ANNUAL REPORT 2014

2014 was a year of new collaborations and renewed

partnerships at Sarah Heinz House. Numerous corporations, universities, foundations, community organizations and individuals provided professional expertise, volunteered their time and offered support. These integral connections helped us to increase opportunities and reach more kids in our afterschool and summer

programs. In 2014, we served more than 3,000 area youth, ages PreK-18, through our programs and community initiatives, averaging 322 kids each day from 90 different schools.

It was also a year of innovation, creativity and success in our STEAM-based initiatives (Science, Technology, Engineering, Art and Math). Our Robotics Program continued to bring state-of-the-art technology to kids through our partnerships with the Robotics Institute and local corporations. Our Robotics Team SHARP placed first in the Pittsburgh Regional Competition earning a spot in a competition in St. Louis where they competed with other teams from around the globe. We also hosted robotics tournaments for area schools and added classes for preschoolers to introduce young kids to the basics of robot commands through fun play.

In 2014, our Design Factory was honored by the Boys and Girls Club of America (BGCA) for innovation in afterschool programming. The hands-on curriculum, developed with Carnegie Mellon University and the University of Pittsburgh, introduced students to sustainable design, construction principles and technology-related careers. As one of their projects, students helped finalize the design of a bathroom and shower facility at Heinz House camp. Our Media Lab offered a creative outlet for kids to express themselves and learn online publishing, video production and photography techniques and our Education Nation program integrated super hero themes to keep kids engaged in academic goals. Nearly 100% of our members graduated to the next level on time and 90% of our high school graduates enrolled in post-secondary education.

We expanded our health and fitness programs to offer a wide range of physical and educational activities. Our Healthy Choices for Life program promoted healthy eating habits and active lifestyles through

basic nutrition lessons. In 2014, we provided more than 37,000 free meals and snacks to our members and reached additional kids by holding health fairs and family focused events. Last year, we hosted the American Heart Associate’s “Healthy Family Training Camp” which was attended by more than 350 kids and parents from low-income neighborhoods. We also began a new fitness program in partnership with the University of Pittsburgh Health and Physical Education Department to introduce kids to conditioning and strength-training exercises.

Our Learning Garden brought these healthy eating concepts to life. Through a collaboration with Penn State Co-Operative Gardeners, kids learned about organic gardening and worked with volunteers in our senior citizen fitness program. Last year, we added a pumpkin patch and celebrated a fall festival with our members and their families. Teens in our Leadership Development/Keystone Club contributed a combined 5,000 hours of community service and served as mentors, program assistants and camp counselors. One of our members was named to the national 2014 BGCA Teen Advisory Council.

Our Summer Camp introduced a new program, “Leave No Trace,” through the Center for Outdoor Ethics to teach environmental awareness and responsible camping. And, we continued to be an important community resource through our Adult Fitness by providing gym memberships and senior fitness classes to hundreds of area residents

In 2014, we began an exciting collaboration with Manchester Academic Charter School (MACS) to provide temporary classroom space for its middle school until construction of a new school building is complete.

Through all of these partnerships, we are able to bring innovative and affordable programs to area kids. We thank our community supporters for making this possible and look forward to building new bridges of opportunities on behalf of the kids of Sarah Heinz House so they can dream big, discover their talents and succeed.

Sincerely,

Jennifer Cairns Anthony MarfisiExecutive Director Board Chairman

Our Mission:To empower all youth, especially those who need us most, to LAUGH, LEARN & LEAD.

Corporate/Foundation/Government Aetna FoundationAlcoa Foundation The Anne L. and George H. Clapp

Charitable and Educational TrustBabb, IncBank of America Bikram Yoga Pittsburgh Boys & Girls Clubs Of America BNY Mellon Community Partnership BNY Mellon Foundation of

Southwestern PAThe Buncher Company C. S. McKee, L.P.Cafe At The Lofts Carnegie Mellon University Chatham University City of PittsburghClapp Charitable & Educational Trust Coca-Cola Cohen & Grisby, P.C.Comcast Foundation Comcast Keystone Region ComDoc Commonwealth of Pennsylvania Community Presbyterian Church of Ben AvonConcordia at Rebecca Residence Confluence, Inc.dck worldwide, LLCDuquesne Light Company Eden Hall Foundation Eichleay Foundation Emerson Process Management Enscoe Long Insurance Group Fifth Third Bank First Commonwealth Bank First National Bank of Pennsylvania The Grable Foundation The Heinz Endowments The Sprout Fund Henderson Brothers Inc. Highmark The Huber Group Hyman & Lillyann G. Parker Foundation Kinder Morgan Foundation Levin Furniture Massaro Corporation McGuire Woods McKesson Foundation IncMichael Phelps Foundation Microsoft Matching Gifts Program Netech Corp. OAI Oxford Development Company ParenteBeard, LLCPenrose Development LLC Pitt Ohio Express LLC Pittsburgh Associates Operating Pgh Baseball

