ANNUAL REPORT 2014

014 was a year of new basic nutrition lessons. In 2014, we provided more than 37,000 free 2collaborations and renewed meals and snacks to our members and reached additional kids by partnerships at Sarah Heinz holding health fairs and family focused events. Last year, we hosted House. Numerous corporations, the American Heart Associate’s “Healthy Family Training Camp” which universities, foundations, was attended by more than 350 kids and parents from low-income community organizations and neighborhoods. We also began a new fitness program in partnership with individuals provided professional the University of Health and Physical Education Department expertise, volunteered their time to introduce kids to conditioning and strength-training exercises. and offered support. These integral connections helped us to increase Our Learning Garden brought these healthy eating concepts to life. opportunities and reach more kids Through a collaboration with Penn State Co-Operative Gardeners, kids in our afterschool and summer learned about organic gardening and worked with volunteers in our programs. In 2014, we served more than 3,000 area youth, ages PreK- senior citizen fitness program. Last year, we added a pumpkin patch 18, through our programs and community initiatives, averaging 322 kids and celebrated a fall festival with our members and their families. Teens each day from 90 different schools. in our Leadership Development/Keystone Club contributed a combined 5,000 hours of community service and served as mentors, program It was also a year of innovation, creativity and success in our STEAM- assistants and camp counselors. One of our members was named to the based initiatives (Science, Technology, Engineering, Art and Math). national 2014 BGCA Teen Advisory Council. Our Robotics Program continued to bring state-of-the-art technology to kids through our partnerships with the Robotics Institute and local Our Summer Camp introduced a new program, “Leave No Trace,” corporations. Our Robotics Team SHARP placed first in the Pittsburgh through the Center for Outdoor Ethics to teach environmental awareness Regional Competition earning a spot in a competition in St. Louis and responsible camping. And, we continued to be an important where they competed with other teams from around the globe. We also community resource through our Adult Fitness by providing gym hosted robotics tournaments for area schools and added classes for memberships and senior fitness classes to hundreds of area residents preschoolers to introduce young kids to the basics of robot commands through fun play. In 2014, we began an exciting collaboration with Manchester Academic Charter School (MACS) to provide temporary classroom space for its In 2014, our Design Factory was honored by the Boys and Girls Club middle school until construction of a new school building is complete. of America (BGCA) for innovation in afterschool programming. The hands-on curriculum, developed with Carnegie Mellon University and Through all of these partnerships, we are Our Mission: the University of Pittsburgh, introduced students to sustainable design, able to bring innovative and affordable construction principles and technology-related careers. As one of their programs to area kids. We thank our To empower all projects, students helped finalize the design of a bathroom and shower community supporters for making this facility at Heinz House camp. Our Media Lab offered a creative outlet for possible and look forward to building new youth, especially kids to express themselves and learn online publishing, video production bridges of opportunities on behalf of the kids those who need and photography techniques and our Education Nation program of Sarah Heinz House so they can dream integrated super hero themes to keep kids engaged in academic goals. big, discover their talents and succeed. us most, to Nearly 100% of our members graduated to the next level on time and LAUGH, LEARN 90% of our high school graduates enrolled in post-secondary education. Sincerely, & LEAD. We expanded our health and fitness programs to offer a wide range Jennifer Cairns Anthony Marfisi of physical and educational activities. Our Healthy Choices for Life Executive Director Board Chairman program promoted healthy eating habits and active lifestyles through FINANCIAL INFORMATION 2014

“You are never too old to set another goal or dream a new dream.” – C.S. Lewis We thank our generous donors for helping kids to “Laugh, Learn and Lead.”

