2023-11-15T19:52:42-06:00 2022-12-31 450250958 EIDE BAILLY LLP 21515 HAWTHORNE BLVD STE 1250 TORRANCE CA 905036583 990 2022-01-01 813740319 PROJECTQ PROJ 2136178442 PO BOX 26421 LOS ANGELES CA 90026 MADIN LOPEZ CEO 2136178442 2023-11-15 1 MADIN LOPEZ 999009999 0 EUGENE KIM CPA P00738418 3105405990 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MADIN LOPEZ PO BOX 26421 LOS ANGELES CA 90026 962730 0 X HTTPS://WWW.PROJECTQ.ME/ X 2016 CA TO SUPPORT HOMELESS LGBTQIA+ YOUTH THROUGH SELF-EMPOWERMENT. 9 8 7 36 188 0 440680 941277 0 0 5 15 7015 21288 447700 962580 76449 58331 0 0 165754 409388 0 0 0 218967 610542 461170 1078261 -13470 -115681 177209 77174 38668 54314 138541 22860 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 11206 11206 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. 28522 28522 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. 2157 2157 THE ORGANIZATION PROVIDES FREE GENDER AFFIRMING CLOTHING TO LGBTQIA+ YOUTH EXPERIENCING HOMELESSNESS WHO ARE IN NEED OF SELF CARE ASSISTANCE. 710419 16446 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. 710419 16446 752304 1 1 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 7 1 0 0 0 0 0 0 0 0 0 0 X 9 8 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 88931 0 0 GAEL ZAMUDIO CHAIR 10.00 X 0 0 0 ZEKIAH WRIGHT CO-CHAIR 5.00 X 0 0 0 CORAL LOBERA SECRETARY 5.00 X X 0 0 0 SKYLAR MEYERS TREASURER 3.00 X X 0 0 0 KAREN TONGSON BOARD MEMBER 3.00 X 0 0 0 NICHOLAS TURTON BOARD MEMBER 3.00 X 0 0 0 DYANNE CANO BOARD MEMBER 5.00 X 0 0 0 DAN WALKER BOARD MEMBER 5.00 X 0 0 0 88931 0 0 0 0 0 0 0 64175 50000 827102 941277 15 15 21100 0 21100 21100 21100 338 150 188 188 962580 0 188 21115 16446 16446 41885 41885 88932 44466 44466 290380 115706 174674 30076 19402 10674 20000 20000 6077 6077 13275 13275 438 438 50471 45424 5047 42984 38686 4298 72197 64977 7220 26801 24121 2680 46722 46722 HOUSING STIPEND PROGRAM 121603 121603 MOVING EXPENSES 51913 49317 2596 AUTO EXPENSES 26058 24228 1830 MEALS 25259 22733 2526 106744 76588 30156 1078261 752304 325957 0 169849 68642 7360 8532 177209 77174 401 38668 38249 0 15664 38668 54314 X 0 0 0 0 138541 22860 138541 22860 177209 77174 -115681 0 X X 0 0 0 X 12618 93773 399594 440680 941277 1887942 12618 93773 399594 440680 941277 1887942 0 113776 184033 597390 895199 113776 184033 597390 895199 992743 3550 8503 5555 21100 38708 10589 18096 3197 1465 188 33535 10589 21646 11700 7020 21288 72243 23207 115419 411294 447700 962565 1960185 0.50650 0.65280 0.03690 0.05070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITY 15664 15664 1 GRANTS OF CLOTHES TO LQBTQ+ YOUTHS WHO NEED HELP 400 2157 ESTIMATE CLOTHES GRANTS OF FOOD AND HYGIENE BOXES TO LQBTQ+ YOUTHS WHO NEED HELP 1000 28522 PURCHASE PRICE FOOD AND HYGIENE BOXES GRANTS OF FOOD AND PERSONAL CARE ITEMS TO LQBTQ+ YOUTHS WHO NEED HELP 1600 11206 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 63233 38249 0 1 0 38249 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. DE MINIMIS SAFE HARBOR ELECTION PROJECTQ PO BOX 26421 LOS ANGELES, CA 90026 EMPOLOYER IDENTIFICATION NUMBER: 81-3740319 FOR THE YEAR ENDING DECEMBER 31, 2022 PROJECTQ IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).