Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$177,209
Down $16,454 (-8.5%) from 2020
Net Assets
Down$138,541
Down $10,976 (-7.3%) from 2020
Liabilities
Down$38,668
Down $5,478 (-12%) from 2020
Revenue And Expenses
Revenue
Up$447,700
Up $36,508 (+8.9%) from 2020
Expenses
Up$461,170
Up $241,342 (+110%) from 2020
Net Income
Down-$13,470
Down $204,834 (-107%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $448,652
Mission and Program Overview
Mission
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.
To support homeless lgbtqia+ youth through self-empowerment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $190,548 | $169,849 | ▼ $20,699 |
| Rtn Earn Endowment Incm Other Fnds | $152,011 | $138,541 | ▼ $13,470 |
| Loans From Officers Directors | $41,652 | $38,668 | ▼ $2,984 |
| Inventories for Sale or Use | $3,115 | $7,360 | ▲ $4,245 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $193,663 | $177,209 | ▼ $16,454 |
| Liabilities | |||
| Total Liabilities | $41,652 | $38,668 | ▼ $2,984 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $152,011 | $138,541 | ▼ $13,470 |
| Total Liabilities and Net Assets / Fund Balance | $193,663 | $177,209 | ▼ $16,454 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Madin Lopez | Executive Director | FT | $70,125 | $70,125 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gael Zamudio | Chair |
| Zekiah Wright | Co-chair |
| Dan Walker | Board Member |
| Dyanne Cano | Board Member |
| Karen Tongson | Board Member |
| Nicholas Turton | Board Member |
| Coral Lobera | Secretary |
| Skylar Meyers | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $440,680
- Program Service Revenue
- $0
- Investment Income
- $5
- Other Revenue
- $7,015
- All Other Contributions
- $371,340
- Change in Net Assets
- $-13,470
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,600 | $20,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1,600 | $15,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3,200 | $35,000 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $218,967 |
| Salaries, Compensation, and Employee Benefits | $165,754 |
| Grants and Similar Amounts Paid | $76,449 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,217 | $19,553 | - | $83,770 |
| Grants to Domestic Individuals | $72,713 | - | - | $72,713 |
| Current Officers, Directors, Trustees, and Key Employees | $35,063 | $35,062 | - | $70,125 |
| Occupancy | $53,891 | $5,988 | - | $59,879 |
| All Other Expenses | $37,271 | $14,377 | - | $51,648 |
| Other Expenses | $12,043 | $0 | - | $12,043 |
| Payroll Taxes | $7,650 | $4,209 | - | $11,859 |
| Advertising | $8,837 | $982 | - | $9,819 |
| Insurance | $9,452 | - | - | $9,452 |
| Office Expenses | $7,799 | $552 | - | $8,351 |
| Travel | $5,584 | $620 | - | $6,204 |
| Fees for Services Accounting | - | $4,711 | - | $4,711 |
| Grants to Domestic Orgs | $3,736 | - | - | $3,736 |
| Fees for Services Legal | - | $125 | - | $125 |
| Total Functional Expenses | $372,586 | $88,584 | $0 | $461,170 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $41,652 | $38,668 | ▼ $2,984 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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.”
Filing and Contact Details
Filer
- Filer Name
- Projectq
- EIN
- 81-3740319
- Phone
- 2136178442
- Address
- PO BOX 26421, LOS ANGELES, CA 90026
Signing Officer
- Name
- Madin Lopez
- Title
- CEO
- Phone
- 2136178442
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Madin Lopez
- Formed
- 2016
- Legal Domicile
- CA
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 7
- Volunteers
- 36
Preparer
- Firm
- Raimondo Pettit Group
- Address
- 21515 HAWTHORNE BL 1250, TORRANCE, CA 90503-6583
- Preparer
- Eugene Kim CPA
- Phone
- 3105405990
Supplemental Narrative
Additional Explanations
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.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | 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. |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7360 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 59879 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8351 |
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| IRS990/OtherExpensesGrp/Desc | 2 | HOUSING STIPEND PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | YOUTH SERVICE PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1047 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12043 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12134 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12043 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 64217 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83770 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4209 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7650 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11859 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MADIN LOPEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 33825 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 33825 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION PROVIDES FREE GENDER AFFIRMING CLOTHING TO LGBTQIA+ YOUTH EXPERIENCING HOMELESSNESS WHO ARE IN NEED OF SELF CARE ASSISTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3888 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 3888 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 299873 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 399594 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 31074 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 110480 |
| IRS990/PYOtherRevenueAmt | 0 | 11697 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 190764 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 78976 |
| IRS990/PYTotalExpensesAmt | 0 | 220530 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 411294 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13470 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5550 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 152011 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 138541 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 440680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 399594 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12618 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 953661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3550 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7020 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 50955 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05070 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 1465 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3197 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18096 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10589 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 33347 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.65280 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.71680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 655852 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 184033 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 113776 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 297809 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 184033 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 113776 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 297809 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 440680 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 399594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93773 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6996 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 953661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 447700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 411294 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1004616 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS OF CLOTHES TO LQBTQ+ YOUTHS WHO NEED HELP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | GRANTS OF FOOD AND HYGIENE BOXES TO LQBTQ+ YOUTHS WHO NEED HELP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | GRANTS OF FOOD AND PERSONAL CARE ITEMS TO LQBTQ+ YOUTHS WHO NEED HELP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 3888 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 33825 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 35000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | CLOTHES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | FOOD AND HYGIENE BOXES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | FOOD AND PERSONAL CARE ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 400 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 1600 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | ESTIMATE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | PURCHASE PRICE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 2 | PURCHASE PRICE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 38668 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUNDING FOR INITIAL COSTS, ALL IN SUPPORT OF PROJECTQ'S CHARITABLE PURPOSE. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 63233 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MADIN LOPEZ |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 38668 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 1600 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 20000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1600 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PERSONAL CARE ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 15000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURNS ARE CIRCULATED WITH BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO THEIR SIGNING AND FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 193663 |
| IRS990/TotalAssetsEOYAmt | 0 | 177209 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 193663 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $177,209
- Liabilities
- $38,668
- Net assets
- $138,541
- Revenue
- $447,700
- Expenses
- $461,170
- Net income
- -$13,470
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.08 | $0.05 | $0.02 | $0.96 | $1.08 | $0.12 |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.18 | $0.04 | $0.14 | $0.45 | $0.46 | $0.01 |
| 2020Detailed filing. Detailed filing data is available for this year. | $0.19 | $0.04 | $0.15 | $0.41 | $0.22 | $0.19 |