Corporate/Foundation/Government Cary Adamiec Bryson Custer Darlene and Thomas Hennen Jennifer Mihalic Helen Sladack Aetna Foundation William Aguglia Marietta Daher Brian Hepfinger Jean and Robert Miksa Elizabeth Smail Foundation Joseph Archer Lena Daud Linda and William Hernandez Linda and Stuart Miller Chauncey Smith The Anne L. and George H. Clapp Cheryl Atwater Marcia and Izzy Dawood Matthew Hicks Mary Beth Miller George Smith Charitable and Educational Trust Carole Baierl Cindy and Leland Day Elsie Hillman Paul Mockenhaupt Erin Smith Babb, Inc Thomas Balestrieri Sharon and Randall Dearth Tracey and Todd Hjerpe Lynn Monroe Maggie Smith Bank of America Bonnie Banze Renee Deets Robert Holland Evelyn Montileone Carol Solomon Bikram Yoga Pittsburgh Elizabeth Barnhouse Amber Derek Hanna Homol Branden Moore Ben Soltesz Boys & Girls Clubs Of America Anita and Ron Bartolowits Dennis DeRubeis Sara Hopson Brittany Morgan Patricia and August Spagnolo BNY Mellon Community Partnership Elsie and Harry Bartolowits Eric Dickerson Thomas Horton Jeff Morris Jeffrey Stackhouse BNY Mellon Foundation of Amanda and Chris Basel Laurie Dierker Natausha Horton Steve Morse Pete Stackhouse Southwestern PA Mary and Stephen Basel Scott Dietrich Mary Louise and Anthony Hosek Mary Mullin Rita Steinmetz The Buncher Company Dorothy and George Bauer Cindy and J. Ardie Dillen James Hudgins, III Gretchen and Michael Sawicki Jaime Stevens C. S. McKee, L.P. Ruth and Robert Bauman, Jr. Diane DiNardi Donna and John Huntermark Betty Ann Murphey Geoffrey Stillson and Mary Beth Cafe At The Lofts Kelly and Robert Bechtold Mary Jo Dockman Amy Hupko James Murrin Sprague Carnegie Mellon University Elizabeth Bechtold Theresa and James Doerfler Linda Indovina Trish and James Mushinsky Brian Stilwell Chatham University Ellen Beiber Kevin Dowd Annette and Roger Ireland Mary Ellen Muth Sherri Stitt City of Pittsburgh Curt Benke Gary Downey Angela Jaap Andrew Nichols Stuart Strickland Clapp Charitable & Educational Trust Seth Benner Ellen Doyle Kim Jacobs Matthew Nichols Lauren and S. Adam Sufrin Coca-Cola Heather Benner Scott Duncan Wayne Jones Robert Ober Kathryn and Jay Sukits Cohen & Grisby, P.C. Timothy Benz Wanda Duncan Josh Jost Kitty O’Connor Michael Sundo Comcast Foundation Nancy Berdych Stephen Eckert Kathleen Junghans-Nicola Mary Odonnell Leslie Sunseri Comcast Keystone Region Boyd Bestic Nelle Ed Nathaniel Kaib Tara Ott Anna Tarr ComDoc Becky and Robert Beynon Sally Edison Mary Kapetanovich Todd Owens Shannon Thieroff Commonwealth of Jeffrey Biel Dave Eichenlaub Anita Karem Marcus Pace Todd Thomas Community Presbyterian Church of Ben Avon Candy Binkert Heather Eng George Kaufman Samantha Pace Maribeth Thomas Concordia at Rebecca Residence Christal Blackman Jennifer Engel Riley Kelly Christine Palamidessi Tony Thompson Confluence, Inc. Mark Bocian Susan Eoannou Dolores and Donald Kenst Brian Parker Joan Tomlinson dck worldwide, LLC Matt Bocian Randi Erisman Amy Kerr Parker Amy Partridge Al Toohey Duquesne Light Company Kathleen Bowser Donna Evans Michael Ketner Sharon and George Pashel Kristin Truesdell Eden Hall Foundation Cheryl Bradshaw William Fallon Anne and Steve Kisak William Perry Daniel Turkovich Eichleay Foundation Dorothy Brailer Jeanine Fallon Jennifer Knochel Marge Petruska Nancy Turkovich Emerson Process Management Katrina and Bryan Brantley Wilson Farmerie Taylor Kohr Kelly Pettko Chuck Ullman Enscoe Long Insurance Group Thomas Bray Maria and Raymond Farnen Daniel and Dolores Komora Janet and Charles Pfeiffer Jeanne and Alfred Vallano, Jr. Fifth Third Bank Ashley Broderick Peggy Fayfich Sherri Kotwica Bonnie Pfister Mary Vallejo First Commonwealth Bank George Brown Christine Ferguson Victoria Kotwica Regina Pfister Patricia and Steven Vance First National Bank of Pennsylvania Katie Brunecz Margaret and David Figgins Daniel Kovalik Monica Ploskon Michael Vaughn The Grable Foundation Maria Bucco Irvin Fike Joseph Kovalik-Haas Jane Prantl Shannon Vesely The Heinz Endowments Gail and John Buchanan Cindy Fike Councilman Bruce Kraus Carole Preskar Lisa Vessels The Sprout Fund Virginia Bucher Karen Fixsen Karen and August Kreuzer Rachel Preston Scott Vidovich Henderson Brothers Inc. Andrew Buchman Leslie Fleischner Richard Krist, Jr. Andrea Prettyman Kelli Wall Highmark Frank Buchman Regina Fleming Karen Kurtz Ronna Puffenbarger Janice and Robert Wasson The Huber Group Paula Bucklad Millie and David Florijan Anthony Lacenere Samantha Quinn Stewart David Weber Hyman & Lillyann G. Parker Foundation Kathleen and Raymond Buehler Anne Flynn Schlicht Dr. Deborah Lange Katherine and Greg Radick Jane Weimer Kinder Morgan Foundation Laura Bunting Nick Foley Santana Lardo Renee Ralke