349738 false X WWW.NCRESOURCECENTER.ORG X 2008 CA TO SERVE, EMPOWER AND ADVOCATE FOR NORTH COUNTYS DIVERSE LGBTQI COMMUNITY. 6 6 8 150 0 260561 305094 0 0 24310 29151 284871 334245 0 0 135158 156635 0 6093 55977 175190 191135 331825 93736 2420 165787 168207 0 165787 168207 TO SERVE, EMPOWER AND ADVOCATE FOR NORTH COUNTYS DIVERSE LGBTQI COMMUNITY. false false 275646 THE GOAL OF THE CENTER S 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 COUTY SAN DIEGO. THE RESOURCE CENTER SUPPORTS, BUILDS, EDUCATES, AND IMPROVES THE RELATIONSHIPS OF THE LGBTQI COMMUNITY AND OUR FRIENDS AND ALLIES. SERVICES INCLUDES SUPPORT GROUPS FOR YOUTH, SENIORS TRANSGENDER INDIVIDUAL, HUMAN TRAFFICKING PREVENTION, HIV/AIDS TESTING AND PREVENTION SERVICES, COUNSELING, MENTAL HEALTH, PATIENTS ADVOCACY, CLASSES, WORKGROUP AND PROVIDE LGBTQI COMPENTENCY TRAINING FOR THE LOCAL POLICE DEPARTMENT, SCHOOLS, HOSPITALS AND SERVICE PROVIDERS. 275646 true true false false false false false false false false false 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 4 0 true 8 true false false false false false true true false false false false false false X 6 6 false false false false false false false true true false false true true true true true false true false false CA X MASSIMILIANO DISPOSTI 7609941690 3220 MISSION AVENUE OCEANSIDE CA 92058 MASSIMILIANO DISPOSTI EXECUTIVE DIRECTOR 050.00 X 53485 0 0 MARIA AL-SHAMMA CHAIR 005.00 X X 0 0 0 JOE WHITE TREASURER 005.00 X X 0 0 0 KEN GRANDLUND SECRETARY 005.00 X X 0 0 0 Corinna Contreras MEMBER AT LARGE 004.00 X 0 0 0 Carlos Tabora MEMBER AT LARGE 004.00 X 0 0 0 Aaron Giron MEMBER AT LARGE 004.00 X 0 0 0 53485 false false false 51591 253503 305094 44644 51591 15493 29151 29151 334245 29151 0 0 0 0 53485 37439 13371 2675 0 83146 72877 10269 0 7779 5834 1634 311 12225 8975 2337 913 3890 3890 0 1350 1350 0 0 0 4288 3032 849 407 6701 4906 1533 262 2441 1830 513 98 0 16721 12541 3512 668 1947 1947 0 6483 1390 5051 42 0 0 0 4935 699 4199 37 Credit Card Charges 1010 909 71 30 Program Expenses 5889 5888 Holiday and Other Events 1694 1044 650 Grant Expenses 117379 117379 462 462 331825 275646 50085 6093 165787 168207 165787 168207 0 0 X 165787 168207 165787 168207 165787 168207 2420 X false false false X 186236 196036 194666 260561 305094 1142593 186236 196036 194666 260561 305094 1142593 1142593 4430 26487 26222 24310 29151 110600 1253193 0.91170 0.92500 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 96235 51591 44644 2835 9804 1699 1155 96235 51591 44644 2835 9804 1699 1155 15493 29151 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 ORGANIZATIONS 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 DIRECTORS 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 ORGANIZATIONS WEBSITE. WWW.NCRESOURCECENTER.ORG/VISIBILITY-ACCOUNTABILITY Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE. WWW.NCRESOURCECENTER.ORG/VISIBILITY-ACCOUNTABILITY