2023-05-15T14:05:34-05:00 2020-12-31 330532641 RAIMONDO PETTIT GROUP 21515 HAWTHORNE BL 1250 TORRANCE CA 905036583 990 2020-01-01 813740319 PROJECTQ PROJ 2136178442 PO BOX 26421 LOS ANGELES CA 90026 MADIN LOPEZ CHIEF EXECUTIVE OFFICER 2136178442 2023-05-11 1 MADIN LOPEZ 999009999 EUGENE KIM CPA P00738418 3105405990 2023-05-10 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z MADIN LOPEZ PO BOX 26421 LOS ANGELES CA 90026 413269 0 X HTTPS://WWW.PROJECTQ.ME/ X 2016 CA TO SUPPORT HOMELESS LGBTQIA+ YOUTH THROUGH SELF-EMPOWERMENT. 5 4 5 26 3197 2197 0 399492 0 0 0 3 0 11697 0 411192 0 30372 0 0 0 78976 0 0 0 0 110480 0 219828 0 191364 2644 193663 44491 44146 -41847 149517 X PROJECTQ PROVIDES FREE GENDER AFFIRMING HAIRCUTS, SELF EMPOWERING WORKSHOPS, FOOD & HYGIENE BOXES, GENDER AFFIRMING CLOTHING, CHEST BINDERS, MENSTRUAL PRODUCTS, AND SO MUCH MORE TO LGBTQIA+ YOUTH EXPERIENCING HOMELESSNESS. 0 0 20000 20000 THE PQ STORE. THIS PROGRAM PROVIDES (FROM THE ORGANIZATION'S OFFICE) FREE FRESH VEGETABLES, DRY GOODS AND HYGIENE PRODUCTS TO SERVICE RECEIVERS WITH THE INTENTION OF NOURISHING THEIR MINDS AND ELIMINATING ONE OBSTACLE FROM THEIR PATH. THOUGH THIS PROGRAM IS DESIGNED TO MEET THE NEEDS OF YOUNG TRANS PEOPLE OF COLOR, EVERYONE IS WELCOME. 18688 10372 THE PROGRAM FOR HOUSING INSECURE QUEER YOUTH OF COLOR IN THE LOS ANGELES AREA EXPERIENCING NUTRITION SCARCITY (FOOD & HYGIENE BOXES). THIS MONTHLY PROGRAM PROVIDES FREE CARE PACKAGES OF FRESH VEGETABLES, DRY GOODS AND HYGIENE PRODUCTS TO SERVICE RECEIVERS WITH THE INTENTION OF NOURISHING THEIR MINDS AND ELIMINATING ONE OBSTACLE FROM THEIR PATH. THOUGH THIS PROGRAM IS DESIGNED TO MEET THE NEEDS OF YOUNG TRANS PEOPLE OF COLOR, EVERYONE IS WELCOME. 1486 THE ORGANIZATION PROVIDES FREE GENDER AFFIRMING CLOTHING TO LGBTQIA+ YOUTH EXPERIENCING HOMELESSNESS WHO ARE IN NEED OF SELF CARE ASSISTANCE. 146302 THE ORGANIZATION PROVIDES MORE PROGRAMS (ALL IN SUPPORT OF ITS CHARITABLE PURPOSE) INCLUDING SELF EMPOWERING WORKSHOPS, GENDER AFFIRMING HAIRCUTS, JOB PLACEMENT, FREE CLOSET AND COMMUNITY EVENTS. 146302 186476 1 1 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 5 1 1 1 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA X MADIN LOPEZ 2136178442 PO BOX 26421 LOS ANGELES CA 90026 MADIN LOPEZ EXECUTIVE DIRECTOR 40.00 X X 29660 0 0 ALLI SIMON BOARD CHAIR 3.50 X 0 0 0 CORAL LOBERA SECRETARY 3.50 X 0 0 0 SARAH WILLIAMS CO-CHAIR 3.50 X 0 0 0 ROSE SANDIEGO TREASURER 3.50 X 0 0 0 29660 0 0 0 0 0 0 0 40548 63000 295944 20000 399492 3 3 8500 0 8500 8500 8500 5274 2077 3197 3197 411192 3 3197 8500 X 30372 30372 29660 14830 14830 45147 45147 4169 3343 826 948 885 63 1871 1871 43819 36793 7026 4066 3659 407 19017 14764 4253 40500 36450 4050 259 233 26 219828 186476 33352 0 2644 190548 3115 2644 193663 44491 44146 44491 44146 X 0 0 0 0 -41847 149517 -41847 149517 2644 193663 191364 0 X 0 0 0 X 6996 19415 112520 399492 538423 0 0 6996 19415 112520 399492 538423 35500 130000 165500 0 35500 130000 165500 372923 2980 8503 11483 0 49 3197 3246 3029 11700 14729 6996 19415 115549 411192 553152 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 GRANTS OF FOOD AND HYGIENE BOXES TO LQBTQ+ YOUTHS WHO NEED HELP 1000 10372 PURCHASE PRICE FOOD AND HYGIENE BOXES GRANTS OF FOOD AND PERSONAL CARE ITEMS TO LQBTQ+ YOUTHS WHO NEED HELP 1600 20000 PURCHASE PRICE FOOD AND PERSONAL CARE ITEMS PART I, LINE 2: PROJECTQ OFFERS ITS PROGRAMS TO LGBTQIA+ YOUTH IN NEED. INDIVIDUALS ARE ASKED TO FILL OUT A LOG BOOK WITH THEIR NAME AND THE DATE THEY RECEIVE THE ITEMS. THIS IS CROSS-REFERENCED WITH PROJECTQ'S INVENTORY OF PRE-PACKED BOXES DISTRIBUTED. THE ITEMS THAT MAKE UP EACH BOX ARE KEPT IN AN INVENTORY SO PROJECTQ KNOWS WHEN ITEMS ARE RUNNING LOW AND DONATIONS NEED TO BE COLLECTED TO REPLENISH SUPPLIES. MADIN LOPEZ EXECUTIVE DIRECTOR FUNDING FOR INITIAL COSTS, ALL IN SUPPORT OF PROJECTQ'S CHARITABLE PURPOSE. X 44491 44146 0 1 0 44146 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURNS ARE CIRCULATED WITH BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO THEIR SIGNING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES AND APPROVES COMPENSATION AMOUNTS OF TOP MANAGEMENT. ANY OVERLAP OF TOP MANAGEMENT ON THE BOARD REQUIRES RECUSAL BY SUCH BOARD MEMBER/MANAGEMENT FROM THE COMPENSATION DETERMINATION AND APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164. CONTRACTORS: PROGRAM SERVICE EXPENSES 18,432. MANAGEMENT AND GENERAL EXPENSES 1,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,609. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,142. EVENT EXPENSE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. INSURANCE: PROGRAM SERVICE EXPENSES 5,058. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,203. MEALS: PROGRAM SERVICE EXPENSES 1,165. MANAGEMENT AND GENERAL EXPENSES 129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,294. PAYPAL FEES: PROGRAM SERVICE EXPENSES 3,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,344. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 777. POSTAGE: PROGRAM SERVICE EXPENSES 374. MANAGEMENT AND GENERAL EXPENSES 1,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,661. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 5,334. MANAGEMENT AND GENERAL EXPENSES 386. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,720. UTILITIES: PROGRAM SERVICE EXPENSES 1,096. MANAGEMENT AND GENERAL EXPENSES 1,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,690. WEBSITE: PROGRAM SERVICE EXPENSES 990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 990.