neighborhood house2016 ANNUAL REPORT

Sincerely,

For 123 years, Neighborhood House has helped Utah families get the hand up they need in order to break the cycle of poverty in their lives. We do this in a multitude of caring, compassionate, and affordable ways. The first is by providing care for children 15 months to 12 years old during the day. Our services are provided year-round, for eleven hours daily, allowing working parents the time they need to succeed in their jobs. All children receive two meals and a snack daily, so no one goes hungry in our house. We focus on academic support, socio-emotional skills, and intentional project based learning, ensuring every child has the chance to succeed. We help build up the next generation while giving parents peace of mind by providing high quality services on a sliding fee scale based on their ability to pay. The second thing Neighborhood House does is offer safe, engaging care for adults. We provide door-to-door transportation, hot meals, and activities to keep adults strong and independent. Our goal is to promote aging in place, so loved ones stay with their families longer. Neighborhood House Adult Day Services focuses on dignity, respect, and fun for clients, as well as much needed respite for caregivers, at a price their budget can afford. Since 1894, Neighborhood House has broadened its services, provided community resources, and helped families find hope in their future. None of this would be possible without the dynamic support of staff, volunteers, board, and donors – like you. Thank you for fueling our legacy with your generosity. Your gift will help Utah families work toward financial stability, give children the opportunities they deserve, and ensure dignified care for adults, in the community that needs us most.

Jessica Mirabile Board President

Dear Friends,

Thank you for helping Utah families succeed!

- Jennifer Nuttall Neighborhood House Executive Director

Neighborhood house providesquality, affordable day care & support

services to children & adults, based on their ability to pay.

Shelley AndersonHelen Cardon

Jennifer Cowley CondonKim CordovaKristine Eccles

Elaine EllisCarol W. Firmage

Julie GlennCatherine KanterMichelle MarianiNancy McNally

Judy MoretonCassandra Pierce

Shauna Bamberger-PriskosJulie Parker Roughton

April SchutjerWendy Smith

Lisa SponaugleKristin Stockham

Sara WilcoxKellie Wood

Mary June Woods

BOARD OF TRUSTEES

Jennifer Nuttall, Executive DirectorEric Baird, Finance Director

Tom Hogan, Children’s Program DirectorHailey Hadean, Adult Day Services Director

Kabi Catalano, Development Director

STAFF LEADERSHIP

Susan BurdettNancy Cornell

Sue J. EllisRosanne C. Gordon

Myra Hansen

Patricia C. KimballKatherine LambBarbara Moreton

Linda SmithAnn A. Jarcho Thomas

HONORARY BOARD

Jessica Mirabile, Board President

Income should not determine a child’s chance to succeed & all children deserve opportunities to

reach their fullest potential.

children’s programs

“We were homeless and I’m a single mom. I couldn’t work longer hours without finding day

care for my two and four year old. When I found Neighborhood House I felt relief knowing I had

affordable care for my kids.”- Rachel, Children’s Program Parent

children benefited from preschool, after school & summer programs at Neighborhood House. 425

of families are low-income, making less than $25,750 per year for a family of four.

hours were devoted to science, technology, engineering, & math (STEM) curriculum.175

of preschoolers are meeting development expectations, including social-emotional.79%

93%

nutritious meals & snacks were served. 90% of the children qualify for free or reduced lunch.99,952

Supervised care fills a critical gap in the continuum of care, helping

older & disabled adults age-in-place.

Adult Day Services

“My mom lives as fully as she can, but when the experience is gone so is the memory of it. Neighborhood House has created priceless moments every day for

her to enjoy. It has saved our lives and sanity!”-Amy, Adult Day Services Caregiver

veterans were connected to compassionate care through our unique contract with Veterans Affairs.

the average age of our clients, with an annual income of less than $30,000.

participation in the 8 daily activities focusing on social, physical, spiritual, and emotional health.

of caregivers reported that having their loved-one at Neighborhood House reduced their stress.

the cost of daily care for our Adult Day Services. Most families can only afford $37.25.

24

78

80%

$65

95%

2016 FINANCIAL REPORT

Programs

Grants & Contributions

Food Services Reimbursements

In-kind

Special Events

Other

Total Program-Related Income

Capital Improvement Contributions

Investment Income/Gain & Royalties

TOTAL INCOME

1,145,839

997,065

163,949

23,439

210,752

6,351

$2,547,395

264,749

186,045

$2,998,189

Children’s Programs

Adult Day Services

Management & General

Fundraising

TOTAL EXPENSES

1,792,485

546,671

232,508

144,863

$2,716,527

86% of financial contributions go directly

to program services.

