2022-11-15T15:46:21-06:00 2021-12-31 330532641 RAIMONDO PETTIT GROUP 21515 HAWTHORNE BL 1250 TORRANCE CA 905036583 990 2021-01-01 813740319 PROJECTQ PROJ 2136178442 PO BOX 26421 LOS ANGELES CA 90026 MADIN LOPEZ CEO 2136178442 2022-11-15 1 MADIN LOPEZ 999009999 EUGENE KIM CPA P00738418 3105405990 2022-11-15 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z MADIN LOPEZ PO BOX 26421 LOS ANGELES CA 90026 448652 0 X HTTPS://WWW.PROJECTQ.ME/ X 2016 CA TO SUPPORT HOMELESS LGBTQIA+ YOUTH THROUGH SELF-EMPOWERMENT. 9 8 7 36 1465 465 399594 440680 0 0 3 5 11697 7015 411294 447700 31074 76449 0 0 78976 165754 0 0 0 110480 218967 220530 461170 190764 -13470 193663 177209 41652 38668 152011 138541 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 35000 35000 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. 33825 33825 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. 3888 3888 THE ORGANIZATION PROVIDES FREE GENDER AFFIRMING CLOTHING TO LGBTQIA+ YOUTH EXPERIENCING HOMELESSNESS WHO ARE IN NEED OF SELF CARE ASSISTANCE. 299873 3736 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. 299873 3736 372586 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 1 0 0 0 0 0 0 0 0 1 4 0 7 1 1 1 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 70125 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 70125 0 0 0 0 0 0 0 54340 15000 371340 35000 440680 5 5 5550 0 5550 5550 5550 2417 952 1465 1465 447700 5 1465 5550 X 3736 3736 72713 72713 70125 35063 35062 83770 64217 19553 11859 7650 4209 125 125 4711 4711 9819 8837 982 8351 7799 552 59879 53891 5988 6204 5584 620 9452 9452 MOVING EXPENSES 27154 25796 1358 CONTRACTORS 17447 16400 1047 HOUSING STIPEND PROGRAM 12134 12134 0 YOUTH SERVICE PROGRAM 12043 12043 0 51648 37271 14377 461170 372586 88584 0 190548 169849 3115 7360 193663 177209 41652 38668 41652 38668 X 0 0 0 0 152011 138541 152011 138541 193663 177209 -13470 0 X 0 0 0 X 6996 12618 93773 399594 440680 953661 6996 12618 93773 399594 440680 953661 0 113776 184033 297809 113776 184033 297809 655852 3550 8503 5555 17608 0 10589 18096 3197 1465 33347 10589 21646 11700 7020 50955 6996 23207 115419 411294 447700 1004616 0.65280 0.71680 0.05070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 GRANTS OF CLOTHES TO LQBTQ+ YOUTHS WHO NEED HELP 400 3888 ESTIMATE CLOTHES GRANTS OF FOOD AND HYGIENE BOXES TO LQBTQ+ YOUTHS WHO NEED HELP 1000 33825 PURCHASE PRICE FOOD AND HYGIENE BOXES GRANTS OF FOOD AND PERSONAL CARE ITEMS TO LQBTQ+ YOUTHS WHO NEED HELP 1600 35000 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 38668 0 1 0 38668 X 1600 20000 FMV X PERSONAL CARE ITEMS 1600 15000 FMV 0 0 0 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 24E AUTO EXPENSES: PROGRAM SERVICE EXPENSES 10,878. MANAGEMENT AND GENERAL EXPENSES 1,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,930. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,824. WEBSITE: PROGRAM SERVICE EXPENSES 6,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,039. UTILITIES: PROGRAM SERVICE EXPENSES 3,993. MANAGEMENT AND GENERAL EXPENSES 444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,437. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 3,123. MANAGEMENT AND GENERAL EXPENSES 347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,470. PAYPAL FEES: PROGRAM SERVICE EXPENSES 3,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,265. TRANSPORTATION: PROGRAM SERVICE EXPENSES 2,835. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,150. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,837. SOFTWARE: PROGRAM SERVICE EXPENSES 2,333. MANAGEMENT AND GENERAL EXPENSES 259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,592. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,259. MANAGEMENT AND GENERAL EXPENSES 693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,952. OCCUPATIONAL THERAPIST: PROGRAM SERVICE EXPENSES 1,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,080. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 1,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,073. POSTAGE: PROGRAM SERVICE EXPENSES 720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. WORKSHOP: PROGRAM SERVICE EXPENSES 535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535. QUICKBOOK PAYMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 435. INTERN PROGRAM: PROGRAM SERVICE EXPENSES 138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 137. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34.