2017 annual report 2016 - sarah heinz house

2016ANNUAL REPORT

2017 Annual Report

All kids are special, and Sarah Heinz House has been fully focused on helping our region’s youth identify, develop and leverage their unique gifts to build great futures for 116 years and counting!

We continue to do this by staying centered on our most important core value, Kids First. We foster a sense of belonging so that every child may feel both physically and emotionally safe, as well as empowered to push beyond their comfort zone and fail forward. We also ensure that our programs are designed to integrate both fun and learning, so that our kids have time to joyfully play, create and explore….in other words…time to be kids and enjoy childhood.

Whether they are swiping on an iPad while designing a tiny house, expressing themselves through dance, practicing Leave No Trace principles while camping at our resident camp, or pushing beyond their perceived limitations in our physical education classes, our youth (preschool-12th grade) are laughing and smiling as the adult and peer mentors surrounding them instill our remaining values of Service, Character, Respect and Leadership.

Our membership remains highly diverse, and we believe this is an invaluable asset. Youth of varied communities, economic backgrounds, sexual orientations, cultures and family circumstances come

together each week for shared fun, meals, learning and collaborative activities. Most of our youth’s paths would not have crossed but for Sarah Heinz House and the opportunity to learn

from others unlike themselves would have had to wait until later in life.

As an incubator for our region’s next generation of diverse servant leaders, we place a premium upon service to others. Club activities, like making portable meals for the

homeless, Keystone Teen Leadership Team projects, like Campaign for Others to benefit Community Health Services and youth serving as program volunteers

collectively instill a joy of giving time and reinforces personal responsibility to do good whenever an opportunity arises.

We remain steadfast to our commitment to never let cost be a barrier to serving youth. Accordingly, our low cost after-school and summer

programs remain, and we continue to provide need based scholarships. This is critical to closing many “gaps” that exist and

leveling the playing field for kids.

It takes a village, and we certainly do not do the wonderful work that we do alone. We are grateful to all of the

individuals, companies and foundations who choose Sarah Heinz House as a trusted partner in fulfilling

their goal of enriching the lives of, and increasing opportunities for, youth in our community. We

look forward to what we will be able to achieve together in 2018 and beyond!

INTRODUCTIONA MESSAGE FROM OUR EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS

Thank you.

John T. Sebastian, Chair

Jennifer Cairns, Executive DirectorJennifer Cairns

John T.Sebastian

2017 Annual Report

Keep in touch! Follow us online! sarahheinzhouse.org

OUR TEAMExecutive and Administrative Staff

Jennifer Cairns Steve Basel Bob Bechtold Chris Cavendish Charley Chmura Julie Cornelius Jerry Cozewith Mary Cristallini Cathy Fodor

Program Staff

Dan Turkovich Bonnie BanzeCadedra Burks Deon Butler Kyle Glaser Christine Nguyen Paige GilsonHannah Komita Program Director, Girls’ HealthyChoices Danica Van Volkenburg Director of Wellness and Family Engagement

Senior Program DirectorInstructor, Adult Fitness ProgramsProgram Director, Girls’ EducationProgram Director, Boys’ Healthy ChoicesProgram Director, Afterschool and STEM LearningInstructor, Robotics & Technology ProgramsInstructor, Dance Programs

Executive DirectorMaintenance DirectorDirector of Outreach and Corporate PartnershipsBusiness Operations and Human Resources ManagerDirector of OperationsDirector of Finance & Business OperationsDirector of DevelopmentBookkeeperOffice Manager

2017 Annual Report


FINANCIAL SUMMARYA LOOK AT OUR AUDITED FINANCIALS

EXPENSES

REVENUE

Corporations / Foundations $1,302,874Government 214,759Individuals 128,984Program Fees 438,796Special Events 169,200Rental Income 136,220In-Kind Contributions 20,614Other 36,457

$2,447,904

Program $2,447,904General and Administrative 227,304Fundraising 261,329

2,720,153

Changes in Net Assets $272,249

2017REVENUE

2016

20162017

2016REVENUE

2016EXPENSES

2017REVENUE

1,291,517482,511132,121436,105182,451120,125

9,00154,421

$3,335,560

$2,037,099190,990294,142

2,531,231

$177,021

2017

2017 Annual Report


HOW WE MAKE AN IMPACT

$25Members pay

in after school dues

$2kThe actual

cost of our programs

versus

38% 56% 90of our youth reside in a single parent headed

household

of the youth we serve qualify for free or

reduced price lunch

is the number of schools our youth attend across

Allegheny County

OUR MISSIONOur mission at Sarah Heinz House is to empower all youth, especially those who need us most, to

laugh, learn, and lead.