Expense

Income

4Life Research USAAlly BankALSAM FoundationAmerican Express Center for

Community DevelopmentAndeavorAndrew Gomez Dream FoundationArcher Family Charitable CorporationAtlantic AviationAuthors ClubBamberger-Allen Health & Education

FoundationBank of America Matching Gift ProgramBD MedicalBlessed Sacrament CCWBMW of MurrayBoyer Company L.C.Campbell Family FoundationChevron Products CompanyChubby’s Mexican RestaurantChurch of Jesus Christ of Latter-Day

Saints FoundationCostcoCouncil for Investment In EducationCrawford Family FoundationCreative Design GroupCredit Corp Soultions Inc.Culligan WaterDavid J. & Nancy L. McNally FoundationDominion EnergyeBay Foundation, an advised fund of

Silicon Valley Community FoundationEdward L. Burton FoundationEggers DesignEide BaillyEmma Eccles Jones FoundationEpic Brewing CompanyFFKRFlorence G. Smith FoundationFurst ConstructionGeorge S. & Dolores Doré Eccles

FoundationGibbons FoundationGilmour & Company

Ginger E. & Robert D. Wallace Foundation

Goldman SachsGoogle FiberGrinders 13Guardian & Conservator Services,

LLCHerbert I. & Elsa B. Michael

FoundationHogle ZooIntegraCoreIntermountain HealthcareJanet Q. Lawson FoundationJC PenneyJeffrey & Helen Cardon FoundationJEPS Foundation TrustJohn & Dora Lang Charitable

FoundationKanter Family FoundationKatherine W. & Ezekiel R. Dumke Jr.

FoundationKilterdesignKing Family FoundationKiwanis Club of Salt LakeLarry H. & Gail Miller Family

FoundationLawrence T. & Janet T. Dee

FoundationLinda H. Smith Family TrustMarriner S. Eccles FoundationMasonic Foundation of UtahMatthew B. Ellis FoundationMaverickMeds In Motion PharmacyMerrick BankMiller Paving Inc.Moreton Family FoundationMorningStar St. Mark’s HospitalNational Charity League, Salt Lake City

ChapterNora Eccles Treadwell FoundationNorton Parker Revocable TrustOgden’s Own DistilleryPark City Mountain Resort

2016 DONORSOrganizations & Foundations

2016 DONORSOrganizations & FoundationsPathways AssociatesPoplar Grove Community CouncilPrince, Perelson & AssociatesR. Harold Burton FoundationRed IguanaRenaissance Charitable Foundation Inc.Richard K. & Shirley S. Hemingway

FoundationRio Tinto Kennecott Utah CopperRobert S. Carter FoundationRotary Club of Salt LakeRuth Eleanor & John Ernest Bamberger

Memorial FoundationS.J. & Jessie E. Quinney FoundationSalt Lake City CorporationSalt Lake County After School ProgramSchmidt Family FoundationScott W. & Betsy D. Thorton Family

FoundationSDC Logistics, LLC Security Metrics Inc.Semnani Family FoundationShare TixSmith’s Food & Drug Stores

Sorenson Legacy FoundationSpencer F. & Cleone P. Eccles Family

FoundationState of Utah Department of Workforce

ServicesSynchrony FinancialThe King’s EnglishThe Scott’s CompanyTin Angel CafeTracy AviaryUnited Way of Salt LakeUtah Association of Financial Services

FoundationUtah Families FoundationUtah Food BankW. Hague & Sue Ellis FoundationWeidner Apartment HomesWells Fargo FoundationWEX BankWillard L. & Ruth P. Eccles FoundationWorkers Compensation FundYelpZions Bank

Charles AndersonDoug & Shelley AndersonArchie & Lois ArchuletaPaul & Nuriya ArevaloCathy ArgusMarianne ArrigonaRoger & Susan ArshtJennifer AsaySara BadgerEric & Keziah BairdTina BalderamaChristine BambergerStephen Bamberger Nick & Elaine Bapis Boyd C. & Lorraine

