O2 Utah Foundation FY2021 filing

Salt Lake City, UTUnknown exempt organization EIN 85-4307598Revenue $198K in FY2021

On file with the IRSo2utah.org357 South 200 East Ste 312 · Salt Lake City, UT

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

The O2 Utah Foundation is dedicated to a greener Utah. In 2021 the organization focused on improving air quality along the wasatch front and advancing efforts to reduce utah's contributions to climate change. The Foundation supported efforts of cities to reduce carbon emissions by pushing for 100% carbon free electricity. The Foundation developed and introduced a landmark air quality proposal--prosperity 2030--that seeks to reduce pollution emissions along the wasatch front by 50% by 2030. Finally, the O2 Utah Foundation researched the latest in policy prescriptions on these issues at the federal, state, and local level.

92¢ of each $1 spent went to programs.
$11K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $36K a year · 16% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$11K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
10 mo
of spending, in cash
Looks good: 9.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $130K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$198K
Spent
$109K
To programs
92%
Net assets
$89K
By yearFY2021–FY2024
Revenue
$198K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$198K
FY2022$259K
FY2023$314K
FY2024$128K
Expenses
$109K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$109K
FY2022$247K
FY2023$251K
FY2024$146K
Net assets
$89K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$89K
FY2022$101K
FY2023$164K
FY2024$0

From the FY2021 Form 990 · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $100K Management & general 3% · $4K Fundraising 5% · $5K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990; $11K paid to officers and key staff.

Part VII, Section A · reportable compensation
President
$11,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2021
David Garbett$18,540$27,891$11,000

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.

See O2 Utah Foundation executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves air quality and advances climate change solutions for a greener Utah.

Questions for O2 Utah Foundation

Tap to ask. O2 Utah Foundation sees how many people are interested.

Your first name shows with your question. O2 Utah Foundation answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $100K · in their own filed words · FY2021
01

The o2 utah foundation developed a proposal to reduce pollution by 50% by 2030, called "prosperity 2030." the organization introduced this proposal to the public in october 2021. In addition, the organization worked to inform policymakers about air pollution and how the legislative process could improve this issue or make it worse.

$52Kprogram expense
02

The o2 utah foundation worked to inform people on the latest happenings on environmental policy in utah and federally. These efforts also included work by staff to keep abreast of developments and news on the environmental front.

$24Kprogram expense
03

The o2 utah foundation worked to tackle utah's contributions to climate change in 2021. These efforts centered on advancing municipal clean energy goals, particularly the utah community renewable energy program.

$24Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$130K
See all 3 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$198K
Ln 12
Gifts and grantsLn 1h$198K
Investment incomeLn 3$28
Money outPt IX
$109K
Ln 25
Programscol B$100K
Managementcol C$4K
Fundraisingcol D$5K
Owns and owesPt X
$89K
net assets · Ln 32
Cash and savingsLn 1–2$89K
Total assetsLn 16$89K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$198K
Investment incomeLn 3$28
Total revenueLn 12$198K
Assets in detailPt X, end of year
CashLn 1$89K
Cash and savings togetherLn 1–2$89K
Total assetsLn 16$89K
LiabilitiesLn 26$0
Net assetsLn 32$89K
OperationsPt I, VI
EmployeesI 56
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$89K
Total assetsLn 16$0$89K
LiabilitiesLn 26$0$0
Net assetsLn 32$0$89K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$69K$63K$2K$3K
Payroll taxesLn 10$20K$18K$658$884
Other fees for servicesLn 11g$386$356$13$17
Advertising and promotionLn 12$16K$15K$536$721
Office expensesLn 13$1K$1K$44$59
Information technologyLn 14$942$867$32$43
OccupancyLn 16$2K$2K$72$96
Total functional expensesLn 25$109K$100K$4K$5K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $128K$146K−$18K$0 990 PDF
FY2023 $314K$251K$62K$164K 990 PDF
FY2022 $259K$247K$12K$101K 990 PDF
FY2021 Viewing $198K$109K$89K$89K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $198,028 revenue, 12 lines filed
I-8 Contributions and grants$198,000
I-9 Program service revenue$0
I-10 Investment income$28
I-11 Other revenue$0
I-12 Total revenue$198,028
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$88,257
I-16a Professional fundraising fees$0
I-17 Other expenses$20,661
I-18 Total expenses$108,918
I-19 Revenue less expenses$89,110
Part VI · Governance 4 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $198,028 across 4 lines filed
VIII-1f All other contributions, gifts and grants$198,000
VIII-1h Total contributions, gifts and grants$198,000
VIII-3 Investment incomeExcluded from tax $28$28
VIII-12 Total revenueExcluded from tax $28$198,028
Part IX · Statement of functional expenses $108,918 across 7 lines filed
IX-7 Other salaries and wagesPrograms $63,305 · Management $2,316 · Fundraising $3,114$68,735
IX-10 Payroll taxesPrograms $17,980 · Management $658 · Fundraising $884$19,522
IX-11g Other fees for servicesPrograms $356 · Management $13 · Fundraising $17$386
IX-12 Advertising and promotionPrograms $14,652 · Management $536 · Fundraising $721$15,909
IX-13 Office expensesPrograms $1,198 · Management $44 · Fundraising $59$1,301
IX-14 Information technologyPrograms $867 · Management $32 · Fundraising $43$942
IX-16 OccupancyPrograms $1,955 · Management $72 · Fundraising $96$2,123
IX-25 Total functional expensesPrograms $100,313 · Management $3,671 · Fundraising $4,934$108,918
Part X · Balance sheet $89,110 assets, 6 lines filed
X-1 Cash, non-interest-bearing$89,110
X-16 Total assetsStart of year $0$89,110
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictions$89,110
X-32 Total net assets or fund balancesStart of year $0$89,110
X-33 Total liabilities and net assetsStart of year $0$89,110
Part XI · Reconciliation of net assets $89,110 net assets at year end
XI-1 Total revenue$198,028
XI-2 Total expenses$108,918
XI-3 Revenue less expenses$89,110
XI-10 Net assets at end of year$89,110

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.