Enneagram Prison Project

Enneagram Prison Project

Los Gatos, CA, US
501(c)(3)
EIN
45-5340135
Women Led
BIPOC Led
LGBTQ+ Led

Enneagram Prison Project

Los Gatos, CA, US
501(c)(3)
EIN
45-5340135
Women Led
BIPOC Led
LGBTQ+ Led

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$552,275

Cash & Equivalents
37%
Investments
36%
Receivables (Non-Related)
25%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$401,394

Related-Party Payables
97%
Deferred Revenue
2%
Other Liabilities
1%
Payables & Accruals
0%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$84,975
$206,691
+143%
Receivables (Non-Related)
$90,128
$135,665
+51%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,941
$12,811
+225%
Investments
$277,512
$196,080
-29%
Property, Plant, & Equipment (net)
$1,439
$1,028
-29%
Other Assets
$0
$0
-
Total Assets
$457,995
$552,275
+21%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
$6,750
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$168,917
$388,917
+130%
Other Liabilities
$18,806
$5,727
-70%
Total Liabilities
$187,723
$401,394
+114%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$270,272
+$150,881
-44%
Balance Sheet
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