2022-05-11T23:23:09Z 2021-12-31 990EZ 2021-01-01 465415938 PROJECT41 PROJ 5304103305 21350 ALBATROSS WAY REDDING CA 96003 Andrew Pierce CEO 5304103304 2022-05-11 true PATTY PIERCE 5304103305 2022-05-11 2021 2022-09-23 18:48:47Z X p41.org X X 198710 X 198710 0 0 0 0 0 0 0 0 0 0 0 0 0 0 198710 20773 0 130523 2482 2688 2470 7252 166188 32522 97013 0 129535 X 80364 127786 0 0 18231 2901 98595 130687 1582 1152 97013 129535 To bring support and relief to the poor by providing access to safe clean water Kenya Water Project- Installed water filtration systems at 12 community access points in the Bungomo region of Kenya providing clean water to approximately 2400 people. 55000 66725 Dominican Republic of Congo/AGIR Installed 14 water filtration systems at schools, Orphanage and health centers. Established peace clubs and water teams at schools teaching WASH principles as well as gender equity. Approximately 6000 accessing clean water from systems 45000 53379 Colombia COVID Relief Project. Sent funds to COSDECOL Colombia to provide low income households food and other everyday needs. 0 693 120797 Andrew Pierce CEO 40 96970 0 0 Jack Fredricks Treasurer 0 0 0 0 David Salmon Secretary 0 0 0 0 Timothy Reynolds Board Member 0 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false CA PATTY PIERCE 21350 ALBATROSS WAY REDDING CA 96003 5304103305 false false false false false false false false false false false NONE 0 NONE 0 true X 71357 55864 43908 146763 198710 516602 0 0 0 0 0 0 0 0 0 0 0 0 71357 55864 43908 146763 198710 516602 150512 366090 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 516602 0 0.709 0.0 X Part II, line 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part II, Line 24 ( BOY) undeposited funds from donations $17659, payroll asset, $500. due from employee $72 (EOY) undeposited funds $2901 Part II, Line 26 (BOY) Payroll liabilities $1582 (EOY) $payroll liabilities $1152 Part I, Line 10 Program projects Kenya Water Project, $10990 DR Congo Water Project $9179 Colombia Relief $683 Part I, Line 16 Travel expenses $3369, Women First $550, Bank Reconciliation $112, Business registrations $90 computer/website $1343 Project 41 event $1421, supplies, $309, Safe Tap parts $53, wire fees $5.00