B reaking T hrough
ANNUAL REPORT
2011-2012
P ittsburgh AIDS T ask F orce
A letter from our
Executive Director Dear Friends, It is with great pride that I introduce Breaking Through: the 2011-2012 Annual Report of Pittsburgh AIDS Task Force. I want to first offer a heartfelt thanks to the many supporters of PATF; you are the foundation upon which our compassionate care and services are built. The past year was marked by positive change for PATF and the people we serve. We’ve re-vamped our model for serving clients: our new “Medical Case Management” services provide a vital bridge between patients and providers to increase medication adherence, provide appropriate support services, and assist our clients in living happier, more fulfilling lives. As medicine and science advance breakthroughs to end the HIV/AIDS epidemic, PATF is on the forefront of disseminating this new, yet often complex, information. PATF continues to be the leader in HIV/AIDS prevention efforts in this region. Through the FAITH Initiative, M2M, the Girlfriends Project, and the Girl Talk Project, PATF’s prevention messages are reaching target populations of underserved and at-risk individuals. PATF has worked closely with Pittsburgh City Councilman Corey O’Connor’s office to create The Pittsburgh HIV Commission as a means to advocate for HIV services and prevention in the city of Pittsburgh. PATF is currently partnering with a national advocacy organization, AIDS United, to increase our region’s ability to advocate successfully. PATF requested an audit to ensure that our 340B pharmacy program met the new regulations for program integrity. This audit allowed PATF to correct previous misunderstandings of patient compliance with the program as well as to strengthen controls to avoid future issues. Constituents are welcome to contact the agency with further questions. This is an exciting time for PATF, despite the political and economic uncertainty of healthcare in our near future. The Board of Directors and Executive Staff are committed to gaining the best information possible to guide our decision making as we create a Strategic Plan addressing the long-term sustainability of our organization. Thank you for your interest in and support of the work we do at PATF. Sincerely,
Charles Christen, DrPH, MEd Executive Director
A letter from our
Board of Directors President Dear Friends, I am honored to stand with you as Pittsburgh AIDS Task Force safeguards our community from the devastating effects of the HIV/AIDS epidemic. This could not be done without your participation and commitment to this cause, so I thank you, on behalf of the entire PATF family - our clients, staff, and board members – for your dedication to and support of our agency. For 27 years PATF has been breaking through barriers to healthcare, housing, nutrition, legal services, and stigma for individuals infected with HIV in our region. Our clients, while dealing with a life altering disease, face daily pressures presented by the nature of modern healthcare. They are the decision makers of their treatment course as well as coordinators of their healthcare journey. Our clients face such challenges as poverty, homelessness, and mental illness; with its new focus on medical case management, PATF has positioned itself to meet these barriers to care. PATF is also a leader in prevention programming. Our passion to serve our region requires that we keep people informed and offer options for individuals to keep themselves safe and healthy. PATF focuses on high-risk populations to bring them support and information that they may not have access to otherwise, breaking through the barriers to access to information. We are on the precipice of unprecedented transformation relating to the care, treatment, and prevention of the disease. With your support, we will continue to face all these challenges and ensure that our mission, vision, and values are aligned to meet our community’s needs as we continue to fulfill our promise to break through the barriers related to HIV care, treatment, and prevention. I am hopeful, and I believe, more than ever, that with your continued support we will see this epidemic ended and those infected given the support and compassion so desperately needed.
Sincerely,
Bart Rauluk President, Board of Directors
3
27 Years of Breaking Through: the History of PATF History Pittsburgh AIDS Task Force (PATF) was formed in 1985 by a dedicated group of volunteers, answering a cry from those infected with HIV/AIDS for compassion, supportive services, and information about the disease.
