2014 - 2015 ANNUAL REPORT
BRIDGING ACCESS TO CARE
W
e are taking the next step in bridging access to care for those living with HIV/AIDS in southwestern Pennsylvania. My name is Sean DeYoung, CEO of Pittsburgh AIDS Task Force, and I am proud to introduce our 2014-2015 Annual Report. This year, after careful planning, PATF took on the challenge to increase access to care for our clients and our community. By adding an expanded pharmacy program, behavioral health services, and clinical care to our existing vital services, we will bring better healthcare to those we serve.
Over the past 30 years, PATF has grown from an organization fighting for the rights of those living with HIV/AIDS to one of the most comprehensive systems of social services for those living with HIV/AIDS. This year we take the next step into becoming a fully integrated care facility designed to bring, not only better health, but a better life to our community. The effort on behalf of our staff, volunteers, donors, and clients over the years has been phenomenal and just goes to show that together, we can build a bridge to better access to care. Together we can end this epidemic. Sincerely,
Sean DeYoung, MSW, LCSW
Values In the tradition of PATF’s caring founders, we will continue to employ these ethics and values: Compassion, Confidentiality, Courtesy, Dignity, Excellence, Integrity, and Respect for Diversity.
Vision PATF will continue as the premier, community-based HIV/AIDS service organization in southwestern Pennsylvania. We empower people living with HIV/AIDS to live their lives to the fullest as valued, respected, and participating members of the community. We are committed to stopping the spread of HIV infections.
Mission Pittsburgh AIDS Task Force is dedicated to supporting and empowering all individuals living with HIV/AIDS and preventing the spread of infection.
PATF by the numbers In 2014-15, you helped make a difference in the lives those living with HIV/AIDS in our region and in preventing the spread of infection. Your financial gifts, volunteering, support for fundraising events and new programs, and good will made a significant impact on our ability to serve our community.
Nearly 600 people and organizations gave financial support and attended fund raising events to raise nearly $500,000.
87 active volunteers shared their time and talents to support the mission of PATF giving nearly 2,500 hours of service.
PATF administered 2,002 HIV tests to the community along with 332 STD and Hep C tests. Prevention efforts helped PATF reach over 15,000 people through outreach, speaking events, our condom distribution program, and PATF prevention programs such as Girlfriends, Girl Talk, standOUT,
56% of clients were black, 41% white, 2.5% multi-racial, .44% Asian, and .15% Native American. 3.5% were Hispanic, 70% identified as male, 27% as female, and 3% as transgender. 59% identified as gay, lesbian, or bisexual
PATF provided approximately $55,000 in emergency financial assistance to pay for utilities or medical costs
Approximately 75% of our clients live below the federal poverty level
PATF provided nearly 10,000 bags of groceries through our food pantry
PATF served over 650 clients in 11 counties in 2014-2015
PATF provided housing to over 50 people living with HIV/AIDS and their families
PATF helped clients with transportation to medical appointments as well as with legal assistance
Pittsburgh AIDS Task Force Statement of Activities and Changes in Net Assets
