FOCUS ON THE
POSITIVE
PITTSBURGH AIDS TASK FORCE
ANNUAL REPORT
2013 - 2014
Dear friends, It is with great pride that I introduce the 2013-2014 Pittsburgh AIDS Task Force Annual Report, Focus on the Positive. I am so very grateful to the many individuals and organizations which, generously and with great compassion, support the work of PATF. It would not be possible to serve the large number of clients and general public without your support. This year has been a positive one for PATF and those we serve. I am proud to list some of our accomplishments here: • • • • • • • •
Client Services staff formed a young mothers’ support group. The food pantry distributed 8,000 bags of groceries this past year. PATF hosted the largest and best attended East End Community Health Fair to date. HIV and Hepatitis testing has been consistently administered through a collaboration with Prevention Point Pittsburgh, the local needle exchange program. The M2M project continues to focus on young black men who have sex with men through our 1st Wednesday’s monthly meetings. The Girl Talk program significantly increased its outreach to young girls of color. We provided education and community outreach to over 15,000 individuals We made a positive impact in our community through our involvement with the City of Pittsburgh HIV Commission, the Regional HIV Collaborative, ALPHA Pittsburgh, and advocacy groups in Philadelphia, Washington D.C.
The important work of PATF lives on with your support and the support of so many. Thank you again. Sincerely,
Charles L. Christen, DrPH, MEd PATF Executive Director
Dear friends, Another year has passed in our fight against HIV/AIDS. There is no doubt that the HIV/ AIDS epidemic continues to change the lives of thousands across Southwestern Pennsylvania, yet the challenge to help those affected by HIV and AIDS remains relentless. I am so grateful that you share PATF’s mission to support and meet the many needs our clients have due to this disease. And with your patronage, we have built PATF as one of the most comprehensive systems of social services for people living with HIV and AIDS in our region. Thankfully, our staff, volunteers, donors, and clients continue to take action and achieve results in the fight against HIV/AIDS. Together we can do amazing things to positively impact the lives of our clients – allowing them to regain their health, defeat stigma and isolation and build the courage to maintain meaningful lives. I remain both grateful and humbled by your support of PATF and how this translates to the numerous programs and services that mean so much, not only to our clients, but for all those we serve in our community. Together we can be proud that we have, and will continue, our commitment to fight HIV and AIDS. Sincerely,
Bart Rauluk PATF Board President
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.
184 participants attended 24 parties focusing on increasing knowledge of HIV/STD prevention and
testing. 54 girls 13-18-years-old were tested for HIV, Chlamydia, and Gonnorhea.
Girl Talk Project showed an 85% increase in participant knowledge in 2013.
FOCUS ON
PREVENTION
FIND IT!
PATF believes that finding those infected is the first step in beating this disease. This year, we extended our rapid testing to offsite weekly events such as 1st Wednesday at Cruze Bar, and Prevention Point Pittsburgh. 1,983 PEOPLE TESTED 1,875 PEOPLE TESTED
2012-13
2013-14
Lost to Care Program a Success! PATF continued receiving funding for its highly successful Lost to Care (LTC) Program and was one of five of the original 30 agencies to again receive LTC funds. The program provided HIV positive individuals in need with the opportunity to receive help accessing medical care and social services before becoming a full-fledged client of the agency. For the past two years, the program has brought over 100 people back into the care system and kept them in
oversee the incorporation of LTC principles into the ongoing work of PATF’s targeted outreach programs such as the Girlfriends Project and The LTC Program has M2M. Once this training aligned PATF services is complete, our LTC with the larger regional service systems Program will transition in mental health, criminal into the Community Resources Program. justice, and housing. These connections help This new collective us to meet the diverse program will greatly and intense needs of increase PATF’s those who have fallen capacity to find those out of the care system. infected in our community and get them Aaron Arnold, Community Resources the help they need. Coordinator, will treatment, reducing the amount of virus in their bodies, thereby reducing the risk of them infecting others.
Aaron Arnold, Pamela Smith, and John Easter discuss re-engagement activities for potential clients. They will all be apart of PATF’s new Community Resources Program.
Reached over 950 African American women with HIV/STD testing and prevention education.
Served over 200 young people a week with HIV/STD testing and education at Cruze Bar in the Strip District.
