2017 ANNUAL REPORT

Our Mission: The mission of Neighborhood House is to enrich, empower and educate children and adults through quality affordable day care and support services.

Our Values: Built on a foundation of mutual respect, Neighborhood House uses accountability and accessibility to support our commitment to excellence, so that our house can be fi lled with compassion and kindness.

Our Vision: Our vision is for all to receive access to the resources and opportunities they need to create successful, happy and healthy families.

Sincerely,

Neighborhood House is proud of our 124-year legacy of providing quality care for children and aging or disabled adults and we continually work toward our vision for all to receive access to the resources and opportunities they need to create successful, happy and healthy families.

Each year, Neighborhood House serves over 100,000 meals to more than 500 children and adults in our care with our services being provided on a sliding fee scale based on household income, ensuring accessibility to as many families as possible.

We offer nationally accredited toddler, preschool, after-school, and summer programs for children age 15 months to 12 years old. On the other end of the spectrum, we provide day care and support services for adults who need supervised care during the day, allowing more adults in our community to age in place at home among their loved ones.

Thank you for fueling our deep legacy of service through your generous support. Your gift allows the hardworking families we serve to work toward financial stability and gives children and adults alike access to the care they deserve. Thank you for investing in the community that needs us most.

Jessica Mirabile, Board President

Dear Friends,

“Neighborhood House is a life-line and a lifesaver! I truly don’t know what either of us would do without

this outstanding program!”

— Alison, the wife of an ADS client with Alzheimer’s

nutritious meals and snacks served

our 2017 impact

119,374

veterans served29hours devoted to science, technology, engineering and math curriculum140

of families are in a low-income situation93%

kids and adults connected to quality affordable care 510

“My child actually does his homework! He sees the value in it, and takes pride in it. This is new

since moving to the Neighborhood House. I also see him choosing to be active more often, and

valuing healthy food choices more.”

— Maria, the mother of a school age student

2017 FINANCIAL REPORT

Programs $1,131,350

Grants & Contributions $ 730,428

Food Services Reimbursements $ 150,200

In-kind $ 20,571

Special Events $ 290,059

Other $ 12,296

Total Program-Related Income $2,334,904

Capital Improvement Contributions $3,995,739

Investment Income/Gain & Royalties $ 534,120

TOTAL INCOME $6,864,763

Children’s Programs $1,813,003

Adult Day Services $ 573,088

Management & General $ 262,686

Fundraising $ 227,908

TOTAL EXPENSES $2,876,685

83% of financial contributions go directly

to program services.

Expense

Income

AdobeAmerican Express Center for Community DevelopmentAndeavorAndrew Gomez Dream FoundationArcher Family Charitable CorporationAtlantic AviationBamberger-Allen Health and Education FoundationB.W. Bastian FoundationBD MedicalBlessed Sacrament CCWBlue Willow BuildersBMW of MurrayBoyer Company L.C.Campbell Family FoundationChevronChild-Related Research, Inc.Children and Adult Care Food Program, Utah State Board of EducationChurch of Jesus Christ of Latter-Day Saints FoundationComcast NBC UniversalContinental BankCostcoCouncil For Investment In EducationCrawford Family FoundationCredit Corp Solutions Inc.Culligan WaterDan Kaschmitter and Cindi Louie Family FoundationDavid J. & Nancy L. McNally FoundationDeseret Management CorporationDominion EnergyeBayEdward L. Burton FoundationEide BaillyElements Capital GroupEmma Eccles Jones FoundationEpic Brewing CompanyFFKR ArchitectsFirst Utah BankFlorence G Smith FoundationFrances W. Burton FoundationFurst ConstructionGeorge S. and Dolores Doré Eccles

