NORTH COUNTY LGBTQ RESOURCE CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,150 |
| Program Service Revenue from current year | USD $ 26,334 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ -13,550 |
| Other Revenue from current year | USD $ 27,976 |
| Gross receipts from all sources | USD $ 1,522,514 |
| Net assets / fund balances at end of fiscal year | USD $ 1,218,243 |
| Net assets / fund balances at beginning of fiscal year | USD $ 924,642 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 1,218,243 |
| Total assets at beginning of fiscal year | USD $ 924,642 |
| Revenues less expenses for current year | USD $ 291,980 |
| Revenues less expenses for previous year | USD $ 352,862 |
| Total expenses for current year | USD $ 1,200,753 |
| Total expenses for previous year | USD $ 851,078 |
| Other expenses in current year | USD $ 361,369 |
| Other expenses in previous year | USD $ 226,033 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 839,384 |
| Employee salary and benefits paid in previous year | USD $ 625,045 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,492,733 |
| Total revenue in previous fiscal year | USD $ 1,203,940 |
| Contributions and grants from current year | USD $ 1,438,423 |
| Contributions and grants from previous year | USD $ 1,213,340 |
| Gross income from fundraising events | USD $ 57,757 |
| Total of other revenue | USD $ 0 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 8,394 |
| Program Service Revenue from current year | USD $ 4,150 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 76,729 |
| Other Revenue from current year | USD $ -13,550 |
| Gross receipts from all sources | USD $ 1,231,148 |
| Net assets / fund balances at end of fiscal year | USD $ 924,642 |
| Net assets / fund balances at beginning of fiscal year | USD $ 571,780 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 924,642 |
| Total assets at beginning of fiscal year | USD $ 571,780 |
| Revenues less expenses for current year | USD $ 352,862 |
| Revenues less expenses for previous year | USD $ 300,246 |
| Total expenses for current year | USD $ 851,078 |
| Total expenses for previous year | USD $ 502,541 |
| Other expenses in current year | USD $ 226,033 |
| Other expenses in previous year | USD $ 167,351 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 625,045 |
| Employee salary and benefits paid in previous year | USD $ 335,190 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,203,940 |
| Total revenue in previous fiscal year | USD $ 802,787 |
| Contributions and grants from current year | USD $ 1,213,340 |
| Contributions and grants from previous year | USD $ 717,664 |
| Gross income from fundraising events | USD $ 13,658 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 8,394 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 25,700 |
| Other Revenue from current year | USD $ 76,729 |
| Gross receipts from all sources | USD $ 824,358 |
| Net assets / fund balances at end of fiscal year | USD $ 571,780 |
| Net assets / fund balances at beginning of fiscal year | USD $ 271,534 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total liabilities at beginning of fiscal year | USD $ 40,000 |
| Total assets at end of fiscal year | USD $ 571,780 |
| Total assets at beginning of fiscal year | USD $ 311,534 |
| Revenues less expenses for current year | USD $ 300,246 |
| Revenues less expenses for previous year | USD $ 103,327 |
| Total expenses for current year | USD $ 502,541 |
| Total expenses for previous year | USD $ 306,770 |
| Other expenses in current year | USD $ 167,351 |
| Other expenses in previous year | USD $ 129,351 |
| Total fundraising expenses in current year | USD $ 9,155 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 335,190 |
| Employee salary and benefits paid in previous year | USD $ 174,061 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 3,358 |
| Total revenue in current fiscal year | USD $ 802,787 |
| Total revenue in previous fiscal year | USD $ 410,097 |
| Contributions and grants from current year | USD $ 717,664 |
| Contributions and grants from previous year | USD $ 384,397 |
| Gross income from fundraising events | USD $ 98,300 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 29,151 |
| Other Revenue from current year | USD $ 25,700 |
| Gross receipts from all sources | USD $ 422,597 |
| Net assets / fund balances at end of fiscal year | USD $ 271,534 |
| Net assets / fund balances at beginning of fiscal year | USD $ 168,207 |
| Total liabilities at end of fiscal year | USD $ 40,000 |
| Total assets at end of fiscal year | USD $ 311,534 |
| Total assets at beginning of fiscal year | USD $ 168,207 |
| Revenues less expenses for current year | USD $ 103,327 |
| Revenues less expenses for previous year | USD $ 2,420 |
| Total expenses for current year | USD $ 306,770 |
| Total expenses for previous year | USD $ 331,825 |
| Other expenses in current year | USD $ 129,351 |
| Other expenses in previous year | USD $ 175,190 |
| Total fundraising expenses in current year | USD $ 6,885 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 174,061 |
| Employee salary and benefits paid in previous year | USD $ 156,635 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 3,358 |
| Total revenue in current fiscal year | USD $ 410,097 |
| Total revenue in previous fiscal year | USD $ 334,245 |
| Contributions and grants from current year | USD $ 384,397 |
| Contributions and grants from previous year | USD $ 305,094 |
| Gross income from fundraising events | USD $ 38,200 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 24,310 |
| Other Revenue from current year | USD $ 29,151 |
| Gross receipts from all sources | USD $ 349,738 |
| Net assets / fund balances at end of fiscal year | USD $ 168,207 |
| Net assets / fund balances at beginning of fiscal year | USD $ 165,787 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 168,207 |