Treatment is Prevention! PATF affirmed its belief in treatment as prevention by combining its outreach and prevention teams under the direction of PATF’s executive director. This combined team focuses on finding those infected with HIV through education and testing intitiatives and getting them the care they need. With the addition of Rev. Karen Battle as outreach coordinator along with Vianca Masucci, our yearly Americorps service member, we focused on educating the community and bringing testing initiatives to a wide range of community members as well as strengthening our revised Buddy Program. The Buddy Program, a volunteer driven initiative, provides companionship and
David Doorley (standing), Buddy Program Team Leader, meets with PATF Buddies Carol Snodgrass (seated) and Amanda Goddpasture. Snodgrass and Goddpasture have been Buddies since September 2013 and each serve one client each so far with emotional support, companionship, and occasional assistance with light homemaking needs. PATF Buddy Program volunteers offer support to family care givers by assisting with many of the concerns of an HIV-positive person, but most significantly help by being willing to listen.
Katie Houston (left), Girl Talk Project Coordinator, and Vianca Masucci (right), Volunteer Coordinator are all grins at PATF’s annual holiday party.
support to individuals living with HIV/AIDS. Reporting some of PATF’s highest testing numbers from students to churches, the prevention and outreach team helped facilitate some of our most successful events of the Rev. Karen Battle, year, including Outreach Coordinator Pride in the Streets and our 4th Annual East End Community Health Fair. PATF continued its highly popular and effective targeted programs, the Girl Talk Project, M2M, and the Girlfriends Project.
Mike Hellman, longtime HIV advocate and member of PATF’s Speakers Bureau, attends the PATF health fair.
Rural Medical Case Manager Anitra Branch and Director of Client Services Maria C. Philips rock the ukeleles at PATF’s annual staff retreat.
Medical Case Managers Ana Robinson (left) and TeOnna Ross prepare breakfast for PATF’s HIVpositive Women’s Group meeting in PATF’s kitchen.
FOCUS ON
CLIENT SERVICES PATF provided approximately $80,000 in emergency financial assistance to pay for utilities or medical costs
PATF served nearly
PATF provided housing to over
50 people
700 clients
living with HIV/AIDS and their families
PATF gave out nearly
in 11 counties in 2013-2014
54.2% of clients were black, 41.4% white, 3.5% multi-racial, .45% Asian, and .45% Native American. 3.5% were Hispanic. 70% identified as male, 27% as female, and 2% as transgendered. 57% identified as gay, lesbian, or bisexual.
8,000 bags of groceries through our food pantry
During the last half of the fiscal year, client services staff processed nearly 500 re-certifications for Ryan White funding, completed 62 new intakes and 51 re-intakes, and enrolled 23 clients in our pharmacy program. PATF’s pharmacy program is contractually managed by Coordinated Care Network and features home delivery of medications that greatly benefits those without transportation, severe health issues, and those affected by the stigma of being HIV positive. PATF receives a percentage of the profits from our clients who enroll in our pharmacy program. Thanks to an enrollment push by our medical case managers, PATF recorded its largest pharmacy revenue to date.
A Year of Change and Challenge Client services saw a year of change as Maria C. Philips, a former Medical Case Manager at PATF, was promoted to Director of Client Services. Nicole Baer, a former Medical Case Manager and Housing Coordinator at PATF, was transitioned to Rural Medical Case Manager for the northern counties in the 11-county region served by PATF, and we welcomed three new medical case Director of Client Services managers: Gregg Maria C. Philips Higgins, Shakira O’Neil, and TeOnna Ross. Staff took the initiative throughout the year to create new support groups for women and young mothers and develop a new mileage reimbursement process, while the department as a whole forged new partnerships to benefit our clients and community. Staff began working with Children’s Hospital to provide medical case management to HIV positive children aging out of their system as well as working with
rural health departments in identifying HIV positive individuals in need of care. PATF began a new program called the Commodity Supplemental Food Program (CSFP), a federally funded nutrition program for senior citizens which provides a monthly box of nutritious USDA foods. Also known as the Senior Box Program, CSFP works to improve the health of people at least 60 years of age by supplementing their diets with nutritious foods. Eligible clients received this monthly box in addition to their monthly pantry visit. This program will ensure consistent nutrition for our senior clients year round. As our client base has grown, staff excelled at meeting new challenges. Our focus on medical case management has kept more of our clients in a doctor’s care, resulting in less virus in their body which makes it harder to infect others. Our focus on the positive has helped our clients live happier, healthier lives.