Barker Reid F. BartonThomas BartonDiana BarajasJohn & Terry BeckerAaron & Lindzi BellWilliam & Nanette

BennionBill & Vicki BennionCarol BlackwellJason & Ashly BoeJacob BraceRobert & JoAnn BraceDon & Jean BradshawMike & Patty Brimley

Scott & Sally BrowningKelly & Cindy BrysonMitchell & Katie ButtonKate BuxtonBrad & Becky CaldwellNeveah CallawayJeff & Helen CardonNoelle CareyMargaret CashellMary Ann & Brad CassellAna CastilloMaria CejaRichard & Joni ChapaConstanza ChiattiLorraine Cisneros

Individuals

Deanna ClarkBill & Kathy ClarkAnn Marie CollinsKent & Jennifer CondonKate ConyersFrank & Leslie CorbettKim Cordova Lori CramerSusan CrapoKent & Farah CrawfordLoy Dale & Peggy Ann

CruseCharles CulpCarrie CurvinRoger & Karen CutlerBetsy DamKara DasselKim DebartolomeThomas D. & Candace

Dee IIIBrian DerrickKelsie DilleyRussell & Jenna DilworthGina DiSeraLeonard DiSeraJack & Tricia DonaldsonEmily DrownSteve & Holly DupaixRobin Rothfeder &

Rebecca DupaixValli DurhamVickie EastmanSpencer & Kristine EcclesCecelia EdmondsonBenjamin EdwardsLee EldridgeCarol ElliottSue J. EllisElaine Ellis & Henry WurtsPierre FagerlundCarol K. FarrKim Fehoko

Leian FeltonJackson & Libby

FergusonMarcia FerrinMichael FierroKatherine FifeJeff W. & Judy W. FillmoreJohn & Carol W.

Firmage IIIJohn H. & Joan B.

FirmageJohn Foley & Dorene

SambadoRichard FordRobert & Allene FowlerCora Lee Hartley & Sherri

H. Fox Michele FranksChris FurstenauYesenia GalarzaMichael GallegosSpencer & Ann GaltCathy GarbettSergio GarciaTyler & Lyndsay GardnerDavid & Sherrie GeeUrsula GerschnerMarilyn GettsAnthony & Marina

GianoulisRachel Gilbert

Diane GlaserAlicia GleedAnnie GlennDevon & Julie GlennDonna GlennZak & Jodi GloecknerYulia GoffRichard GoodfellowApril Goodwin-WaltonBob & Rosanne GordonKerry GreethamRoger GuardRyan Carlson & Annie

GuerreroJohn & Ilauna GurrJohn & Cindy HaglundRoen & Judy HaleRon & Elenore HamptonBruce & Mary HanceyLarry HandyMyra HansenJana HansenGreg HardyMichael HarmanPaul & Kellie HarrisRJ & Jamie HarrisShane & Nirla HarrisFloyd & Carol HatchMarley HawkinsPatrick & Debbie

Heagney

We could not help families succeed

without the support of countless

volunteers. In 2016, we were fortunate to

have more than 1,000 volunteers donate

14,938 hours of service.

2016 DONORSIndividuals

2016 DONORSIndividualsBruce HecklerOscar J. HendriksenPeggy HenrieMary HermanJillian HernandezJake & Michelle HinckleyJohn & Victoria HoaglandAimee HolbrookBirgitta HolbrookLindsay HookerBruce HorrocksTimothy HoudenTim & Deneece HuffalinBrad HughesScott HuntsmanDorothy HuntsmanRick Durham & Christena

HuntsmanBarbara C. HuppeJennifer IbarraSandra IshiiDaniel Jarcho & Ann

Jarcho-ThomasCosette JarrettSteele JensenMonica & Jess JensenJamie JessenBreighlin JohansonFrank & Pamela JoklikKerry & Tammy JonesKimberly JonesDavid & Cindy JonesMonte & Nancy JonesScott KaserRobin & Jane KimPatricia KimballVirginia KnightonDespina KogianesOleh KosyJan KrystkowiakAllyson LarkinsCarl & Vanessa Laurella

Mary K. LehtoKay B. LeonardGeorgette LeventisJennifer LewisKitty P. LiddleErin LinberTroy & Kristy LindquistJames Moore & Kathryn

