Logo for "Innovations Human Trafficking Collaborative"

Innovations Human Trafficking Collaborative

Innovations Human Trafficking Collaborative

olympia, WA, US
501(c)(3)
EIN
81-4680515
Logo for "Innovations Human Trafficking Collaborative"

Innovations Human Trafficking Collaborative

olympia, WA, US
501(c)(3)
EIN
81-4680515

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)

$299,127

Cash & Equivalents
82%
Property, Plant, & Equipment (net)
16%
Other Assets
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2023 (Year End)

$5,922

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$674,108
$244,291
-64%
Receivables (Non-Related)
$109
$109
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$23,166
$49,182
+112%
Other Assets
$2,303
$5,545
+141%
Total Assets
$699,686
$299,127
-57%
Liabilities
2022
2023
Change
Payables & Accruals
$388
$5,922
+1426%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$388
$5,922
+1426%
Net assets
2022
2023
Change
Restricted Net Assets
-
$200,000
-
Unrestricted Net Assets
$699,298
$93,205
-87%
Net assets
2022
2023
Change
Net assets
+$699,298
+$293,205
-58%
Balance Sheet
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