Totals
- Total revenue
- $471,207
- Total expenses
- $489,881
- Contributions and grants received
- $406,966
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $15,660
- Other revenue
- $48,581
- Total assets, end of year
- $251,410
- Total liabilities, end of year
- $514
- Net assets or fund balances, end of year
- $250,896
- Program services expenses (Part IX)
- $373,078
- Management and general expenses
- $99,635
- Fundraising expenses
- $17,168
- Program service expenses (Part III)
- $373,078
Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$48,968
-
1f · All other contributions, gifts and grants
$357,998
-
3 · Investment income
total $125 · related or exempt $125
-
7a · Gross sales of assets other than inventory
securities $6,428 · other assets $28,000
-
7b · Less cost or other basis and sales expenses
securities $6,727 · other assets $12,166
-
7c · Gain or loss
securities -$299 · other assets $15,834
-
7d · Net gain or loss
total $15,535 · related or exempt $15,535
-
8a · Fundraising events: gross income
$73,993
-
8a · Fundraising events: contributions included on line 1c
$48,968
-
8b · Fundraising events: direct expenses
$27,007
-
8c · Net income from fundraising events
total $46,986 · excluded $46,986
-
11a · Other revenue: CLASS ACTION LAWSUIT
total $1,595 · related or exempt $1,595
-
11e · Other revenue, total
$1,595
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $215,313 · program services $155,578 · management and general $52,752 · fundraising $6,983
-
9 · Other employee benefits
total $15,377 · program services $13,848 · management and general $1,169 · fundraising $360
-
10 · Payroll taxes
total $13,293 · program services $10,183 · management and general $2,539 · fundraising $571
-
16 · Occupancy
total $24 · management and general $24
-
17 · Travel
total $26,649 · program services $21,927 · management and general $4,682 · fundraising $40
-
19 · Conferences, conventions and meetings
total $16,392 · program services $8,325 · management and general $8,067
-
20 · Interest
total $213 · program services $32 · management and general $181
-
22 · Depreciation, depletion and amortization
total $16,325 · program services $16,325
-
23 · Insurance
total $8,311 · management and general $8,311
-
24a · Other expenses: CONSTRUCTION MATERIALS
total $45,193 · program services $45,193
-
24b · Other expenses: PROJECT EQUIPMENT
total $25,071 · program services $25,071
-
24c · Other expenses: LABOR CREW PAID
total $19,535 · program services $19,535
-
24d · Other expenses: WORKSHOP EXPENSES
total $14,042 · program services $14,042
-
24e · All other expenses
total $74,143 · program services $43,019 · management and general $21,910 · fundraising $9,214
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $183,838 · end of year $168,190
-
8 · Inventories for sale or use
beginning of year $8,081 · end of year $6,742
-
9 · Prepaid expenses and deferred charges
beginning of year $7,367 · end of year $5,292
-
10a · Land, buildings and equipment: cost or other basis
$112,903
-
10b · Land, buildings and equipment: accumulated depreciation
$42,873
-
10c · Land, buildings and equipment, net
beginning of year $66,972 · end of year $70,030
-
11 · Investments: publicly traded securities
beginning of year $6,727 · end of year $28
-
15 · Other assets
beginning of year $1,905 · end of year $1,128
-
17 · Accounts payable and accrued expenses
beginning of year $5,077 · end of year $514
-
31 · Retained earnings, endowment or other funds
beginning of year $269,813 · end of year $250,896
Mission and programs · 2022
Mission
ETTA PROJECTS COLLABORATES WITH COMMUNITIES, CREATING SUSTAINABLE SOLUTIONS TO IMPROVE HEALTH, SANITATION, AND CLEAN WATER.
-
PROGRAMS PROVIDING SOLUTIONS TO ENHANCE THE HEALTH OF RESIDENTS OF BOLIVIA.
Expenses $373,078
As filed on the 2022 return.
Listed in Part VII
-
Sandra ArnezSANDRA ARNEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Kris BartellKRIS BARTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie ChandlerKATIE CHANDLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Margie EsolaMARGIE ESOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe MaciasJOE MACIAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Yolanda Dulrade MDYOLANDA DULRADE MD
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Tonnie PontowTONNIE PONTOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kalen ThomasKALEN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany ThomasTIFFANY THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Bill TurnerBILL TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jean VukovichJEAN VUKOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barb WillockBARB WILLOCK
DIRECTOR
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313179349307431
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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