Breathe Utah EIN 27-2111061

Breathe Utah

EIN  27-2111061 Public charity (501(c)(3)) Sandy, UT
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Educates communities and advocates for cleaner air through policy and collaboration.
Leadership
K Tess Davis · Chair
Money in and out
$330K revenue, $123K expenses
Bottom line
0% program efficiency

Educates communities and advocates for cleaner air through policy and collaboration. For fiscal year 2024 it reported $330K in revenue, $123K in expenses, and $425K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$330K
Pt VIII · Ln 12
Total expenses
$123K
Pt IX · Ln 25
Net assets
$425K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $207K
Where spending went · Part IX cols B–D
Management & general $1.00 Fundraising $0.00
Program efficiency
0%
of spending reaches programs▼ -100% vs prior filing year
Operating runway
41.5mo
months of highly liquid reserves at operating expense rate▲ +126% vs prior filing year
Surplus margin
+63%
revenue over expenses, this year▲ +314% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$330K
FY2024▲ +97%
Expenses
$123K
FY2024▼ -13%
Total assets
$426K
FY2024▲ +95%
Total liabilities
$691
FY2024▲ +260%
Total revenue
$330K
Pt VIII · Ln 12
Total expenses
$123K
Pt IX · Ln 25
Net assets
$425K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$207K
Total assetsPt X · Ln 16$426K
Program-expense ratioPt IX · col B0%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2024.
01

Study and education about poor air quality impact on life

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CBreathe Utah
EINHdr · item D27-2111061
Principal addressHdr · item CSandy, UT
WebsiteHdr · item Jwww.breatheutah.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MUT
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C60)
Ruling yearIRS BMFDec 2010

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Ashley Miller’s $80K as Director is at the 96th percentile of top reported officer pay among 134 <$100K environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2021FY2020FY2019
Ashley Miller$80,000$20,000$55,000
Dawn Monson$6,940

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$330K
Total revenueLn 12$330K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Management & general $1.00 Fundraising $0.00
Management & general100%$123K
Fundraising$331
Total functional expensesLn 25$123K

Balance Sheet

Part X · end of year
CashLn 1$426K
Total assetsLn 16$426K
Total liabilitiesLn 26$691
Total net assetsLn 32$425K
Months of cash on handcomputed41.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $426K · Operating expenses/yr $123K
41.5 months
Where the money goes
Program services
Program services $0 · Total expenses $123K
0%
Management & General
Management & general $123K · Total expenses $123K
100%
Fundraising
Fundraising $331 · Total expenses $123K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $110 · Solicited contributions (3-yr avg) $237K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $330K · Total revenue $330K
100%
Government reliance
Government grants $0 · Total revenue $330K
0%
Earned-income share
Program service revenue $0 · Total revenue $330K
0%
Investment reliance
Investment income $0 · Total revenue $330K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $123K
0%
Growth & trend
Revenue growth (YoY)
This year $330K · Prior year $167K
+97%
Revenue CAGR
FY2019 $119K · FY2024 $330K
+23%
Net-asset trend (YoY)
End of year $425K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $330K · Expenses $123K
+63%
Liabilities-to-Assets
Total liabilities — · Total assets $426K
Net-asset ratio
Net assets $425K · Total assets $426K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $426K
0%
People & payroll
Highest Reported Total Compensation
Individual K Tess Davis · Reported title Chair · Highest reported compensation $0 · Total expenses $123K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $108K · Total expenses $123K
87%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Overhead ratio 100%
Fundraising cost ratio 0%
Revenue growth 97%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 2%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$15K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$330K revenue · viewing · ⤓ 990 PDF
FY2023$167K revenue · ⤓ 990 PDF
FY2022$214K revenue · ⤓ 990 PDF
FY2021$134K revenue · ⤓ 990 PDF
FY2020$94K revenue · ⤓ 990 PDF
FY2019$119K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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