2,500
Over people are living with HIV/AIDS in Southwestern Pennsylvania
In its infancy, PATF offered the Legal Assistance program as well as emotional and practical support to those who were dying from AIDS through what became known as the Buddy Program. Incorporated as a not-for-profit 501(c) (3) organization in March 1986, PATF existed as an allvolunteer agency until March 1988, when the organization hired PATF founder, Kerry Stoner as its first Executive Director. In response to funds available through the Pennsylvania Department of Health, a period of rapid staff and volunteer growth followed. While serving as executive director from 1988 to 1992 and fighting his own personal battle with HIV, Stoner broadened the scope of PATF far beyond the gay community. Stoner worked 60-70 hours a week, lobbying Harrisburg for increased HIV/AIDS funding, expanding PATF’s services, overseeing its daily operation and organizing fundraisers. Stoner passed away due to AIDS-related complications in 1993. With the onset of antiretroviral therapies in the mid 1990s, HIV/AIDS no longer means imminent death, although living with HIV/AIDS remains extremely challenging. Additionally, the HIV/AIDS
4
epidemic disproportionately impacts populations who do not have adequate resources or support systems to manage their health. Over the years, PATF has expanded, enhanced, and changed its services to meet the growing and emerging needs of the HIV/ AIDS community. Currently PATF provides medical case management, anonymous and confidential HIV testing and counseling, a food pantry, a Speakers Bureau, transportation, and emergency fund assistance, transitional and permanent housing, and prevention and educational outreach. Now in its 27th year of service, PATF has evolved from an agency that helped people with AIDS die with dignity into an agency that helps people with HIV/ AIDS live healthier, more productive lives. PATF is the oldest and largest AIDS service organization in Southwestern Pennsylvania and currently serves Allegheny County and the ten surrounding counties, provides services to more than 600 individuals living with HIV/AIDS and their families and delivers targeted prevention, outreach, and education programs to more than 14,000 individuals. 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
“
Your actions have forever altered what was, what is, and what will be. Kerry Stoner, a PATF Founder and first Executive Director
Vision
”
Regional Snapshot
The Pittsburgh AIDS Task Force will continue as the premier, communitybased 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 The Pittsburgh AIDS Task Force is dedicated to supporting and empowering all individuals living with HIV/AIDS and preventing the spread of infections. Through compassionate and caring work we respond to the disease in all its diversity by: • Providing seamless, integrated services to individuals and families living with HIV/AIDS, including direct services, housing, referrals, and advocacy; • Delivering innovative, targeted outreach and education programs to those at risk of infection; • Taking leadership in collaborating with other organizations to achieve mutual goals.
1 = men sex with men 2 = injecting drug 3 = heterosexual contact 4 = other/undetermined Source: AIDS Coalition of Southwestern Pennsylvania Coaltition Regional Services and Strategic Plan Update 2011/2012
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Breaking Through...
With Community Annual Benefit PATF hosted its 26th Annual Benefit at Pittsburgh Public Theater on March 14, 2012. The event drew a crowd of 400 guests, who were wined, dined, and entertained throughout the evening. Beginning with a cocktail party, guests were treated to samplings from the city’s best chefs before moving into the auditorium for performances by Bunny Bixler, Kierra Darshall, and Tony Awardwinner Christine Ebersole, as well as the presentation of the Kerry Stoner Award to Nachum Golan and Steve Hough for their continued support of PATF. The evening was brought to a close with a delicious post-show dessert party. With more than $140,000 raised to support PATF, the benefit was a fabulous, tremendous, and eye-opening success.
Jessica Bala, Katy Wilson, Audra Cannan, and Anitra Branch enjoy the photo booth at PATF’s 26th Annual Benefit.
Many thanks to lead sponsors BNY Mellon, Highmark, UPMC, FedEx Ground, West Penn Allegheny Health System, and Broadway Cares/Equity Fights AIDS, Bill Chisnell Productions, Chef Matthias, and media sponsors Pittsburgh Post-Gazette and WYEP-FM.
