Flowers at Herron Hill Pumping Station

Individual Donors

  • Andrea Boykowycz and Golan Levin

  • Adam Butkus

  • Beatrice Charles

  • Gil and Ellen DeBenedetti

  • Jonathan and Judith Erlen

  • Elly Fisher

  • Kathy Gallagher

  • Martha Garvey

  • Edward Gentile

  • Michael Grabe

  • Robert Harper

  • Keith Hayden

  • Evelyn Hines

  • Michael Hogel

  • Sean Hughes

  • Patrick Hughes

  • Brenda Jordan

  • Ellen Kight

  • David Korman, in memory of Henry Cianciosi

  • Blair Kossis

  • James Kossis

  • Constantina Lardas

  • Kemon and Kalliope Lardas

  • Nick and Zoe Lardas

  • Thomas Luxbacher

  • Janice Markowitz, in memory of Henry Cianciosi

  • Maura McCampbell

  • James McCrea

  • Mary McDonough

  • Gail McGloin

  • Melissa McSwigan

  • Rebekkah Ranallo

  • George Rosato

  • Mary Shaw and Roy Weil

  • Mary Shea

  • Latrenda Sherrill

  • Pam Sisco

  • Alan and Lauren Sisco

  • Kate and Rick St. John

  • Laura Swiss

  • Peggy Walsh

  • Bertha Williams-Northington

Funders

  • City of Pittsburgh

  • DeFranceso Rental Properties

  • Dollar Bank

  • Highmark Health, in memory of David Blandino

  • Huntington Bank

  • McAuley Ministries

  • Neighborhood Allies

  • NexTier Bank

  • Paramount Contract Services

  • Pennsylvania Department of Community & Economic Development

  • Pennsylvania Housing Finance Agency

  • PNC Foundation

  • Urban Redevelopment Authority

  • Wagner Agency

  • WesBanco

Income

  • Individuals—$10,500

  • Corporations—$54,900

  • Investments and Gains on Sale of Assets—$1,579,300

  • State and Local—$143,800

  • Foundations—$85,000

  • Earned Income—$321,600

  • State and Local Home Repair Grants—$100,200

  • Leasing—$465,100

Total—$2,760,400

Expenses

  • Administration—$376,000

  • Community Engagement and Services—$281,600

  • Youth Engagement—$110,700

  • Home Repair Grants—$100,200

  • Property Management—$557,600

  • Oakland Community Land Trust—$105,000

Total—$1,531,100

 

Assets

  • Cash and Cash Equivalents—$2,884,700

  • Accounts Receivable—$5,000

  • Prepaid Items—$7,700

  • Notes and Interest Receivable—$1,416,700

  • Project Development—$3,802,400

  • Property and Fixed Assets, Net of Depreciation—$1,128,500

Total—$9,245,000

Liabilities

  • Accounts Payable—$35,800

  • Lines of Credit and Construction Financing—$830,500

  • Current Portion of Long-Term Debt—$12,700

  • Unemployment Savings and Vacation Accrual—$31,700

  • Security Deposits Held—$60,600

  • Long-Term Debt—$4,620,600

  • Forgivable Debt—$75,000

Total—$5,666,900