2019-03-05T06:46:48-00:00 2018-12-31 Munger & Company CPAs 5814 Van Allen Way Suite 200 Carlbad CA 92008 990 2018-01-01 392069596 NORTH COUNTY LGBTQ RESOURCE CENTER NORT 7609941690 3220 MISSION AVENUE OCEANSIDE CA 92058 MASSIMILIANO DISPOSTI EXECUTIVE DIRECTOR 2019-03-05 true Roland W Munger 7607308020 2019-03-05 70.184.203.2 2019-03-06 02:46:34 PS P 67E2C3C47698EA2511EAF6A05BA32E5A141228F1 67E2C3C47698EA2511EAF6A05BA32E5A141228F1 2018 2019-02-21 02:37:17Z MASSIMILIANO DISPOSTI 3220 MISSION AVENUE OCEANSIDE CA 92058 306495 false X WWW.NCRESOURCECENTER.ORG X 2008 CA TO EMPOWER AND INCREASE THE VISIBILITY, EQUALITY AND INCLUSIVENESS OF THE LGBTQ COMMUNITY. 8 8 5 150 0 194666 260561 0 0 26222 24310 220888 284871 0 0 105791 135158 0 6373 100381 55977 206172 191135 14716 93736 72051 165787 0 72051 165787 TO FOSTER AND EMPOWER THE NORTH COUNTY LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING LGBTQ COMMUNITY BY PROVIDING A SAFE PLACE, ADVANCING AWARENESS AND VISIBILITY AND SUSTAINING EQUALITY AND INCLUSIVENESS. false false 136606 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. 136606 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 5 true false false false false false true true false false false false false false X 8 8 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 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 PAUL MESSERLE MEMBER AT LARGE 004.00 X 0 0 0 MARIA CERDA MEMBER AT LARGE 004.00 X 0 0 0 CAROLYN BOLTON 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 MASSIMILIANO DISPOSTI EXECUTIVE DIRECTOR 050.00 X 56350 0 0 56350 false false false 36630 223931 260561 45934 36630 21624 24310 24310 284871 24310 0 0 0 0 56350 39445 14088 2817 0 45902 38779 7123 0 2424 1820 503 101 30482 22894 6323 1265 1248 1248 0 2032 2032 0 0 0 5825 4016 1109 700 4835 3400 1248 187 2185 1641 453 91 0 16697 12541 3464 692 1406 1406 0 5381 1892 3426 63 0 0 0 5287 670 4580 37 Credit Card Charges 2891 2663 139 89 Program Expenses 3306 4605 Holiday and Other Events 2897 2566 331 Miscellaneous 1987 834 1153 0 191135 136606 49455 6373 72051 165787 72051 165787 0 0 X 72051 165787 72051 165787 72051 165787 93736 X false false false X 167014 186236 196036 194666 260561 1004513 167014 186236 196036 194666 260561 1004513 1004513 4430 26487 26222 24310 81449 1085962 0.92500 0.93910 X 0.00000 0.00000 GALA 82564 36630 45934 6209 11772 2620 1023 82564 36630 45934 6209 11772 2620 1023 21624 24310 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