1,291,517482,511132,121436,105182,451120,125

9,00154,421

$3,335,560

$2,037,099190,990294,142

2,531,231

$177,021

34%From Single Parent

Household

54%Qualify for Free/Reduced Lunch

(SHH served 34,250 meals & snacks

in 2017)

100+ Schools drawn

from in Allegheny County

99%Youth have on

time grade adanvcement 93%

Youth age 9+ plan to pursue post-secondary

education

56%Teens regularly volunteer in the

community

99% Youth have

on-time grade advancement.

90% Youth age 9+ plan to pursue post-secondary

education.

40% Members

engaged in community

service

2017 Annual Report


Our Profile

OUR TEAM

15 Full Time Staff 219 Adult Volunteers 126 Youth Volunteers & Staff

TOTAL YOUTH SERVED

12,222281

673268

Age 13+

Ages 6-12

Ages 1-5

Youth Served Through Outreach

11,000

2017 Annual Report


2017 Annual Report


Our Diversity

55%Caucasian

26%African-

American

9%Multi-Racial

Not Reporting

Asian

5% 5% 2%

Hispanic

2017 Annual Report


THANK YOU!WE THANK OUR GENEROUS DONORS FOR HELPING KIDS TO “LAUGH, LEARN AND LEAD.”

A.J. and Sigismunda Palumbo Charitable TrustAccentureAetna FoundationAlco Parking CorporationArgo AI, LLCAssociation for Financial ProfessionalsBDO USABNY Mellon Community PartnershipBNY Mellon Wealth ManagementBoys & Girls Clubs Of AmericaBrooks Hospitality, LLCBuchanan Ingersoll & RooneyC. S. McKee, L.P.Calgon Carbon CorporationCheck Point Software Technologies, Inc.City Of Pittsburgh PoliceClearview Federal Credit UnionCohen & Grisby, P.C.Comcast FoundationComDoc, A Xerox CompanyCommonwealth of PennsylvaniaDesmone ArchitectsDollar BankDonnelly-Boland & AssociatesDuquesne Light CompanyEden Hall FoundationEichleay FoundationEmerson Process Management, Power & Water SolutionsEnscoe Long Insurance GroupEQT Corporation

Ernst & YoungFamily Dollar StoreFederated InvestorsFIRSTFirst Commonwealth BankFirst National Bank of PennsylvaniaGrady, Kaster & Gornick OrthodonticsGrant Thornton LLPHenderson Brothers Inc.Highmark HealthJP Morgan ChaseLange Accounting Group LLCMaher DuesselManchester Academic Charter SchoolMascaro Construction CompanyMcGuireWoods, LLCMcKamish, Inc.McKesson Foundation IncMetz Lewis Brodman Must O’Keefe, LLCNorthwestern MutualPeoples Natural Gas CompanyPitt Ohio ExpressPittsburgh Penguins FoundationPittsburgh Tortas Food TruckPJ Dick Trumble/Lindy PavingPNC Financial Services Group, Inc.PNC FoundationPPG Industries FoundationPriceWaterhouseCoopersR.G. Brewton, Inc.Rite Aid Foundation KidCentsRoss Stores

Saxonburg Village Condominium Association IIISchneider Downs & CO., Inc.Strope Financial Group at UBS Financial ServicesThe Alliance for Infants and ToddlersThe Dayton FoundationThe Grable FoundationThe Heinz EndowmentsThe Pittsburgh FoundationThe Wilson Group, LLCTri-Rivers Heritage FoundationUBSUnited Way of Monongalia & Preston Counties, Inc.United Way of Southwestern Pennsylvania University of PittsburghUniversity Risk Management and Insurance Asso-ciation, Inc. UPMCUPMC Health PlanUPSWal-Mart FoundationWashington Financial BankWolfe, LLC