TeOnna Ross (left), Shakira O’Neil, and Gregg Higgins joined the client services team in fiscal year 2013-2014 and hit the ground running with over 80 clients each living in Allegheny County.
PATF unveiled its newly re-designed Kerry Stoner Award. The re-design idea started when Richard Parsakian brought together many of Kerry Stoner’s friends and those passionate about his legacy to talk about how best to represent Stoner while honoring the contributions of the award recipients. Nachum Golan, Steve Hough, Wes Scott, Mary Irwin Scott, Linda Bucci, Tom Sokolowski, Gordon Fisher, Elliott Oshry, and Dee Jay Oshry came together to remember their friend and imagine a new way to honor his legacy.
FOCUS ON
COMMUNITY
Jeremy Shapira accepted the Kerry Stoner award on behalf of Giant Eagle, Inc. during the PATF 28th Annual Benefit.
Annual Benefit Chairs David Bush (L) and Tim McVay (R) pose with PATF Executive Director Chuck Christen. Major sponsors of PATF’s 28th Annual Benefit were Fifth Third Band, Giant Eagle, Inc., UPMC, American Eagle, BNY Mellon, Broadway Cares / Equity Fights AIDS, Cindy & Murry Gerber, MARC USA, and Vivian & Bill Benter.
Chairs David Bush and Tim McVay hosted the Pittsburgh AIDS Task Force 28th Annual Benefit at the Twentieth Century Club on March 27, 2014 at the Twentieth Century Club. The event was the most successful benefit in PATF history, raising $155,120 and attracting over 400 attendees.
The gorgeously re-imagined Kerry Stoner Award, designed by Richard Parsakian, was accepted by Jeremy Shapira on behalf of Giant Eagle, Inc. A group of past award recipients gathered on stage to symbolically pass the wand, hand to hand, to the newest awardee.
The featured entertainer was Johnny Rodgers and his band, who dazzled guests with a cabaret-style performance of classics and new favorites. VIP guests enjoyed an intimate pre-performance reception with heavy hors d’oeuvres, cocktails, and a special string quartet performance and meet and greet with Johnny Rodgers. Guests enjoyed hors d’oeuvres, cocktails, deserts, a performance by the featured entertainer, and a night of mingling with old and new friends of PATF amongst casino tables, prize drawings, and an award presentation.
As a bonus, Giant Eagle was also awarded an official citation from the office of Representative Dan Frankel recognizing their ongoing contributions to Pittsburgh AIDS Task Force and dedication to community service.
We were honored to present PATF’s signature award, the Kerry Stoner Award, to Giant Eagle, Inc. Giant Eagle has been a long-time supporter of PATF’s Annual Benefit and food pantry program, providing nutritious food and toiletries for our clients and their families.
Facilitated by Richard Parsakian, the award was created by glass artist Melissa Fitzgerald while the base was Richard Parsakian created by Travis Rohrbaugh, both of the Pittsburgh Glass Center. Kathleen Mulcahy, Ron Desmett, Heather McElwee, and Paige Ilkhanipour of the Pittsburgh Glass Center were all instrumental in the creation of the award.
PATF welcomed two new board members, Dr. Ken Ho (L) and Joseph Foster (R), at our Annual Meeting on May 19.
National Black HIV/ AIDS Awareness Day
Allegheny Health Network and the Positive Health Clinic presented the Pittsburgh AIDS Task Force 4th Annual East End Community Health Fair on Friday, June 27th. The community and local vendors turned out to make this the most successful health fair yet in commemoration of National HIV Testing Day!
PATF hosted a press conference with Rep. Jake Wheatley at the PATF offices in East Liberty in observance of National Black HIV/AIDS Awareness Day on Feb 7. Rep. Wheatley announced the passage of a House Resolution recognizing February 7 as “National Black HIV/ AIDS Awareness Day” in Pennsylvania and, along with a panel of representatives from regional HIV/ AIDS agencies and state government, discussed the continuing health disparities facing the Black community and what we are doing to address those disparities. Rep. Wheatley took advantage of his time at our offices by getting a free 20 minute HIV test, setting an example for others.
