Neighborhood House 2014 Annual Report and Giving Request

The brightest
stars are those
who shine
for the
benefit of others
Neighborhood House 2014 Annual Report
and Giving Request
Dear Friends,
Neighborhood House has enjoyed over 120 years of guiding individuals, family and
community towards success. Today we celebrate all of our stars – the children, the adults,
the families, the employees, the volunteers, the Board of Trustees and you, our supporters.
As you align your star with ours, you help to fulfill the wishes of low-income families
to improve their quality of life. Neighborhood House serves over 400 individuals, children
and adult clients a year with quality early education, accredited preschool opportunities,
enriching afterschool programs, and dignified adult care.
We have tremendous opportunities ahead. Neighborhood House resides in the heart of the
community most in need of our services. Today, our four acres of land, two buildings, 50+
staff, and partners are planning for the future. With your help, Neighborhood House is
poised to leap to the next level of impact by combating the issues that affect our
community. We have plans to improve our site, strengthen our programs, and deepen our
impact. Together, we can make the unimaginable possible for those most in need.
Your support helps us provide comprehensive, quality services to single mothers of children
needing preschool; support caregivers as they maintain employment and hold a family
together; provide adults with social interactions, avoiding premature institutional placement
and isolation. The funds we raise will immediately impact and support the quality, affordable
care programs at Neighborhood House. Please join us in responding to the care needs
of amazing families.
Our best wishes,
Julie Glenn
President of the Neighborhood House Board of Trustees
The numbers of Neighborhood House tell a story
84% of clients are ethnic minorities
95% of families are low income
86% of families are single parent households
Our families want the best for their children, and they find the
best in the Neighborhood House Children’s Program;
Our year-round Afterschool and Summer Programs saw the highest-ever enrollment
this past year.
Our NAEYC-accredited Preschool Program acquired advanced programs to track Pre-K
learning and Kindergarten readiness.
New in 2015, our new Toddler Program offers an early advantage to children as young as
eighteen months.
Neighborhood House uses its relationships
with other organizations to benefit its clients
in a multitude of ways.
In 2014, 46 children received tutoring through
the AmericaReads program in partnership with the
University of Utah, with most children improving by
at least one reading level.
More than 60 children received swimming lessons from
Race Swami, and 40 children learned about nutrition from
Molina Health Care’s Cooking Classes with Dr. Cleo.
Our families are engaged in their children’s learning, with high monthly
attendances at Family Fun Night Engagement Activities and an 80% attendance
at parent-teacher conferences.
For my part I know nothing with any
certainty, but the sight of the stars
makes me dream
Vincent Van Gogh
Neighborhood House Children’s Program Costs
$23.00
daily cost of services
$14.15
$8.85
average daily payment for
services
difference between cost of care
and what clients can afford to pay
Neighborhood House fees can be adjusted to offer temorary hardship assistance
to families experiencing unexpected financial strain like medical bills or
unemployment.
This makes a big difference to families whose average income is $18,533.
Neighborhood House served 396 children in 2014,
and with 91% of families receiving a reduced rate on
our sliding fee scale, 360 children benefitted from
Neighborhood House programming at a reduced
rate to their families.
The Neighborhood House Adult Program has its own tale to tell
When a loved one requires care beyond what a family has the capacity to provide,
Neighborhood House offers a quality program that allows the individual to stay in his or
her home.
The Adult Program works with clients and their families to solve funding issues. We
negotiate with Salt Lake County and Veterans Affairs to identify outside funding sources
and we provide a reduced rate on our sliding fee
scale.
This assistance allows caregivers to maintain
employment or receive respite while knowing
their loved ones are benefitting from quality
care.
4616 door-to-door transportation trips provided
24,013 meals and snacks served
Neighborhood House served 131 adults in 2014, and 58% received financial assistance
based on their incomes; 76 adults benefitted from Neighborhood House programming
at a reduced cost to their families.
Neighborhood House Adult Program Costs
$22.49
difference between cost of care and what
clients can afford to pay
$61.00
daily cost of services
$38.51
average daily payment for
services
We are all of us stars,
and we deserve to twinkle
Marilyn Monroe
The Neighborhood House Adult Program provides a long-term solution for families
caring for loved ones with mental and physical disabilities. Our adult clients, who have
an average age of 80, participate in our program for an average of 27 months,
prolonging or preventing the need for placement in full-time nursing facilities.
