2016 ANNUAL REPORT 2016 ANNUAL REPORT INTRODUCTION A message from our Executive Director and Board of Directors
Values are much more than words on our website. Values shape the commitment we make to the children and families who trust and depend upon Sarah Heinz House. They define who we are as an organization and reflect the professionalism of the staff and volunteers who serve the hundreds of youth coming through our doors each week.
Kids 1st is our highest value. Their emotional and physical safety, learning and development and sheer enjoyment of their childhood and adolescent years is what matters most in all we do.
Whether they’re engaged in afterschool and weekend programs or summer camp, our foremost responsibility is to provide experiences that let them know that the high expectations and standards we set for them represent the equally high level of respect and value in which we hold them.
Sarah Heinz House is a community-sort of an extended family, for each youth. We know they do not fully leave behind the real world challenges or forget each frustration they encountered on any given day. But this extended family, comprised of friends, and peer and adult mentors offers a safe and caring environment to help set them aside or resolve them in a healthy and positive way.
Kids 1st is what our parents, partners and donors expect. We are humbled by the respect and confidence that leads parents to entrust their children to us each day. We are grateful to all the individuals, companies and foundations who choose Sarah Heinz House as a trusted partner in fulfilling their goal of improving the lives and opportunities of our region’s youth.
After reviewing this report we welcome your questions, your interest in forming a partnership or to discuss impactful ways to further invest your gifts of time, talent and funding.
Thank you for your support and for all the good you do for Sarah Heinz House kids.
Sincerely,
Anthony Marfisi
Anthony Marfisi Chair, Board of Directors
Jennifer Cairns
Jennifer Cairns Executive Director
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OUR TEAM Executive and Administrative Staff
Jennifer Cairns Executive Director Steve Basel Maintenance Director Bob Bechtold Director of Outreach and Corporate Partnerships Chris Cavendish Business Operations and Human Resources Manager Charley Chmura Director of Operations Julie Cornelius Director of Finance & Business Operations Jerry Cozewith Director of Development Mary Cristallini Bookkeeper Cathy Fodor Office Manager
Program Staff
Maggie Martone Program Director, Healthy Choices Department Head Dan Turkovich Program Director. Educational Department Head Bonnie Banze Instructor, Adult Fitness Programs Deon Butler Program Director, Boys’ Healthy Choices Kyle Glaser Program Director, Afterschool and STEM Learning Christine Nguyen Instructor, Robotics & Technology Programs Danika Von Volkenburg Program Director, Girls’ Education Paige Gilson Instructor, Dance Programs
Keep in touch! Follow us online! sarahheinzhouse.org 2016 ANNUAL REPORT FINANCIAL SUMMARY A LOOK AT OUR AUDITED FINANCIALS
REVENUE 2016 2016 2015 REVENUE Corporations / Foundations $1,291,517 $1,461,512 Government 482,511 446,992 Individuals 132,121 199,000 Program Fees 436,105 428,029 Special Events 182,451 150,335 Rental Income 120,125 105,037 In-Kind Contributions 9,001 128,170 2015 Other 54,421 9,267 REVENUE $3,335,560 $2,928,342
EXPENSES 2016 2016 2015 EXPENSES Program $2,037,099 $2,221,100 General and Administrative 190,990 235,237 Fundraising 294,142 199,000
2,531,231 2,707,313
Changes in Net Assets $177,021 $221,029 2015 EXPENSES
Keep in touch! Follow us online! sarahheinzhouse.org 2016 ANNUAL REPORT OUR MISSION
Our mission at Sarah Heinz House is to empower all youth, especially those who need us most, to laugh, learn, and lead. HOW WE MAKE AN IMPACT
56% 99% Teens regularly Youth have on volunteer in the time grade community adanvcement 93% Youth age 9+ plan to pursue post-secondary education
Members pay The actual $25 versus $2k in annual cost of our dues programs
38% 56% 90 of our youth reside in a of the youth we serve is the number of schools single parent headed qualify for free or our youth attend across household reduced price lunch Allegheny County
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TOTAL YOUTH SERVED 11,057
Youth Served through 9,846 community outreach 887 Our members
Preschool 324 youth served
OUR TEAM
14 Full Time Staff 140 Volunteers 148 Part Time Staff
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Keep in touch! Follow us online! sarahheinzhouse.org 2016 ANNUAL REPORT THANK YOU! We thank our generous donors for helping kids to “Laugh, Learn and Lead.”
