2024-08-28T16:11:16-05:00 2023-12-31 870343246 Squire & Company PC 1329 S 800 E Orem UT 84097 990 2023-01-01 870212462 Neighborhood House Association NEIG 8013634589 1050 West 500 South Salt Lake City UT 84104 Jennifer Nuttall Executive Director 8013634589 2024-08-05 1 1 M Paul Winward P00290039 8012256900 2024-08-28 2023 2024-08-08 14:25:15Z Ashley Laurella Pantone 1050 West 500 South Salt Lake City UT 84104 5378771 0 X www.nhutah.org X 1894 UT To enrich, empower, and educate children and adults through quality, affordable day care and support services. 22 22 133 928 0 0 4630691 3725620 1031036 1080919 245955 390847 169607 123030 6077289 5320416 2745 2000 0 0 3834969 4256158 0 0 28038 1834773 1879302 5672487 6137460 404802 -817044 20819069 20786571 162042 160795 20657027 20625776 To enrich, empower, and educate children and adults through quality, affordable day care and support services. 0 0 3535688 2000 1080919 Providing quality preschool and day care services to the community based on each client's ability to pay. NHA provies nationally accredited preschool, day care, after school and summer programs for children ages 15 months to 12 years old. 1310955 Providing a dignified and affordable way for adults in our community to age in place. We support adults 18 and over who need supervised care during the day. We provide healthy meals and engaging activities for aging and disabled adults reducing social isolation. 4846643 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 133 0 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Jennifer Nuttall 8013634589 1050 West 500 South Salt Lake City UT 84104 Ashley Laurella Pantone President 2.00 X X 0 0 0 Marilyn Macallair 1st Vice Pres 2.00 X X 0 0 0 Nirla Harris 2nd Vice Pres 2.00 X X 0 0 0 Amy McKinlay Secretary 2.00 X X 0 0 0 Kasi Perkins Treasurer 2.00 X X 0 0 0 Shelley Anderson Board Member 2.00 X 0 0 0 Bahar Ferguson Board Member 2.00 X 0 0 0 Aubrey Meyer Board Member 2.00 X 0 0 0 Elaine Ellis Board Member 2.00 X 0 0 0 Kelly Farr Board Member 2.00 X 0 0 0 Carol Firmage Board Member 2.00 X 0 0 0 Julie Glenn Board Member 2.00 X 0 0 0 Lindsey Christensen Hale Board Member 2.00 X 0 0 0 Danelle Montero Board Member 2.00 X 0 0 0 Betsy Hunt Board Member 2.00 X 0 0 0 Abby Ivory Board Member 2.00 X 0 0 0 Deneiva Knight Board Member 2.00 X 0 0 0 Jessica Mirabile Board Member 2.00 X 0 0 0 Jazmynn Pok Board Member 2.00 X 0 0 0 Shauna Bamberger Priskos Board Member 2.00 X 0 0 0 Kristin Stockham Board Member 2.00 X 0 0 0 Kellie Wood Board Member 2.00 X 0 0 0 Jennifer Nuttall Executive Director 40.00 X 113206 0 9154 113206 0 9154 1 0 0 0 0 327000 1982496 1416124 70962 3725620 Fees for Services 1080919 1080919 1080919 390847 390847 52982 52982 125753 327000 58355 67398 67398 2650 2650 2650 5320416 0 0 1594796 2000 2000 113206 113206 3473107 2784208 688899 345296 317672 27624 324549 306703 17846 32900 32900 44118 44118 320390 116274 204116 21345 3278 11336 6731 130281 110585 19696 597484 565450 29288 2746 49665 43478 6187 43308 27619 15689 120584 109127 11457 77530 73375 4155 Food 243499 243446 53 Supplies 154867 136835 14941 3091 Other 43331 6593 21268 15470 6137460 4846643 1262779 28038 1200088 231713 69806 69821 222301 4579 358940 66703 9475680 9475680 31182 25118 1435048 582395 934333 852653 8275145 9779546 251594 280758 20819069 20786571 154630 128358 7412 3273 0 29164 162042 160795 X 19459369 19667110 1197658 958666 20657027 20625776 20819069 20786571 -817044 754108 31685 0 X 0 1 X 1 1 1 X 2657907 3302014 4422064 4630691 3727118 18739794 2657907 3302014 4422064 4630691 3727118 18739794 17315 18722479 214252 108068 193516 304230 443829 1263895 25876 110332 70048 206256 24320 24320 20234265 0.92530 0.96020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5202995 52982 839748 6095725 5974872 58275 -8301521 5202995 4421754 1067480 485638 5974872 4054201 457385 4421754 3190994 393000 693568 4054201 0.87390 0.10000 0.02610 0 0 123454 123454 1311594 582395 729199 852653 Lease liability 29164 29164 Tent Event 452753 327000 125753 58355 452753 327000 125753 58355 58355 67398 X 2 72460 Estimated fair value 0 0 0 0 Form 990, Part VI, Section B, line 11b Form 990 is reviewed by finance committee and provided to full board for approval prior to filing. Form 990, Part VI, Section B, line 12c Conflicts are disclosed, when applicable, and resolved. Form 990, Part VI, Section B, line 15a Board approves executive director's compensation based on committee recommendation. Committee reviews compensation of other organizations in the area. Form 990, Part VI, Section C, line 19 Governing documents are available upon request just as Forms 990. Emma McVicker Foundation 1050 West 500 South Salt Lake City UT 84104 824162425 Support Or UT 501(c)(3) Line 12d, III-O 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 Emma McVicker Foundation K 270000 Amount paid