2023-11-13T15:07:45-05:00 2022-12-31 273558246 COX & LUCY CPAS PS PO BOX 858 GIG HARBOR WA 983350858 990 2022-01-01 331055457 ETTA PROJECTS ETTA 2532931620 909 N J STREET TACOMA WA 98403 PENNYE NIXON ASSOCIATE DIRECTOR 3608767487 2023-10-18 true PENNYE NIXON XXX-XX-XXXX false DAVID C RHINE P00544085 2538511030 2023-11-11 X 2022 2023-04-26 12:10:37Z JOE MACIAS 14014 SE 238TH LANE KENT WA 98042 517107 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 508535 406966 0 103 15660 40516 48581 549154 471207 0 0 250985 243983 0 17168 212596 245898 463581 489881 85573 -18674 274890 251410 5077 514 269813 250896 ETTA PROJECTS COLLABORATES WITH COMMUNITIES, CREATING SUSTAINABLE SOLUTIONS TO IMPROVE HEALTH, SANITATION, AND CLEAN WATER. false false 373078 PROGRAMS PROVIDING SOLUTIONS TO ENHANCE THE HEALTH OF RESIDENTS OF BOLIVIA. 373078 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 1 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 3.00 X 0 0 0 KRIS BARTELL DIRECTOR 2.00 X 0 0 0 KATIE CHANDLER DIRECTOR 2.00 X 0 0 0 MARGIE ESOLA DIRECTOR 2.00 X 0 0 0 JOE MACIAS PRESIDENT 3.00 X X 0 0 0 YOLANDA DULRADE MD TREASURER 3.00 X 0 0 0 TONNIE PONTOW DIRECTOR 2.00 X 0 0 0 KALEN THOMAS DIRECTOR 2.00 X 0 0 0 TIFFANY THOMAS SECRETARY 3.00 X X 0 0 0 BILL TURNER DIRECTOR 2.00 X 0 0 0 JEAN VUKOVICH DIRECTOR 2.00 X 0 0 0 BARB WILLOCK DIRECTOR X 0 0 0 false false false 48968 357998 406966 125 125 6428 28000 6727 12166 -299 15834 15535 15535 73993 48968 27007 46986 46986 CLASS ACTION LAWSUIT 1595 1595 1595 471207 17255 46986 X 215313 155578 52752 6983 15377 13848 1169 360 13293 10183 2539 571 24 24 26649 21927 4682 40 16392 8325 8067 213 32 181 16325 16325 8311 8311 CONSTRUCTION MATERIALS 45193 45193 PROJECT EQUIPMENT 25071 25071 LABOR CREW PAID 19535 19535 WORKSHOP EXPENSES 14042 14042 74143 43019 21910 9214 489881 373078 99635 17168 183838 168190 8081 6742 7367 5292 112903 42873 66972 70030 6727 28 1905 1128 274890 251410 5077 514 5077 514 X 269813 250896 269813 250896 274890 251410 -18674 -243 X false false X 443820 381336 345314 508535 406966 2085971 228 7710 632 103 1720 10393 84726 72727 47824 51199 73993 330469 528774 461773 393770 559837 482679 2426833 2426833 528774 461773 393770 559837 482679 2426833 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33912 2509 31403 78991 40364 38627 70030 false SOUTH AMERICA 1 1 PROGRAM SERVICES HEALTH & EDUCATION 373078 1 1 1 1 373078 373078 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 SOUTH AMERICA 373,078 0 ANNUAL AUCTION 92021 30595 61426 19346 OTHER FUNDRAISI 16922 16922 1 13543 1451 12092 7661 122486 48968 73518 27007 27007 46511 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 CTC TRAINING FOOD/LODGING 9,655 0 0 OFFICE SUPPLIES 6,605 1,750 25 DUES & SUBSCRIPTIONS 0 5,911 1,324 OFFICE REPAIRS & MAINT 6,982 0 0 PROCESSING FEES 1,221 31 4,968 CLINIC EQUIP & MEDICATION 6,191 0 0 VISA EXPENSES 909 3,535 0 SCHOLARSHIPS 3,168 0 0 CONTRACTS, OTHER 0 3,000 0 GRANT WRITER STIPEND 0 2,583 0 BANK FEES 2,350 72 0 PHONE & INTERNET 2,311 62 0 POSTAGE 0 702 1,128 PAYROLL PROCESSING 0 1,392 0 PRINTING & MARKETING 0 656 701 ELECTRICITY & GAS 1,294 0 0 CTC PRODUCTION & CONSERVA 1,167 0 0 WIRE FEES 94 1,050 0 TECHNOLOGY EXPENSE 104 1,025 0 MISC FUNDRAISING EVENT EX 0 0 953 CLEANING SUPPLIES 404 0 0 OTHER TAXES/FEES/LICENSES 130 141 115 STAFF EDUCATION 300 0 0 AGUA 134 0 0 TOTAL 43,019 21,910 9,214