Tony Award-winner Chritine Ebersole performs at PATF’s 26th Annual Benefit for over 400 guests
Annual Benefit sponsored by:
Pride parade blah blah blah
Steve Hough and Nachum Golan received the Kerry Stoner Award at the 26th Annual Benefit for their continued support of PATF
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East End Health Fair Pittsburgh HIV Commission PATF hosted the 3rd Annual East End Community Health Fair on June 29, 2012, in observance of National HIV Testing Day. The event featured information, fun, and food on a prominent block in the East Liberty neighborhood, and was broadcasted live by local DJ “The Mayor” Mike Jax from WAMO 100.1 FM. Over 30 community health-related organizations sponsored booths, including a booth with a Nintendo WiiFit set up, as well as educational games with prizes at the various booths. Also included was a snack bar to feed hungry fair-goers, the proceeds of which benefitted PATF. PATF conducted HIV testing and distributed information on HIV/AIDS.
(PITTSBURGH)RED More than 20 organizations throughout the region joined forces for the third consecutive year via (PITTSBURGH)RED, to commemorate World AIDS Day on Dec. 1, 2011. PATF sponsored a flash mob that took place at noon in Market Square to spread awareness of the impact of HIV/AIDS.
Unlike other cities, Pittsburgh has never had an HIV/AIDS Commission with a voice in city politics… That is, until now. City Councilman Corey O’Connor proposed legislation to set up the HIV commission in June of 2012, announced with a press conference at PATF’s offices. The commission will seek to increase public awareness about the disease, help coordinate education and treatment programs, and provide recommendations to policy makers. It will be made up of city and county officials, representatives of local nonprofit groups, universities, business, and people living with HIV/AIDS. PATF Executive Director Chuck Christen was heavily involved in the inception of the new commission.
Anne Davis shoots for the bullseye at the East End Health Fair.
New Website PATF debuted a newly redesigned website to better provide information about our organization and the services we offer as well as information on HIV research and upcoming community events.
PATF joined other HIV/AIDS activists to converge at the White House for the “We can end AIDS March” July 24th, 2012 during the International AIDS Conference.
“We can end AIDS March” Thousands of HIV/AIDS advocates from throughout the world attended the “We Can End AIDS March,” on July 24 during the International AIDS Conference. PATF, along with other community organizations, joined together to make sure Pittsburgh’s voice was represented, with a busload of local AIDS activists. The march - which combined five different awareness marches -- converged in front of the White House. PATF hosts a flash mob at Market Square in downtown Pittsburgh for World AIDS Day Dec 1, 2011
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Breaking Through...
With Outreach
LeShawn Tipton was the Mistress of Ceremonies at the 3rd Annual FAITH Gospel Concert.
PATF reached over
14,000 people in its outreach efforts in 2011 and 2012 bringing our
FAITH
Speakers Bureau
FAITH (Fighting AIDS Inspires the Heart) actively engages the Southwestern Pennsylvania faith communities to reduce stigma and discrimination associated with HIV/AIDS.
Revamped in the summer of 2011, PATF’s Speakers Bureau continues to reach out to schools, churches, universities, corporations, and community groups by presenting educational and motivational programs about the risks of HIV/AIDS. Speakers communicate our message using a variety of methods, including video, slide shows with handouts, educational games, question and answer segments, and personal perspectives from those living with HIV/AIDS. We have recently added three new speakers to the team.
FAITH hosted the 3rd Annual FAITH Gospel Concert on March 25th, 2012, an afternoon full of music, dance and spiritual enlightentment. Taking place at Wesley Center AME Zion Church in the Hill District, the concert drew more than 100 people from throughout the city. Guests enjoyed musical and dance selections by the Wesley Center AME Zion Dance Troupe, Clarisse Jordan, the Wesley Center AME Church Choir, and the Mt. Ararat Male Chorus. The Urban League Young Professionals of Greater Pittsburgh served as honorary chair of the event.
community together in the fight against HIV/ AIDS
Pitt Ambassadors Program 2012 saw the creation of the Ambassadors Program through which PATF began engaging University of Pittsburgh students in advocacy of our mission.
Mentor Program The Pittsburgh AIDS Task Force Mentor Program launched in the summer of 2012 in an effort to connect individuals who are newly diagnosed with HIV with a person who has lived with HIV for at least three years. The mentor provides support for the newly diagnosed individual by sharing techniques on coping, sharing information related to HIV treatment, assists the newly diagnosed person with talking to his or her doctor, when to disclose their status, sharing personal triumphs, and passing the time in companionship.