Corporate / Foundation / Government 4 Moms Eichleay Foundation Pickands Mather Coal Company A Harmony Home Inspection LLC Emerson Process Management, Power & Water Pitt Ohio Express A.J. and Sigismunda Palumbo Charitable Trust Solutions Pittsburgh Associates Operating Pgh Baseball Club Accenture Emiliano’s Mexican Restaurant & Bar Pittsburgh Fire Fighters Aetna Foundation Enscoe Long Insurance Group Pittsburgh Penguins Foundation Affordable Hands Home Maintenance Federated Investors PJ Dick Incorporated Alco Parking Corporation FedEx Ground PNC Bank Allegheny County Human Resources (Employees) FFC Capital Corporation PNC Charitable Trust Altar’d State First Commonwealth Bank PNC Financial Services Group, Inc. Amazon Smile Foundation First National Bank of Pennsylvania PPG Industries Foundation American Society of Mechanical Engineers Gap Foundation PriceWaterhouseCoopers BDO USA Grady, Kastner & Gornick Orthodontics Quest Diagnostics Black River Systems Company, Inc. Heinz House Alumni Association Rite Aid Foundation KidCents Blumling & Gusky, LLP Henderson Brothers Inc. Robert Wholey & CO., INC BNY Mellon Community Partnership Highmark Health S/B First Niagara Bank Foundation Boys & Girls Clubs of America Hyman & Lillyann G. Parker Foundation Schmidt Market Research Inc C. S. McKee, L.P. Incarnation of the Lord Catholic Parish Schneider Downs & CO., Inc. Calgon Carbon Corporation Industrial Scientific Corporation Seubert and Associates Citizens Bank of PA Jamberry Nails The Heinz Endowments City of Pittsburgh Kinder Morgan Foundation The Muck Family Foundation Clark Hill PLC Lanxess The Pittsburgh Foundation Clearview Federal Credit Union Maher Duessel The Sprout Fund Cleveland H. Dodge Foundation, Inc. Manchester Academic Charter School Tippins Foundation Coca-Cola Marianne Sufrin CLAT Tri Rivers heritage Foundation Comcast Massaro Corporation United Way of Southwestern Pennsylvania ComDoc, A Xerox Company Mavero Charitable Account UPMC Health Plan Commonwealth of Pennsylvania McGuire Woods UPS Foundation Deloitte, LLP McKesson Foundation URRA CO., INC Desmone Architects Meyer Unkovic & Scott LLP US. Foods DSF Foundation Microsoft Walters & Mason Retail, Inc. Dunn Real Estate Services Oxford Development Company Washington and Jefferson College Eden Hall Foundation Patrinos Painting Washington Financial Bank
Individual Donation Giving
Dale and Tarah Ackerman Rosalyn Becker Paula Bucklad Brian Chmura Cary Adamiec Jessica Bellas Cadedra Burks Calvin Chmura Jan Adamiec Nancy Berdych Mary Ann Busbee Zachary Ciccone William Albergotti Barata and Tammy Bey Jayme Butcher Nick Cindrich Jeffrey and Tracy Alex Candy Binkert Deon Butler John and Jennifer Citrone Jeffrey Allard Gino Binkert Jeanmarie Byrge Anka Clark Lindsay Allen-Price Jean Binstock Laura Caccavale Jim Coccagno Mike Anselmo Elizabeth Birkenmeier Russ Caggiano Stephanie Cohen Cheryl Atwater Jean Bishop Brian Cairns Scott Colcombe Dominic Atwater Christal Blackman Claudia Cairns Michael Colella Carole Baierl James Bly Nic Vittina and Jennifer Cairns Jerry Collins Tom Baker Keith Bocian Shari Campbell Carl Cooper Bonnie Banze Mark Bocian Innocenzo and Donna Capani Randy and Julie Cornelius Eileen Barnard Matt Bocian Sarah Carlisle Ronald Cortes Wayne and Elaine Barnes Greg Bolar Anthony and Amanda Carna Sharon Cowden ReShelle Barrett Carol Bonicky Carol Caroselli Charles Cozewith Heidi Bartholomew Hayley Botha Pamela Casale Rosemary and Jerry Cozewith Harry and Elsie Bartolowits Kathleen Bowser Margaretha Casselbrant Robin Craig Chris and Mandy Basel Jaime Brace Ashley Catalano Maureen Creehan Steve and Mary Basel Alma Brandenburg Mary Ann Catalano Stephen and Mary Cristallini Scott and Jill Basel Fred and Sheryl Branovan Chris and Mindy Cavendish Joseph Culos George and Dorothy Bauer Bryan and Katrina Brantley Mary Cerrone Ken Cunningham Bob and Ruth Bauman Thomas Bray Connie Cesario Kara Davis Melanie Baumgarten Dan and Christine Brennan Kera Chase Randall and Sharon Dearth Deborah Baur-Storoz Christy Brodbeck Thomas and Eleanor Cheetham Amber Derek Stephen Baxter George Brown Phyllis Chenot Vanessa Dibello Kelvin Beachum Troy Brown James Chisholm Alexander Dick Elizabeth Bechtold John and Gail Buchanan Anthony Chmura Michael and Andrea Dickens Bob Bechtold Frank Buchman Brandon Chmura David and Marlene Dickson
Keep in touch! Follow us online! sarahheinzhouse.org 2016 ANNUAL REPORT THANK YOU! We thank our generous donors for helping kids to “Laugh, Learn and Lead.”