Hundreds of people took advantage of free health screenings and information, games, music, free giveaways, and a food truck round up. PATF administered approximately 34 HIV tests, 10 HEP C tests, over 20 STD tests and reached hundreds of people with HIV/STD prevention messages. PATF’s HIV Prevention Specialist Alan Jones (L) with State Rep. Jake Wheatley (R).
In honor of World AIDS Day, PATF partnered with True T Entertainment to hold Pittsburgh’s official Honors Ball, The Galaxy Ball. The event drew about 250 people to the Warhol on Dec 7th, 2013, as participants from as far away as Florida competed for awards, honors, and prizes. If you’ve never experienced a house ball event, they are a feast for the senses. The ballroom community is an underground LGBT subculture where people group into “houses” and come together in positive competitions based around fashion, dancing, music, and attitude. Typically made up of younger black male gay, bisexual, and transsexual individuals, the house ball scene offers a safe space for self expression and a strong sense of community for marginalized minorities. PATF offered testing and prevention messaging during the event. Through events like these and our M2M Project, PATF successfully met its commitment to provide services, resources, and safe spaces for this rapidly growing population of African American LGBT youth in a time where, nationally, men aged 13-24 who have sex with men are becoming infected with HIV at a rate of approximately 1,000 per month.
PATF celebrates Alan Jones’ (center) birthday with a “captain & princess” party.
John Easter and Chuck Christen at the 4th Annual East End Community Health Fair.
Board Vice President Stuart Fisk and TeOnna Ross at PATF’s Annual Meeting.
Chuck Christen at Pride, dressed as the HIV virus and being swatted by condoms!
John Easter and Jason Herring attend the BTG HIV/AIDS conference in Washington, DC.
Dalen Hooks and Pamela Smith at PATF’s Annual Meeting.
Ana Robinson looking cozy at the annual holiday party.
PATF Board President Bart Rauluk and past PATF Executive Director Kathi Boyle at the Annual Benefit.
Tom Downing and past Director of Client Services Cydney Daniel get artsy at PATF’s annual staff retreat. PATF staff tackle the river on their annual canoe trip.
Board members Mary Bockovich and Kevin Altomari looking sharp at our annual benefit.
Patrick Jordan (L) and Mayor Peduto (right) toast to PATF at the 28th Annual Benefit.
Emma McAfee and Jeremiah Lancaster at Xtreme Bingo benefitting PATF.
Steve Clark spent 90 days in a kilt to raise money for PATF.
Aaron Clark and the HONCHO boys grooved Pittsburgh all night long while raising money for PATF.
James Rick and his PGH Taco Truck deliciously raised money for PATF.
Anitra Branch, Jason Herring, and Maria C. Philips at PATF’s holiday party.
Audra Cannan, Karen Battle, Chuck Christen, Vianca Masucci, and Gary McKillop represent PATF at the Delta Foundation Coming Out Day event in Market Square.
Emma McAfee, Jason Herring, and Jennifer Ficarri soaking up the ambiance at the annual benefit.
Mike Sheets, Katie Houston, and Nikki Baer at the 4th Annual East End Community Health Fair.
The Founders Society In 2005, PATF established the Founders Society to honor the brave volunteers who founded PATF in 1985, and to recognize committed friends for their annual, outstanding leadership contributions of $500 or more (exclusive of special events). These annual commitments provide a strong, flexible and essential foundation for PATF’s prevention programs and client services. PATF would like to acknowledge these donors for their Annual Campaign gift of $500 or more during the 2012-2013 fiscal year. If you note an error or omission, please contact the Development Department at 412-345-0569.
