2016ANNUAL REPORT

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 Chair, Board of Directors Jennifer CairnsExecutive Director

INTRODUCTIONA messAge from our executive Director AnD BoArD of Directors

Anthony Marfisi

Jennifer Cairns

2016 ANNUAL REPORT

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OUR TEAMExecutive and Administrative Staff

Jennifer Cairns executive DirectorSteve Basel maintenance DirectorBob Bechtold Director of outreach and corporate PartnershipsChris Cavendish Business operations and Human resources managerCharley Chmura Director of operationsJulie Cornelius Director of finance & Business operationsJerry Cozewith Director of DevelopmentMary Cristallini BookkeeperCathy Fodor Office Manager

Program Staff

Maggie Martone Program Director, Healthy choices Department HeadDan Turkovich Program Director. educational Department HeadBonnie Banze instructor, Adult fitness ProgramsDeon Butler Program Director, Boys’ Healthy choicesKyle Glaser Program Director, Afterschool and stem LearningChristine Nguyen instructor, robotics & technology ProgramsDanika Von Volkenburg Program Director, girls’ educationPaige Gilson instructor, Dance Programs

2016 ANNUAL REPORT

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FINANCIAL SUMMARYA LooK At our AuDiteD finAnciALs

EXPENSES

REVENUE

Corporations / Foundations $1,291,517 $1,461,512Government 482,511 446,992Individuals 132,121 199,000Program Fees 436,105 428,029Special Events 182,451 150,335Rental Income 120,125 105,037In-Kind Contributions 9,001 128,170Other 54,421 9,267

$3,335,560 $2,928,342

Program $2,037,099 $2,221,100General and Administrative 190,990 235,237Fundraising 294,142 199,000

2,531,231 2,707,313

Changes in Net Assets $177,021 $221,029

2016

2015

2016

2015

REVENUE

REVENUE

EXPENSES

EXPENSES

2016

2016

2015

2015

2016 ANNUAL REPORT

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HOW WE MAKE AN IMPACT

99%Youth have on

time grade adanvcement 93%

Youth age 9+ plan to pursue post-secondary

education

56%Teens regularly volunteer in the

community

$25Members pay

in annualdues

$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.

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Our Profile

OUR TEAM

14 Full Time Staff 140 Volunteers 148 Part Time Staff

TOTAL YOUTH SERVED

11,0579,846887324

Youth Served through community outreach

Our members

Preschool youth served

2016 ANNUAL REPORT

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2016 ANNUAL REPORT

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THANK YOU!We tHAnK our generous Donors for HeLPing KiDs to “LAUgH, LEARN AND LEAD.”

4 MomsA Harmony Home Inspection LLCA.J. and Sigismunda Palumbo Charitable TrustAccentureAetna FoundationAffordable Hands Home MaintenanceAlco Parking CorporationAllegheny County Human Resources (Employees)Altar’d StateAmazon Smile Foundation American Society of Mechanical EngineersBDO USABlack River Systems Company, Inc. Blumling & Gusky, LLPBNY Mellon Community PartnershipBoys & Girls Clubs of America C. S. McKee, L.P.Calgon Carbon CorporationCitizens Bank of PACity of Pittsburgh Clark Hill PLCClearview Federal Credit UnionCleveland H. Dodge Foundation, Inc.Coca-ColaComcast ComDoc, A Xerox CompanyCommonwealth of PennsylvaniaDeloitte, LLPDesmone ArchitectsDSF FoundationDunn Real Estate Services Eden Hall Foundation

Eichleay FoundationEmerson Process Management, Power & Water SolutionsEmiliano’s Mexican Restaurant & BarEnscoe Long Insurance GroupFederated Investors FedEx GroundFFC Capital CorporationFirst Commonwealth BankFirst National Bank of PennsylvaniaGap Foundation Grady, Kastner & Gornick OrthodonticsHeinz House Alumni AssociationHenderson Brothers Inc.Highmark HealthHyman & Lillyann G. Parker FoundationIncarnation of the Lord Catholic ParishIndustrial Scientific CorporationJamberry Nails Kinder Morgan FoundationLanxessMaher DuesselManchester Academic Charter SchoolMarianne Sufrin CLATMassaro CorporationMavero Charitable AccountMcGuire WoodsMcKesson Foundation Meyer Unkovic & Scott LLPMicrosoft Oxford Development CompanyPatrinos Painting

