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Fiscal Year 2019 Annual Report

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,

joan and mary

 

 

 

 

gotta keep 'em separated

 

 

 

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

 

 

gotta keep 'em separated

 

 

 

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.

Become a Donor


Donor Listings

Neighborhood | Block | Building | Garden | Roof | Walls

gotta keep 'em separated

 

 

 

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

FY19 infographic
Click to download the full PDF

 

 

 

 

 

 

 

 

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.

Read Our Stories

gotta keep 'em separated

 

 

 

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.

None of us are home until all of us are home®