Corporate / Foundation / Government

Individual Donation Giving

Dale and Tarah AckermanNicole AdamsSusan AlBud AlderJeffrey and Tracy AlexCandi AlfredJoe and Carol AppelElizabeth ArnoldCheryl AtwaterDominic AtwaterPaige AymarChristopher AzzaraMark BackerisSam BadgerCarole BaierlTeresa BaileyDonna BakerMaria BalestrieriThomas and Anna BalestrieriBonnie BanzeReShelle BarrettHeidi BartholomewHarry and Elsie BartolowitsSteve and Mary BaselPatricia BauccioGretchen BaudouxGeorge and Dorothy BauerBob and Ruth Bauman

Nettie BaumbachStephen BaxterRich BeatyBob BechtoldElizabeth BechtoldDeborrah BeckJudith BecklerJessica BellasCurt BenkeWilliam BenterTimothy BenzNanette BerardinNancy BerdychBarata and Tammy BeyGino BinkertJean BishopChristal BlackmanAbhishek BodkayJill BolkenJustin BonavitacolaDaniel BonkJaime BraceJeffrey BraceAlma BrandenburgBryan and Katrina BrantleyKeristen BrantleyThomas BrayJames BromleyJoe and Donna Brosky

John and Gail BuchananFrank BuchmanPaula BuckladSteve BulazoBrooke BullockLorraine BurnsDonna BursickMary Ann BusbeeJayme ButcherRonald and Garaldine ButeraDeon ButlerShannon CafeyBrian CairnsKimberly Calhoun ParhamJennifer CalleryDouglas CampbellConnie CantorInnocenzo and Donna CapaniCarol CaroselliDaniel CarrollPaul and Lauren CarrozziPamela CasaleMargaretha CasselbrantKaren CastelliMary Alice CastelliChris and Mindy CavendishWilliam CavendishFran and Don CerraMary Cerrone

Matthew and Connie CesarioJoseph and Patricia ChalovichTimothy ChipsJohn ChizmarAngela ChurchillJoe CieplyGary and Sandy CindrichNick CindrichJohn and Jennifer CitroneJim CoccagnoMichael ColellaPatrick CollettiJanet ColvilleTim ConnellSamuel and Patrica ContiCarl CooperSandra CorcoranRandy and Julie CorneliusThomas CorneliusKeith and Theresa CosentinoSharon CowdenJerry and Rosemary CozewithSteven and Mary CristalliniKen CunninghamJames CyganScott CyganLeland and Cindy DayRandall and Sharon DearthAshley Dell’Aquila

2017 Annual Report



Tera DepaoliAmber DerekJohn DerryJennifer DeVincenzoMichael and Andrea DickensDavid and Marlene DicksonBarry and June DietrichCharles DietzBrenda DiFulvioJason DignonJ. Ardie and Cindy DillenDaniel DionneGrace DiPasqualeRichard DixonBayard DodgeCornelia DodgeJames and Theresa DoerflerDaniel DomalikMartin Dorfner Jr.Steven DouglassAmbreia DozierLeslie DozierStan and Rosemarie DrogowskiJanice DucheneBrandon Dudt-MulzetAshley DuespohlJames and Diane DuffRobert DuppstadtMike and Lori DzielskiSally EdisonJohn EichleayKathleen ElderJohn EliscoLisa ElliottJennifer EngelThomas and Susan EoannouDonald EttoreAmy FaberJason FalceIan and Shelly FallonJeanine FallonAmber FassingerDiane FellinCharles FerontiShelly FerrisChristina FertigDavid and Pearl FigginsRaymond FilipowskiLeslie FleischnerGail FlorenceDave and Millie FlorijanDonald and Marlene FordDaniel FrancisErik FranklinBill and Joann FrederickKaren FriendKristy FriscoReanette FrobouckLawrence FroehlichAllison FrommThomas GaleyBob GallagherReena GanjuErnie GanterStephanie GarbeHelen GavulicEric GazicaDianne GazzamEdwin Gedid

