2018-03-12T13:00:50-08:00 2017-12-31 990EZ 2017-01-01 465415938 PROJECT41 PROJ 5304103305 21350 Albatross Way Redding CA 96003 Andrew Michael Pierce CEO 5304103304 2018-03-21 true Patty Pierce 5304103305 2018-03-21 2017 2022-09-23 18:48:47Z X www.p41.org X X 71357 X 71357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71357 0 0 46032 8727 2456 2052 28345 87612 -16255 23646 0 7391 X 11470 4920 0 0 16003 3632 27473 8552 3827 1161 23646 7391 Project41 develops tool that empower the poor to lift themselves out of poverty. Project41 has established partnership with the Sustainable Practices Lab at Washington State Penitentiary. This past year was spent developing and refining the manufacturing process of our SafeTap water filters. 0 35726 In partnership with Harvest Keepers Intl. 24 SafeTap filters were sent to Ghana. 5 filters were sent to Mali and 1 to Tanzania. Estimated 750 people served 0 9100 Project41 sent a team to the Virgin Islands to deliver and install water filters in the aftermath of hurricanes Irma and Maria. Filters were sent with numerous organizations to the Puerto Rico and Tortola. Persons served 150 0 29180 74006 Andy Michael Pierce CEO 40 42475 0 0 David Salmon Secretary 0 0 0 0 Jack Fredricks Treasurer 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 Andy Michael Pierce CEO 40 42475 0 0 0 NONE 0 true X 0 31950 59381 104642 71357 267330 0 0 0 0 0 0 0 0 0 0 0 0 0 31950 59381 104642 71357 267330 0 267330 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 267330 0 X Part II, line 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, Line 16 liability insurance $870 travel/transportation-$13635 WomenFirst- $1126, vehicle expense-$262 volunteer appreciation-$891, Staff development-$87. Safetfap R&D-$10974, petty cash-$500 Part II, Line 24 BOY-Due from Employee $602 undeposited funds $ 14850 Payroll asset $500 Part II, Line 26 BOY_credit card $2186, payroll liabilities $1641 EOYpayroll liabilities $1161