2020-07-03T10:43:11-08:00 2019-12-31 990EZ 2019-01-01 821631936 BRIDGE TO THE MOUNTAINS BRID 7246912914 1526 Rhine Street Pittsburgh PA 15212 Dave Lettrich Executive Director 7246912914 2020-07-01 true David Neil Lettrich 7246912914 2020-07-01 2019 2022-02-16 14:24:37Z X bridgetothemountains.org X X 186309 X 110139 76170 0 0 0 0 0 0 0 0 0 0 0 0 0 186309 0 0 100507 1160 7700 0 46932 156299 30010 2208 0 32218 X 2208 23993 0 0 0 8225 2208 32218 0 0 2208 32218 Social services assisting individuals in obtaining services to alleviate challenges associated with homelessness, mental, physical health, and opioid overdose response. Provide resource coordination to assist homeless individuals with obtaining housing, mental, and physical health services. Current client base is 305 individuals 0 106000 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. 0 50299 156299 Dave Lettrich Executive Director 40 32098 5000 0 William R Carpenter Board President 0 0 0 0 Ryan Lucas Board Secretary/ Treasurer 0 0 0 0 Jack Brumbaugh Board VP 0 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false PA dave lettrich 1526 Rhine Street Pittsburgh PA 15212 7246912914 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 4278 11711 186309 202298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4278 11711 186309 202298 0 202298 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 202298 0 1.0 0.0 X Part II, line 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part II, Line 24 vehicle Part I, Line 16 5003 Accounting Software 825.99 5015 Payroll Related Exp 8,572.81 5020 Insurance 3,227.50 5100 Bank Fees 156.97 5300 Office Supplies 2,227.08 5302 Dues/Fees/Subscriptions 56.01 5305 Marketing Merchandise 20.00 5350 Field equipment / medical supplies 4.00 5360 Office Equipment/Furnishings 1,716.26 5370 Phone Exp 882.75 5400 Conferences/Education 279.50 5500 Goods For Distribution 1,175.64 5550 Prisoner Visitations and counselling 17.39 5600 Assistance travel/shelter/food/medical 13,150.13 5700 Direct Program Services 4,848.02 6000 Vehicle Expenses 9,771.99