ClubsThe Pittsburgh Foundation Pittsburgh Penguins Foundation Pittsburgh Three Rivers Marathon PNC Charitable TrustPNC Financial Services Group, Inc.PNC FoundationPricewaterhouseCoopers Charitable FoundationRalph A. Falbo, Inc.Richard King Mellon FoundationRobotics Education & Competition FoundationRSA Limited Partnership Schmidt Consulting Services, IncSchneider DownsSprout Foundation Tri-Rivers Heritage Foundation/ Univ. Of Pgh

Katz SchoolTrib Total MediaUBS Unis Dental Associates UPMC Health Plan UPSUSA Swimming FoundationVeritas Alloys & Metal Wal-Mart Foundation Weavertown Transport Leasing Individual Donations GivingAnonymous Francine Abraham Tarah Ackerman

Cary Adamiec William Aguglia Joseph Archer Cheryl Atwater Carole Baierl Thomas Balestrieri Bonnie Banze Elizabeth Barnhouse Anita and Ron BartolowitsElsie and Harry BartolowitsAmanda and Chris BaselMary and Stephen BaselDorothy and George BauerRuth and Robert Bauman, Jr.Kelly and Robert BechtoldElizabeth Bechtold Ellen Beiber Curt Benke Seth Benner Heather Benner Timothy Benz Nancy Berdych Boyd Bestic Becky and Robert BeynonJeffrey Biel Candy Binkert Christal Blackman Mark Bocian Matt Bocian Kathleen Bowser Cheryl Bradshaw Dorothy Brailer Katrina and Bryan BrantleyThomas Bray Ashley Broderick George Brown Katie Brunecz Maria Bucco Gail and John BuchananVirginia Bucher Andrew Buchman Frank Buchman Paula Bucklad Kathleen and Raymond BuehlerLaura Bunting Donald Burge Jayme Butcher Maureen Cahill Ryan Cahoon Claudia CairnsNic Vitina and Jennifer CairnsKimberly Lynn Calhoun ParhamJennifer CalleryDonna and Innocenzo CapaniSarah Carlisle Anthony Carna Carol Caroselli Danine Cartwright Stephen Casey Chris Cavendish Mary Cerrone Connie Cesario Randall Chamberlain Jean Chess Mark Chini Brandon ChmuraElizabeth and Brian ChmuraWivina and Charles ChmuraMichael Chutko Joe Cieply Sandra Cindrich Anka Clark Jim Coccagno Sandy Codding Kelly Cole Olivia Cole Zoe Cole Nancy ColemanJulie Coletti Dr. Richard CitrinSheila CollinsCarl Cooper Stephen Corey Julie and Randy CorneliusAmy Couch Dr. Sharon CowdenMallory CreditoMary and Stephen CristalliniRobert Crnjarich

Bryson Custer Marietta Daher Lena DaudMarcia and Izzy DawoodCindy and Leland DaySharon and Randall DearthRenee Deets Amber Derek Dennis DeRubeis Eric Dickerson Laurie Dierker Scott Dietrich Cindy and J. Ardie DillenDiane DiNardi Mary Jo Dockman Theresa and James DoerflerKevin DowdGary DowneyEllen Doyle Scott Duncan Wanda Duncan Stephen Eckert Nelle Ed Sally Edison Dave Eichenlaub Heather Eng Jennifer Engel Susan Eoannou Randi Erisman Donna Evans William Fallon Jeanine Fallon Wilson Farmerie Maria and Raymond FarnenPeggy FayfichChristine Ferguson Margaret and David FigginsIrvin Fike Cindy Fike Karen Fixsen Leslie Fleischner Regina Fleming Millie and David Florijan Anne Flynn Schlicht Nick Foley Karen Foley and Jeanmarie ByrgeKate Freed David Fromm Allison Fromm Dawn Fuchs Bob Gallagher Matt Gannon Anthony Ganzak Thomas Geer Brieanna Gerner Kyle Glaser Caryle and Mark Glosser Denise and Jim GniewkowskiMelissa Goehring Mary Goldberg Connie Gonzales Jayme and Matthew GornickCatherine and Arthur GornickDr. John Grady Thomas Gramc Betty Greer Leslie Greer Russell Griffiths Jill Guy Christine Haas Denise Haas Walter Halaja Jessica Halbedl Drew Haley Charles Hammel, III Kristen Hammel Betty Hampton Councilwoman Darlene HarrisRebecca Harris Jennifer Hawkins Dr. Harry Jack Heck James Heck Alison Heibel Jeff Heil Lynn and David Hein Heather Heinz Tracy Helfer Amber and Kyle HendersonCarol and Reed Henderson