Buddy Program Relaunched in the summer of 2012, the Buddy Program provides support for individuals living with HIV/AIDS who need extraordinary support because of their illness. This support deals with everyday living such as light housekeeping, home visits, telephone calls, and providing companionship.
Pittsburgh AIDS Task Force Student Ambassadors: Ryan Ricarte; Sarah Sullivan (Business Manager); Topher Hoffmann (President); Cody Hitchcock; Vaughn Skinker.
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Breaking Through...
With Prevention M2M
HIV Testing and Outreach
PATF continues to partner with Persad Center, the University of Pittsburgh Graduate School of Public Health, and the Pitt Men’s Study through the M2M project, a prevention program that focuses on teaching men how to protect themselves and others from HIV infection.
PATF expanded its HIV testing and outreach efforts at local bars and events targeting at-risk populations. This outreach included installing and maintaining dispensers in local bars that contain free condoms and testing information.
The M2M Project now has over 400 participants and continues to be an important program in reaching the most at-risk population for HIV in our region, men who have sex with men (MSM). Initiatives such as the First Wednesday event where a safe space is created for LGBT (lesbian/gay/bisexual/ transgender) youth to gather once a month in a drug-free, supportive environment have become incredibly effective and powerful tools of prevention and empowerment. The data resulting from the program shows great promise, and has provided a much-needed picture of demographics, HIV risk behaviors, and the life experiences of a diverse set of MSM residing in Pittsburgh and the surrounding areas.
2035 tested 1810 tested
PATF tested over 2,000 people and reached over 14,000 with education and prevention messages. PATF also trained its employees in the use of the OraQuick HCV Rapid Antibody Test in anticipation of FDA approval of rapid testing for the Hepatitis C virus. Individuals infected with HIV are also disproportionately affected by viral hepatitis.
2010-11
2011-12
During 2012, PATF saw an11% increase in HIV testing from 1,810 people tested in 2010-11 to 2035 people tested in 2011-12
Oraquick Rapid HIV Test for Oral Fluid
14422 reached 13790 reached
2010-11
2011-12
Prevention and outreach efforts helped PATF serve 632 more
Aaron Arnold, Will Pellett, Michael Battle, Shennod Moore, Tiffani Thompson, Pamela Smith, Alan Jones,and John Easter
people in 2011-12 than in the previous year.
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The Girlfriends Project The Girl Talk Project
Tiffani Thompson coordinates the Girl Talk Project
The Girlfriends Project (TGP) was developed in 2008 in response to the devastating impact of HIV/AIDS on African American women. Loosely based on the “Tupperware Party” model, TGP provides opportunities for women, ages 18 and older, to participate in risk-reduction programming as well as HIV testing and counseling in a “house party” atmosphere.
Developed in 2011, Girl Talk is a teen version of The Girlfriends Project. Girl Talk was designed to educate at-risk African American teenage girls ages 13-18 about HIV, STD, and domestic violence prevention.
Over the last year, 475 women attended 59 Girlfriends parties; 288 (61%) were tested for HIV, with 249 (86.4%) returning for test results; over 80% of women reported knowledge of and intent to practice safer sex behaviors.
Through the Allegheny County Health Department our facilitators have been trained to perform Chlamydia and Gonorrhea screenings at Girl Talk parties in addition to HIV testing. Girl Talk formed a new partnership with Familylinks, a youth and families social services provider, to reach 100 at-risk young women living in Familylinks shelters and independent living programs.
Since The Girlfriend Project began in 2009, 1,111 women have participated in 131 Girlfriends parties; 926 (83%) participants have received HIV testing and counseling with 775 (84%) obtaining their results. Two participants have tested HIV-positive and have been linked to, and remain in, medical care. Pamela Smith coordinates the Girlfriends Project
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Over the last year, 167 girls participated in 22 parties; 75 (45%) girls were tested for HIV, with 40 (53%) returning for test results.
Breaking Through...
