2024-05-03T22:30:06Z 2023-12-31 990EZ 2023-01-01 452430897 ST JOHNS SWAPNPLAY STJO 9712510074 7535 N CHICAGO AVE PORTLAND OR 97203 Jesse Miller Executive Director 9712510074 2024-05-03 Jesse Miller true Amanda A Green CPA P02449506 5039640165 2024-05-03 X 2023 2023-04-26 12:10:37Z X X https://stjohnsswapnplay.org/ X X 124567 X 14867 8255 87803 1 0 0 0 0 0 0 0 13561 11904 1657 80 112663 0 0 53398 7674 11627 403 15647 88749 23914 24448 0 48362 22110 45379 0 0 4769 4745 26879 50124 2431 1762 24448 48362 TO EASE THE BURDEN ON LOW AND MODERATE INCOME NORTH PORTLAND FAMILIES BY PROVIDING ACCESS TO SHARED RESOURCES TO PROMOTE ENVIRONMENTAL AND ECONOMIC SUSTAINABILITY OF THE PORTLAND METROPOLITAN AREA THROUGH COMMUNITY SHARING TO PROVIDE EDUCATIONAL RESOURCES TO CHILDREN PARENTS AND FAMILIES AND TO PARTNER WITH OTHER ORGANIZATIONS TO CREATE AND IMPLEMENT LARGE-SCALE COMMUNITY PROJECTS PROVIDING EDUCATIONAL AND MATERIAL RESOURCES FOR NORTH PORTLAND COMMUNITIES 0 0 Katie Mapes Chair 5.00 0 0 0 Laura Reynbery Vice-Chair 5.00 0 0 0 Rebecca Raab Treasurer 5.00 0 0 0 Nicole Galport Secretary 5.00 0 0 0 Maggie Lutzke Member at Large 5.00 0 0 0 Janelle Poulton Member at Large 5.00 0 0 0 false false false false false 0 false false 0 0 0 0 0 false 0 0 false OR Jesse Miller 7535 N Chicago Ave Portland OR 97203 9712510074 false false false false false false false false false false false NONE NONE true X 0 0 1072 11957 21620 19868 14867 69384 60733 56260 36680 59827 97795 311295 61805 68217 58300 79695 112662 380679 380679 14 7 2 1 1 25 14 7 2 1 1 25 61819 68224 58302 79696 112663 380704 1 1 0.0001 0.0001 X Schedule O: Part 1.16. Other expenses (describe in Schedule O) Business Insurance $6,567.43 Office Supplies $230.91 Web Hosting $235.86 Merchant Fees $3,856.89 Program Supplies $4,004.53 Program Events $735.72 Other Tax $16.03 Total Other $15,647.37 Part 2.24. Other assets (describe in Schedule O) PrePaid Expenses $4,710 Accounts Receivable - $35 Part 2.26. Total liabilities (describe in Schedule O) Accounts Payable - $1,762