Both of our facilities, in the downtown area and Cottonwood, provide an average of 11
activities daily designed to foster social, emotional, cognitive, and physical health, and
clients maintain an average participation rate of 95%.
Individualized care plans, based on individual
assessments and daily participation observations, are
created for all adult clients. Clients met 97% of their
care plan goals.
2014 Financial Report
Income
Program Income
Grants & Contributions
Food Services Reimbursement
In-kind
Miscellaneous
Total Program Related Income
$833,874
$1,093,018
$155,002
$18,909
$1,538
$2,102,341
Investment Income/Gain
$164,709
Lease/Royalty Income
$363,847
Total Income
$2,630,897
Expenses
Children’s Programs
($1,070,627)
Adult Programs
($487,511)
Management and General
($191,420)
Fundraising
Total Expenses
Direct to Programs
($84,869)
($1,834,427)
85%
2014 Board Members
Board Members
Shelley Anderson
Jennifer Bauman
Helen Cardon
Jennifer Condon
Elaine Ellis
Carol W. Firmage
Kay Forbush
Julie Glenn
Catherine Kanter
Marilyn Macallair
Michelle Mariani
Nancy McNally
Jessica Mirabile
Judy Moreton
Marilyn Phillips
Shauna B. Priskos
Julie Roughton
Wendy Smith
Kellie Wood
Mary June Woods
Honorary Board Members
Margaret H. Barton
Susan Burdett
Nancy Cornell
Kaye Coleman
Katherine Dumke
Sue Ellis
Barbara Felt
Rosanne C. Gordon
Myra Hansen
Patricia C. Kimball
Mrs. Harold B. Lamb
Honey Larson
Janet O. Minden
Barbara Moreton
Jean M. Overfelt
Linda Smith
Ann A. Jarcho Thomas
Administration
Jacob Brace
Executive Director
Jennifer Nuttall
Development Director
Kelly Condie
Children’s Program Director
Hailey Hadean
Adult Program Director
Wayne Crouch
Accountant
2014 Donors
Every year, Neighborhood House raises funds to cover the difference between cost
of care and what clients can afford to pay. These funds are generated by grants
and donations from generous individuals who support affordable and accessible
high-quality care for every family, regardless of economic status.
Individual Donors
Alice and Floyd Anderson
Jean and Don Bradshaw
Jasmine Clark
Nancy Stoaks and Kristian Anderson
Beth Branson
Shirley and William Clark
Shelley and Doug Anderson
Shonti Breisch
Sharon J. Clawson
Archie and Lois Archuleta
Tom and Jenny Brown
Willa D. Cocorinis
Mary Catherine Argus
Scott and Sally M. Browning
Colleen Coebergh
Marianne Arrigona
Stephanie Buranek
Kelly and Roger Condie
Susan and Roger Arsht
Chris Burbank
Jennifer and Kent Condon
Genevieve Atwood
Drew and Amy Butler
Leslie and Frank Corbett
Brandie Balken and Lisa LeDuc
Mitchell and Katie Button
Aliscia D Shaw Cosby
Christine Bamberger
Becky and Brad Caldwell
Barbara Cowan
Nick and Elaine Bapis
Michelle Call and Kathy Harbin
Robert and Susan Crapo
Reid Barton
Felicia Callaway
Paula and Stephen Crockett
Tom Barton
Kayleen Cameron
Peggy Ann and Loy Dale Cruse
Deborah Bayle
Annette Capener
Charles Culp
Richard R. and Linda R. Beckmann
Helen and Jeff Cardon
Mandy Curtis
Vicki and Bill Bennion
Manuel Carver
Michael J. and Sharon M. Bertelson
Mary Ann and Brad Cassell
Matthew R. Dahl and Jeanette
Crosbie
John Bodine
John Castellano
Cindy Borland
Karla Castillo
Amily Boscan
Cyndia Cayias
Craig Boswell
Nitin and Jane Chandramouli
Jacob S. Brace
Michael and Beth Chardack
Matthew and Heather Brace
Jeanne and Ray Christensen
Robert and JoAnn Brace
Geraldine M. Clark
Cindy Dahle
Betsy Dam
Michael Davies
Kim D. Debartolome
Rebecca and Scott Debo
David and Karen Dee
Thomas D. III & Candace C. Dee
2014 Donors
Angela Deneris and Gregory Lee
Michael Gallegos
Michael and Michele Deninno
Ann and Spencer Galt
Anne and Sandy Dolowitz
Maria Garcia
Grant and Ellen Donovan
Sherrie Gee
Mary and Del Draper
Barbara Gentry
Emily Drown
Uschi Gerschner
Analecia and Zeke Dumke
Anthony and Marina Gianoulis
Stephen W. and Valli G. Durham
Nathan and Sonya Gilbert
Vickie Eastman
Devon and Julie Glenn
Catherine Ehlert
Donna Glenn
Dan Ellis
Rosanne and Bob Gordon
Sue J. Ellis
George Phillip and Jean W.