With Client Services Medical Case Management Our new focus on medical case management has become integral to facilitating the health and wellness of our clients, as well as aligning our practices with the national strategy to prevent the spread of the disease. We link our clients with medical care, psychosocial, and other services, and become a vital bridge between patient and provider by coordinating the follow through of medical treatments and care, access to medically appropriate levels of health and supportive services, providing treatment adherence counseling for complex HIV/AIDS treatments and related health issues, and collaborating with patient and provider in translating the complex language of care. PATF worked with over 650 clients in 2011-12, facilitating better health and wellness through a myriad of services, including medical case management, housing services, support groups, emergency funding, legal services, transportation assistance, and a food pantry. We serve individuals living with HIV/AIDS in Allegheny, Armstrong, Beaver, Butler, Cambria, Fayette, Greene, Indiana, Somerset, Washington, and Westmoreland counties.
Our client-based advocacy ensures quality care for clients who often suffer with multiple, complex medical and psychosocial needs. PATF saw an increase in need for nutritional services. We distributed over 7,000 bags of groceries to individuals and families in need. Clients are able to access our pantry Monday, Tuesday, and Friday 9 a.m. - 5 p.m., Wednesday and Thursday 9 a.m. - 7:30 p.m., and Sunday noon - 4 p.m. Clients receive home deliveries in case of health or transportation issues. PATF continued to stand up for clients facing homelessness through our four supportive housing programs. We supplied 59 individuals and families with safe and affordable housing.
PATF serves
664 clients
PATF provides more than $60,000 in emergency financial assistance to pay for utilities or medical costs every year.
65% of clients self-identify as gay, lesbian, bisexual, or transgendered.
As a payor of last resort, PATF helped over 400 clients keep their electricity and gas on, stay in their homes, and keep from being drowned in medical bills and co-pays. During 2011-12, we assisted clients in creating sustainable budgets for the future so that they can concentrate on staying healthy and well. 53% of PATF clients live below the poverty line.
53% of PATF clients are African American, 42% are white, 3% are Hispanic, 68% identify as male, and 31% identify as female.
Matt Ometz, Pro Bono Legal Network Coordinator and Gary Sadler, Medical Case Manager
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The Founders Society and The Allies Program In 2005, PATF established the Founders Society to honor the brave volunteers who founded PATF in 1985, and to recognize committed friends for their outstanding contributions of $500 or more to the Annual Campaign. In 2007, PATF introduced the Allies Program to recognize individuals who demonstrate their financial commitment by making a three-year, leadership level pledge, to support the Annual Campaign. PATF would like to acknowledge the following donors for their cumulative giving of $500 or more during the 2011-2012 fiscal year. If you note an error or omission, please contact the Development Department at 412-345-0569. Current members of the Allies Program are denoted in italics and acknowledged at their overall pledge level.
Visionary ($5,000 or more) Mr. Brian J. Boeglin Mr. K. Oliver Rea Mr. Richard M. Scaife Mr. and Mrs. Richard J. Voller
Guardian ($2,500 - $4,999) Mrs. Beth Brown Mr. and Mrs. Gerald Chait Mr. Bill Chisnell Ms. Gwyn Cready and Mr. Lester Pyle Mr. Nachum Golan and Mr. Steve Hough Dr. Elliott J. Kramer and Mr. William Modrak Mr. and Mrs. Gary Morrell Mr. Richard E. Rauh Mr. Bart A. Rauluk Mr. Donald Wolfkill
