2024-12-15T17:30:02Z 2024-06-30 990EZ 2023-07-01 510550393 SHOULDER TO SHOULDER PITTSBURGH SAN JOSE INC SHOU 0000000000 1143 SAXONBURG BLVD GLENSHAW PA 15116 STEVEN HEERE TREASURER 0000000000 2024-12-15 true 2023 2024-10-15 13:58:12Z X X X 134531 X 106977 21224 0 3880 0 0 0 0 2450 0 2450 0 0 0 0 134531 54639 0 0 0 0 0 52465 107104 27427 92805 0 120232 X 81448 106610 0 0 19205 27400 100653 134010 7848 13778 92805 120232 TO ASSIST HEALTH CAREAND COMMUNITY DEVELOPMENT IN SAN JOSE DEL NEGRITO YORO HONDURAS AND SURROUNDING REGION OPERATIONAL SUPPORT OF MEDICAL CLINICS IN SAN JOSE AND LA GUACAMAYA YORO REGION OF HONDURAS INCLUDING STAFFING AND SUPPLIES WHICH SERVES THOUSANDS OF RESIDENTS IN THE REGION 54639 X 83578 TRAVEL AND RELATED COSTS FOR MEDICAL BRIGADE TRIPS TO SAN JOSE AND LA GUACAMAYA YORO REGION OF HONDURAS WHICH PROVIDES NEEDED MEDICAL CARE TO THE LOCAL RESIDENTS AND ALSO PROVIDES DOCTORS WITH VALUABLE FIELD EXPERIENCE 20702 104280 MARK MEYER PRESIDENT 6.00 0 0 0 N RANDALL KOLB VICE PRESIDENT 1.00 0 0 0 STEVEN HEERE TREASURER 1.00 0 0 0 VINCENT BALESTRINO SECRETARY 1.00 0 0 0 BILL MOLYNEAUX DIRECTOR 1.00 0 0 0 BERNIE GOOD DIRECTOR 1.00 0 0 0 DICK WUKICH DIRECTOR 1.00 0 0 0 ALEX GARCIA DIRECTOR 1.00 0 0 0 CINDY LOUGHMAN DIRECTOR 1.00 0 0 0 ANA AGUILAR CORDOVA DIRECTOR 1.00 0 0 0 KYLE WEATHERALD DIRECTOR 1.00 0 0 0 false false false false false 0 false false 0 0 0 false 0 0 false PA THE ORGANIZATION 1143 SAXONBURG BLVD GLENSHAW PA 15116 4124929968 false false false false false false false false false false false NONE NONE true X 0 0 70764 75958 96514 72548 107457 423241 20300 4550 18950 21415 23194 88409 91064 80508 115464 93963 130651 511650 511650 8 2 1 1834 3880 5725 8 2 1 1834 3880 5725 91072 80510 115465 95797 134531 517375 0 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Part 1.10 - Grants and similar amounts paid: Grants of $54,639 were paid to Hombro a Hombro for medical support services, nutritional services, and facility improvements. Part 1.16 - Other expenses: Brigade costs - $20,702; Medical and dental supplies - $26,478; Bank charges and other fees - $1,859; Administrative expenses - $2,626; Legal fees - $800. Part 2.24 - Other assets: Prepaid expenses - $12,171 at 6/30/23, $15,731 at 6/30/24; Investments held for others - $7,034 at 6/30/23, $11,669 at 6/30/24; Part 2.26 - Other liabilities: Accounts payable - $814 at 6/30/23, $4,570 at 6/30/24; Investments held for others - $7,034 at 6/30/23, $11,669 at 6/30/24.