LindquistStephen LopezStuart & Kim LouieLeslie LouwCheri LukeRebecca LymanVictoria LyonsKrista Maack Ralph & Sylvia MabeyTodd MabeyMarilyn MacallairKristen ManzanoMarc & Michelle MarianiDennis & Nancy MarksDave MatthewsLynn McCarronVivian McCarthyCambria McCombRod & Amy McKinlayCharles & Nanci

McleskeyDavid & Nancy McNallyKyle & Alison McSlarrowEstela MejiaThe Michaelson Buenger

HouseholdDustin & Whitney MillerJohn & Karen MillerMatt Barraza & Tony

Milner Anthony & Jessica

MirabileMolly MoirRichard Monasky

Richard MonsenElizabeth MoonJudy MoretonDoug & Vicky MortensenBob Moss & Carol

Spackman-Moss Howard NakagamaLisa NebekerPamela NelsonJeanette NewhouseAllison NicholsonTami NickelRon NowlinJennifer NuttallWilliam OhlsenPatsy OleaPhyllis OlefskyChristopher Cocke &

Marty OlsenRobert J. & Sally T. OneillNathan & Nicole Orgain Meche OrtegaJacob OrtezEmily OttEugene OverfeltSusie PalmerLeanna ParksJon & Kim PauldingGreg & Shirley PavichMichelle Pearce Lluvia PerezAllyn Perez-GarciaRichard PerryChris Sotirion & Katie

PetersDenis & Bonnie PhillipsKendall PhillipsMark & Cassandra PierceLawrence Parker &

Wanda PillowCasey PoetkerJeremy Poetker

2016 DONORSIndividuals

Michael PoetkerRena PorterRandy & Shauna PowellAlfonso & Gisila PreciadoRosa Prellana Vasilios & Shauna B.

Priskos Nico PriskosChristian PriskosNatalia PsystoshRaj & Robin PuriMark & Randi PyperDavid E. & Shari

Quinney Jr.Antonio RamirezJan RasmussenAlec Moreton & Julie

RasmussenMichelle ReedyDavid & Kim ReesJay & Anita RiceScott & Lesli RiceTiffany RichJulie RichardsKatharine K. & Courtney

R. RichardsLon R. & Zoe Ann

Richardson Charlie RitchieRenee RobertsRod & Bette RossBob & Cindy RothfederThomas & Barbara

RoughtonJeffry & Cynthia RoundyKate RubalcavaDavid & Leslie RuddRebecca RyonMelanie SanchezManoli & Robyn

SargetakisSteve & Melissa Schaefer

Mark & Cynthia SchellerSandefur SchmidtTed SchmidtRock & April SchutjerCathleen SeamanMatt & Amie SeegmillerRoger SegalAmanda SelfMegan S. ShawMichael & Margaret

SheldonKevin Shilling & Mara

RabinCassandra SimmonsKim SmartGeoff SmartClarence Smith & Vivian

WoodPatricia SmithJim Michie & Wendy

SmithTyler SmithsonPhil & Helen SnelgroveEilene SoelbergBeano SolomonShaun & Jenni SorensenBrady & Kristen

SouthwickLee & Lisa SponaugleHeidi SteedMichael SteedSuzanne StensaasMichael StevensDiana StockdaleTom & Kristin StockhamTyler & Libby StockstillTim & Heidi SullivanRichard & Georgie

SullivanSamuel Alba & Anne

SwensenMichael & Kris Swenson

Kimberly SwihartArthur SwindleSpencer TerrellKristine TerryDoug & Tricia TerryGerolyn ThatcherJoe & Mickeleen ThomasKent & Joanna ThorneScott & Betsy ThorntonLeticia TorresJames & Shauna

VanburenRobert & Marcia VickerySheree VigilJoseph S. & Margaret P.

VilandAlyson WalkerWalker & Sue WallaceGeorgia WeberNancy WeberMaurice WellsCindy WharffBrandalyn WhiteRussell & Sara WilcoxMargaret WillisScott & Jill WilmarthTrell Rohovit & Jenny

WilsonJudy WolfeMatthew & Tori WollamChelsea WoodRobert J. Wood & Kellie

Schultz WoodVernal Dean Wood &

Vivian Mary WoodGavin WoodsPaul & Mary June WoodsSeana L. YoungDeAnn ZebeleanBruce & Julie Zollinger

1050 West 500 South | Salt Lake City, UT 84104 801-363-4589 | nhutah.org

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