Gowans
Elaine Ellis and Henry Wurts
Danielle Elwood
Samara Erb
Sonia Fa’amoe
Robyn Fairfield
Emily Farmer
Bob and Maria Farrington
Spencer and Barbara Felt
Scott and Nicole Fenwick
Anna and George Ferris
W. Jeffrey and Judy W. Fillmore
Virginia Fine
John and Carol W. Firmage
John and Joan H. Firmage
Robert Forbis
Kay Forbush
Maria Fratto and Jolyn Fratto Oyler
Nathan Free
Calvin Fulks
Jim and Barbara Gaddis
Billy and Shannon Gahan
Maria J. Gahan
Alberto Hernandez and Jazmin
Jaimez
John Hewes
April Hiatt
Jennifer Higley
Chris and Kathy Hill
Marilyn Hite
John D. Greenwood
Mark and Stacey Griffith
Nadine M. Gunn
John F. and Victoria G. Hoagland
John and Ilauna Gurr
Mindy E. Hoeppner
Hailey Hadean
Aimee Holbrook
Chauncey and Emily Hall
Kim Hornak
Paul Hammond
Seth and Jennifer Horowitz
Edwin L. and Myra Hansen
Brooke Horton
Irene Hansen
Arielle Huggins
Jana Hansen
Alan and Drue Huish
Craig A. Hansen and Irene S. Fisher
Charlene Hunt
Greg Hardy
Scott Huntsman
Mike Harman
Barbara C. Huppe
Cora Lee Hartley and Sherri H. Fox
Michele Hutchins
Benjamin Harward
Brandon Ibarra
Howard Headlee
Gil and Thelma Iker
Patrick and Debra Heagney
Marian Ingham
Susan Heath
Susan Inman
Scott Henderson
Wally Jarman
Oscar J. Hendriksen
Tyson Jarrett
Peggy Henrie
Randy and Liz Jensen
2014 Donors
Robert and JoAnn Jensen
Kelsey Martin
Denise Nesi
Jane Johnson
Norma Matheson
Allison Nicholson
Mary Jane Johnson
Dave Matthews
Amir and Joyce Noshiravan
Trent Johnson
Kris Maulorico
Desiree Novak
Frank and Pamela Joklik
Bettyeann and John Mayer
Ron Nowlin
Sandi Jolley
Lindsey Mayer
Lucerito Nunez
LeAnn Jones
Susan Mayo
Jennifer Nuttall
Scott Jones
Lynn McCarron
Todd and Marianne Ogaard
Vedia Jones-Richardson
Vivian C. McCarthy
Molly O’Gorman
Josh and Catherine Kanter
Marcie and Chad McCleary
Randy and Sandra Okland
Georgia and Kosta Katsohirakis
Claire and Dwight McConnell
Kenneth and Sherrie Olson
Lindsey and Rob Keller
Joanne and Dick McGillis
Robert and Sally Oneill
Jane and Robin Kim
David and Nancy McNally
Jana Opoulos
Matt Kitterer
Patricia and John McNamara
Amanda Orona
Natalie Klun
Therese and William McNichols
Jean and Eugene Overfelt
Paul and Sarah Kunz
Lynn Koshland and Sanford Meek
Heather Padden
Jody Laird-Doner
Lisa Melroy-Coffin
Ronald and Dora Palmer
Bob Lake
Monique Mezo and Mike Meyer
Carrie Pappas
Margaret Lake
Dustin and Whitney Miller
Ethan Pariseau
Mitch Landon
John and Karen Miller
Julie Parker
Carl and Vanessa Laurella
Tony Milner and Matt Barraza
Norton and Anne Parker
Jody Law
Janet and Betsy Minden
Lawrence Parker and Wanda Pillow
Lisa and Matthew Leonard
Jessica and Anthony Mirabile
Neal Patwari
Renee and Rich Mrazik Leta
Brooke Moffat
Wendy Perks
Katherine Liddle
Richard Owen Monsen
Richard Perry
Kathryn Lindquist and James Moore
Elizabeth E. Moon
Heidi Ann Petersen
Jeffery Luhn
Barbara C. and Edward B. Moreton
Eugenia Peterson
Victoria Lyons
Frederick and Lucy Moreton
Marilyn and Ray Phillips
Marilyn Macallair
Judy Moreton
Carol Pillard
Michelle and Lonny Manniko
Alan H. Marilyn S. Morris
Casey Poetker
Michelle and Marc Mariani
Craig Morrison
Jason and Maureen Poetker
Jason Markey and Mia Vollkommer