Charles Dietz Bill Gramc Stephen Kovacich Bryan Morales J. Ardie and Cindy Dillen Betty Greer Christine Haas and Daniel Kovalik Jeffrey Morris Catherine Dimaio Dan Griffin Karen Krenn Jacques Moye Robert DiNardi Robert Griffiths Randall Kress Celine and Joseph Mravintz Mark Dipietrantonio Robert and Claire Grove Jeffrey Kridler Jordan Mroziak Bayard Dodge Zihan Guo James Kukurin Zachary Mueller Cornelia Dodge Norton Gusky Richard and Debora Lamer Donald Mueser Shelby Dolan Jessica Halbedl Susan Lammie David Muir Daniel Domalik Sean Hannon Mark Lang Jim Murrin Ron Donatelli Drs. C.E. & Sue Hardin Deborah Lange Peter Muth Stan and Rosemarie Drogowski Pat Hargis Richard Laux Victor Nardini Janice Duchene Ed and Janet Hartman Tim and Sandy Laux Vu and Christine Nguyen Brandon Dudt Dr. Harry Jack Heck Laura Lawson Matthew Nichols James and Diane Duff Eileen Heffley Charlie and Amanda Leonard James Norris Scott Duncan Donna Helm Edward Lettieri Shirley Novak Jim and Fannie Dunn Dennis and Monica Henderson David Levine Karen Nutt Robert Duppstadt Thomas and Darlene Hennen Haley Lex Mary Catherine O’Connor Keimon Dupree Bill and Cindy Hepfinger John and Lois Lichauer Terry Oden David and Cheryl Ebert Michael and Ann Herman Jennifer Liska Mary O’Donnell Sally Edison William Herman William and Jeanne Lockmer Shannon Olivares Jennifer Engel Adam Heurich Michael Logut Rita Ombres Patricia Englert Robert Holland Fred Lukachinsky Elizabeth Osche Thomas and Susan Eoannou Candace Holsing Rebecca Lynch Matthew Oxenreiter Donald Ettore Carol Holtgraver Dave and Marianne Lyons James and Cindy Pace Dan and Candy Fairbanks David Horvitz Kimberly Lyons-Neel Samantha Pace Jason Falce Katie Huynh Helen Madfisch McCoy Andrew Pajak Ian and Shelly Fallon Linda Indovina Leila Mady Nicole Papinchak Jeanine Fallon Angelo Innamorato Glenn and Andrea Mahone Janice Park Wilson Farmerie Richard Irwin Amy Malatak Brian Parker Christine Fashion Kim Jacobs Debbie Mancini Karen Parris Tyler Feith Delores Jacquel Angela Mandava Amy Partridge Christine Ferguson Charlene James Anthony and Sharon Marfisi Charles Pascarella Ralph and Ashley Festa Brittany Jerome Leonard Marsico George and Sharon Pashel David and Margaret Figgins Lorene Jerome Jennifer Martin Rick and Kim Pavicic Candice Finley Darla Jobkar Jim Martin Gwen Pechan Dave and Millie Florijan Barbara Johnson Leonard Martin Mark Persic Cathy Foder Brad Johnston Charlene Marusich Marge Petruska Donald and Marlene Ford Michelle Johnston Grant Mason Ted Pettko Erik Franklin Benjamin Jones Steven and Stephanie Massaro Charles and Janet Pfeiffer James Frantz Edward Jones Lawerance Mauro Monica Ploskon Kathryn Freed Jim and Sandy Jones Michelle Mcardle Joel Pokorney Reanette Frobouck Wayne Jones Kevin McCann Robert Poling Larry Froehlich Jason Jost Thomas McClelland Albrecht Powell Allison Fromm Josh Jost Mike McCullough Carole Preskar Davida Fromm Sally Julian Richard McGeown Edward Preskar Thomas Galey Mallorie Kaib Robert McGeown Andrea Prettyman Eugene Gallagher Chris Kail Brian and Renee McGuire Ben and Nataly Price Tim Gallagher Mary Kapetanovich Matt Mckee Jessica Prom John Gallo Anita Karem Jennifer McMeans Kerry Pulaski Jenna Gannon Elyse Karpa Kevin Meacham Michael and Jessica Querio Stephanie Garofalo Mike and Doris Kauffelt Ernest and Janice Meade William Radocaj Helen Gavulic George Kaufman Kelly Meade Renee Raike Brenda