For the Year Ended June 30, 2015 Support and Revenue Governmental grants and contracts - Note 8 Contributions and in-kind donations Special events Total Support Revenue Pharmacy revenues (net of contractual allowances) - Note 11 Provision for bad debts Cost of goods sold Contract fees
Temporarily Restricted
Unrestricted
$
1,423,734 266,065 163,065 1,852,864
2,547,173 (33,859) (1,106,341) (515,837)
$
209,794 209,794
-
Total
$
1,423,734 475,859 163,065 2,062,658
2,547,173 (33,859) (1,106,341) (515,837)
Net pharmacy revenues Rent and miscellaneous income
891,136 58,563
-
891,136 58,563
Total Revenue
949,699
-
949,699
Net Assets Released From Restrictions
173,486
(173,486)
-
(Continued)
Cost of goods sold Contract fees
(1,106,341) (515,837)
-
(1,106,341) (515,837)
Pittsburgh AIDS Task Force
Net pharmacy revenues 891,136 Rent and miscellaneous income 58,563 Statement of Activities and Changes in Net Assets
891,136 58,563
Total Revenue
949,699
949,699
Net Assets Released From Restrictions
173,486
Total Support and Revenue For the Year Ended June 30, 2015 Expensesand Revenue Support Governmental grants Program Services- Note 8 and contracts Client services Contributions and in-kind donations Prevention and outreach services Special events Housing assistance Pharmacy and clinic Total Support Supporting Services Development Revenue Administration Pharmacy revenues (net of contractual allowances) - Note 11 Total Expenses Provision for bad debts Cost of goods sold Total Increase Contract fees in Net Assets Net pharmacy Assets - beginning Net revenuesof year Rent and miscellaneous income Net Assets - end of year Total Revenue Net Assets Released From Restrictions
(173,486) Temporarily 36,308 Restricted
2,976,049 Unrestricted
$
1,423,734 900,457 266,065 526,496 163,065 630,416 158,620 1,852,864 330,228 132,853 2,547,173 2,679,070 (33,859) (1,106,341) 296,979 (515,837)
$
209,794209,79436,308-
3,012,357 Total
$
1,423,734 900,457 475,859 526,496 163,065 630,416 158,620 2,062,658 330,228 132,853 2,547,173 2,679,070 (33,859) (1,106,341) 333,287 (515,837)
1,582,429 146,0781,728,507 891,136 891,136 58,563 58,563 $ 1,879,408 $ 182,386 $ 2,061,794 949,699 949,699 See accompanying independent auditor's report and notes to the financial statements.173,486 (173,486)
PATF would like to acknowledge the following generous donors for their cumulative giving of $250 or more during the 2014-2015 fiscal year.
$100,000 Ms. Gerri Kay $10,000 - $99,999 Mr. and Mrs. Gerald Chait Mr. Donald Edmundson $5,000 - $9,999 Mr. J. Randolph Hiller Mr. Edward Moravitz $1,000 - $4,999 Mr. Kevin J. Altomari Ms. Rhonda Bauer Mr. James Broff Mr. James P. Cassaro Mr. Tony and Mrs. Linda Bucci Dr. Charles L. Christen Dr. Lisa Cibik and Mr. Bernie Kobosky Dr. Judith A. Cohen Mrs. Elsie H. Hillman Mr. Carl A. Koegler Ms. Peggy Marchese Mr. John A. Martine Mr. Joseph and Mrs. Carol Massaro Mr. Eric Mendel Mr. Daniel R. Molcsan Mr. Christopher Nonevski and Mr. John Ramsey Mr. Elliot Oshry Mr. Troy and Mrs. Theodora Polamalu Mr. Richard E. Rauh
Mr. Bart A. Rauluk Mr. K. Oliver Rea Mr. Jon T. Romanishin Mr. John S. Ruskowitz Dr. Robert Schoen and Ms. Nancy Bernstein Mr. Robert and Mrs. Sherri Sclabassi Mr. Michael Shaw Dr. Ron Stall and Dr. Tom Mills Mr. Michael White and Mr. Richard LeBeau $500-$999 Mrs. Toby Alary Ms. Darlene Bartholic Mr. Bill and Mrs. Vivian Benter Mr. David Blair and Ms. Marianne Bokan-Blair Mr. Mark Caldone and Dr. Paul Lebovitz Dr. Taiwen Chen Mr. John R. Clark Dr. Jared and Mrs. Maureen Cohon Ms. Holly Corbett Mr. Richard W. Cramer Mr. Robert R. Davis Mr. Jeff and Mrs. Wendy Dutkovic Mr. Peter Ennis and Ms. Laura Ellman Mr. Adam Falcone Mr. Harris and Mrs. Janet Ferris Mr. Stuart Fisk Ms. Dawn Fleischner Mr. William Friedlander Ms. Normandie Fulson Mr. Nachum Golan and Mr. Steve Hough