| Total assets at beginning of fiscal year | USD $ 165,787 |
| Revenues less expenses for current year | USD $ 2,420 |
| Revenues less expenses for previous year | USD $ 93,736 |
| Total expenses for current year | USD $ 331,825 |
| Total expenses for previous year | USD $ 191,135 |
| Other expenses in current year | USD $ 175,190 |
| Other expenses in previous year | USD $ 55,977 |
| Total fundraising expenses in current year | USD $ 6,093 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 156,635 |
| Employee salary and benefits paid in previous year | USD $ 135,158 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 334,245 |
| Total revenue in previous fiscal year | USD $ 284,871 |
| Contributions and grants from current year | USD $ 305,094 |
| Contributions and grants from previous year | USD $ 260,561 |
| Gross income from fundraising events | USD $ 44,644 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 26,222 |
| Other Revenue from current year | USD $ 24,310 |
| Gross receipts from all sources | USD $ 306,495 |
| Net assets / fund balances at end of fiscal year | USD $ 165,787 |
| Net assets / fund balances at beginning of fiscal year | USD $ 72,051 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 165,787 |
| Total assets at beginning of fiscal year | USD $ 72,051 |
| Revenues less expenses for current year | USD $ 93,736 |
| Revenues less expenses for previous year | USD $ 14,716 |
| Total expenses for current year | USD $ 191,135 |
| Total expenses for previous year | USD $ 206,172 |
| Other expenses in current year | USD $ 55,977 |
| Other expenses in previous year | USD $ 100,381 |
| Total fundraising expenses in current year | USD $ 6,373 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 135,158 |
| Employee salary and benefits paid in previous year | USD $ 105,791 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 284,871 |
| Total revenue in previous fiscal year | USD $ 220,888 |
| Contributions and grants from current year | USD $ 260,561 |
| Contributions and grants from previous year | USD $ 194,666 |
| Gross income from fundraising events | USD $ 45,934 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 26,487 |
| Other Revenue from current year | USD $ 26,222 |
| Gross receipts from all sources | USD $ 235,833 |
| Net assets / fund balances at end of fiscal year | USD $ 72,051 |
| Net assets / fund balances at beginning of fiscal year | USD $ 57,335 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total liabilities at beginning of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 72,051 |
| Total assets at beginning of fiscal year | USD $ 57,335 |
| Revenues less expenses for current year | USD $ 14,716 |
| Revenues less expenses for previous year | USD $ -8,829 |
| Total expenses for current year | USD $ 206,172 |
| Total expenses for previous year | USD $ 231,352 |
| Other expenses in current year | USD $ 100,381 |
| Other expenses in previous year | USD $ 129,046 |
| Total fundraising expenses in current year | USD $ 29,962 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 105,791 |
| Employee salary and benefits paid in previous year | USD $ 102,306 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 220,888 |
| Total revenue in previous fiscal year | USD $ 222,523 |
| Contributions and grants from current year | USD $ 194,666 |
| Contributions and grants from previous year | USD $ 196,036 |
| Gross income from fundraising events | USD $ 41,167 |
| Revenue from membership dues | USD $ 21,637 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 0 |
| Program Service Revenue from current year | USD $ 0 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 4,430 |
| Other Revenue from current year | USD $ 26,487 |
| Gross receipts from all sources | USD $ 234,005 |
| Net assets / fund balances at end of fiscal year | USD $ 57,335 |
| Net assets / fund balances at beginning of fiscal year | USD $ 66,164 |
| Total liabilities at end of fiscal year | USD $ 0 |
| Total liabilities at beginning of fiscal year | USD $ 0 |
| Total assets at end of fiscal year | USD $ 57,335 |
| Total assets at beginning of fiscal year | USD $ 66,164 |
| Revenues less expenses for current year | USD $ -8,829 |
| Revenues less expenses for previous year | USD $ 47,880 |
| Total expenses for current year | USD $ 231,352 |
| Total expenses for previous year | USD $ 142,786 |
| Other expenses in current year | USD $ 129,046 |
| Other expenses in previous year | USD $ 77,027 |
| Total fundraising expenses in current year | USD $ 37,441 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 102,306 |
| Employee salary and benefits paid in previous year | USD $ 65,759 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 222,523 |
| Total revenue in previous fiscal year | USD $ 190,666 |
| Contributions and grants from current year | USD $ 196,036 |
| Contributions and grants from previous year | USD $ 186,236 |
| Gross income from fundraising events | USD $ 37,969 |
| Revenue from membership dues | USD $ 19,901 |
| 2015-12-31 |
|---|
| Gross receipts from all sources | USD $ 129,371 |
| Net assets / fund balances at end of fiscal year | USD $ 31,387 |
| Net assets / fund balances at beginning of fiscal year | USD $ 33,796 |
| Contributions, Grants, Gifts etc from current year | USD $ 129,371 |
| Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
| Gross income from fundraising events | USD $ 0 |
| Direct expenses fromspecial events | USD $ 0 |
| Cost of goods sold | USD $ 0 |
| Total revenue | USD $ 129,371 |
| Employees salaries and other compensation and benefits | USD $ 64,159 |
| Total of all other expenses | USD $ 69,046 |
| Total of all expenses | USD $ 133,205 |
| Net assets or fund balances at end of year | USD $ -3,834 |
The following addresses have been detected as associated with Tax Indentification Number 392069596