Howard Nakagama
Jeremy Poetker
Mark and Janine Marquardson
Sarah Nanbu
Cate Praggastis
Jean Marquez
Amanda Nederostek
Wendy Preston
2014 Donors
Steven Price
Megan Shaw
James W. Thalman
Vasilios and Shauna B. Priskos
Dale L. Sheld
Kaustubh Thapa
Ann Pyper
Michael and Meg Sheldon
Ann Jarcho Thomas
Destiny Quarnberg
Mark Shugart
Dustin Thomas
Shari and David Quinney
Lisa and Ken Sintz
Joe D. and Mickeleen Thomas
James Bret Ragan
Roberta Slusar
Shay Thompson
Lizbeth Rangel
Dorotha Smart
Jan Rasmussen
Geoff and Kim Smart
Tracey Thompson and Stephen
Brown
Mari Ann Raymer
Tristan and Luke Smart
Evan Richards
Tanya Smith
Katharine K. and R. Courtney
Richards
Wendy Smith and Jim Michie
Charlie Ritchie
Michael Sossenheimer
Rachael Rodriguez
Rebecca Rodriguez
Ross and Cecilia Romero
Juan Rosales
E. Rod and Bette C. Ross
Jeffry and Cynthia Roundy
Ann Rukavina
Manoli and Robyn Sargetakis
Travis Saumulski
Randi Scheidler
Veronica Scheidler
Mark and Cynthia Scheller
Andrew Schilly
Tom and Janette Schimpf
Sandefur Schmidt
Nan Schwanfelder
Beth Ann and Martin Schwarz
Sue and Brent Scott
Amie and Matt Seegmiller
John and Kim Seim
Catherine Sharpsteen
Elizabeth H. Solomon
Antoinette Sotiriou
Paula Springer
Jennifer Steele
James M. Steele and Linda Wolcott
Suzanne S. Stensaas
Michael Stevens
Peg C. and David K. Stevens
Diana Stockdale
Tom and Kristin Stockham
Jen Suddreth
Aziza-Mistral Jones Sullivan
Georgia and Richard Sullivan
Jean Sullivan
Mark Sullivan and Nanelle Jones
Tim and Heidi Sullivan
Richard and Carlyn Sweet
Arthur Swindle
Dale T. Synder
Hillary and JB Taylor
Leslie Taylor
Spencer Terrell
Crystal Timothy
Lex and Lorraine Traughber
Erin Trenbeath-Murray
Kai Turner
Stuart and Lindsey Vandel
Stephanie and Paul Veasy
Andrew Velasco
Donald & Gloria Wallace
M. Walker & Susan W. Wallace
Daniel Walz and Jolynn Snider
Mary Waterman
Maurice Wells
Cindy Wharff
Brandalyn M. White
Wesley White
Lee S. Whitfield
Russell and Sara Wilcox
Justine Williams
Jenny Wilson and Trell Rohovit
David and Jeralynn Winder
Judy Wolfe
Robert and Kellie Wood
Vivian Mary and Vernal Dean Wood
Paul and Mary June Woods
Marti Woolford
Rachel and Reed Wright
2014 Donors
Foundations and Organizations
ALSAM Foundation
Food Services Of America
American Express Center for
Community Development
Campbell Family Foundation
Canyon Home Care & Hospice
Founders Title Company
American Express Employee
Contribution
Castle Foundation
GE Capital Bank
CBRE
George S. and Dolores Doré
Eccles Foundation
Amsource
Anderson Family Foundation
Andrew Gomez Dream
Foundation
Archer Family Charitable
Corporation
Art Access / VSA Utah
Aspire Kids State Of Utah
Chase Bank
Chevron
Church of Jesus Christ of LatterDay Saints Foundation
CIT Bank
Council For Investment In
Education
Crawford Family Foundation
Culligan Water
Bamberger-Allen Health and
Education Foundation
Dadiva Foundation
BD Medical
Danville Services
Beehive Sport and Social Club
LLC
David J. and Nancy L. McNally
Foundation
Bennion Jewelers
eBay
Best Western Zion Park Inn
eBay Foundation, an advised
fund of Silicon Valley Community
Foundation
Blessed Sacrament CCW
BMW of Murray
Boyer Company L.C.
