SARAH HEINZ HOUSE ASSOCIATION

EIN: 250965390 501(c)(3)

PITTSBURGH, PA

Total Revenue
$7,021,469
Total Expenses
$4,114,870
Total Assets
$16,292,496
Net Assets
$16,202,646
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Financial Trends

Organization Details

Formation Year
1915
Legal Domicile
PA
Principal Officer
DEMESHIA SEALS
Phone
4122312377
Tax Period
2024-01-01 to 2024-12-31

SARAH HEINZ HOUSE ASSOCIATION, founded in 1915, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 161% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 41% operating margin.

Mission

THE SARAH HEINZ HOUSE ASSOCIATION SERVES AS A COMMUNITY RESOURCE, OFFERING LOCAL ADULTS AND YOUTH EDUCATIONAL, SOCIAL, AND HEALTH AND FITNESS OPPORTUNITIES. OUR YOUTH PROGRAMS ARE GROUNDED IN PRINCIPLES OF BEHAVIORAL GUIDANCE THAT PROMOTE THE OVERALL DEVELOPMENT OF OUR MEMBERS.

Program Service Accomplishments

Program 1
Expenses: $1,704,154 Revenue: $80,388

OUR HEALTHY CHOICES FOR LIFE (HCFL) PROGRAMS PROVIDE HEALTH AND FITNESS OPPORTUNITIES TO AREA YOUTH AND ADULTS. CHILDREN ENGAGE IN A VARIETY OF PHYSICAL ACTIVITIES THAT PROMOTE HEALTHY HABITS...

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OUR HEALTHY CHOICES FOR LIFE (HCFL) PROGRAMS PROVIDE HEALTH AND FITNESS OPPORTUNITIES TO AREA YOUTH AND ADULTS. CHILDREN ENGAGE IN A VARIETY OF PHYSICAL ACTIVITIES THAT PROMOTE HEALTHY HABITS. THROUGH A COMBINATION OF EMOTIONAL WELLNESS, SPORTS LEAGUES, SKILL DEVELOPMENT CLINICS, PERSONAL FITNESS, SWIMMING AND NON-COMPETITIVE GROUP ACTIVITIES, SARAH HEINZ HOUSE ENABLES EACH CHILD TO FIND WAYS TO REMAIN ACTIVE, ADOPT HABITS AND ACQUIRE KNOWLEDGE THAT SUPPORTS LIFELONG WELLNESS. THE GOAL OF THESE EXPERIENCES IS TO PREPARE YOUTH WITH THE KNOWLEDGE AND DISCIPLINE THEY NEED TO MAKE HEALTHY CHOICES THROUGHOUT THEIR LIVES. FOR SOME CHILDREN, THIS PROGRAM COMPONENT ALSO REDUCES THE RISK OF FOOD INSECURITY AND OFFERS AN OPPORTUNITY TO SHARE MEALS WITH FRIENDS AND STAFF, RATHER THAN EATING ALONE AT HOME (OR NOT EATING AT ALL).

Program 2
Expenses: $1,637,324 Revenue: $480,649

OUR EDUCATIONAL PROGRAMS OFFER WEEKLY LESSONS THAT ARE AGE-APPROPRIATE AND FOCUSED ON CONTEMPORARY TOPICS. THESE LESSONS AIM TO TEACH ESSENTIAL LIFE SKILLS THAT PROMOTE HEALTHY BEHAVIORS, POSITIVE...