Champion ($1,000 - $2,499) Mr. Duvall A. Aiken Mr. Kevin J. Altomari and Ms. Dawn Gideon Ms. Kenia Ashby and Dr. Claudio A. Lima Ms. Jane S. Barnes and Ms. Charity Imbrie Ronald R. Basso, Esq. Ms. Rhonda Bauer Mrs. Nadine E. Bognar Mr. James Broff Tony and Linda Bucci Mr. James P. Cassaro Judith Cohen, M.D. Mr. Peter Ennis and Ms. Laura Ellman David and Janet Fawcett Dr. Lathe T. Haynes and Mr. Avram C. Machtiger Mrs. Elsie H. and Mr. Henry L. Hillman Mr. Jay R. Jackson and Mr. Eric Mendel Ms. Gerri Kay Mr. Stanley Koepke Mr. Robert R. Lepre and Mr. Karsten Chorus Dr. Michael A. Madden and Mr. Ronald K. Senerius Mr. John A. Martine, AIA Mr. and Mrs. Joseph Massaro Mr. Christopher J. Nonevski
Mr. Elliott Oshry Mr. John S. Ruskowitz Ms. Deborah L. Rusonis Daniel and Bonnie Sandman Dr. Robert Schoen and Ms. Nancy Bernstein Paul and Carol Stockman Mr. Gene Welsh and Mr. David McAdams Mr. Michael J. White and Mr. Richard J. LeBeau Mr. Joel P. Yuhas
Advocate ($500 - $999) Mr. Richard C. Alter and Mr. Eric D. Johnson Mr. Bill Benter Mr. David Blair and Ms. Marianne Bokan-Blair Mr. James P. Cassaro Charles Christen, DrPH Med Mr. John R. Clark Ms. Holly Corbett Mr. Doug Dantzer Mrs. Marian Finegold Mr. Gordon Fisher and Mr. Wesley B. Scott Ms. Normandie Fulson The Honorable and Mrs. Robert C. Gallo Alan and Ruth Garfinkel Mr. William E. Goehring Mr. Christopher Hahn and Mr. Ronald Booth Ms. Barbara Hapner Mr. Darryl Hudson Mr. Clyde B. Jones III Sam and Joanie Kamin Mr. Christopher King Mary Ann and Bill King Mr. Carl A. Koegler Mr. John Kondrat Mrs. Jane S. Lacey Judith and Jerry Lebovitz Mr. David March and Mr. Randall Kesterson David C. Morgan Mr. Kevin E. Marpoe Penny Mateer and Randy Pearson
Vincent J. Matsko, Ph.D. Mr. James P. McDonald and Mr. Larry Karnoff Mr. Gerald L. Morosco and Mr. Paul Ford Mr. Michael W. Neft Dee Jay Oshry & Bart Rack, O.D. Mr. Neil Parham Mr. Russell Parkinson Mr. Philip Parr Mr. Richard Parsakian Mr. and Mrs. Demetrios T. Patrinos Mr. Jeffrey C. Pierce Ms. Jeryl Rauluk Ms. Anne K. Ringham Ms. Faye Sampson and Mr. Dennis Huber Mr. Theodore M. Sandson and Mr. Paul Georg Ms. Kathleen Schneider Dr. and Mrs. Martin I. Seltman Ms. Anne B. Shearon Ms. Nancy A. Simpronio and Mr. Charles Culbertson Alex and Silvia Speyer Ron Stall, Ph.D. and Tom Mills, M.D. Mr. Robert W. Teitt Ms. Martha Underwood Ms. Laura Mae Walls Ms. Michelle L. Wilden Dr. Bruce L. Wilder Ms. Mary Jo Winokur Mrs. Toby Alary Mrs. Beth Brown Ms. Natalie Y. Capozzolo Mr. Charles L. Christen, Jr. Ms. Gina Mannella Mark G. and Patricia J. Osan Mr. Robert E. Sette Mr. Robert T. Wargo PATF would like to acknowledge those who give generously of their time, talents, and gift-in-kind support: Bill Chisnell Productiions WYEP Pittsburgh Magazine Pittsburgh Post-Gazette
We would also like to thank our many donors who wish to remain anonymous.
Foundations, Corporations and Community Organizations PATF gratefully acknowledges the following foundations, corporations and community organizations for their most generous support. This list reflects cash gifts received between July 1, 2011 and June 30, 2012. If you note an error or omission, please contact the Development Department at 412-345-0569.
$100,000 or more The Heinz Endowments
Broadway Cares/Equity Fights AIDS The MAC AIDS Fund
$10,000 - $24,999 Fisher Fund of the Pittsburgh Foundation Charles A. Locke Educational and Charitable Trust of the Pittsburgh Foundation
$7,500 - $9,999 Allegheny County Bar Foundation
$2,500 - $4,999 Elsie H. Hillman Foundation
$5,000 - $7,499 Citizens Charitable Foundation Giant Eagle Foundation
PATF would like to acknowledge the following donors for their cumulative giving of $250 - $499 during the 2011-12 fiscal year.