Pickands Mather Coal CompanyPitt Ohio Express Pittsburgh Associates Operating Pgh Baseball ClubPittsburgh Fire FightersPittsburgh Penguins Foundation PJ Dick Incorporated PNC BankPNC Charitable TrustPNC Financial Services Group, Inc.PPG Industries FoundationPriceWaterhouseCoopersQuest DiagnosticsRite Aid Foundation KidCentsRobert Wholey & CO., INCS/B First Niagara Bank Foundation Schmidt Market Research IncSchneider Downs & CO., Inc.Seubert and AssociatesThe Heinz Endowments The Muck Family FoundationThe Pittsburgh FoundationThe Sprout FundTippins FoundationTri Rivers heritage Foundation United Way of Southwestern PennsylvaniaUPMC Health PlanUPS Foundation URRA CO., INCUS. FoodsWalters & Mason Retail, Inc. Washington and Jefferson CollegeWashington Financial Bank

Corporate / Foundation / government

Individual Donation giving

Dale and Tarah AckermanCary AdamiecJan AdamiecWilliam AlbergottiJeffrey and Tracy AlexJeffrey AllardLindsay Allen-PriceMike AnselmoCheryl AtwaterDominic AtwaterCarole BaierlTom BakerBonnie BanzeEileen BarnardWayne and Elaine BarnesReShelle BarrettHeidi BartholomewHarry and Elsie BartolowitsChris and Mandy BaselSteve and Mary BaselScott and Jill BaselGeorge and Dorothy BauerBob and Ruth Bauman Melanie BaumgartenDeborah Baur-StorozStephen BaxterKelvin BeachumElizabeth BechtoldBob Bechtold

Rosalyn BeckerJessica BellasNancy BerdychBarata and Tammy BeyCandy BinkertGino BinkertJean BinstockElizabeth BirkenmeierJean Bishop Christal BlackmanJames BlyKeith BocianMark BocianMatt BocianGreg BolarCarol BonickyHayley BothaKathleen BowserJaime BraceAlma BrandenburgFred and Sheryl BranovanBryan and Katrina BrantleyThomas BrayDan and Christine BrennanChristy BrodbeckGeorge BrownTroy BrownJohn and Gail BuchananFrank Buchman

Paula BuckladCadedra BurksMary Ann BusbeeJayme ButcherDeon ButlerJeanmarie ByrgeLaura CaccavaleRuss CaggianoBrian CairnsClaudia CairnsNic Vittina and Jennifer CairnsShari CampbellInnocenzo and Donna CapaniSarah CarlisleAnthony and Amanda CarnaCarol CaroselliPamela CasaleMargaretha CasselbrantAshley CatalanoMary Ann CatalanoChris and Mindy CavendishMary CerroneConnie CesarioKera ChaseThomas and Eleanor CheethamPhyllis ChenotJames ChisholmAnthony ChmuraBrandon Chmura

Brian ChmuraCalvin ChmuraZachary CicconeNick CindrichJohn and Jennifer CitroneAnka ClarkJim CoccagnoStephanie CohenScott ColcombeMichael ColellaJerry CollinsCarl CooperRandy and Julie CorneliusRonald CortesSharon CowdenCharles CozewithRosemary and Jerry CozewithRobin CraigMaureen CreehanStephen and Mary CristalliniJoseph CulosKen CunninghamKara DavisRandall and Sharon DearthAmber DerekVanessa DibelloAlexander DickMichael and Andrea DickensDavid and Marlene Dickson

2016 ANNUAL REPORT

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THANK YOU!We tHAnK our generous Donors for HeLPing KiDs to “LAUgH, LEARN AND LEAD.”

Charles DietzJ. Ardie and Cindy DillenCatherine DimaioRobert DiNardiMark DipietrantonioBayard DodgeCornelia DodgeShelby DolanDaniel DomalikRon DonatelliStan and Rosemarie DrogowskiJanice DucheneBrandon DudtJames and Diane DuffScott DuncanJim and Fannie DunnRobert DuppstadtKeimon DupreeDavid and Cheryl EbertSally EdisonJennifer Engel Patricia EnglertThomas and Susan EoannouDonald EttoreDan and Candy FairbanksJason FalceIan and Shelly FallonJeanine FallonWilson FarmerieChristine FashionTyler FeithChristine FergusonRalph and Ashley FestaDavid and Margaret FigginsCandice FinleyDave and Millie FlorijanCathy FoderDonald and Marlene FordErik FranklinJames FrantzKathryn FreedReanette FrobouckLarry FroehlichAllison FrommDavida FrommThomas GaleyEugene GallagherTim GallagherJohn GalloJenna GannonStephanie GarofaloHelen GavulicBrenda GazicaDianne GazzamDan GebowTim GehringBrieanna GernerEmily GilbertAkiesha GilcristSean GirdwoodMelissa GoehringConnie GonzalesJenna GonzalesShauna GonzalesTom GoodArthur and Catherine GornickMatthew and Jayme GornickDan and Patty GramcTom Gramc