F INANCIAL INFORMATION“ 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.”

2014

Darlene and Thomas HennenBrian HepfingerLinda and William HernandezMatthew Hicks Elsie Hillman Tracey and Todd Hjerpe Robert Holland Hanna Homol Sara Hopson Thomas Horton Natausha Horton Mary Louise and Anthony HosekJames Hudgins, III Donna and John HuntermarkAmy Hupko Linda IndovinaAnnette and Roger IrelandAngela Jaap Kim Jacobs Wayne JonesJosh Jost Kathleen Junghans-NicolaNathaniel Kaib Mary Kapetanovich Anita Karem George Kaufman Riley Kelly Dolores and Donald KenstAmy Kerr Parker Michael Ketner Anne and Steve Kisak Jennifer Knochel Taylor Kohr Daniel and Dolores KomoraSherri Kotwica Victoria Kotwica Daniel Kovalik Joseph Kovalik-Haas Councilman Bruce Kraus Karen and August KreuzerRichard Krist, Jr. Karen Kurtz Anthony Lacenere Dr. Deborah Lange Santana Lardo Linda Larotonda Anna Lawrence Rachel Lawrence Amanda and Charlie LeonardLois and John Lichauer Kathleen Lignelli Jamie Linkowski Ricky Livingston Derek Loar Sally Lutz James Lyons Cheryl and Paul LyonsMarianne and Dave LyonsAndrea and Glenn MahoneSue Maloney Debbie Mancini Silvia and Daniel MarchewkaSharon and Tony Marfisi Earl Martin James Materson Daniel Mathews Gary Matson John Mavero Arthur Maxwell Arisai May John Mazur Wendy McCabe Kevin and Linda McCannBeth McCaskey Richard McClure Richard McGeown Robert McGeown Krista McGuigan Matthew McKee Rose McKee Nathan McKerleyJanice and Ernest MeadeJames Holland and Pamela

MeadowcroftKathleen Meinhardt Matthew Meister Leanne Meyer Matthew Meyers Nikki Michalik

Jennifer Mihalic Jean and Robert Miksa Linda and Stuart Miller Mary Beth Miller Paul Mockenhaupt Lynn Monroe Evelyn Montileone Branden Moore Brittany Morgan Jeff Morris Steve Morse Mary Mullin Gretchen and Michael SawickiBetty Ann Murphey James Murrin Trish and James MushinskyMary Ellen Muth Andrew Nichols Matthew Nichols Robert Ober Kitty O’Connor Mary Odonnell Tara Ott Todd Owens Marcus Pace Samantha Pace Christine Palamidessi Brian Parker Amy Partridge Sharon and George PashelWilliam Perry Marge Petruska Kelly Pettko Janet and Charles Pfeiffer Bonnie PfisterRegina Pfister Monica Ploskon Jane Prantl Carole Preskar Rachel Preston Andrea Prettyman Ronna Puffenbarger Samantha Quinn Stewart Katherine and Greg RadickRenee Ralke Rick Laird and Patti RambasekRita Randall Tina Reed Emily and David Renner Elizabeth Rettger Marcy Rittenhouse Frank Ritter Jody Robatzek Ed Roberts Laurie Roberts Phyllis Roberts Jean Robinson David Rojas Charles Rojik Gretchen Root Adam Rose Dan McCaffrey and Margie RoseCouncilwoman Natalia Rudiak Jeanne Rudov Mark Rutherford and Melissa DodgeL. Christine Ryan Julie and James Sadowski Renee Sadowski Kathleen and Joseph Salpeitro Gary Sawicki Margaret Scanlon Regis Scanlon Kristi Schaefer Cory Schemm Robin Scully Demeshia Seals John and Donna Sebastian Katrina Selavko Jennifer Setting Molly Sharbaugh Linda ShawJennifer Shulin Franklin Silvio Peggy Simoncelli Valerie and Timothy Singleton Allison Sizemore Emily Skirtich Chad Skrocki Rebecca and David Sladack