Mr. Patrick A. Gray Ms. Debra L. Green Dr. Lathrop Haynes and Mr. Avram Machtiger Ms. Betty Hill and Ms. Kathi Boyle Dr. Ken Ho Mr. Kenney Holden Mr. William Jones Mr. Christopher King Mr. John Kondrat Dr. Louis and Mrs. Susan Leff Mr. Robert Lepre and Mr. Karsten Chorus Dr. Ronald and Mrs. Judith Linaburg Mr. James Lincoln Mr. Robert and Mrs. Barbara Logan Dr. Michael Madden and Mr. Ronald Senerius Ms. Gina Mannella Mr. Jordan P. Marckisotto Ms. Nina Markovic Mr. Jim and Mrs. Renee Marshall Mr. James and Mrs. Jennifer Martin Ms. Margaret Mateer and Mr. J.R. Pearson Dr. Ian McGowan and Dr. Ross Cranston Mr. Kevin and Mrs. Kristen McMahon Mr. David C. Morgan Mr. Mark and Mrs. Patricia Osan Mr. Dee Jay Oshry and Dr. Bart Rack Mr. Demetrios and Mrs. Kathe Patrinos Mr. Ian Price Ms. Jeryl Rauluk Mr. Seamus Ricci Mr. Joseph T. Richey
(
M M M M M M M M M M
$ M M M M M M M M M M M M M M M M M M M M M M M
g
(Continued)
Mrs. Sandra Rogers Mr. James Sahovey Ms. Anne B. Shearon Mr. David Sufrin Mr. Peter and Mrs. Regina Vercilla Ms. Bonnie Walker Mr. Eric R. Wallis Mr. Robert T. Wargo Mr. Donald Wolfkill Mr. James and Mrs. Beverly Zern $250-$499 Mr. Richard Alter and Mr. Eric Johnson Ms. Jennifer Arkett Ms. Louanne Baily Mr. Tom Bedger Ms. Sandra Blando Ms. Mary Bockovich Ms. Leslie Brockett Mr. David and Mrs. Roberta Brody Ms. Sharon Brody Mr. David Bush and Mr. Tim McVay Mr. Stacey L. Byers Ms. Sandra Colatrella Mr. John and Mrs. Lucy Douglas Mr. R. David Duncan Mr. Joe Dvorchak and Ms. Amanda Horn Mr. Howard and Ms. Kathleen Eisner Mr. Robert Fierst Mr. Milton and Mrs. Sheila Fine Mr. Joel T. Flayer Mr. Tom and Mrs. Diane Forrest Mr. Joseph Foster Mr. Freddie and Mrs. Hilda Fu Mr. Jason Gleason
Mr. William E. Goehring The Honorable Kathryn and Mr. Sam Hens-Greco Ms. Sherri L. Herrington Ms. Virginia Hoak Mrs. Karyn and Mr. Raymond Hricik Mr. Jay R. Jackson Ms. Cindy Jacobson Ms. Portia Kamons Dr. Mary Ann and Mr. Bill King Mrs. Geraldine and Mr. Allen Koch Dr. Elliott Kramer and Mr. William Modrak Mr. Michael and Mrs. Barbara Krane Councilman Bruce Kraus Mrs. Beth and Mr. Michael Kuhn Mr. Andrew Lang and Mr. Mark Hastings Dr. Larry Leahy Mr. Edward Lesoon Mr. Mark and Mrs. Catherine Loevner Mr. Michael and Mrs. Louise Malakoff Mr. Michael Markun Mr. Kevin E. Marpoe Mr. Robert McAfee Mr. Gary A. McKillop Ms. Barbara Mendlowitz Mr. Jeffrey Miller and Mr. David McDougal Ms. Marcia Mitre and Mr. Kenneth Levin Mr. Paul Organisak Mr. H. Jonathan Osso Mr. Philip Parr Mr. Jeffrey C. Pierce Mrs. Susan and Mr. Stanley Ricketts Ms. Anne K. Ringham Mr. Mario Santilli and Ms. Heidi Stewart Ms. Kathleen Schneider
Ms. Deborah Scotto Mr. Joseph D. Seletyn Dr. Martin and Mrs. Janet Seltman Mr. Daniel and Mrs. Barbara Shapira Ms. Marla G. Sheets Ms. Eleanor R. Siegal Ms. Nancy A. Simpronio and Mr. Charles Culbertson Mr. Tom A. Spanedda Mr. Keith Strader Mr. Edwin and Mrs. Mona Strassburger Dr. and Mrs. Tauberg Mr. Robert Teitt Mr. Tyler Traister Dr. Sybil P. Veeder Ms. Laura M. Walls Mrs. Peggy Walther Mrs. Elaine and Mr. Kenny Washington Ms. Melanie Werner and Mr. Michael Costanzo Ms. Susan M. Whitewood Mrs. Jada Winnett Mrs. Sandy and Mrs. Allison Wright
If you note an error, please contact the Development Department at 412-345-0569.