Gazica Riley Kelly James Holland and Pamela Rick and Patti Rambasek Dianne Gazzam Stephanie Kelly Meadowcroft Jana Randall Dan Gebow Donald and Jeanne Kemmler Annette Meister Sanjaykumar Ranganayakulu Tim Gehring Tom and Darlene Kenny Matthew Meister Steven Raque Brieanna Gerner Frances Keys John and Denise Melcher Gary and Sharon Rechter Emily Gilbert Stephen Killa Thomas and Lisa Menk Alan Reed Akiesha Gilcrist George & Judy Kisak Mario Mercadal Thomas Reisdorf Sean Girdwood Steve and Anne Kisak Shannon Messick David and Emily Renner Melissa Goehring Cody and Vanessa Kishur Barbara and Dennis Michaels Elizabeth Rettger Connie Gonzales Raymond and Wendy Koch Nichole Michalik Terri Riley Jenna Gonzales James Kocher Jean and Matthew Miller Trisha Ritenour Shauna Gonzales Daniel Koller Mary Ann Miller Ed Roberts Tom Good Daniel and Denice Komora Mary E. Miller Laurie Roberts Arthur and Catherine Gornick William and Dolores Komora Sally Miller Charles Rojik Matthew and Jayme Gornick Lynn Koncz Mia Mitchell Paul and Katherine Rojik Dan and Patty Gramc Sherri Kotwica Terry and Mary Ann Mohr Gretchen Root Tom Gramc Victoria Kotwica Thomas and Kathleen Molnar Patricia Rosensteel
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THANK YOU!
We tHAnK our generous Donors for HeLPing KiDs to “LAUgH, LEARN AND LEAD.”
Individual Donation giving (Continued)
Brad Rosenthal Bill Shay Jay and Kathryn Sukits Kathleen Vinay Joel Rosenthal Dave Shelly Matthew Sundo Michael Vinski Carl Rothenberger Jean and Robert Shema Michael Sundo Denis Viscek Barry Rotz Nancy Shields Robert and Leslie Sunseri Erin Vybiral James and Joyce Rouda Jennifer and Steven Shulin Michael/Maichael Syers Bryce Walat Miles Royer Glenn Sieber Dick Taylor Caleb Wallace Kimberly Rutherford Chad Skrocki R. Taylor Jesse Warren Melissa Dodge and Mark Rutherford Dave and Rebecca Sladack Kathleen and Louis Testoni Robert and Jan Wasson Rachel Rutkoski Robert and Helen Sladack Shannon Thieroff David and Mary Ann Weber L. Christine Ryan Scott and Tammy Sladic Jeanette Thomas Nicole Webster Jeffrey Salipante Chauncey Smith Katie Ann Thompson Larry and Marie Weir Thomas Salopek George and Mary Smith Tony Thompson Kaylee Weisensee Joseph and Kathie Salpietro Margaret Smith John Ticcison Dave and Leigh-Anne Weiss Goldie Samuels Marla Smith Thomas and Annette Todd Jeff Weiss Libby Savena Stevie Smith Amy Tonti Cynthia Weisser Angela Savickas Timothy P. Snyder Mary Lou Torchia John Wentz Becky Savikas Victoria Snyder-Graham Curtis Trimble Angela Wheland Gary Sawicki Hayley Sokolowski Teresa Trimble Todd Whiteman Nate Schaffer Megan Soltesz Kristin Truesdell Sarah Wiggin Laura Schell August and Patricia Spagnolo Stephen Tully Marian Wild Mollie Schillinger Robert Sproule Mark Turcsanyi Anthony Wild Joan Schmitt John and Angie Spudich Albert Turkovich Darryl Williams Douglas Schwab Pete Stackhouse Dan Turkovich John Williams Andrea Sciolla Cathy Steedle Kimberly Turkovich David and Patricia Wilson James and Wanda Scott David Steen Meghan Turner Stu and Lisa Wise Kenneth Scott Joe Sterf Chuck Ullman Mary Ann Wolfe Robin Scully Cynthia Stern Brandon Uram Mark Worthy Demeshia Seals Mary Beth Sprague and Geoffrey Nancy & Regis Urban August Zaborowski Anthony Sebastian Stillson Alfred and Jeanne Vallano Natalie Zagari John and Donna Sebastian Bryan Stillwagon Nicole Vallano Margaret Zetwo Rick Senfi t Kristine Stoike Danica Van Volkenburg Chester and Helen Zientek Sydney Serena Bernice Strahler Susan Van Volkenburg Susan Zientek Frank Sestric Helen Straka Michael Vaughn Theodore and Lisa Zierden Susan Shaginaw S. Adam and Lauren Sufrin Scott Vidovich Donna zivic