Helen Sladack Elizabeth Smail Chauncey Smith George Smith Erin Smith Maggie Smith Carol Solomon Ben Soltesz Patricia and August Spagnolo Jeffrey Stackhouse Pete Stackhouse Rita Steinmetz Jaime Stevens Geoffrey Stillson and Mary Beth

SpragueBrian Stilwell Sherri Stitt Stuart StricklandLauren and S. Adam SufrinKathryn and Jay Sukits Michael Sundo Leslie Sunseri Anna Tarr Shannon Thieroff Todd Thomas Maribeth Thomas Tony Thompson Joan Tomlinson Al Toohey Kristin Truesdell Daniel Turkovich Nancy Turkovich Chuck Ullman Jeanne and Alfred Vallano, Jr.Mary Vallejo Patricia and Steven Vance Michael Vaughn Shannon Vesely Lisa Vessels Scott Vidovich Kelli Wall Janice and Robert WassonDavid Weber Jane Weimer Kaylee Weisensee Cynthia Weisser Nichole Whitehead Natalie and David WilsonJohn Wilson Barbara Wojichowski Maryanne Wolff Denna Zenmon Helen and Chester Zientek Donna Zivic Eric Zydel

In-Kind DonationsAmerican Beverage CorporationMelissa Bamonte Clista Electric dck worldwide, LLCEthicon Margaret Figgins Five Star Development Marianna Galia Gateway Engineers, IncBill Grupp Half Price Books Heinz 57 Gift Shop Lamar/Pittsburgh Mascaro Construction CompanyMassaro Corporation Max & Erma’s Michaels Modany/Falcone North Hills Community OutreachPatrinos Painting Pittsburgh Winery Red Rocks Group Renick Brothers Gary Sawicki Demeshia Seals Jay Sukits The Meridan Group Thirty-One Gifts Lisa Toth

Board ChairmanAnthony Marfisi

Board Vice ChairmanMark Rutherford

Board TreasurerJohn T. Sebastian

Board SecretaryCarl G. Cooper

Members

Jayme Butcher

Maureen Cahill

Carol Caroselli

Kevin Dowd

Jeanine Fallon

Russell Griffith

Debbie Mancini

Gary Matson

John Mazur

Wendy McCabe

Pam Meadowcroft

James Murrin

George Pashel

Margaret M. Petruska

Demeshia Seals

Jennifer Shulin

Chauncey Smith

Geoffrey Stillson

Lauren Sufrin

Jay W. Sukits

Al Toohey

*Board as of January 31, 2015

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SARAH HEINZ HOUSESUMMARY OF

AUDITED FINANCIALS

2014 Revenue

2014 Expenses

Corporations/Foundations

Program

General andAdministrative

Fundraising

Government

Individuals

Program Fees

OtherIn-Kind Contributions

2013 2014RevenueCorporations/Foundations $1,486,503 $1,952,071Government 323,249 401,831Individuals 94,495 289,818Program Fees 466,054 464,914In-Kind Contributions – 37,233Other 37,942 189,693

2,408,243 3,335,560

ExpensesProgram $2,022,888 $2,063,772General and Administrative 238,526 205,640Fundraising 233,728 282,574

2,495,142 2,551,986

Changes in Net Assets ($86,899) $783,574

Executive & Administrative Staff Jennifer Cairns – Executive DirectorBob Bechtold – Director of Outreach &

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 StaffMaggie Martone – Program Director, Healthy Choices

Department HeadDan Turkovich – Program Director. Educational

Department HeadJoe Franciscus – Program Director, Boys’ Healthy ChoicesKyle Glaser – Program Director, Afterschool and

STEM LearningDanika Von Volkenburg – Program Director, Girls’ EducationBonnie Banze – Instructor, Adult Fitness ProgramsNelle Ed – Instructor, Dance ProgramsChristine Nguyen – Instructor, Robotics & Technology Programs

Maintenance StaffSteve Basel – Maintenance Director

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SARAH HEINZ HOUSEOne Heinz Street Pittsburgh, PA 15212

412.231.2377www.sarahheinzhouse.org

“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