Kaylee Weisensee Levin Furniture Donald Burge Karen Foley and Jeanmarie Byrge Linda Larotonda Rick Laird and Patti Rambasek Cynthia Weisser Massaro Corporation Jayme Butcher Kate Freed Anna Lawrence Rita Randall Nichole Whitehead McGuire Woods Maureen Cahill David Fromm Rachel Lawrence Tina Reed Natalie and David Wilson McKesson Foundation Inc Ryan Cahoon Allison Fromm Amanda and Charlie Leonard Emily and David Renner John Wilson Michael Phelps Foundation Claudia Cairns Dawn Fuchs Lois and John Lichauer Elizabeth Rettger Barbara Wojichowski Microsoft Matching Gifts Program Nic Vitina and Jennifer Cairns Bob Gallagher Kathleen Lignelli Marcy Rittenhouse Maryanne Wolff Netech Corp. Kimberly Lynn Calhoun Parham Matt Gannon Jamie Linkowski Frank Ritter Denna Zenmon OAI Jennifer Callery Anthony Ganzak Ricky Livingston Jody Robatzek Helen and Chester Zientek Oxford Development Company Donna and Innocenzo Capani Thomas Geer Derek Loar Ed Roberts Donna Zivic ParenteBeard, LLC Sarah Carlisle Brieanna Gerner Sally Lutz Laurie Roberts Eric Zydel Penrose Development LLC Anthony Carna Kyle Glaser James Lyons Phyllis Roberts Pitt Ohio Express LLC Carol Caroselli Caryle and Mark Glosser Cheryl and Paul Lyons Jean Robinson In-Kind Donations Pittsburgh Associates Operating Pgh Baseball Danine Cartwright Denise and Jim Gniewkowski Marianne and Dave Lyons David Rojas American Beverage Corporation Clubs Stephen Casey Melissa Goehring Andrea and Glenn Mahone Charles Rojik Melissa Bamonte The Pittsburgh Foundation Chris Cavendish Mary Goldberg Sue Maloney Gretchen Root Clista Electric Pittsburgh Penguins Foundation Mary Cerrone Connie Gonzales Debbie Mancini Adam Rose dck worldwide, LLC Pittsburgh Three Rivers Marathon Connie Cesario Jayme and Matthew Gornick Silvia and Daniel Marchewka Dan McCaffrey and Margie Rose Ethicon PNC Charitable Trust Randall Chamberlain Catherine and Arthur Gornick Sharon and Tony Marfisi Councilwoman Natalia Rudiak Margaret Figgins PNC Financial Services Group, Inc. Jean Chess Dr. John Grady Earl Martin Jeanne Rudov Five Star Development PNC Foundation Mark Chini Thomas Gramc James Materson Mark Rutherford and Melissa Dodge Marianna Galia PricewaterhouseCoopers Charitable Foundation Brandon Chmura Betty Greer Daniel Mathews L. Christine Ryan Gateway Engineers, Inc Ralph A. Falbo, Inc. Elizabeth and Brian Chmura Leslie Greer Gary Matson Julie and James Sadowski Bill Grupp Richard King Mellon Foundation Wivina and Charles Chmura Russell Griffiths John Mavero Renee Sadowski Half Price Books Robotics Education & Competition Foundation Michael Chutko Jill Guy Arthur Maxwell Kathleen and Joseph Salpeitro Heinz 57 Gift Shop RSA Limited Partnership Joe Cieply Christine Haas Arisai May Gary Sawicki Lamar/Pittsburgh Schmidt Consulting Services, Inc Sandra Cindrich Denise Haas John Mazur Margaret Scanlon Mascaro Construction Company Schneider Downs Anka Clark Walter Halaja Wendy McCabe Regis Scanlon Massaro Corporation Sprout Foundation Jim Coccagno Jessica Halbedl Kevin and Linda McCann Kristi Schaefer Max & Erma’s Tri-Rivers Heritage Foundation/ Univ. Of Pgh Sandy Codding Drew Haley Beth McCaskey Cory Schemm Michaels Katz School Kelly Cole Charles Hammel, III Richard McClure Robin Scully Modany/Falcone Trib Total Media Olivia Cole Kristen Hammel Richard McGeown Demeshia Seals North Hills Community Outreach UBS Zoe Cole Betty Hampton Robert McGeown John and Donna Sebastian Patrinos Painting Unis Dental Associates Nancy Coleman Councilwoman Darlene Harris Krista McGuigan Katrina Selavko Pittsburgh Winery UPMC Health Plan Julie Coletti Rebecca Harris Matthew McKee Jennifer Setting Red Rocks Group UPS Dr. Richard Citrin Jennifer Hawkins Rose McKee Molly Sharbaugh Renick Brothers USA Swimming Foundation Sheila Collins Dr. Harry Jack Heck Nathan McKerley Linda Shaw Gary Sawicki Veritas Alloys & Metal Carl Cooper James Heck Janice and Ernest Meade Jennifer Shulin Demeshia Seals Wal-Mart Foundation Stephen Corey Alison Heibel James Holland and Pamela Franklin Silvio Jay Sukits Weavertown Transport Leasing Julie and Randy Cornelius Jeff Heil Meadowcroft Peggy Simoncelli The Meridan Group Amy Couch Lynn and David Hein Kathleen Meinhardt Valerie and Timothy Singleton Thirty-One Gifts Individual Donations Giving Dr. Sharon Cowden Heather Heinz Matthew Meister Allison Sizemore Lisa Toth Anonymous Mallory Credito Tracy Helfer Leanne Meyer Emily Skirtich Francine Abraham Mary and Stephen Cristallini Amber and Kyle Henderson Matthew Meyers Chad Skrocki Tarah Ackerman Robert Crnjarich Carol and Reed Henderson Nikki Michalik Rebecca and David Sladack SARAH Board Chairman SARAH HEINZ HOUSE Anthony Marfisi SUMMARY OF Board Vice Chairman AUDITED FINANCIALS Mark Rutherford

