2024-04-07T19:00:02Z 2023-06-30 990EZ 2022-07-01 510550393 SHOULDER TO SHOULDER PITTSBURGH SAN JOSE INC SHOU 0000000000 1143 SAXONBURG BLVD GLENSHAW PA 15116 STEVEN HEERE TREASURER 0000000000 2024-04-07 STEVEN HEERE 2022 2023-04-26 12:10:37Z X X X 95797 72548 19250 0 1834 0 0 0 0 2165 310 1855 0 0 0 0 95487 47959 0 0 0 0 0 53900 101859 -6372 99177 0 92805 97260 81448 0 0 20261 19205 117521 100653 18344 7848 99177 92805 TO ASSIST HEALTH CARE AND 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 47959 X 73340 TRAVEL AND RELATED COSTS FOR MEDICAL BRIGADE TRIPS TO SAN JOSE AND LA GUACAMAYA YOROR REGION OF HONDURAS WHICH PROVIDES NEEDED MEDICAL CARE TO THE LOCAL RESIDENTS AND ALSO PROVIDES DOCTORS WITH VALUABLE FIELD EXPERIENCE 20161 93501 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 false PA THE ORGANIZATION 1143 SAXONBURG BOULEVARD GLENSHAW PA 15116 4124929968 false false false false false false false false false false false NONE NONE true X 0 0 67302 70764 75958 96514 72548 383086 17559 20300 4550 18950 21415 82774 84861 91064 80508 115464 93963 465860 465860 8 8 2 1 1834 1853 8 8 2 1 1834 1853 84869 91072 80510 115465 95797 467713 1 1 0.0003 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Part 1.10 - Grants and similar amounts paid: Grants of $47,959 were paid to Hombro a Hombro for medical support services. Part 1.16 - Other expenses: Brigade costs - $20,161; Medical and dental supplies - $25,381; Bank charges and other fees - $1,844; Administrative expenses - $3,153; Legal fees - $3,361 Part 2.24 - Other assets: Prepaid expenses - $13,772 at 6/30/22, $12,171 at 6/30/23; Donations receivable - $499 at 6/30/22, $0 at 6/30/23; Investments held for others - $5,990 at 6/30/22, $7,034 at 6/30/23. Part 2.26 - Other liabilities: Accounts payable - $354 at 6/30/22, $814 at 6/30/23; Deferred revenue - $12,000 at 6/30/22, $0 at 6/30/23; Investments held for others - $5,990 at 6/30/22, $7,034 at 6/30/23.