FoundationGibbons FoundationGinger E. & Robert D. Wallace Foundation GO SolarGoldman SachsGoogle FiberGrandeur Peak Global Advisors LLCHealing Mountain Massage SchoolHenry W. & Leslie M. Eskuche Charitable FoundationIntermountain Community Care FoundationRichard K. and Shirley S. Hemingway FoundationJarvis and Constance Doctorow Family FoundationJeffrey and Helen Cardon FoundationJCPenneyJEPS Foundation TrustJP Morgan Chase BankKanter Family FoundationKatherine W. and Ezekiel R. Dumke Jr. FoundationKing Family Foundation KP GroupLarry H. and Gail Miller Family FoundationLawrence T. and Janet T. Dee FoundationLindon West StakeMarriner S. Eccles FoundationMasonic Foundation of UtahMatthew B. Ellis Foundation Mellow Mushroom Pizza BakersMerrick BankMiller Paving Inc.Molina Health CareMoreton Family FoundationNational Charity League, Salt Lake City ChapterNora Eccles Treadwell FoundationNorton Parker Revocable TrustOgden’s Own DistilleryPoplar Grove Community CouncilR. Harold Burton FoundationRazoo FoundationReaveley Engineers & AssociatesRichard D. Martinez Dentistry OfficeRocky Mountain Power Foundation

2017 DONORSOrganizations & Foundations

2017 DONORSOrganizations & Foundations

Rotary Club of Hispano-Latinos of Salt LakeRotary Club Of Salt LakeRuth Eleanor and John Ernest Bamberger Memorial FoundationS.J. and Jessie E. Quinney FoundationSalt Lake Arts and Cultural Events FundSalt Lake Cement Cutting, Inc.Salt Lake City Arts CouncilSalt Lake City CorporationSalt Lake County After School ProgramSecurity Metrics IncSecurity National Mortgage CompanySelect HealthSemnani Family FoundationSmith’s Food and Drug StoresSpencer F. and Cleone P. Eccles Family FoundationState of Utah Department of Workforce ServicesStephen G. and Susan E. Denkers Family FoundationSusan and Ronald Mika Charitable Giving FundSwire Coca-ColaSynchrony Financial

The Williams Companies IncTop GolfUBS Bank USA FoundationUnited Firefighters OutreachUnited Way of Salt LakeUtah Association of Financial Services FoundationUtah Department of Technology ServicesUtah Food BankUtah Metal Works, INC.VivintW. Hague and Sue Ellis Foundation Wasatch AdvisorsWasatch Community GardensWaterford InstituteWells Fargo FoundationWestminster College Marketing DepartmentWEX BankWheeler FoundationWhole Kids FoundationWillard L. & Ruth P. Eccles FoundationWillard L. Eccles FoundationWoods Cross High SchoolWorkers Compensation FundYelp

Stacey AbelSusan AcocellaJohn & Anna AdamicS AkbarianShailaja Akkapeddi & Ajay KrishnanSamuel Alba & Anne SwensenKaty & Cory AlderLidia AlfaroEmily AllredGreta AndersonRick & Susan AndersonShelley & Doug AndersonZandra AndersonRichard & Tanya AndrewCathy ArgusSusan & Roger ArshtLaura AstleGary & Joyce BaggaleyJames BainLena BainEric & Keziah BairdChristine BambergerShauna Bamberger PriskosLisa BarberKatie & Brian BarnardReid BartonAndrea & Kevin BauerLayne BendekovichVicki & Bill BennionJake BerryLeslee BeuChristy BillsAnn BlacknerCorey BodilyJason & Ashley BoeClyde & Cindy BorlandJeff BoyczukJacob BraceJean & Don BradshawKaren & Jack BrittainMichelle BrooksMatt & Anne BrownScott & Sally BrowningLose BryantJohn & Colleen Burgeson