Visionary ($5,000 or more) Dr. and Ms. Mani Balu, M.D. Mr. Donald Edmundson (Estate 0f )
Guardian ($2,500 - $4,999) Mr. Brian J. Boeglin Mr. J. Randolph Hiller Mr. Richard E. Rauh
Champion ($1,000 - $2,499) Ms. Rhonda Bauer Mr. James Broff Tony and Linda Bucci Mr. James P. Cassaro Dr. Charles L. Christen, Jr. Mr. and Mrs. Michael English Mr. Stuart Fisk Mr. and Mrs. Henry L. Hillman Ms. Gerri Kay Mr. Carl A. Koegler Mr. Gary A. McKillop Mr. Christopher J. Nonevski Mr. Elliott Oshry Mr. Vincent Ruscavage
Mr. Jack Ruskowitz Mr. Theodore M. Sandson and Mr. Paul Georg Dr. Robert Schoen and Ms. Nancy Bernstein Dr. and Mrs. Martin I. Seltman The Richard A. Zappala Family Foundation Ms. Susan Zitelli
Advocate ($500 - $999) Mrs. Toby Alary Mr. David Blair and Ms. Marianne Bokan-Blair Mr. John R. Clark Ms. Holly Corbett Mr. Peter Ennis and Ms. Laura Ellman Mr. Robert Fierst Ms. Normandie Fulson Dr. Lathe T. Haynes and Mr. Avram C. Machtiger Mr. Joseph W. Hostetler Mr. Anthony Infanti and Mr. Hein D. Ma Mr. Christopher King Mr. Robert R. Lepre and Mr. Karsten Chorus Mr. David Lombardo Dr. Michael A. Madden and Mr. Ronald K. Senerius Mr. David March and Mr. Randall Kesterson
Ms. Peggy Marchese Mr. Jordan Paul Marckisotto Ms. Nina Markovic Mr. John A. Martine, AIA Penny Mateer and Randy Pearson Mr. James P. McDonald and Mr. Larry Karnoff Janice and Ernie Meade Mr. David C. Morgan Mr. Scott Noxon Mark G. and Patricia J. Osan Ms. Jeryl Rauluk Mr. Bart A. Rauluk Mr. Ronald Robertson and Mr. Richard Prescott Mr. Wesley B. Scott and Mr. Gordon Fisher Ms. Anne B. Shearon Mr. Dallas H. Smith, Jr. Mr. Robert T. Wargo Mr. Michael J. White and Mr. Richard J. LeBeau Ms. Mary Jo Winokur Mr. Donald Wolfkill If you would like to become a Founders Society member, please contact the Development Department at 412-345-0569.
Foundations, Corporations and Community Organizations PATF gratefully acknowledges the following foundations, corporations and community organizations for their most generous support during the 20122013 fiscal year. If you note an error or omission, please contact the Development Department at 412-345-0569.
$100,000 or more
$7,500 - $9,999
$2,500 - $4,999
The Heinz Endowments
Fifth Third Bank Giant Eagle Foundation University of Pittsburgh Medical Center
Audrey Hillman Fisher Foundation Buchanan, Ingersoll & Rooney, PC Dollar Bank First Niagra Bank Gateway Health Plan Highmark Nordstrom, Inc. PNC Financial Services Quest Diagnostics Trib Total Media, Inc Unity United Presbyterian Church
$25,000 - $99,999 FISA Foundation Giant Eagle, Inc. The MAC AIDS Fund
$10,000 - $24,999 Allegheny County Bar Foundation Broadway Cares/Equity Fights AIDS The PNC Charitable Trust The Positive Health Clinic
$5,000 - $7,499 American Eagle Outfitters Foundation BNY Mellon MARC USA The Pittsburgh Foundation
PATF would like to acknowledge those individuals, community groups and companies who organize and conduct fundraisers, and awareness campaigns, on behalf of PATF. If your group or organization would like to host a fundraiser on our behalf or provide a portion of your sales to PATF, please contact the development department at 412-345-0569. Allegheny College BNY Mellon Burgh Bears, Inc. Steve Clark (90 Days in a Kilt)
Delta Foundation of Pittsburgh, Inc. Gay-Straight Alliance Honcho Bill Lincoln / Eleven
Pittsburgh Taco Truck Riverside Design Group (Plates with Purpose)