2013 2014 Board Treasurer Revenue John T. Sebastian Corporations/Foundations $1,486,503 $1,952,071 Government 323,249 401,831 Board Secretary Individuals 94,495 289,818 Carl G. Cooper Program Fees 466,054 464,914

In-Kind Contributions – 37,233 HEINZ Members Other 37,942 189,693 2,408,243 3,335,560 Jayme Butcher Maureen Cahill Expenses Program $2,022,888 $2,063,772 Carol Caroselli General and Administrative 238,526 205,640 Kevin Dowd Fundraising 233,728 282,574 2,495,142 2,551,986 Jeanine Fallon Russell Griffith Changes in Net Assets ($86,899) $783,574

HOUSE BOARD Debbie Mancini Other 2014 Revenue In-Kind Contributions Gary Matson John Mazur

Program Fees Wendy McCabe

Individuals Pam Meadowcroft James Murrin

Corporations/Foundations Government George Pashel Margaret M. Petruska Demeshia Seals Fundraising 2014 Expenses Jennifer Shulin General and Administrative Chauncey Smith Geoffrey Stillson Lauren Sufrin Jay W. Sukits Program Al Toohey

*Board as of January 31, 2015 Executive & Administrative Staff OUR STAFF Jennifer Cairns – Executive Director Bob Bechtold – Director of Outreach & 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 Joe Franciscus – Program Director, Boys’ Healthy Choices Kyle Glaser – Program Director, Afterschool and STEM Learning Danika Von Volkenburg – Program Director, Girls’ Education Bonnie Banze – Instructor, Adult Fitness Programs Nelle Ed – Instructor, Dance Programs Christine Nguyen – Instructor, Robotics & Technology Programs

Maintenance Staff Steve Basel – Maintenance Director

“Sarah Heinz House has given me the opportunity to become a leader in my community, giving me the confidence to spread my passion for STEM. It’s had a lasting impact on my life, something which I will be forever grateful for!” – Rebecca Volk, SHH Youth of the Year

SARAH HEINZ HOUSE One Heinz Street Pittsburgh, PA 15212 412.231.2377 www.sarahheinzhouse.org