The American Jobs Initiative DBA American Jobs Project
Pub 78

The American Jobs Initiative DBA American Jobs Project
Pub 78

Berkeley, CA, US
501(c)3
EIN
81-2293636

The American Jobs Initiative DBA American Jobs Project
Pub 78

Berkeley, CA, US
501(c)3
EIN
81-2293636

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2018 (Year End)

$263,998

Cash & Equivalents
64%
Investments
21%
Receivables (Non-Related)
15%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2018 (Year End)

$114,812

Other Liabilities
90%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2017
2018
Change
Cash & Equivalents
$148,164
$168,034
+13%
Receivables (Non-Related)
$199,844
$40,342
-80%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$3,397
$568
-83%
Investments
$250,719
$55,054
-78%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$602,124
$263,998
-56%
Liabilities
2017
2018
Change
Payables & Accruals
$10,000
$11,584
+16%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$168,529
$103,228
-39%
Total Liabilities
$178,529
$114,812
-36%
Net assets
2017
2018
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2017
2018
Change
Net assets
+$423,595
+$149,186
-65%
Balance Sheet
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