Life’sWork Impact Report
20
Life’sWork Impact Report
21
EXPENSES BY CATEGORY
REVENUE BY PROGRAM
CHAIR OF THE BOARD George Robinson II UPMC
CHAIR, FACILITIES COMMITTEE Gene Boyer III Burns & Scalo Real Estate CHAIR, GOVERNANCE COMMITTEE Kyle C. Knapp Viterium, LLC
Board of Directors
VICE CHAIR OF THE BOARD Patriece Thompson Turner Construction Company
IMMEDIATE PAST CHAIR OF THE BOARD Amanda Beam a n Viatris CHAIR, AUDIT & FINANCE COMMITTEE Kaia Sipple KaliVir Immunotherapeutics, Inc. Colin Dornish | CSD Solutions, LLC James Emmerling | EM-Media, Inc. Andrew Fee | Special Olympics Pennsylvania Arnold Fonseca | A&L Precision Products Shawn T. Fox | Oxford Development Company Daniel Gbur | Brunner Alexander Hay e s | Highmark National Markets Steven Kelly | ExSELLyst
CHAIR, MARKETING & DEVELOPMENT COMMITTEE Jennifer Pannill Hillenbrand
Jim O’Brien | PNC Healthcare Shannon Prentiss | The Neighborhood Academy Ashley Lynn Priore | Queenside Ventures Dr. La Dawn Robinson, DEL | Pennsylvania Human Relations Commissions Leanna Spada | Mon Valley Regional Chamber Benjamin Stein | H&R Block
EXPENSES BY CATEGORY • Personnel Expense - Staff....................... $4,686,811 • Personnel Expense - Client........................ $625,879 • Program Expenses...................................... $293,942 • Cost of Goods Sold...................................... $919,369 • Occupancy.................................................... $562,745 • Marketing & Development........................ $158,725 • General Operating...................................... $447,832 • Other Personnel..............................................$80,111 Total Expenses................................ $7,775,415
REVENUE BY PROGRAM • Adult Services.............................................$2,915,587 • Family Services..............................................$761,660 • Youth Services...............................................$346,541 • Business Services.......................................$1,979,179 • Public Support...............................................$947,268
Vidya Surti | Queenside Ventures Kevin Turkall | Designstream, LLC Michael T. Von Lehman | Meridian Management Partners, LLC Matthew L. Wagle, CFP | Wells Fargo Advisors Stephanie Winer Schreiber | Retired
Amanda J. Laichak, PhD | Commonwealth Charter Academy Lori E. McMaster | University of Pittsburgh School of Law Kevin Meacham | Nelson Mullins
Total Revenue.................................$6,950,235
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