Mark & Lindy BurtonMitchell & Katie ButtonMikal ByrdEric & Breyann CabreraBrad & Becky CaldwellLeslee & Ken CaldwellHelen & Jeff CardonMarjean CareyShauna & Thomas CarlRyan Carlson & Annie GuerreroMary Ann & Brad CassellKabi CatalanoRobert & Teresa CatlinKent CeriseSunita ChackoBeth & Michael ChardackJonathan Chesnut & Larisa GudinoJoni & Spencer ChippingDeanna ClarkElizabeth ClarkGeraldine ClarkKathy & Bill ClarkAmber ClowardTim & Marina CollinsLarry & Jean ColosimoKelly & Roger CondieKent & Jennifer CondonGeoffrey & Lynda CookLeslie & Frank CorbettKim CordovaLori CramerSusan CrapoRolane CrittendenPaula & Stephen CrockettPeggy Ann & Loy Dale CruseCharles CulpBetty Lynn DavisAngelo De AngelisKim DebartolomeJocelyn DeckerTim & Candace DeeGretchen & Damian DennisonCraig & Margaret Denton

Jeanne DePaulisLaura DerasAmi DillinghamGrant & Ellen DonovanLauren DouglasSteve & Destre DowningDel & Mary DraperFred & Becky DuberowAngela DunnRebecca Dupaix & Robin RothfederValli DurhamRick Durham & Christena Huntsman-DurhamRaeleen EasthopeSpencer & Kristine EcclesRoger & Karen EdgleyCecelia EdmondsonSue J. EllisElaine Ellis & Henry WurtsDr. & Mrs. Richard & Ann EngarRobert EricsonShaulana EvansRobyn FairfieldJackson & Libby FergusonKendy FergusonJohn & Carol FirmageJohn & Joan FirmageCraig Hansen & Irene FisherBradley FlittonRichard FordJoann FryeDaniel GallegosMichael GallegosBarbara GandyPam & Dan GarringerMarisol GarzaDavid & Sherrie GeeUschi GerschnerAnthony & Marina GianoulisAlicia GleedDevon & Julie GlennRichard & Diane GodfreyBob & Rosanne GordonDean & Marie Gray

2017 DONORSIndividuals

2017 DONORSIndividuals

Marc Greenberg & Renee WhitneyDeidra & Ray GrothSam & Rebecca GuevaraHailey HadeanRoen & Judy HaleJana HansenMichelle HansenPatricia HarrisCora Lee Hartley & Sherri H. FoxFloyd & Carol HatchGeorge HatchSusan HeathBruce HecklerTracy & James HeinerHank & Pat HemingwayGary & Rosanne HendersonRosanne HendersonPeggy HenrieDustin & Nancy HeustonJessica HirstJohn & Victoria HoaglandWerner HoeflerLinda HoehneGeorge & Sara HofmannTheda HogleBirgitta HolbrookAnne HolmanBonnie & Dan HooperJulie HopkinsBruce HorrocksTim & Deneece HuffalinBrad HughesElizabeth HunterDorothy HuntsmanBarbara HuppeMarina JamesDaniel Jarcho & Ann Jarcho-ThomasMonica & Jesse JensenMichael & Jill JeppesenJamie JessenCharles JohnsonMJ JohnsonSandra JonesMindie Justet

Bob & Anne KaelbererSandra KennedyDavid KinikiniW. KlauerMichael KonopkaPaul & Sharee KunzKay LambKathlynn LambertAllyson LarkinsRyan LarsenJanna LauerCarl & Vanessa LaurellaJodi LawElizabeth Leavitt-WarnerColette LeblancMary LehtoTiffany LeindlLawrence & Nadia LeteyGeorgette LeventisSamuel & Tina LewisMark & Humaira LewonLucia LeyvaKitty LiddleJason & Erin LinderKathryn Lindquist & James MooreVivian LopezMichelle LudemaCheri LukeVictoria LyonsTodd MabeyMarilyn MacallairJane MacfarlaneBarbara MadsenSidney MakoffMichelle & Marc MarianiWalter Mark & Karen JarmanJimmy Marshment-HowellJanis MastroianniMary & Mike MattssonGrace MayoLynn McCarronDenise McFarlaneCharles & Nanci McleskeyKyle & Alison McSlarrowLynn Koshland & Sanford Meek

