Neighborhood House Association
- Assets
- $20.8m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 133
- Location
- Salt Lake City, UT
- Founding
- 03/1943
- Data as of
- 12/2023
- EIN
- 87-0212462
Organization Overview
Neighborhood House Association is located in Salt Lake City, UT. The organization was established in 1943. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2023, Neighborhood House Association employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood House Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Neighborhood House Association generated $5.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $6.1m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH, EMPOWER, AND EDUCATE CHILDREN AND ADULTS THROUGH QUALITY, AFFORDABLE DAY CARE AND SUPPORT SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Laurella Pantone President | OfficerTrustee | 2 | $0 |
Marilyn Macallair 1st Vice Pres | OfficerTrustee | 2 | $0 |
Nirla Harris 2nd Vice Pres | OfficerTrustee | 2 | $0 |
Amy Mckinlay Secretary | OfficerTrustee | 2 | $0 |
Kasi Perkins Treasurer | OfficerTrustee | 2 | $0 |
Shelley Anderson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $327,000 |
| Related organizations | $0 |
| Government grants | $1,982,496 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,416,124 |
| Noncash contributions included in lines 1a–1f | $70,962 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,725,620 |
| Total Program Service Revenue | $1,080,919 |
| Investment income | $390,847 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $52,982 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $67,398 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,320,416 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $113,206 |
| Compensation of current officers, directors, key employees. | $113,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,473,107 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $345,296 |
| Payroll taxes | $324,549 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $44,118 |
| Fees for services: Other | $320,390 |
| Advertising and promotion | $21,345 |
| Office expenses | $130,281 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $597,484 |
| Travel | $49,665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,308 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $120,584 |
| Insurance | $77,530 |
| All other expenses | $0 |
| Total functional expenses | $6,137,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $231,713 |
| Savings and temporary cash investments | $69,821 |
| Pledges and grants receivable | $4,579 |
| Accounts receivable, net | $66,703 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $9,475,680 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,118 |
| Net Land, buildings, and equipment | $852,653 |
| Investments—publicly traded securities | $9,779,546 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $280,758 |
| Total assets | $20,786,571 |
| Accounts payable and accrued expenses | $128,358 |
| Grants payable | $0 |
| Deferred revenue | $3,273 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,164 |
| Total liabilities | $160,795 |
| Net assets without donor restrictions | $19,667,110 |
| Net assets with donor restrictions | $958,666 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,786,571 |