Annual Report 2012-2013 A n n u a l R e p o r t 2 012 - 2 013 4moms Alan and Sharyn Breitenbach Alex Lima Alison Evans Andrew Schafer Angie Miller Antonio Quarterman Ayana Jordan Barbara Eichelberger Barbara Haas BBG Barbecue & Catering Beatrice Charles Ben Dermont Beth A. Anderson Beth Murzyn BNY Mellon Foundation Brad Dennen Brandi Harrison BrieAnn Artz Burns White, LLC Candice Pulkowski Carnegie Museums of Art & Natural History Carol and Rick Miller Carrie Ingramm Caster Binion Cathy Mallery Chaz Kellem Chelsea Bode Children's Home of Pittsburgh Coffee Tree Roasters Colleen Fedor Community Foundation of Westmoreland County Computer Fellows Covenant Church of Pittsburgh Crystal Schafer Dan Smith Dana A. Hodge Dana Donahue Daniel Dick Darlene Atwater Dave Barker David Zwier Deborrah Beck Consulting, LLC Delta Sigma Theta Sorority, Inc. (PAC) Dennis Falo Donna Bryant Dr. Christine White Taylor Ed Lepczyk Edith L. Trees Charitable Trust Edward B. Dunlap, Jr. Foundation Elizabeth O'Leary D O N O R S Emerson Process Management Emily Busse Emily Welte Eric Ewell Erin Whitsel Eugenia Mills Evan Indianer Everett McElveen Fairmont Pittsburgh Forbes Funds Gene's Last Chance Gerald O'Donnell Gina Di Bello O'Donnell Gloria Edwards Goldie Anderson Greater Pittsburgh Community Food Bank Gregg and Valerie Dixon Heidi Herald Heinz Endowments Highmark Foundation Housing Authority City of Pittsburgh In memory of Tom Schneider from U.S. Steel India Fielder Adams Irene Trello J.P. Morgan Chase Foundation Jacquelyn Collura Jada Shirriel James Ochs, Jr. Jan Bumford Janera Solomon Janet Emery Jason Hussar Jeffrey Spear Jerome Marshall Jesse and Maxine Crunkleton Jesse J. McLean, Jr. Jessica Hughes-­‐Burnett Jim and Kathleen Patrinos Jim Sawyer Jocelyn Barr Jocelyn Zuniga John L. Mitchell, Jr. John Skowron Jon Meck Joseph T. Moran Justin Forzano Kaatje Harrison Kathleen Sawyer Katselas Family Foundation Ken Zeff Kevin McCorkle Krista Brownlee Kristen Eberle Kulsum Davidson Lara Bentz Laura Ruzicka Lavel Claytor Leon I. Williams, Jr. Leshawn Tipton Leslie Clark Linda and Paul Geissler Linda Maines Lindsey Braem Marcy Rectenwald Mariam Zimmer Marilyn Williams Martha Kreimer Mary and Ron Tambellini Mary Bishop Mary Bode Mary E Rauktis Marylouise Bittner Meghan Armes Melanie Claxton Michael and Steffanie Jasper Mike Langford Mike Pelletier Mo Velvaluri MOMS Club of Wexford Monica Bryant Monica Saporito Moussia Kohanbash Nana Wilson Newborns in Need, Inc. Nicole Molinaro Oplinger Family PA Department of Health Palma Bennie Pam Hinchberger Pamela Robinson Panera Bread Parador Inn of Pittsburgh Paul and Donna Jackson Peyton Prelick Pirates Charities Pittsburgh Glass Center Pittsburgh Symphony Orchestra PNC Bank Primanti Brothers Public Allies Ray Carson Rebecca Fink A n n u a l R e p o r t 2 012 - 2 013 Rebekkah Ranallo Richard King Mellon Foundation Rob Day Robert Chambers, III Robert Estes Robert Hook Robin Jackson Robin Rectenwald Robyn Guy Ronald and Mary Jo Tucke Ronna Peacock Rosa Davis Rosemarie Moschella Russell M. Livingston Sara Brown Scott and Susan Plunkett Scott Mattila Shad Henderson Shaunda Miles Shawn Meredith Sherree Goldstein SRS Group Stacy Levander Statewide Adoption & Permanency Network Stephanie Akers Stephanie Christiana and Ryan Irvine Stephen Robinson Steven Sigman Susan Davis Susan Dudley Susan Schwochau Tamaya Houser Tess Kenney The Beerhive Theresa Crunkleton Tim Dawes Timothy Pratt Tinisha Hunt Together We Rise Tony Mologne Toshiba Trisha Gadson Uno Restaurants, LLC UPMC/ UPMC Health Plan Vallozzi's Restaurant Vanessa N. Thompson Varischetti Holdings Veronica Dance Veronica Schreurs W. Henry and Mary W. Snyder Wanda Wilson Wendy Chicora Wholesale Builders Supply Yolanda Wells Zivi Aviraz O U R F I N A N C I A L P I C T U R E Revenues and Other Support Government Contracts Medical Assistance Contribution Income Special Events Income Miscellaneous Revenues 2,863,481 71,250 46,597 24,103 171 $3,005,602 216,746 $3,222,348 Net Assets Released from Restrictions Total Assets and Other Support Government Contracts
Medical Assistance
Contribution Income
Special Events Income
Miscellaneous
Expenses Program Services Management and general Fund-­‐raising services Total Expenses Change in Net Assets 2,595,613 593,968 148,423 $3,338,004 ($115,656) Net Assets Beginning of year End of year ($65,795) ($181,451) Expenses Program Services
Management and general
Fund-­‐raising services
GRANTS AWARDED BNY Mellon Foundation-­‐$25,000 for foster care program support Delta Sigma Theta Sorority, Inc. (PAC) -­‐$150 for leadership books Edith L. Trees Charitable Trust-­‐$135,000 for parenting support & education program Emerson Process Management -­‐$9000 for foster youth life skills programming Forbes Funds-­‐$16,000 for financial consultant/analysis Heinz Endowments-­‐$10,000 for student leadership program planning PA Dept of Health-­‐$1091 for breastfeeding supplies Public Allies-­‐$297.50 Public Allies project/staffing support SRS Group-­‐ $4906.32 for County work grant to support clerical staff SWAN-­‐$1560 for National Adoption month programming UPMC-­‐$40,000 for case coordination for opiate-­‐addicted pregnant women A n n u a l R e p o r t 2 012 - 2 013