Civic Intelligence

Bridge to the Mountains

990 • Fiscal year 2022 • EIN 82-1631936

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 16, 2023

Organization ProfileN/A

View Organization Page

1526 Rhine StreetPittsburgh, PA 15212

(412) 699-0462

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$82,896

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$131,637

Down $97,742 (-43%) from 2021

Net Assets

Down

$128,887

Down $100,492 (-44%) from 2021

Liabilities

Up

$2,750

Up $2,750 from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin21st percentile

Revenue

Up

$833,823

Up $201,655 (+32%) from 2021

Expenses

Up

$934,315

Up $363,510 (+64%) from 2021

Net Income

Down

-$100,492

Down $161,855 (-264%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2019: $32,218Liabilities 2019: $0Net Assets 2019: $32,2182019Assets 2020: $168,016Liabilities 2020: $0Net Assets 2020: $168,0162020Assets 2021: $229,379Liabilities 2021: $0Net Assets 2021: $229,3792021Assets 2022: $131,637Liabilities 2022: $2,750Net Assets 2022: $128,8872022Assets 2023: $781,286Liabilities 2023: $302,865Net Assets 2023: $478,4212023Assets 2024: $851,286Liabilities 2024: $371,290Net Assets 2024: $479,9962024

Highlighted filing

2022

Assets$131,637
Liabilities$2,750
Net Assets$128,887
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $186,309Expenses 2019: $156,299Net Income 2019: $30,0102019Revenue 2020: $607,323Expenses 2020: $471,525Net Income 2020: $135,7982020Revenue 2021: $632,168Expenses 2021: $570,805Net Income 2021: $61,3632021Revenue 2022: $833,823Expenses 2022: $934,315Net Income 2022: -$100,4922022Revenue 2023: $1,621,235Expenses 2023: $1,260,943Net Income 2023: $360,2922023Revenue 2024: $1,642,622Expenses 2024: $1,641,047Net Income 2024: $1,5752024

Highlighted filing

2022

Revenue$833,823
Expenses$934,315
Net Income-$100,492
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$850,666
Mission and Program Overview

Mission

To provide social services assisting individuals in obtaining services to alleviate challenges associated with homelessness, mental health, physical health, and opioid overdose response.

Social services assisting individuals in obtaining services to alleviate challenges associated with homelessness, mental health, physical health, and opioid overdose response.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$199,311$109,089▼ $90,222
Land, Buildings, and Equipment, Net$30,068$22,548▼ $7,520
Total Assets$229,379$131,637▼ $97,742
Liabilities
Accounts Payable and Accrued Expenses-$2,750-
Total Liabilities$0$2,750▲ $2,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,379$128,887▼ $100,492
Total Net Assets Fund Balance$229,379$128,887▼ $100,492
Total Liabilities and Net Assets / Fund Balance$229,379$131,637▼ $97,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,548-$22,548
Land$0-$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LettrichExecutive DirectorFT$76,827$6,069$82,896
Calla KainaroiAssociate DirectorFT$64,423$5,089$69,512

Board Members and Trustees

NameTitle
William CarpenterPresident
Kim GeorgeVice President
Christopher LuBoard Member
DR ROBERT McINNERNEYBoard Member
Dr Richard PayhaBoard Member
Filipe CrespoBoard Member
Jack BrumbaughBoard Member
Maranie Rae StaabBoard Member
Rev Craig LindhalBoard Member
Rev Jeff EddingsBoard Member
Sue CantrellBoard Member
Frank BatistaSecretary
Dustin TerhorstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,714
Program Service Revenue
$432,524
Investment Income
$-11,415
Other Revenue
$0
All Other Contributions
$412,714
Change in Net Assets
$-100,492

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$90,000Fair Market Value
Total Noncash Contributions$90,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,781
Salaries, Compensation, and Employee Benefits$462,534
Total Fundraising Expense$6,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$403,545$10,798$66$414,409
Other Salaries and Wages$230,273$23,028$2,558$255,859
Current Officers, Directors, Trustees, and Key Employees$127,125$12,712$1,413$141,250
Payroll Taxes$30,573$3,057$340$33,970
Other Employee Benefits$28,310$2,830$315$31,455
Occupancy$5,234$15,283$419$20,936
Insurance$11,933$1,193$133$13,259
Fees for Services Accounting$1,867$7,469$0$9,336
Other Expenses$0$4,827$535$5,362
Office Expenses$0$2,489$277$2,766
Advertising$94$0$94$188
Total Functional Expenses$838,954$89,134$6,227$934,315
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bridge to the Mountains
EIN
82-1631936
Phone
4126990462
Address
1526 RHINE STREET, PITTSBURGH, PA 15212

Signing Officer

Name
Dave Lettrich
Title
Executive Director
Phone
4126990462
Signed
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Lettrich
Formed
2017
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
0

Preparer

Firm
Horner Wible & Terek Pc
Address
500 RUGH ST, GREENSBURG, PA 15601
Preparer
Barbara a Terek CPA
Phone
7248377141
Supplemental Narrative

Additional Explanations

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.”

Form 990, Part IX, Line 24E

“Phone expense 6564. 5908. 590. 66.”

Form 990, Part IX, Line 24E

“Conferences/education 5869. 1174. 4695. 0.”

Form 990, Part IX, Line 24E

“Goods for distribution 35397. 35397. 0. 0.”

Form 990, Part IX, Line 24E

“Family shelter program 189288. 189288. 0. 0.”

Form 990, Part IX, Line 24E

“Direct program services 31743. 31743. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 55135. 49622. 5513. 0.”

Form 990, Part IX, Line 24E

“In-kind commodities 90000. 90000. 0. 0.”

Form 990, Part IX, Line 24E

“Field equipment 413. 413. 0. 0.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031455
IRS990/OtherExpensesGrp/Desc0ACCOUNTING SOFTWARE
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2DUES/FEES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SMALL OFFICE EQUIPMENT/FURNISHINGS
IRS990/OtherExpensesGrp/FundraisingAmt077
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23096
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34827
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0766
IRS990/OtherExpensesGrp/TotalAmt11663
IRS990/OtherExpensesGrp/TotalAmt23096
IRS990/OtherExpensesGrp/TotalAmt35362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230273
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255859
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0340
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03057
IRS990/PayrollTaxesGrp/ProgramServicesAmt030573
IRS990/PayrollTaxesGrp/TotalAmt033970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE LETTRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0RESOURCE COORDINATION
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY SHELTER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0346256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186268
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKING 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351561
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE FAMILY SHELTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0190502
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395451
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0132
IRS990/PYOtherExpensesAmt0230516
IRS990/PYProgramServiceRevenueAmt0236585
IRS990/PYRevenuesLessExpensesAmt061363
IRS990/PYSalariesCompEmpBnftPaidAmt0340289
IRS990/PYTotalExpensesAmt0570805
IRS990/PYTotalRevenueAmt0632168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-100492
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0412714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0407342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01337357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0432524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0199981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0945260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0575
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02282617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0845238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0632036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0607323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011711
IRS990ScheduleA/Total509Grp/TotalAmt02282617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02283192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022548
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt090000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS AND MANAGEMENT EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,637
Liabilities
$2,750
Net assets
$128,887
Revenue
$833,823
Expenses
$934,315
Net income
-$100,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.37$0.48$1.64$1.64$0.00
2023Summary only. Only limited summary data is available for this year.$0.78$0.30$0.48$1.62$1.26$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.83$0.93$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.63$0.57$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.61$0.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.16$0.03
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