PATF would like to acknowledge the following generous donors for their cumulative giving of $500 or more during the 2012-13 fiscal year. If you note an error, please contact the Development Department at 412-345-0569. $5,000 or more
$500 - $999
Dr. and Ms. Mani Balu, M.D. Bill and Vivian Benter Mr. Donald Edmundson (Estate of ) Cindy and Murry Gerber
Mrs. Toby Alary Mr. Donald B. Arnheim Mr. David Blair and Ms. Marianne Bokan-Blair Mr. Paul E. Block Ms. Mary Bockovich Mr. David C. Bush and Mr. Tim McVay Mr. William Carpenter Mr. John R. Clark Mr. Steven Clark Ms. Holly Corbett Mr. and Mrs. James E. Crockard III H. Scott and Sally Cunningham John and Virginia DiPucci Jeff and Wendy Dutkovic Mr. Peter Ennis and Ms. Laura Ellman Mr. and Mrs. Harris N. Ferris Ms. Normandie Fulson Mr. Paul J. Gitnik and Mr. Eugene Svrcek Mr. Joseph W. Hostetler Mr. Anthony Infanti and Mr. Hein D. Ma Mr. William Jones Mary Ann and Bill King Mr. Christopher King Dr. Elliott J. Kramer and Mr. William Modrak Larry Leahy, DMD Mr. Robert R. Lepre and Mr. Karsten Chorus Mr. David Lombardo Mr. John G. Lovelace Dr. Michael A. Madden and Mr. Ronald K. Senerius Mr. David March and Mr. Randall Kesterson Ms. Peggy Marchese Mr. Jordan Paul Marckisotto Ms. Nina Markovic Penny Mateer and Randy Pearson Mr. James P. McDonald and Mr. Larry Karnoff Kevin and Kristen McMahon The Honorable Jack McVay, Jr. and Ms. Janine Palmer Janice and Ernie Meade Mr. David C. Morgan Michael and Kim Neal Mr. Eric Nernberg Mr. Scott Noxon Mark G. and Patricia J. Osan Dee Jay Oshry & Bart Rack, O.D. John and Barbara Pugh Ms. Jeryl Rauluk Mrs. Sandra Rogers Jeffrey and Stefania Romoff Mr. Wesley B. Scott and Mr. Gordon Fisher Mr. Michael Shaw Ms. Anne B. Shearon Ms. Nancy A. Simpronio and Mr. Charles Culbertson
$2,500 - $4,999 Mr. Brian J. Boeglin Mrs. Nadine E. Bognar Dr. Lisa Cibik and Mr. Bernie Kobosky Mr. J. Randolph Hiller Audrey Hillman Fisher Foundation Mr. Richard E. Rauh Mr. K. Oliver Rea Ms. Faye Sampson and Mr. Dennis Huber
$1,000 - $2,499 Mr. Kevin J. Altomari and Ms. Dawn Gideon Ms. Rhonda Bauer Mr. James Broff Tony and Linda Bucci Mr. James P. Cassaro Mr. and Mrs. Gerald Chait Dr. Charles L. Christen, Jr. Mr. and Mrs. Michael English Mr. Robert Fierst Mr. Stuart Fisk Nancy Goeschel and Lee McElfresh Mr. Nachum Golan and Mr. Steve Hough Dr. Lathe T. Haynes and Mr. Avram C. Machtiger Mr. and Mrs. Henry L. Hillman Ms. Gerri Kay Mr. Carl A. Koegler Mr. and Mrs. Mark Loevner Mr. John A. Martine, AIA Carol and Joseph Massaro Mr. Gary A. McKillop Ms. Mary McKinney and Mr. Justin Borntraeger Mr. Eric Mendel Mr. Christopher J. Nonevski Mr. Elliott Oshry Kathe and Jim Patrinos Mr. and Mrs. David L. Porges Mr. Bart A. Rauluk Sandy and Richard Roberts Mr. Vincent Ruscavage Mr. Jack Ruskowitz Mr. Theodore M. Sandson and Mr. Paul Georg Dr. Robert Schoen and Ms. Nancy Bernstein Robert J. and Sheri E. Sclabassi Dr. and Mrs. Martin I. Seltman Eleanor R. Siegal Mr. Gene Welsh and Mr. David McAdams Ms. Mary Jo Winokur The Richard A. Zappala Family Foundation Ms. Susan Zitelli
Mr. Dallas H. Smith, Jr. Barry and Arlene Sokolow Shelley and Jim Taylor Mr. Robert T. Wargo Jeff and Jill Weimer Mr. John Weinstein Mr. Michael J. White and Mr. Richard J. LeBeau Mr. Donald Wolfkill Ms. June Yonas Mr. and Mrs. Mark Zappala