Elaine GegelMurry and Cindy GerberChristine GernerBrieanna GernerKristina GersztenColleen GilardiJim and Linda GilboyKyle GlaserBethany GlassbrennerTerri GlueckMelissa GoehringErin GolenTom GoodBill GordonWilliam GormanMatthew and Jayme GornickGary and Barb GrabowskiJohn GrafCristine GrahamJacqueline GrahamRobert and Phyllis GramcBetty GreerLeslie GreerRobert GriffithsRobert and Claire GroveNatalie GruverMeira GumermanNorton GuskyKai GutschowJessica HalbedlCarmen HaleyCharles and Kristen HammelAndrew HansonDarryl HardinMelanie HarringtonJoshua HarrisJennifer HawkinsJohn and Melissa HayesDr. Harry Jack HeckDennis and Monica HendersonReed and Micki HendersonThomas and Darlene HennenJanice HenryMichael and Ann HermanJohn HerzogDoug and Marylynn HeuckDennis and Carol HickeyJeff HildebrandDerek HoldenLynn HolmgrenRodney HolsingerMargaret HoltgraverBarbara HoltzapfelRobert HolzshuDavid HorvitzButch and Bunny HosekCindy HoweAnn HowleyPatrick HowleyShanicka Nicole HoyteRichard HudsonAnnie HummelDavid HummelEric HuntermarkNhan HuynhLinda IndovinaRichard IrwinNatalie JacksonKim Jacobs

Charles and Jean JamesonAnthony JeffersonDelores JenkinsBrittany JeromeLifeng JinEdith JohnsonMichele JohnsonBrad JohnstonKeith JohnstonRobert JohnstonWayne JonesJacquelynn JordanJason JostJohn JuraDebra Jurik-JonesAlfred KaibTyler KairysPatrick KaneStephen KapetanovicMary KapetanovichAnita KaremElli Anne KarrasMike and Doris KauffeltGeorge KaufmanJennifer KayeMel KellyRenee KelpDonald and Jeanne KemmlerKathleen KennedyDonald and Dolores KenstCarol KingPatrick KingTheresa KingGeorge and Judy KisakCameron KnightRaymond and Wendy KochHannah KomitaWilliam and Dolores KomoraLynn KonczSherri KotwicaStephen KovacichChristine Haas and Dan Kovalik Karen KrennDoloris KreuzerJoe and Ruth KruckowJames KukurinJohn KuloszewskiIlene KurfeerstJoe KushScott and Sue LammieDeborah LangeGeraldine LaroccaHarrison LauerBarbara LawlerKen and Marina LehnDennis LennonArchie LeonardJohn and Gail LicekJack and Lois LichauerStephen LipchakSusan LippertDawn LobickWilliam and Jeanne LockmerLinda LoewerTom LoftusAndrea LowensteinEleni LucidoChris LukesSally Lutz

Lily MacgregorAlex and Stephanie MackMark MagalottiBetsy MagovernGlenn and Andrea MahoneBill and Maureen MaidenBeth MarcelloAnthony and Sharon MarfisiDerek MartinLeonard MartinCarol MassaroSteven and Stephanie MassaroJohn MazurMichelle McardleLori McClaffertyShawn McClintockRichard McGeownRobert McGeownGerald and Audry McginnisJohn & Cindy McGowanBrian and Renee McGuireLinda McKamishHelen McKenzieStephen and Peggy McknightKellyn McNultyPamela MeadowcroftMJ MeenenElaine MeisnerKatie MeisterMatthew MeisterJohn and Denise MelcherMelissa MeranteLeanne MeyerMatthew and Jessica MeyersBarbara MichaelsRonald and Sheila MikolajczykFrederick MillerJames MillerLouis MillerMary MillerMary Ann MillerSally MillerStuart and Linda MillerJames MinorAmy MinterCarol MitchellLeslie MitchellPaul and Connie MockenhauptThomas and Kathleen MolnarRosemary MooreRebecca MoranKurt MorganBob MosesKaren MosessoBrenda MoyeCeline MravintzJames MurrinRobert and Virginia MuthJohn MyersVictor NardiniKimberly Lyons-Neel and James Neel Charlotte NeelyDeborah NicholsCarolyne NickelApril NicoteroMatt NiederstJessica NockJames NorrisDebbie Nye