PATF gratefully acknowledges the following foundations, corporations, and community organizations for their generous support during the 2014-2015 fiscal year. $100,000 or more The Heinz Endowments $10,000-$99,999 Allegheny County Bar Foundation Broadway Cares/Equity Fights AIDS Giant Eagle Foundation MAC AIDS Fund PNC Bank The Pittsburgh Foundation $5,000-$9,999 Allegheny Health Network BNY Mellon MARC USA Nordstrom, Inc. University of Pittsburgh Medical Center City of Pittsburgh
$1000-$4,999 Buchanan Ingersoll & Rooney, PC Coordinated Care Network Elsie H. Hillman Foundation The Fine Foundation First Niagara Bank Gateway Health Plan Highmark Ideal Integrations Quest Diagnostics Pennsylvania Mid-Atlantic AIDS Education & Training Center The Positive Health Clinic Steel City Bowling League Unity United Presbyterian Church
PATF would like to acknowledge those individuals who gave generously of their time, talents, and gift in kind support during the 2014-2015 fiscal year. 5801 Video Lounge & Cafe All in Good Taste Productions Alphagraphics Burgh Bears Inc Costco - Waterfront Food Glorious Food
Fuhrer Eagle Sales and Service Global Protection Corp. Greater Pittsburgh Community Food Bank Microsoft Corporation Thin Man Sandwich Shop Toadflax
Walmart - Carnegie Jean Busch Jason Herring Gary McKillop Marilyn Peters
If you note an error, please contact the Development Department at 412-345-0569.
PATF STAFF
Pamela Smith, Girlfriends Outreach Liaison Leatra Tate, Girl Talk Project Coordinator
Sean DeYoung, MSW, LCSW, Chief Executive Officer STAFF:
BOARD OF DIRECTORS
Sandy Austin, Medical Case Manager Cait Barton, Marketing Coordinator, Public Allies Member Karen Battle, Outreach Coordinator James Booher, Data Management Specialist Anitra Branch, Intake Case Manager Patrick Buehler, MPH, Development Associate John Catone, Director of Development Lyn Chavis, MSSW, Rural Medical Case Manager Tom Downing, Office Manager/Benefits Coordinator John Easter, Community Resource Specialist Veronica O. Fernandez, Receptionist Katie Florack, Housing Program Manager/Medical CM Joe Glackin, Operational IT Specialist Brian Hall, Community Resources Coordinator Lindsay Hamm, Housing Medical Case Manager Scott Harrison, Medical Case Manager Jason Herring, MBA, MPH, Director of Programs and Communications Alan Jones, Certified HIV Prevention Counsellor Randi Lowe, Food Pantry Coordinator Julian McClain, HIV Prevention Specialist/ standOUT Program Coordinator Shakira O’Neil, Medical Case Manager Maria C. Philips, MSW, Director of Client Services Ana Robinson, Medical Case Manager Claire Scheffer, Volunteer Coordinator, Americorp Member
OFFICERS: Bart A. Rauluk President Mike Shusko Treasurer Anne Davis Secretary MEMBERS: Brian Balonick Linda Bucci Taiwen Chen, MD Scott Cox Adam J. Falcone, JD, MPH Joseph Foster Ken Ho, MD, MPH David Lombardo Michael Madden, MD, FAAFP, CPE Ron Stall, PhD
Independent Contractor Matt Ometz, Pro Bono Legal Network Coordinator
BRIDGING ACCESS TO CARE
5913 Penn Avenue Pittsburgh, PA 15206 412.345.7456 www.patf.org