2017-05-12T11:48:23-05:00 2016-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 7676 HAZARD CENTER DRIVE STE 1300 SAN DIEGO CA 92108 990 2016-01-01 392069596 NORTH COUNTY LGBTQ RESOURCE CENTER NORT 7609941690 3220 MISSION AVENUE NO 2 OCEANSIDE CA 92058 MASSIMILIANO DISPOSTI EXECUTIVE DIRECTOR 7609941690 2017-05-08 1 ELSA A ROMERO P00485021 6198104940 2017-05-08 69.30.50.66 2017-05-08 10:11:37 PD P 27F60FFDA766DE64020101753BAA1DFE1D1B559C 27F60FFDA766DE64020101753BAA1DFE1D1B559C 2016 2021-01-29 14:40:06Z MASSIMILIANO DISPOSTI 3220 MISSION AVENUE NO 2 OCEANSIDE CA 92058 234005 0 X HTTP://WWW.NCRESOURCECENTER.ORG/ X 2008 CA TO EMPOWER AND INCREASE THE VISIBILITY, EQUALITY AND INCLUSIVENESS OF THE LGBTQ COMMUNITY. 8 8 2 105 0 0 186236 196036 0 0 0 0 4430 26487 190666 222523 0 0 0 0 65759 102306 0 0 37441 77027 129046 142786 231352 47880 -8829 66164 57335 0 0 66164 57335 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. 0 0 137668 WE COME TOGETHER TO SHARE IDEAS, RESOURCES AND EXPAND OUR PRESENCE IN THE LOCAL COMMUNITY. WE ENVISION THE RESOURCE CENTER AS A VISIBLE SPACE OF THE LGBT COMMUNITY IN NORTH COUNTY SAN DIEGO. THE RESOURCE CENTER WILL SUPPORT, BUILD, EDUCATE AND IMPROVE THE RELATIONSHIPS OF THE LGBT COMMUNITY AND OUR FRIENDS AND ALLIES. SERVICES INCLUDE SUPPORT GROUPS FOR YOUTH, SENIORS, TRANSGENDER INDIVIDUALS, HIV/AIDS TESTING AND PREVENTION SERVICES, COUNSELING, MENTAL HEALTH, CIVIL RIGHTS ADVOCACY, CLASSES, WORKGROUP AND PROVIDE LGBT COMPETENCY TRAINING FOR THE LOCAL POLICE DEPARTMENT AND SERVICE PROVIDERS. 137668 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X X MASSIMILIANO DISPOSTI 7609941690 412 SOUTH BARNWELL STREET OCEANSIDE CA 92054 CAROLYN BOLTON BOARD CHAIR 5.00 X X 0 0 0 JOE WHITE TREASURER 5.00 X X 0 0 0 ELEANOR EVANS SECRETARY 4.00 X X 0 0 0 RAPHAEL RUBALCABA MEMBER AT LARGE 5.00 X 0 0 0 MARIA AL-SHAMMA MEMBER AT LARGE 5.00 X 0 0 0 DELCY OLACHEA MEMBER AT LARGE 3.00 X 0 0 0 MARTHA BROWN MEMBER AT LARGE 1.00 X 0 0 0 MONICA ALEXANDER MEMBER AT LARGE 4.00 X 0 0 0 MASSIMILIANO DISPOSTI EXECUTIVE DIRECTOR 40.00 X 48000 0 0 48000 0 0 0 0 0 0 0 19901 27962 4000 144173 196036 37969 27962 11482 26487 26487 222523 0 0 26487 48000 17597 14412 15991 26000 9532 7806 8662 22645 8302 6799 7544 5661 2075 1700 1886 250 250 2304 2009 295 1191 1191 4688 2293 2395 1150 622 528 22358 7216 15142 1449 1449 2611 2611 3753 3753 PROGRAM EXPENSES 59913 59913 0 0 PRIDE BY THE BEACH 23821 23821 0 0 MISCELLANEOUS 3686 3686 0 0 FUNDRAISING EXPENSES 1872 0 0 1872 231352 137668 56243 37441 66164 57335 66164 57335 0 0 X 66164 57335 66164 57335 66164 57335 -8829 0 X 0 0 0 X 73112 136642 167014 186236 196036 759040 73112 136642 167014 186236 196036 759040 759040 4430 26487 30917 789957 0.96090 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GALA 65931 27962 37969 1480 6861 3141 65931 27962 37969 1480 6861 3141 11482 26487 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 IN DETAIL 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. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW 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 19 DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. WWW.NCRESOURCECENTER.ORG/VISIBILITY-ACCOUNTABILITY