2024-11-14T12:36:46-08:00 2023-12-31 251452213 HORNER WIBLE & TEREK PC 500 RUGH ST GREENSBURG PA 15601 990 2023-01-01 821631936 BRIDGE TO THE MOUNTAINS BRID 4126990462 1526 RHINE STREET PITTSBURGH PA 15212 DAVE LETTRICH EXECUTIVE DIRECTOR 4126990462 2024-11-14 true true BARBARA A TEREK CPA P00238044 7248377141 2024-11-14 2023 2024-10-15 13:58:12Z DAVE LETTRICH 7 WOODSTONE DR GREENSBURG PA 15601 1630084 false X N/A X 2017 PA SOCIAL SERVICES ASSISTING INDIVIDUALS IN OBTAINING SERVICES TO ALLEVIATE CHALLENGES ASSOCIATED WITH HOMELESSNESS, MENTAL HEALTH, PHYSICAL HEALTH, AND OPIOID OVERDOSE RESPONSE. 13 13 17 0 0 0 412714 448622 432524 1175662 -11415 -3049 0 833823 1621235 0 0 462534 748071 0 9090 471781 512872 934315 1260943 -100492 360292 131637 781286 2750 302865 128887 478421 X SOCIAL SERVICES ASSISTING INDIVIDUALS IN OBTAINING SERVICES TO ALLEVIATE CHALLENGES ASSOCIATED WITH HOMELESSNESS, MENTAL HEALTH, PHYSICAL HEALTH, AND OPIOID OVERDOSE RESPONSE. false false 702519 0 702519 PROVIDE RESOURCE COORDINATION TO ASSIST HOMELESS INDIVIDUALS WITH OBTAINING HOUSING, MENTAL, AND PHYSICAL HEALTH SERVICES. 354213 0 379258 WORKING WITH THE SAME POPULATION WORK WITH THE ALLEGHENY COUNTY HEALTH DEPARTMENT OVERDOSE TO ACTION PROGRAM TO DISTRIBUTE NARCAN, HARM REDUCTION, AND ALIGN INDIVIDUALS WITH MEDICALLY ASSISTED TREATMENT, IN-PATIENT, AND OUT-PATIENT SUBSTANCE USE RECOVERY SERVICES. 66946 0 51545 TO PROVIDE FAMILY SHELTER 24897 0 42340 SANITATION - PORT-A-JOHNS PROGRAM 24897 0 42340 1148575 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 4 0 true 17 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false PA X X Dave Lettrich 7246912914 1526 Rhine Street Pittsburgh PA 15212 WILLIAM CARPENTER PRESIDENT 2.50 X X 0 0 0 KIM GEORGE VICE PRESIDENT 2.50 X X 0 0 0 DUSTIN TERHORST TREASURER 2.50 X X 22500 0 0 FRANK BATISTA SECRETARY 2.50 X X 0 0 0 DAVID LETTRICH EXECUTIVE DIRECTOR 40.00 X 80874 0 13829 CALLA KAINAROI INCOMING EXECUTIVE DIRECTOR 40.00 X 59063 0 10100 MARANIE RAE STAAB BOARD MEMBER 2.50 X 0 0 0 DR ROBERT McINNERNEY BOARD MEMBER 2.50 X 0 0 0 REV CRAIG LINDHAL BOARD MEMBER 2.50 X 0 0 0 JACK BRUMBAUGH BOARD MEMBER 2.50 X 0 0 0 REV JEFF EDDINGS BOARD MEMBER 2.50 X 0 0 0 DR RICHARD PAYHA BOARD MEMBER 2.50 X 0 0 0 SUE CANTRELL BOARD MEMBER 2.50 X 0 0 0 CHRISTOPHER LU BOARD MEMBER 2.50 X 0 0 0 162437 0 23929 false false false 448622 0 448622 RESOURCE COORDINATION 624190 702519 0 0 FAMILY SHELTER 624190 51545 0 0 SANITATION 624190 42340 0 0 OVERDOSE TO ACTION 624190 379258 0 0 1175662 710 0 710 5090 8849 -3759 -3759 0 0 -3759 1621235 1175662 0 -3049 139937 80364 53616 5957 455800 455800 0 0 19269 17342 1734 193 82984 74686 7469 829 50081 45073 4507 501 2004 0 2004 0 7529 4815 1961 753 16157 9461 6401 295 14444 13144 1300 0 23572 21215 2121 236 ACCOUNTING SOFTWARE 26327 24446 1693 188 BANK FEES 1260 0 1260 0 DUES/FEES/SUBSCRIPTIONS 8297 0 8297 0 SMALL OFFICE EQUIPMENT/FURNISHINGS 525 0 472 53 412757 402229 10443 85 1260943 1148575 103278 9090 109089 252105 247303 10000 12646 314002 54770 22548 259232 131637 781286 2750 41942 260923 2750 302865 X 128887 168421 310000 128887 478421 131637 781286 360292 -10758 X X false true X true false X 0 0 110139 407342 395451 412714 448622 1774268 76170 199981 236585 432524 1175662 2120922 0 0 186309 607323 632036 845238 1624284 3895190 0 0 0 3895190 0 132 443 710 1285 0 132 443 710 1285 3896475 0.99970 0.99970 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 314002 54770 259232 259232 1621235 1621235 1621235 1260943 1260943 1260943 X 40565 FAIR MARKET VALUE false false false Pt VI, Line 11b A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH MANAGEMENT EMPLOYEE AND TO EACH VOTING MEMBER OF THE BOARD OF DIRECTORS WITH A REQUEST TO PROVIDE RECOMMENDED CHANGES TO THE PREPARER BEFORE THE PROJECTED FILING DATE. Pt VI, Line 12c BOARD OF DIRECTORS AND MANAGEMENT EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. Pt VI, Line 15a COMPENSATION FOR ALL EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. Pt VI, Line 15b COMPENSATION FOR ALL EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS. Pt XII, Line 1 THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM THE MODIFIED CASH BASIS TO THE ACCRUAL BASIS DURING 2023. Form 990, Part III, Line 4d SANITATION - PORT-A-JOHNS PROGRAM 24897. 0. 42340. Form 990, Part IX, Line 24e PHONE EXPENSE 8501. 7651. 765. 85. Form 990, Part IX, Line 24e GOODS FOR DISTRIBUTION 74762. 74762. 0. 0. Form 990, Part IX, Line 24e FAMILY SHELTER PROGRAM 122302. 122302. 0. 0. Form 990, Part IX, Line 24e DIRECT CLIENT SERVICES 31967. 31967. 0. 0. Form 990, Part IX, Line 24e VEHICLE EXPENSE 96776. 87098. 9678. 0. Form 990, Part IX, Line 24e IN-KIND COMMODITIES 40565. 40565. 0. 0. Form 990, Part IX, Line 24e FIELD EQUIPMENT 1950. 1950. 0. 0. Form 990, Part IX, Line 24e SANITATION 24897. 24897. 0. 0. Form 990, Part IX, Line 24e RENT ASSISTANCE 100. 100. 0. 0. Form 990, Part IX, Line 24e CLIENT FOOD 5083. 5083. 0. 0. Form 990, Part IX, Line 24e CLIENT TRANSPORTATION 5854. 5854. 0. 0.