Bill GramcBetty GreerDan GriffinRobert GriffithsRobert and Claire GroveZihan GuoNorton GuskyJessica HalbedlSean HannonDrs. C.E. & Sue HardinPat HargisEd and Janet HartmanDr. Harry Jack HeckEileen HeffleyDonna HelmDennis and Monica HendersonThomas and Darlene HennenBill and Cindy HepfingerMichael and Ann HermanWilliam HermanAdam HeurichRobert HollandCandace HolsingCarol HoltgraverDavid HorvitzKatie HuynhLinda IndovinaAngelo InnamoratoRichard IrwinKim JacobsDelores JacquelCharlene James Brittany JeromeLorene JeromeDarla JobkarBarbara JohnsonBrad JohnstonMichelle JohnstonBenjamin JonesEdward JonesJim and Sandy JonesWayne JonesJason JostJosh JostSally JulianMallorie KaibChris KailMary KapetanovichAnita KaremElyse KarpaMike and Doris KauffeltGeorge KaufmanRiley KellyStephanie KellyDonald and Jeanne KemmlerTom and Darlene KennyFrances KeysStephen KillaGeorge & Judy KisakSteve and Anne KisakCody and Vanessa KishurRaymond and Wendy KochJames KocherDaniel KollerDaniel and Denice KomoraWilliam and Dolores KomoraLynn KonczSherri KotwicaVictoria Kotwica

Stephen KovacichChristine Haas and Daniel KovalikKaren KrennRandall KressJeffrey KridlerJames KukurinRichard and Debora LamerSusan LammieMark LangDeborah LangeRichard LauxTim and Sandy LauxLaura LawsonCharlie and Amanda LeonardEdward LettieriDavid LevineHaley LexJohn and Lois LichauerJennifer Liska William and Jeanne LockmerMichael LogutFred LukachinskyRebecca LynchDave and Marianne LyonsKimberly Lyons-NeelHelen Madfisch McCoyLeila MadyGlenn and Andrea MahoneAmy MalatakDebbie ManciniAngela MandavaAnthony and Sharon MarfisiLeonard MarsicoJennifer MartinJim MartinLeonard MartinCharlene MarusichGrant MasonSteven and Stephanie MassaroLawerance MauroMichelle McardleKevin McCannThomas McClellandMike McCulloughRichard McGeownRobert McGeownBrian and Renee McGuireMatt MckeeJennifer McMeansKevin MeachamErnest and Janice MeadeKelly MeadeJames Holland and Pamela MeadowcroftAnnette MeisterMatthew MeisterJohn and Denise MelcherThomas and Lisa MenkMario MercadalShannon MessickBarbara and Dennis MichaelsNichole MichalikJean and Matthew MillerMary Ann MillerMary E. MillerSally MillerMia MitchellTerry and Mary Ann MohrThomas and Kathleen Molnar

Bryan MoralesJeffrey Morris Jacques MoyeCeline and Joseph MravintzJordan MroziakZachary MuellerDonald MueserDavid MuirJim MurrinPeter MuthVictor NardiniVu and Christine NguyenMatthew NicholsJames NorrisShirley NovakKaren NuttMary Catherine O’ConnorTerry OdenMary O’DonnellShannon OlivaresRita OmbresElizabeth OscheMatthew OxenreiterJames and Cindy PaceSamantha PaceAndrew PajakNicole PapinchakJanice ParkBrian ParkerKaren ParrisAmy PartridgeCharles PascarellaGeorge and Sharon PashelRick and Kim PavicicGwen PechanMark PersicMarge PetruskaTed PettkoCharles and Janet PfeifferMonica PloskonJoel PokorneyRobert PolingAlbrecht PowellCarole PreskarEdward PreskarAndrea PrettymanBen and Nataly PriceJessica Prom Kerry PulaskiMichael and Jessica QuerioWilliam RadocajRenee RaikeRick and Patti RambasekJana RandallSanjaykumar RanganayakuluSteven RaqueGary and Sharon RechterAlan ReedThomas ReisdorfDavid and Emily RennerElizabeth RettgerTerri RileyTrisha RitenourEd RobertsLaurie RobertsCharles RojikPaul and Katherine RojikGretchen RootPatricia Rosensteel

2016 ANNUAL REPORT

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Brad RosenthalJoel RosenthalCarl RothenbergerBarry RotzJames and Joyce RoudaMiles RoyerKimberly RutherfordMelissa Dodge and Mark RutherfordRachel RutkoskiL. Christine RyanJeffrey SalipanteThomas SalopekJoseph and Kathie SalpietroGoldie SamuelsLibby SavenaAngela SavickasBecky SavikasGary SawickiNate SchafferLaura SchellMollie SchillingerJoan SchmittDouglas SchwabAndrea SciollaJames and Wanda ScottKenneth ScottRobin ScullyDemeshia SealsAnthony SebastianJohn and Donna SebastianRick Senfi tSydney SerenaFrank SestricSusan Shaginaw

