Fiscal Year 2022 Annual Report
Each new year provides an opportunity to reflect on the past 12 months and look toward the future with hope, resolve, and renewed determination. It’s a time for us to share about Project HOME’s work, and the impact that we create—together. It is also a time to identify the new challenges and opportunities to make more progress on our ultimate goal to end and prevent chronic street homelessness in Philadelphia. Most importantly, it’s an occasion to express our gratitude to you and the entire Project HOME family.
We are profoundly grateful for all we have been able to accomplish in Fiscal Year 2022. Our work creates opportunities for people and families to heal, grow and accomplish their goals and for neighborhoods to advance their quality of life. We couldn’t have done it without your leadership, your vision, and your steadfast support.
We know that there is much work still to be done. The devastating effects of poverty, violence, and substance use continue to pose historic challenges in Philadelphia and beyond. Racial injustice and systemic inequalities continue to exact a toll that must be addressed. Thanks to your partnership, we are working every day to expand our capacity to address these challenges head on.
We take on this work with a deep sense of gratitude. In reflecting on the last year, we are reminded of these words from President John F. Kennedy:
“As we express our gratitude, we must never forget that the highest appreciation is not to utter words, but to live by them.”
Together, we continue to live by our values every day. We know that our efforts depend on the vision and contributions of talented individuals and a deeply committed community with a shared mission. For more than three decades, our project HOME family has been guided by the same vision: None of us are home until all of us are home.
Thank you for your belief in the power of that vision. We are excited about what’s to come in 2023.
With warmest gratitude,
Statement of Activities
Year July 1, 2021 to June 30, 2022
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REVENUE, GAINS, OTHER SUPPORT |
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EXPENSES |
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OPERATING REVENUE |
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PROGRAM SERVICES |
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|
Contracts and Government Funding |
$12,477,500 |
|
Housing and Support Services |
$7,472,397 |
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Contributions and Grants |
$25,084,936 |
|
Outreach Services |
$2,310,757 |
| Medicaid/Medicare, net | $5,420,785 | Education and Employment Services | $2,013,521 | |
|
Program Income and Fees, related parties |
$4,607,504 |
|
Health Services |
$10,822,032 |
| Special events | $269,988 | Strategy and Impact Services | $995,387 | |
| Investment loss, net | ($5,480,013) | Real Estate Development and Asset Management | $1,026,854 | |
| TOTAL | $50,287,320 | Property Management Services | $9,299,703 | |
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SUPPORTING SERVICES |
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Management and General |
$4,998,882 |
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Fundraising and Communications |
$2,007,009 |
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NON-OPERATING EXPENSES |
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Housing Development Expenses |
$2,466,695 |
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TOTAL |
$43,413,237 |
REVENUE
EXPENSES
Our Impact
Our FY22 Infographic is available by clicking below.
Fiscal Year 2022 Board of Trustees
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BOARD EMERITUS |
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|---|---|---|
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Joanne Berwind |
Kathy Z. Anderson |
Joseph Ferry 1989-93 |
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Jeff Cook |
Donna Boscia |
Stephen Gold, Esq. 1994-2001 |
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Joan Dawson-McConnon, CPA* |
D. Walter Cohen |
Margaret Healy, Ph.D. 2002-05 |
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Debbie Fretz |
Steve D'Angelo |
William Harvey, Esq. 2006-09 |
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Gus Gray |
Robert Downing |
Kathleen Owens, Ph.D. 2010-16 |
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William Harvey |
Frances Egan |
Debbie Fretz 2017-Present |
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Bridget Jacobs |
Stephen F. Gold, Esq. |
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Marc Jenkins |
Dennis Griffin |
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Lori Lasher |
Margaret Healy, Ph.D. |
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Megan Maguire Nicoletti |
Lynne Honickman |
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Lisette Martinez |
Hyacinth King |
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John McDonald |
Louis Mayer |
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Leigh Middleton |
Joseph Miller |
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Dainette Mintz |
Joyce Miller |
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Wes Mitchell |
Patrick O'Grady |
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Marcel Pratt |
Kathleen Owens |
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Norma Reichlin |
Pedro Ramos |
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Estelle Richman |
Emily Riley |
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Amy Riley |
Michael Rubinger |
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Sister Mary Scullion* |
Susan Sherman |
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Jim Smith |
Glenn Shively |
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Thomas Walker, Jr. |
Georgianna Simmons |
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Joyce Wilkerson |
Gerald Strid |
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Riki Wagman |
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Lara C. Weinstein, M.D. |
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*All trustees are independent voting members except those marked with an asterisk.
