2022-09-14T14:27:24-04:00 2021-12-31 273558246 COX & LUCY CPAS PS PO BOX 858 GIG HARBOR WA 983350858 990 2021-01-01 331055457 ETTA PROJECTS ETTA 2532931620 909 N J STREET TACOMA WA 98403 JEAN VUKOVICH PRESIDENT 3608767487 2022-08-16 true JEAN VUKOVICH 888008888 KATELYN ROBERTS CPA P01847091 2538511030 2022-08-29 2021 2023-04-26 12:10:37Z JEAN VUKOVICH 914 IRONSIDES AVE BREMERTON WA 98310 559837 false X ETTAPROJECTS.ORG X 2003 WA ETTA PROJECTS COLLABORATES WITH COMMUNITIES, CREATING SUSTAINABLE SOLUTIONS TO IMPROVE HEALTH, SANITATION, AND CLEAN WATER. 10 10 3 0 345314 508535 0 182 103 45405 40516 390901 549154 0 0 295501 250985 0 23628 155284 212596 450785 463581 -59884 85573 237365 274890 53334 5077 184031 269813 ETTA PROJECTS COLLABORATES WITH COMMUNITIES, CREATING SUSTAINABLE SOLUTIONS TO IMPROVE HEALTH, SANITATION, AND CLEAN WATER. false false 352415 PROGRAMS PROVIDING SOLUTIONS TO ENHANCE THE HEALTH OF RESIDENTS OF BOLIVIA. 352415 true true false false false false false false false false true false false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false 5 0 3 true false true BL false false false false false false X 10 10 false false false false false false false true true false false false true true true false false true true false X PENNYE NIXON 2532931620 909 N J STREET 909 N J STREET TACOMA WA 98403 X SANDRA ARNEZ DIRECTOR 2.00 X 0 0 0 VALERIE CHONTOFALSKY SECRETARY 3.00 X X 0 0 0 ALEXANDRA FLORES-GREER DIRECTOR 2.00 X 0 0 0 JOE MACIAS DIRECTOR 2.00 X 0 0 0 DAVID MCINTURFF TREASURER 3.00 X X 0 0 0 YOLANDA DULRADE MD DIRECTOR 2.00 X 0 0 0 SUE POTTER VICE PRESIDE 3.00 X X 0 0 0 BILL TURNER DIRECTOR 2.00 X 0 0 0 JEAN VUKOVICH PRESIDENT 3.00 X X 0 0 0 BARB WILLOCK DIRECTOR 2.00 X 0 0 0 false false false 45924 71675 390936 653 508535 103 103 51199 45924 10683 40516 40516 549154 103 40516 X 222104 160801 47450 13853 13683 7137 6186 360 15198 3200 10806 1192 24 24 23071 21940 1096 35 12128 11761 367 1606 1606 18295 18295 7394 7394 CONSTRUCTION MATERIALS 46340 46340 LABOR CREW PAID 21212 21212 CTC TRAINING FOOD/LODGING 13036 13036 CLINIC EQUIP & MEDICATION 12082 12082 57408 36611 12609 8188 463581 352415 87538 23628 150184 183838 5673 8081 5155 7367 124294 57322 71611 66972 2633 6727 2109 1905 237365 274890 18934 5077 34400 53334 5077 X 184031 269813 184031 269813 237365 274890 85573 209 X false false X 459038 443820 381336 345314 508535 2138043 440 228 7710 632 103 9113 88481 84726 72727 47824 51199 344957 547959 528774 461773 393770 559837 2492113 2492113 547959 528774 461773 393770 559837 2492113 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17363 1168 16195 106931 56154 50777 66972 false MONTERO, BOLIVIA 1 1 PROGRAM SERVICES HEALTH & EDUCATION 352380 1 1 1 1 352380 352380 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 MONTERO, BOLIVIA 352,380 0 ANNUAL AUCTION 72670 36875 35795 5000 CHRISTMAS TREE 15019 465 14554 5683 1 8584 8584 96273 45924 50349 10683 10683 39666 FORM 990, PART V, LINE 4B BOLIVIA FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS OBTAINS, REVIEWS AND DISCUSSES SIGNED CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR SALARY VOTED ON BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B VOTED ON BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E WORKSHOP EXPENSES 9,706 0 0 OFFICE SUPPLIES 3,968 2,589 0 MISC FUNDRAISING EVENT EX 4,067 0 1,865 PROCESSING FEES 986 0 4,273 CONTRACTS, OTHER 4,000 0 0 VISA EXPENSES 2,934 659 0 PHONE & INTERNET 2,173 681 0 OFFICE REPAIRS & MAINT 2,154 136 0 SCHOLARSHIPS 1,809 105 0 BANK FEES 0 1,886 0 ELECTRICITY & GAS 1,088 731 0 POSTAGE 0 124 1,598 GRANT WRITER STIPEND 1,630 0 0 PAYROLL PROCESSING 0 1,499 0 DUES & SUBSCRIPTIONS 0 1,330 0 PROJECT EQUIPMENT 1,281 0 0 TECHNOLOGY EXPENSE 112 886 0 WIRE FEES 118 870 0 PRINTING & MARKETING 0 296 452 CLEANING SUPPLIES 271 198 0 TRUCKING OF MATERIALS 314 0 0 OTHER TAXES/FEES/LICENSES 0 258 0 STAFF EDUCATION 0 221 0 AGUA 0 140 0 TOTAL 36,611 12,609 8,188