PATF would like to acknowledge those individuals who gave generously of their time, talents and gift-in-kind support during the 2012-13 fiscal year: Alphagraphics Bill Chisnell Borics Hair Care Capital Grille Christian W. Clay Winery Cost Cutters Donato’s Restaurant Eyetique Corporation Go Ape Greater Pittsburgh Community Food Bank Jason Herring Jerome A. Jones Legume Restaurant LeMonte Restaurant Mansions On Fifth Hotel Gary McKillop Pittsburgh CLO Pittsburgh Opera Pittsburgh Public Theater Pittsburgh Symphony Orchestra Premier Laser Spa Ronald Robertson Seven Springs Mountain Resort The Pittsburgh Cultural Trust The Pittsburgh Pirates The Pittsburgh Steelers Travel Leaders Verve 360 Degrees of Wellness Walnut Grill Restaurant & Lounge Youghiogheny Canoe Outfitters
PITTSBURGH AIDS TASK FORCE Statement of Activities and Changes in Net Assets For the Year Ended June 30, 2014 Unrestricted
2014 Total
Temporarily Restricted
Support and Revenue Support Government grants and contracts
$ 1,422,363
$-
$ 1,422,363
Contributions and in-kind donations
240,365
95,992
336,357
Special events
158,982
-
158,982
1,821,710
95,992
1,917,702
2,574,444
-
2,574,444
Total Support Revenue Pharmacy revenues (net of contractual allowances) Provision for bad debts
(30,056)
-
(30,056)
(1,121,629)
-
(1,121,629)
(524,417)
-
(524,417)
898,342
-
898,342
64,530
-
64,530
962,872
-
962,872
214,444
(214,444)
-
2,999,026
(118,452)
2,880,574
Client services
898,138
-
898,138
Prevention and outreach services
578,621
-
578,621
Housing assistance
556,310
-
556,310
Development
281,785
-
281,785
Administration
127,781
-
127,781
2,442,635 556,391
(118,452)
2,442,635 437,939
1,026,038
264,530
1,290,568
$ 1,582,429
$ 146,078
$ 1,728,507
Cost of goods sold Contract fees Net pharmacy revenues Rent and miscellaneous income
Total Revenue Net Assets Released from Restrictions Total Support and Revenue Expenses
Total Expenses Total Increase in net Assets Net Assets - Beginning of year Net Assets - End of year
PATF STAFF Charles Christen, DrPH, MEd., Executive Director
BOARD OF DIRECTORS OFFICERS: Bart A. Rauluk
President
STAFF:
Stuart Fisk
Vice President
Aaron Arnold, Community Resources Coordinator
Mike Shusko Treasurer
Nicole Baer, Rural Medical Case Manager Karen Battle, Outreach Coordinator
MEMBERS:
James Booher, Data Management Specialist
Conrad Bricker
Anitra Branch, Rural Medical Case Manager
Mary Bockovich
Audra Cannan, Director of Finance & Administration
Linda Bucci
John Catone, Director of Development
Anne Davis
Tom Downing, Office Manager/Benefits Coordinator
Joseph Foster
John Easter, M2M Project HIV Specialist
Valerie Golik
Veronica O. Fernandez, Receptionist
Dr. Ken Ho
Deb Gausmann, RN, Nurse Case Manager
David Lombardo
Scott Harrison, Medical Case Manager
Michael Madden MD, FAAFP, CPE
Jason Herring, Marketing and Communications
John A. Martine, AIA
Coordinator Gregg Higgins, Medical Case Manager Dalen Hooks, A.S., HIV Prevention Specialist Katherine Houston, Girl Talk Project Coordinator
Independent Contractor:
Alan Jones, Certified HIV Prevention Counselor
Matt Ometz, Pro Bono Legal Network Coordinator
Randi Lowe, Food Pantry Coordinator Emma McAfee, Development Associate Shakira O’Neil, Medical Case Manager Maria C. Philips, MSW, Director of Client Services Ana Robinson, Medical Case Manager TeOnna Ross, Medical Case Manager Pamela Smith, Girlfriends Outreach Liaison Ed Thomas, Interim Information Systems Director
ANNUAL REPORT PRODUCTION Editorial: John Catone, Jason Herring, Emma McAfee Design: Jason Herring Photography: Jason Herring and John Colombo
Pittsburgh AIDS Task Force 5913 Penn Ave Pittsburgh, PA 15206 412.345.7456 www.patf.org