Estela Mejia-MarinMonique Mezo & Mike MeyerJim Michie & Wendy SmithMary Theresa Migliorelli & Walter A. SmithDawn MillerDustin & Whitney MillerKaren Miller & John Ballard MillerAnthony & Jessica MirabileEster MitchellRichard & Debbie MonaskyRichard MonsenBarbara & Ed MoretonDavid MoretonJudy MoretonMaria MorganRenee Morita & J. EdwardsSarah MorrisonJanette MunozWayne MurakasnoGregory NashLisa NebekerMolly & Christian NeralPatricia NeralSarah NeralLisa NicholsAllison NicholsonAbram NielsenStephanie NielsonAmir & Joyce NoshiravanRon NowlinJennifer NuttallAnn O’BrienRandy & Sandra OklandEllen OstrowEugene OverfeltPamela PalaAshley & Joe PantoneLawrence Parker & Wanda PillowNate & Deb ParkinJon & Kim PauldingGreg & Shirley PavichEllen & Thomas PayzantMichelle Pearce

Scott & Lynn PelichoffRichard PerryChet PetersonMarilyn PhillipsRichard Picto & Molly O’GormanMark & Cassandra PierceJan & Roberto PinonCasey PoetkerJeremy PoetkerThe Poetker FamilySusan & John PohlCathleen PowerAlfonso & Gisila PreciadoPaul & Eunnie ProctorRandi & Mark PyperShauna QuickShari & David QuinneyRoss RankinJan RasmussenMari Ann RaymerAshley ReedKaelyn ReedBrad ReedyDavid & Kim ReesAnn-Marie ReidJack & Rosanne ReneoGeorge Bain & Jane ReukemaAnita & Jay RiceScott & Lesli RiceKatharine & Courtney RichardsPaul RichardsonRichard RobinsonLea RobledoNicole RoccanovaRod & Bette RossRobin RothfederJulie Parker RoughtonJeffry & Cynthia RoundyJenny & Bill RouseLeslie & David RuddJonathan RugaGary & Darlene SackettMelanie SanchezSandefur Schmidt

Ted SchmidtApril & Rock SchutjerAmie & Matt SeegmillerRoger SegalCatherine SharpsteenMegan ShawRebecca ShawMichael & Meg SheldonAshley SheltonKatelyn ShoemakerDon and Teresa SkaggsGeoff SmartDick & Linda SmithJoe Johnson & Marjorie SmithPatricia & Homer SmithBeano SolomonShaun & Jenni SorensenBrady & Kristen SouthwickAnne SpikesLisa & Lee SponaugleGina StahlaMichael SteedSharon Steele-McGeeSuzanne StensaasTom & Kristin StockhamAsha StoutGeorgia & Richard SullivanTim & Heidi SullivanRichard & Carlyn SweetKitty SwensonArthur SwindleHillary & JB TaylorDoug & Tricia TerryErica ThoenMeagan ThorntonTegan TingleyDr. & Mrs. Roy TrawickAndrea TruittKelsi TuitavukiJustin & Liz UdyEdward & Molly VarleyStephanie & Paul VeasyRobert & Marcia VickeryJoseph & Margaret VilandNatalee VillaMary Vogel-Ferguson

Andres WachterdorffBob WallaceNick WeaverElizabeth WeissMaurice WellsCindy WharffBrandalyn WhiteBill WilcoxRussell & Sara WilcoxMichael & Marjorie WilkinsonDuff & Lori WilleyMargaret WillisScott & Jill WilmarthKai WilsonJenny Wilson & Trell RohovitJudy WolfeHarry & Jean WongRyan & Jamie WoodRobert J. Wood & Kellie Schultz WoodPaul & Mary June WoodsDevon & Joslyn WrightMegan Young