2017 Annual Report


Mary O’DonnellMichael O’HareFrank OLearyShannon OlivaresChris OlivoShelly OnoratoAlex OverstromSam PaceAndrew PajakNicole PapinchakGeorge and Sharon PashelRolf PatbergDr. George PavlicPaul PefferGreg PekichBrianne PerryMark PersicDominic and Charlene PetrelliJoseph PetroneMarge PetruskaTed and Kelly PettkoCharles and Janet PfeifferCharlene Pfeiffer-JamesRobert PolingDavid PorgesJosephine PostiRobert PowderlyCarole PreskarAndrea PrettymanNicora PrudeAngelo and Rose PuglianoBob and Lynn PusateriJoseph and Joann RaganAmanda RanalliFrank RanalliNorma RandigAndrew RapaportRudolph RazumJared ReedTeresa ReindlJoanne ReinerChristine ReinhardtRay RengersDavid and Emily RennerKevin RepcheckChris RettgerLiz RettgerRichard and Ingrid RettgerLance and Jama RezmerskiMarie RezmerskiDennis RileyKathleen RisaDave RobertsJill RockeyCasandra RogersCharles RojikPaul and Katherine RojikLou Romagnoli

Bill RoosGretchen RootMarc RosenTerry RossCarl RothenbergerDolly RothertMelissa Dodge and Mark RutherfordKimberly RutherfordSarah RutherfordWilliam RutherfordRachel RutkoskiL. Christine RyanJennifer SalamonJeffrey SalipantePaul SalipanteRobert SalipanteThomas SalopekJoseph and Kathie SalpietroGoldie SamuelsBecky SavikasBarbara Billek-Sawhney and Rajiv Sawhney Gary SawickiLinda ScharlLaura SchellPatricia SchnuppMary SchollJazmine SchonPatricia SchroderDouglas SchwabChristopher ScottRobin ScullyDemeshia SealsAnthony SebastianJohn and Donna SebastianRobert SeelmanShirley SestricLouis SforzaNathan ShafferWayne ShipleyRobin and Roberta ShoopViolet ShriverSteven and Jennifer ShulinSimon ShungLeo SimbeckHirsch SinghalNicole SismourChad SkrockiDave and Rebecca SladackRobert and Helen SladackDarrell and Denise SmalleyDave and Mary Lou SmiddleBrian SmithChauncey SmithGeorge and Mary SmithJoan SmithMaggie SmithAngela Snyder

Linda SnyderRich SoederBen and Megan SolteszEdward SpontakRobert SprouleKenneth SpruillJohn and Angie SpudichCathy SteedleAndrew SteinerGeoffrey and Mary Beth StillsonBrian StilwellChristian StofkoKristine StoikeRobert and Nancy StraubJesse StreeterStuart StricklandPeter StropeS. Adam and Lauren SufrinDebora SundoMatthew SundoMichael SundoRobert and Leslie SunseriSharon SweeneyLucas SwitzerSherrie TaylorPatrick TeggeLisa TennisShannon ThieroffPatrick ThomasTony ThompsonGeorge and Doris ThorwartShirica ToatleyThomas and Annette ToddJohn TomaykoAlbert TomkoAudre TomkoThomas TorchiaJohn and Nancy TrainaJohn and Virginia TrantAnthony TrehyKristin TruesdellSteve TrunickAj TurkovichDan and Samantha TurkovichMary TurnerTammy TurnerChaton TurnerNancy and Regis UrbanInna VaisleibAlfred and Jeanne VallanoMary VallejoMark and Susan Van VolkenburgDanica Van VolkenburgJennifer VenezialeDenis ViscekJennifer Cairns and Nic VitinaDaniel and Shannon VitinaPeter and Mary Vitina