$250 - $499 Mr. Mark Albright Andrew and Michelle Aloe Mr. Paul Appleby Mr. Ralph Aguilar Brian and Tara Balonick Ms. Terri L. Baltimore and Mr. Richard Brown Richard and Carla Bartles Ms. Sandra Blando Mr. Paul E. Block W. Bryan Boak, DMD Ms. Mary Bockovich Mr. Albert F. Bonati Mr. James M. Bradley Mr. Conrad E. Bricker and Mr. Gerald Potts Ms. Leslie Brockett Mr. Jeremy Burnworth Mr. Robert E. Butter Mr. Mark J. Caldone and Dr. Paul J. Lebovitz Ms. Shelley Cameron Sherwood and Joanne Chetlin Dr. Lisa Cibik Dr. Robert Cicco Renee S. Clark Mr. Tim Cline Mr. John Colombo Mr. Richard W. Cramer Mr. and Mrs. John DiPucci Mr. Harold Dixler Mr. Thomas W. Douglas Mr. Tom Downing and Mr. George Hazimanolis Mr. R. David Duncan Patricia and James Edgar Ms. Jennifer Ficarri Mr. Robert Fierst Mr. Joel T. Flayer Mr. James France
Mr. William Friedlander Mrs. Pamela L. Germony Ms. Barbara Broff Goldman Ms. Rebecca Grazier Ms. Lynae Gregorian Ms. Janet Heidet Mr. Steven R. Herforth and Mr. Peter J. Karlovich Ms. Sherri Lynn Herrington Mr. Michael Hertrich and Mr. Paul Cannon Mr. Joseph W. Hostetler Karyn and Raymond Hricik Mr. George A. Huber Bob and Ellen Katzen Dr. and Mrs. Christopher R. Keane Ms. Karen Kelly Ms. Lee Knox Mrs. Felice Krupp Mr. Steve Lasky and Mrs. Marcia Kurs-Lasky Mr. Les Lagnese Mr. Andrew Lang and Mr. Mark Hastings Larry Leahy, DMD Mario and Nathalie Lemieux Marjorie B. Leof, DMD Ms. Elsa Limbach Robert and Barbara Logan Jane and Michael Louik Louise and Michael Malakoff Mr. Alfred Maradei Mr. Jordan Paul Marckisotto Mr. Michael Markun Kenneth and Pam McCrory Hugh F. McGough, Esq. Kevin and Kristen McMahon Dr. Jamie McMinn Janice and Ernie Meade Ms. Barbara Sachnoff Mendlowitz Fred and Gina Mercer
Mr. Andrew M. Miller and Prof. Bell Yung John and Joyce Mitchell Mr. Patrick Moore Mr. Sam Mudrick Mr. Gregory J. Mutinelli Ms. Tina Newton Ms. Susan A. Orr and Mr. Reed McManigle Mr. H. Jonathan Osso Mr. Ian Price and Mr. Clark L. Rexrode Dr. Bruce Rabin and Ms. Estelle Comay Chris and Mary Rawson Ralph and Sally Reiland Mr. Clark L. Rexrode Dr. Joseph H. Ricker Ms. Judith Rogers Ms. Janice G. Rosenberg Christopher M Ryan, Ph.D. Mr. James Sahovey Ms. Ritchie Scaife Ms. Marla G. Sheets Ms. Eileen M. Simpson Mr. Tom A. Spanedda Mr. Benjamin Speiser and Ms. Valentina Vavasis Mr. Keith Strader Ms. Marilyn Winsberg Swimmer Ms. Sonya M. Tilghman Mr. and Mrs. John E. Traina Regina and Peter Vercilla Mr. Eric R. Wallis Mr. Richard Walters Mr. Scott R. Ward Mr. Will E. Wenger Mr. Roger C. Westman and Mr. William Stevens Ms. M.L. White and Ms. Kathy O’Malley Mr. Izear Winfrey Mr. and Mrs. Mark Zappala Mr. Eric Zemantauski
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PATF Financial Statement For the Year Ended June 30, 2012 (With Comparative Totals for 2011 - Restated) UNRESTRICTED NET ASSETS
TEMPORARILY RESTRICTED NET ASSETS
PERMANENTLY RESTRICTED NET ASSETS
2012
2011
TOTAL
TOTAL
