Fiscal Year 2019 Annual Report
Dear Friends,
One of the deepest yearnings of all persons is for home. It is a yearning that is at the heart of what it means to be human.
Over the past 30 years, we at Project HOME have learned many lessons about the meaning of home. Home is more than four walls. Home is a place of grounding, from which we can develop a secure sense of self and from which we can grow, develop our gifts, and achieve our fullest potential.
Home is a sanctuary where we can come to know ourselves in our deepest, most intimate depths. Home is also a place of dignity—it is the place we belong, and therefore it expresses a fundamental truth of our humanity: that we belong, that we deserve to belong.
Through the experience of home, we come to recognize that what unites us is far greater than what divides us. Which is why we assert, as the core vision of Project HOME, “None of us are home until all of us are home.”
It is this shared vision of home that has made possible the success of Project HOME over these past three decades. We rightly celebrate nearly 900 units of housing, marvelous education and wellness centers, the thousands of lives transformed, and the community renewal we experience in North Philadelphia. But we also give thanks for an amazing community of people who, from all walks of life and all parts of society, have come together to discover our common human bonds and to work together toward a more just and compassionate society.
We will continue our common journey home. And that means we will keep reaching out to those who are still without home. We will continue to share our energies and talents, our vision and our hope, so that the circle of home expands, and as it does, we all become more fully human.
With warmest gratitude,
Statement of Activities
Fiscal Year July 1, 2018 to June 30, 2019
REVENUE, GAINS, OTHER SUPPORT |
|
|
EXPENSES |
|
OPERATING REVENUE |
|
|
PROGRAM SERVICES |
|
Contracts and Government Funding |
$12,222,740 |
|
Housing and Support Services |
$15,623,063 |
Contributions and Grants (Incl. In-Kind Contributions) |
$11,300,698 |
|
Education and Employment Services |
$3,340,506 |
Medicaid/Medicare, net |
$6,777,442 |
|
Health Services |
$6,631,872 |
Program Income and Fees |
$6,475,472 |
|
Advocacy and Strategic Initiatives |
$689,471 |
Investment Income |
$3,853,662 |
|
SUPPORTING SERVICES |
|
Special Events |
$3,631,059 |
|
Management and General |
$4,231,803 |
NON-OPERATING REVENUE |
|
|
Fundraising and Development |
$2,208,150 |
Revenue and Support for Capital Acquisitions and Financing |
$2,731,699 |
|
NON-OPERATING EXPENSES |
|
TOTAL |
$46,992,772 |
|
Housing Development Expenses |
$5,868,213 |
|
|
|
TOTAL |
$38,593,078 |
Our Donors
The following individuals and organizations have supported Project HOME financially during our 2019 Fiscal Year — making contributions of $500 or more during the 2019 fiscal year. We thank you for investing in our work to break the cycle of poverty and homelessness in Philadelphia.
We have made every effort to ensure the completeness and accuracy of this list. If you notice an error, however, please accept our sincere apologies and let us know by calling 215.232.7272 x3045.
Donor Listings
Neighborhood | Block | Building | Garden | Roof | Walls
Our Impact
Our FY19 Infographic is available by clicking on the graphic below. You can also click one of the buttons below to get caught up on what was a busy 30th anniversary year at Project HOME!
FY19 Infographic
Our Stories
Our 30th anniversary provided the opportunity to reflect on the many, many stories that have defined our work in Philadelphia. We hope they inspire you as they have inspired us.
Fiscal Year 2019 Board of Trustees
BOARD OF TRUSTEES |
BOARD EMERITUS |
BOARD CHAIRS |
Joanne Berwind |
Kathy Z. Anderson |
Joseph Ferry 1989-93 |
Dorothy Binswanger |
Donna Boscia |
Stephen Gold, Esq. 1994-2001 |
Richard Bogue |
D. Walter Cohen |
Margaret Healy, Ph.D. 2002-05 |
Travis Branch |
Steve D'Angelo |
William Harvey, Esq. 2006-09 |
John Connors |
Robert Downing |
Kathleen Owens, Ph.D. 2010-16 |
Jeff Cook |
Frances Egan |
Debbie Fretz 2017-Present |
Joan Dawson-McConnon, CPA* |
Stephen F. Gold, Esq. |
|
Pamela Estadt |
Dennis Griffin |
|
Caitlin Ferry |
Margaret Healy, Ph.D. |
|
Debbie Fretz |
Lynne Honickman |
|
William Harvey |
Hyacinth King |
|
Hank Hockeimer |
Louis Mayer |
|
Lori Lasher |
Joseph Miller |
|
Leigh Middleton |
Joyce Miller |
|
Wes Mitchell |
Patrick O'Grady |
|
Megan Maguire Nicoletti |
Kathleen Owens |
|
Marcel Pratt |
Pedro Ramos |
|
Claire Reichlin |
Emily Riley |
|
Estelle Richman |
Michael Rubinger |
|
Dr. Loren Robinson |
Susan Sherman |
|
Sister Mary Scullion* |
Glenn Shively |
|
Almeda Smith |
Georgianna Simmons |
|
Jim Smith |
Gerald Strid |
|
Thomas Walker, Jr. |
Riki Wagman |
|
Joyce Wilkerson |
Lara C. Weinstein, M.D. |
|
*All trustees are independent voting members except those marked with an asterisk.