Nonprofit · EIN 39-2069596
NORTH COUNTY LESBIAN GAY BISEXUAL TRANSGENDER QUESTIONING RESOURCE
Tax-exempt · OCEANSIDE, CA 92058
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,383,161 | $2,741,518 | $641,643 | $5,848,747 | $3,956,286 | $1,892,461 |
| December 31, 2024 | 990 (amended) | $2,476,874 | $2,231,739 | $245,135 | $2,084,537 | $833,719 | $1,250,818 |
| December 31, 2023 | 990 | $1,492,733 | $1,200,753 | $291,980 | $1,218,243 | $0 | $1,218,243 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,963,605
- of which government grants
- $1,153,865
- Program service revenue
- $91,149
- Investment income
- $10,659
- Net rental income
- $119,398
- Net income from fundraising events
- $111,884
- Other revenue
- $317,748
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $120,000
- Other salaries and wages
- $1,168,949
- Salaries, compensation and benefits (total)
- $1,585,290
- Professional fundraising fees
- $0
- Legal fees
- $14,902
- Accounting fees
- $95,322
- Occupancy
- $62,647
- Travel
- $28,429
- Program services (functional)
- $1,768,693
- Management and general (functional)
- $956,069
- Fundraising (functional)
- $16,756
Balance sheet and other
- Total assets, start of year
- $2,084,537
- Total assets, end of year
- $5,848,747
- Total liabilities, end of year
- $3,956,286
- Net assets, end of year
- $1,892,461
- Land, buildings and equipment
- $4,628,402
- Net assets without donor restrictions
- $1,547,107
- Net assets with donor restrictions
- $345,354
- Gross receipts
- $3,555,441
- Employees
- 34
- Volunteers
- 466
- Year formed
- 2008
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Massimiliano Disposti | Executive Dir. Officer | 50 | $120,000 |
| Maria Al-Shamma | Chairman Trustee or director, Officer | 5 | $0 |
| Corinna Contreras | Director Trustee or director | 5 | $0 |
| Aaron Giron | Secretary Trustee or director, Officer | 5 | $0 |
| Dolores Gascon | Director Trustee or director | 5 | $0 |
| Yu-Wen Chio | Treasurer Trustee or director, Officer | 5 | $0 |
| Paul Garza | Director Trustee or director | 5 | $0 |
| Tina Valin | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Massimiliano Disposti | Executive Dir. Officer | 50 | $120,000 |
| Maria Al-Shamma | Secretary Trustee or director, Officer | 5 | $0 |
| Corinna Contreras | Director Trustee or director | 5 | $0 |
| Aaron Giron | Director Trustee or director | 5 | $0 |
| Ken Grandlund | Chairman Trustee or director, Officer | 5 | $0 |
| Yu-Wen Chio | Treasurer Trustee or director, Officer | 5 | $0 |
| Paul Garza | Director Trustee or director | 5 | $0 |
| Tina Valin | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Massimiliano Disposti | Executive Dir. Officer | 50 | $106,462 |
| Carlos Tabora | Chairman Trustee or director, Officer | 5 | $0 |
| Joe White | Treasurer Trustee or director, Officer | 5 | $0 |
| Maria Al-Shamma | Secretary Trustee or director, Officer | 5 | $0 |
| Corinna Contreras | Director Trustee or director | 5 | $0 |
| Aaron Giron | Director Trustee or director | 5 | $0 |
| Ken Grandlund | Director Trustee or director | 5 | $0 |
| Kai Guzman | Director Trustee or director | 5 | $0 |
| Nikki Faddick | Director Trustee or director | 5 | $0 |
| Yu-Wen Chio | Director Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 3220 MISSION AVENUE, OCEANSIDE, CA 92058-1351
- In care of
- % MAX DISPOSTI
- Mailing address (990-N for 2010)
- PO Box 551, Oceanside CA 92049
- Principal officer (990 for 2025)
- Massimiliano Disposti, 3220 Mission Avenue, Oceanside, CA 92058
- Principal officer (990-N for 2010)
- Massimiliano Disposti, 616 South Nevada Street, Oceanside CA 92054
- Signed the 990
- Massimiliano Disposti, Executive Director
- Phone
- (760) 994-1690
- Website
- www.northcountycoalition.org
- Return prepared by
- Pinnacle Accounting & Financial Services
California records
California keeps its own records of charities and corporations. Search them by EIN 39-2069596 or by the name NORTH COUNTY LESBIAN GAY BISEXUAL TRANSGENDER QUESTIONING RESOURCE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To serve, empower, and advocate for North County's diverse LGBTQI community.
Program accomplishments
- The North County LGBTQ Resource Center (The Center) is a direct service provider that aims to serve, advocate for, and empower the diverse North County LGBTQI community. Through a variety of support services and community interventions, the Center supports, builds, and coordinates the resources necessary to dignify the lives of LGBT people and their allies in North San Diego County. Some of the services include case management, after-school programs, housing-related services, immigration legal referrals, food distribution, behavioral health, support for survivors of criminalization and sexual violence, substance use recovery support, and much more.Expenses $1,768,693
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-2069596
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Civil rights, social action and advocacy (R012)
- Assets (IRS master file)
- $5,848,747
- Income (IRS master file)
- $3,555,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,383,161 | $2,741,518 | $5,848,747 | XML |
| 990 | December 2024 | $2,447,105 | $2,384,061 | $2,265,580 | IRS |
| 990 | December 2023 | $1,492,733 | $1,200,753 | $1,218,243 | XML |
| 990 | December 2022 | $1,203,940 | $851,078 | $924,642 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Massimiliano Disposti | December 31, 2010 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-2069596).
Questions about NORTH COUNTY LESBIAN GAY BISEXUAL TRANSGENDER QUESTIONING RESOURCE
- What is the EIN of NORTH COUNTY LESBIAN GAY BISEXUAL TRANSGENDER QUESTIONING RESOURCE?
- The employer identification number (EIN) of NORTH COUNTY LESBIAN GAY BISEXUAL TRANSGENDER QUESTIONING RESOURCE is 39-2069596.
- Is NORTH COUNTY LESBIAN GAY BISEXUAL TRANSGENDER QUESTIONING RESOURCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to NORTH COUNTY LESBIAN GAY BISEXUAL TRANSGENDER QUESTIONING RESOURCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH COUNTY LESBIAN GAY BISEXUAL TRANSGENDER QUESTIONING RESOURCE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTH COUNTY LESBIAN GAY BISEXUAL TRANSGENDER QUESTIONING RESOURCE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH COUNTY LESBIAN GAY BISEXUAL TRANSGENDER QUESTIONING RESOURCE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NORTH COUNTY LESBIAN GAY BISEXUAL TRANSGENDER QUESTIONING RESOURCE?
- The 990 for the year ended December 31, 2025 names Massimiliano Disposti.
- Who are the officers and directors of NORTH COUNTY LESBIAN GAY BISEXUAL TRANSGENDER QUESTIONING RESOURCE?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $120,000 (Massimiliano Disposti, Executive Dir.).
- How much revenue does NORTH COUNTY LESBIAN GAY BISEXUAL TRANSGENDER QUESTIONING RESOURCE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,383,161, expenses of $2,741,518 and total assets of $5,848,747 at year end.
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- BROTHER BENNO FOUNDATION INC EIN 33-0051575 · last filed 990 for 2025
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All nonprofits in OCEANSIDE · California · Civil rights, social action and advocacy