2017 DONORSIndividuals

$1 – $3 MILLIONANONYMOUS UTAH COUNTY FOUNDATION

KATHERINE W. & EZEKIEL R. DUMKE JR. FOUNDATIONGEORGE S. & DOLORES DORÉ ECCLES FOUNDATION

LARRY H. & GAIL MILLER FAMILY FOUNDATION JANET Q. LAWSON FOUNDATION

$500,000 – $1 MILLIONALSAM FOUNDATION

RUTH ELEANOR & JOHN ERNEST BAMBERGER MEMORIAL FOUNDATION ELLIS FAMILY FOUNDATION

$250,000 – $500,000ALSAM FOUNDATION

RUTH ELEANOR & JOHN ERNEST BAMBERGER MEMORIAL FOUNDATION ELLIS FAMILY FOUNDATION

$100,000 – $250,000BAMBERGER-ALLEN HEALTH & EDUCATION FOUNDATION

FRANCES W. BURTON FOUNDATIONTIM & CANDACE DEE

$25,000 - $100,000ALLY BANK

DOMINION ENERGYKATHERINE DUMKE

NANCY ECCLES & HOMER M. HAYWARD FAMILY FOUNDATIONKANTER FAMILY FOUNDATION

DAVID J. & NANCY L. MCNALLY FOUNDATION MARK & KATHIE MILLER FOUNDATION

JESSICA & ANTHONY MIRABILEMORETON FAMILY FOUNDATION

S.J. AND JESSIE E. QUINNEY FOUNDATIONSEMNANI FAMILY FOUNDATION

DICK & LINDA SMITHSORENSON LEGACY FOUNDATION

RUSSELL & SARA WILCOX

$10,000 – $25,000SHELLEY & DOUG ANDERSON

ANONYMOUS INDIVIDUALCLEONE ECCLES MEMORIAL FUND

JULIE & DEVON GLENNJANE & TAMI MARQUARDT PEACE & POSSIBILITY PROJECET

CAPITAL CAMPAIGN DONORSIndividuals,Organizations & Foundations

Donations through 12.31.2017

$10,000 – $25,000 cont...MICHELLE & MARC MARIANIJIM MICHIE & WENDY SMITH

APRIL & ROCK SCHUTJERKRISTIN & TOM STOCKHAM

$2,500 – $10,000CRAWFORD FAMILY FOUNDATION

NORA ECCLES TREADWELL FOUNDATION

$100 – $2,500ERIC & KEZIAH BAIRD

JENNIFER & KENT CONDONKIM CORDOVA

KRISTINE & SPENCER ECCLESJOHN & CAROL FIRMAGE

KP GROUPMARILYN MACALLAIR

MARK & CASSANDRA PIERCEALEC & JULIE RASMUSSENJULIE PARKER ROUGHTON

ROBERT J. WOOD & KELLIE SCHULTZ WOODPAUL & MARY JUNE WOODS

CAPITAL CAMPAIGN DONORSIndividuals,Organizations & Foundations Donations through 12.31.2017

BOARD OF TRUSTEES

STAFF LEADERSHIP

Susan BurdettNancy Cornell

Sue EllisRosanne C. Gordon

Myra Hansen

Patricia C. KimballKatherine LambBarbara Moreton

Linda SmithAnne Jarcho-Thomas

HONORARY BOARD

Jessica Mirabile, Board PresidentJulie Glenn, 1st Vice President

Sara Wilcox, 2nd Vice PresidentMichelle Mariani, Treasurer Lisa Sponaugle, Secretary

Shelley Anderson Helen Cardon, Capital Co-ChairJennifer Cowley Condon Kim Cordova Kristine EcclesElaine Ellis, Capital Co-ChairCarol W. FirmageCatherine Kanter Marilyn Macallair Nancy McNally

Judy MoretonAshley Laurella PantoneCassandra PierceShauna Bamberger PriskosJulie Parker RoughtonApril Schutjer Wendy Smith MichieKristin StockhamKellie WoodMary June Woods

Jennifer Nuttall, Executive DirectorEric Baird, Finance Director

Tom Hogan, Children’s Program DirectorSarah Scott, Adult Day Services Director

Kabi Catalano, Development Director

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

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