In Kind Donations ComDoc, A Xerox Company Frame Gallery Michael Von Lehman & Carrie Quinn Pittsburgh Magazine Electrisound Giant Eagle Michaels North Hills Store #8662
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the year, haley lex! At Sarah Heinz House I was able to overcome the challenges in “ my life. I became a volunteer, started in the robotics program, and joined the teen leadership Keystone Club. I watched my mentors work hard and succeed, which motivated me to do the same. Through the club I learned how to talk to kids my own age, knew what it meant to feel safe, and most importantly, “ found myself and who I always wanted to be.
Following a review of presentations by five finalists, my mentors work hard and succeed, which motivated a panel of guest judges selected Haley as Sarah me to do the same. Through the club I learned how to Heinz House’s Youth of the Year. Haley qualified to talk to kids my own age, knew what it meant to feel advance the Pennsylvania Youth of the year program safe, and most importantly, found myself and who I sponsored by Boys and Girls Clubs of America. always wanted to be.”
A high school sophomore attending Pittsburgh In the view of Jennifer Cairns, Executive Director of Public Schools, Haley is being recognized for her Sarah Heinz House, “Haley is an amazing young demonstrated leadership and service, commitment woman. Everyone who meets her and hears her story to academic excellence and the dedication to live a will quickly be impressed and inspired. In spite of her healthy lifestyle. very challenging family life, she has pursued a path of personal achievement as well as service to others According to Haley, “At Sarah Heinz House I was through exceptional volunteerism and leadership. She able to overcome the challenges in my life. I became reminds all adults that we must genuinely listen to and a volunteer, started in the robotics program, and mentor young people so they can build the confidence joined the teen leadership Keystone Club. I watched to dream big and go for it”.
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Anthony Marfisi Kevin Dowd Samantha Pace Chairman* Coca Cola SHH Alumni Assoc. Rep. First National Bank Jeanine Fallon George Pashel Mark Rutherford Washington Financial Bank United Way of Allegheny County Vice Chairman* PNC Bank Robert Grove Gretchen Root** Comcast Cable, Keystone Region Reed Smith Jayme Butcher Secretary* Wendy Koch Rachel Rutkoski** Blank Rome LLP Pittsburgh Magazine Accenture
John T. Sebastian Debbie Mancini Demeshia Seals Treasurer* Harmony Publications, LLC Sebastian Consulting Solutions LLC Nathan Shaffer** Gary Matson BDO Carol Caroselli* The Oven Pizza Co. (Owner) DelPrince Marketing Jennifer Shulin John Mazur Com Doc, A Xerox Company Jay W. Sukits* Eden Hall Foundation Professor of Finance, University of Pgh David Sladack Dr. Pam Meadowcroft Brunnerworks Katrina Brantley Meadowcroft & Associates, Inc. Mylan James Murrin* Carl G. Cooper Nestle Professional Beverages
* Denotes Executive Committee Member ** Denotes Non-Voting Member
One Heinz Street Pittsburgh, PA 15212 412.231.2377 www.sarahheinzhouse.org