Carrie Quinn and Michael Von LehmanErin VybiralAngela WagnerKevin WagstaffBryce WalatRobert and Jan WassonBillie Jo WaughLauren WeddellKaren WeirDave and Leigh-Anne WeissCynthia WeisserJoanne WelshJohn WentzMichael and Mary WhelanTodd WhitemanMarian WildNancy WilhelmDebbie WilliamsJohn WilliamsBobby WilsonBruce WilsonDavid and Patricia WilsonTravis WindleEdward WittStephen and Lisa WolfeChristopher and Maryanne WolffGina WonPhyllis YaleKatie YatzkanicAugust ZaborowskiKent ZielinskiBri ZiemakChris ZiemakSally Hoyle and John Ziemak Chester and Helen ZientekTheodore and Lisa ZierdenDonna ZivicJoseph ZoffelDenise ZurbriggenCynthia ZurchinBryan and Joyce Hondru Family Fund Catherine & Mark Loevner Family Foundation Cindy & Murry Gerber Foundation Randy and Julie Cornelius Charitable Fund The Ann & Frank Cahouet Foundation The McKamish Family Foundation William and Debbie Demchak Foundation Marianne Sufrin CLAT Tippins Foundation

Individual Donation Giving (Continued)

In Kind DonationsAirheads Balloon ArtAmber FassingerAramarkComDoc, A Xerox CompanyEngine House 25

FedEx Supply ChainFrame GalleryGraingerPittsburgh MagazinePittsburgh Pirates

Rachel RutkoskiRoy Engelbrecht PhotographyTin Man Sweets Bake Shoppe


2017 Annual Report


Congratulations to our Youth of the Year Brie Gerner!

GROWING UP, I WAS EMBARRASSED TO INVITE FRIENDS TO MY HOUSE, LET ALONE TELL ANYONE ABOUT MY FAMILY’S HOME. BUT WHEN I WAS AT HEINZ, IT DIDN’T MATTER WHERE I CAME FROM OR HOW MUCH MONEY WE HAD, I WAS UNSTOPPABLE. I WAS UNGUARDED. I WAS THE GIRL THAT I WANTED TO BE. AS THE YOUTH OF THE YEAR, I WANT PEOPLE TO KNOW THAT THE CLUB CAN BE A HOME. IT CAN BE A HOME TO ANYONE WHO NEEDS IT, REGARDLESS OF AGE, SOCIAL CLASS, RACE, GENDER OR HOME SITUATION, BECAUSE IN HERE YOU ARE NOT LIMITED BY YOUR CIRCUMSTANCES OUT THERE.

Following a review of presentations by five finalists, a panel of guest judges selected Brieanna Gerner as Sarah Heinz House’s Youth of the Year. Brie therefore qualified to advance the Pennsylvania Youth of the year program sponsored by Boys and Girls Clubs of America. At the state competition, Brie was selected as the State Winner! She then went on to compete in the Northeast Regional Competition. Brie was a member of Sarah Heinz House for 12 years. She served as the President of Keystone Club, and

is a leader in our Dance program. During her time at SHH, she served as a volunteer in Gym-Swim, the Pool, Dance Classes, and Club. She was recognized at the annual Awards Dinner, Volunteer Dinner, and was selected as the 2014recipient of the Sons of American Revolution award which honors our Top Girl Member. Brie is a Senior at CAPA (Creative and Performance Arts) High School.

“

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2017 Annual Report


One Heinz Street Pittsburgh, PA 15212412.231.2377

www.sarahheinzhouse.org

OUR BOARDJohn T. Sebastian*BOD Chairman

Demeshia Seals*BOD Vice-Chairwoman

Jayme Butcher*BOD Secretary

Mark Rutherford *BOD Treasurer & Finance Committee, Chair

David Sladack*Development Committee, ChairSVP, Director of Channel Marketing

Ted PettkoSchneider Downs & Co., Inc.

Rachel RutkoskiC.P.M, CPSM Accenture

Nathan Shaffer Assurance Senior Manager

Jennifer ShulinComDoc Inc.

Peter StropeStrope Financial Group

Katrina BrantleyMylan

Carol Caroselli*Governance Committee, Chair

Carl G. Cooper

Robert GroveComcast Cable, Keystone Region

Wendy Koch United Way of Southeastern PA

Anthony MarfisiFirst National Bank

John MazurDBR & Co’s Mazur Dividend Income Builder Strategy

James MurrinBGCA Area Council Rep. Operations Committee, Chair

Samantha PacePresident, SHH Alumni Association

George PashelUnited Way of Allegheny County

* Denotes Executive Committee Member

2017 annual report 2016 - sarah heinz house

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