Edward L. Burton Foundation
Eggers Design
Eide Bailly
Emma Eccles Jones
Foundation
Epic Brewing Company
Gibbons Foundation
Gilmour and Company
Ginger E. & Robert D. Wallace
Foundation
Goldman Sachs
Herbert I. and Elsa B. Michael
Foundation
Highland Hair Academy
Internet Properties
Janet Q. Lawson Foundation
Jazz Voices Of Poetry
Jeffrey and Helen Cardon
Foundation
Jenkins-Soffe Funeral Chapels &
Cremation Center
JEPS Foundation Trust
John & Helen Jarman Family
Foundation
John and Dora Lang Charitable
Foundation
John R and Joyce L Eldredge
Family Living Trust
Express Recovery Services
Joseph and Evelyn Rosenblatt
Charitable Foundation
Firmco Financial, Inc.
Kanter Family Foundation
Florence G Smith
Foundation
Katherine W. and Ezekiel R.
Dumke Jr. Foundation
2014 Donors
Kimball Art Center
Rio Tinto Kennecott Utah Copper
King Family Foundation
Rocky Mountain Power
Foundation
Kohls Corp.
Larry H. and Gail Miller Family
Foundation
Lawrence T. and Janet T. Dee
Foundation
Linda Smith Family Trust
Lone Peak High School
Macy’s District Grant Program
Macy’s, Inc. Matching Gift
Program
Mark Miller Subaru
Marriner S. Eccles Foundation
Masonic Foundation of Utah
Roger Segal Family Fund
Ruth Eleanor and John Ernest
Bamberger Memorial Foundation
S.J. and Jessie E. Quinney
Foundation
Salt Lake City Arts Council
Salt Lake City Corporation
Salt Lake County After School
Program
Salt Lake Orthopaedic Clinic
Salt Lake Rotary Fund
Schmidt Family Foundation
Matthew B. Ellis Foundation
SDC Logistics LLC
May and Stanley Smith
Charitable Trust
Semnani Family Foundation
Merrick Bank
Silverado
Merrill Lynch and Co. Foundation,
Inc.
South Valley Unitarian
Universalist
Molina Health Care
Spencer F. and Cleone P. Eccles
Family Foundation
Moreton Family Foundation
National Charity League, Inc.
Nora Eccles Treadwell Foundation
Ogden’s Own Distillary, Five
Wives
PayPal Giving Fund
Poplar Grove Community Council
R. Harold Burton Foundation
Select Health
Splore
St Marks Morning Star
UPS Employee Giving Program
UPS Foundation, Inc.
Utah Families Foundation
Utah Food Bank
Utah Heritage Foundation
Van Cott, Bagley, Cornwall and
McCarthy
Vanguard Cleaning Systems Of
Utah
Vine Lore
W. Hague and Sue Ellis
Foundation
Wal-Mart Foundation
State of Utah, Department of
Workforce Services
Wells Fargo Employee Gifts
Stephen D. Swindle Attorney At
Law
Wells Fargo Foundation
WEX Bank
Stokes Strategies LLC
Williams Companies Inc
Richard H. & JoAnn O. Keller
Family Foundation
The Basketball Guys
Winder & Counsel PC
The Group Real Estate, LLC
Workers Compensation Fund
Richard K. and Shirley S.
Hemingway Foundation
United Way of Salt Lake
UBS Bank USA Foundation
1050 W 500 S Salt Lake City Utah 84104
nhutah.org