Bill ShayDave ShellyJean and Robert ShemaNancy ShieldsJennifer and Steven ShulinGlenn SieberChad SkrockiDave and Rebecca SladackRobert and Helen SladackScott and Tammy SladicChauncey SmithGeorge and Mary SmithMargaret SmithMarla SmithStevie SmithTimothy P. SnyderVictoria Snyder-GrahamHayley SokolowskiMegan SolteszAugust and Patricia SpagnoloRobert SprouleJohn and Angie SpudichPete StackhouseCathy SteedleDavid SteenJoe SterfCynthia Stern Mary Beth Sprague and Geoffrey StillsonBryan StillwagonKristine StoikeBernice StrahlerHelen StrakaS. Adam and Lauren Sufrin

Jay and Kathryn SukitsMatthew SundoMichael SundoRobert and Leslie SunseriMichael/Maichael SyersDick TaylorR. TaylorKathleen and Louis TestoniShannon ThieroffJeanette ThomasKatie Ann ThompsonTony ThompsonJohn TiccisonThomas and Annette ToddAmy TontiMary Lou TorchiaCurtis TrimbleTeresa TrimbleKristin TruesdellStephen TullyMark TurcsanyiAlbert TurkovichDan TurkovichKimberly TurkovichMeghan TurnerChuck UllmanBrandon UramNancy & Regis UrbanAlfred and Jeanne VallanoNicole VallanoDanica Van VolkenburgSusan Van VolkenburgMichael VaughnScott Vidovich

Kathleen VinayMichael VinskiDenis ViscekErin VybiralBryce WalatCaleb WallaceJesse WarrenRobert and Jan WassonDavid and Mary Ann WeberNicole WebsterLarry and Marie WeirKaylee WeisenseeDave and Leigh-Anne WeissJeff WeissCynthia WeisserJohn WentzAngela WhelandTodd WhitemanSarah WigginMarian WildAnthony Wild Darryl WilliamsJohn WilliamsDavid and Patricia WilsonStu and Lisa WiseMary Ann WolfeMark WorthyAugust ZaborowskiNatalie ZagariMargaret ZetwoChester and Helen ZientekSusan ZientekTheodore and Lisa ZierdenDonna zivic

Individual Donation giving (Continued)

In Kind DonationsComDoc, A Xerox CompanyElectrisound

Frame GalleryGiant Eagle

Michael Von Lehman & Carrie QuinnMichaels North Hills Store #8662

Pittsburgh Magazine

THANK YOU!We tHAnK our generous Donors for HeLPing KiDs to “LAUgH, LEARN AND LEAD.”

2016 ANNUAL REPORT

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congratulations to our youth of 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, a panel of guest judges selected Haley as Sarah Heinz House’s Youth of the Year. Haley qualified to advance the Pennsylvania Youth of the year program sponsored by Boys and Girls Clubs of America.

A high school sophomore attending Pittsburgh Public Schools, Haley is being recognized for her demonstrated leadership and service, commitment to academic excellence and the dedication to live a healthy lifestyle.

According to Haley, “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.”

In the view of Jennifer Cairns, Executive Director of Sarah Heinz House, “Haley is an amazing young woman. Everyone who meets her and hears her story will quickly be impressed and inspired. In spite of her very challenging family life, she has pursued a path of personal achievement as well as service to others through exceptional volunteerism and leadership. She reminds all adults that we must genuinely listen to and mentor young people so they can build the confidence to dream big and go for it”.

“

“

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One Heinz Street Pittsburgh, PA 15212412.231.2377

www.sarahheinzhouse.org

OUR BOARDAnthony MarfisiChairman*first national Bank

Mark RutherfordVice Chairman*Pnc Bank

Jayme ButcherSecretary*Blank rome LLP

John T. SebastianTreasurer*sebastian consulting solutions LLc

Carol Caroselli*DelPrince marketing

Jay W. Sukits*Professor of finance, university of Pgh

Katrina Brantleymylan

Carl G. Cooper

Kevin Dowdcoca cola

Jeanine FallonWashington financial Bank

Robert Grove comcast cable, Keystone region

Wendy KochPittsburgh magazine

Debbie ManciniHarmony Publications, LLc

Gary Matsonthe oven Pizza co. (owner)

John Mazureden Hall foundation

Dr. Pam Meadowcroftmeadowcroft & Associates, inc.

James Murrin*nestle Professional Beverages

Samantha PacesHH Alumni Assoc. rep.

George Pashelunited Way of Allegheny county

Gretchen Root**reed smith

Rachel Rutkoski**Accenture Demeshia Seals

Nathan Shaffer**BDo

Jennifer Shulincom Doc, A xerox company

David Sladack Brunnerworks

* Denotes executive committee member** Denotes non-voting member