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 Keep in touch! Follow us online! sarahheinzhouse.org 2016 ANNUAL REPORT 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 Keep in touch! Follow us online! sarahheinzhouse.org 2016 ANNUAL REPORT Our Profile 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 Keep in touch! Follow us online! sarahheinzhouse.org 2016 ANNUAL REPORT 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