SUPPORT AND REVENUE: SUPPORT Governmental Grants and Contracts
$ 1,546,596 $
Contributions and in-kind donations
185,430
305,852
491,282
607,378
Special events
156,646
-
156,646
161,282
1,888,672
305,852
2,194,524
2,266,555
2,377,554
-
2,377,554
1,658,194
(1,388,215)
-
(1,388,215)
(937,456)
(502,917)
-
(502,917)
(339,634)
486,422
-
486,422
381,104
43,803
-
43,803
42,096
530,225
-
530,225
423,200
300,557
(300,557)
-
-
2,719,454
5,295
2,724,749
2,689,755
Client services
783,667
-
783,667
798,098
Prevention and outreach services
966,345
-
966,345
880,338
Housing assistance
473,268
-
473,268
404,326
Development
322,333
-
322,333
287,810
Administration
110,698
-
110,698
127,475
2,656,311
-
2,656,311
2,498,047
63,143
5,295
68,438
191,708
674,315
189,413
863,726
672,020
737,458 $
194,708
932,166 $
863,728
TOTAL SUPPORT
-
$ 1,546,596 $ 1,497,895
-
REVENUE Pharmacy revenues, net Less: Cost of goods sold Less: 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 AT BEGINNING OF PERIOD NET ASSETS AT END OF PERIOD
14
$
$
PATF STAFF
BOARD OF DIRECTORS
Charles Christen, DrPH, MEd., Executive Director
OFFICERS:
STAFF:
Bart A. Rauluk
President
Kevin J. Altomari
Vice President
Stuart Fisk, RN, MSN, CRNP
Secretary
Robert R. Lepre, CTFA
Treasurer
Aaron Arnold, Services Outreach Coordinator Nicole Baer, Senior Housing Medical Case Manager Michael Battle, Director of Prevention James Booher, Data Management Specialist Anitra Branch, Rural Medical Case Manager Audra Cannan, Director of Finance & Administration Lyn Chavis, Rural Medical Case Manager Cydney Daniel, Director of Housing and Client Services Tom Downing, Office Manager/Benefits Coordinator John Easter, M2M Project HIV Specialist Jennifer Ficarri, Director of Development Joe Glackin, Information Systems Manager Anne Marie Hanzes, Medical Case Manager Scott Harrison, Medical Case Manager Jason Herring, Marketing and Communications Coordinator
MEMBERS: Conrad Bricker Mary Bockovich Linda Bucci Anne Davis Valerie Golik Gina Mannella John A. Martine, AIA Rev. Dr. James H. McLemore Janice Meade Neil Parham, PHR Mike Shusko
Alan Jones, Certified HIV Prevention Counselor Emma McAfee, Development Associate Shennod Moore, Director of Community Outreach
Matt Ometz, Pro Bono Legal Network Coordinator
William Pellett, HIV Prevention Specialist and Volunteer Coordinator, Health Corp Member Ana Robinson, Medical Case Manager Gary Sadler, Medical Case Manager Michael Sheets, Food Pantry Coordinator, Health Corps Member Pamela Smith, Girlfriends Outreach Liaison Tiffani Thompson, Girl Talk Coordinator Katy Wilson, Client Services Administrative Aide
ANNUAL REPORT PRODUCTION Editorial: Jason Herring, Jennifer Ficarri, Emma McAfee Design: Jason Herring Photography: Emma McAfee, John Colombo, and Shutterbox
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ANNUAL REPORT 2011-2012
Pittsburgh AIDS Task Force 5913 Penn Avenue Pittsburgh, PA 15206 412 345 7456 Fax. 412 345 7457 email: info@patf.org www.patf.org