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OUR EDUCATIONAL PROGRAMS OFFER WEEKLY LESSONS THAT ARE AGE-APPROPRIATE AND FOCUSED ON CONTEMPORARY TOPICS. THESE LESSONS AIM TO TEACH ESSENTIAL LIFE SKILLS THAT PROMOTE HEALTHY BEHAVIORS, POSITIVE SELF-IMAGE, ACADEMIC SUCCESS, LEADERSHIP, AND CONCERN FOR OTHERS. IN ADDITION TO OUR CORE PROGRAMS, SPECIALIZED EDUCATIONAL OFFERINGS ENHANCE THE OVERALL VALUE AND ARE VITAL FOR COMPREHENSIVE YOUTH DEVELOPMENT. YOUNG PEOPLE CAN CHOOSE FROM A VARIETY OF CLASSES AND ACTIVITIES, INCLUDING: - LITERACY: LEARNING SUPPORT AND HOMEWORK HELP - ROBOTICS: UTILIZING TECHNOLOGY TO CREATE ROBOTS - ART: COLLABORATIONS WITH PITTSBURGH PUBLIC THEATER, THE CULTURAL TRUST, AND OTHER ORGANIZATIONS - DANCE: EXPLORATION OF ARTISTIC EXPRESSION - MEDIA LAB: DIGITAL ARTS - SPORTS: PARTNERSHIPS WITH SCORING FACTORY AND FUTSAL - ALONG WITH NUMEROUS OTHER HANDS-ON LEARNING ACTIVITIES ALL OF OUR EDUCATIONAL PROGRAMS ARE DESIGNED TO INSPIRE A PASSION FOR LEARNING BY EXPOSING YOUTH TO NEW CONCEPTS AND OPPORTUNITIES THAT MAY NOT OTHERWISE BE ACCESSIBLE.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,219,729
Program Service Revenue $561,037
Investment Income $184,094
Other Revenue $56,609
TOTAL REVENUE $7,021,469

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,117,583
Fundraising Expenses $256,461
Program Expenses $3,341,478
Other Expenses $1,997,287
TOTAL EXPENSES $4,114,870

Year-over-Year Comparison

2024 2023 Change
Revenue $7,021,469 $2,689,582 +1.6%
Expenses $4,114,870 $3,940,870 +0.0%
Net Income $2,906,599 $-1,251,288 -3.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
125
Volunteers
66

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$364,969
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK RUTHERFORD SECRETARY 2.00
Officer Director
$0 $0 $0
MADELINE PLESKOVIC DIRECTOR 1.00
Director
$0 $0 $0
ANDREA CLARK SMITH DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER BETTS DIRECTOR 1.00
Director
$0 $0 $0
JOHN MAZUR DIRECTOR 1.00
Director
$0 $0 $0
KEITH RIGBY DIRECTOR 1.00
Director
$0 $0 $0
TED PETTKO TREASURER 2.00
Officer Director
$0 $0 $0
WILLIAM DELLER DIRECTOR 1.00
Director
$0 $0 $0
CAROLYN WOOD VICE - CHAIR 2.00
Officer Director
$0 $0 $0
CAROL CAROSELLI DIRECTOR 1.00
Director
$0 $0 $0
MAGGIE GIEL DIRECTOR 1.00
Director
$0 $0 $0
PETER VOTRUBA-DRZAL CHAIR 2.00
Officer Director
$0 $0 $0
MICHELLE FIGLAR DIRECTOR 1.00
Director
$0 $0 $0
BRAD JOHNSTON DIRECTOR 1.00
Director
$0 $0 $0
CAROL PROCK DIRECTOR 1.00
Director
$0 $0 $0
ERIN ROWSE DIRECTOR 1.00
Director
$0 $0 $0
DANIELLE WHITE CHIEF ADMINISTRATIVE OFFICER 50.00
Officer
$120,500 $18,278 $138,778
DEMESHIA SEALS CHIEF EXECTUTIVE OFFICER 50.00
Officer
$194,124 $32,067 $226,191
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $7,021,469 $4,114,870 $16,292,496 $2,906,599
2023 $2,689,582 $3,940,870 $13,440,147 $-1,251,288
2022 $3,240,197 $3,343,281 $14,705,941 $-103,084
2021 $2,013,433 $2,880,680 $14,709,378 $-867,247
2020 $3,999,410 $2,545,614 $15,750,954 $1,453,796
2019 $4,122,928 $2,673,226 $14,532,609 $1,449,702
2018 $3,019,423 $2,835,092 $12,634,254 $184,331
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