Form 990 for tax year 2022
Filed by UTAH CLEAN AIR PARTNERSHIP UCAIR INC.
Totals
- Total revenue
- $1,796,967
- Total expenses
- $1,488,869
- Contributions and grants received
- $1,796,967
- Grants paid
- $183,948
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $895,614
- Total liabilities, end of year
- $50,579
- Net assets or fund balances, end of year
- $845,035
- Program services expenses (Part IX)
- $1,161,319
- Management and general expenses
- $123,226
- Fundraising expenses
- $204,324
- Program service expenses (Part III)
- $1,161,319
Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,796,967
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $133,878 · program services $133,878
-
2 · Grants to domestic individuals
total $50,070 · program services $50,070
-
5 · Compensation of officers, directors and key employees
total $150,997 · program services $36,211 · management and general $41,746 · fundraising $73,040
-
7 · Other salaries and wages
total $104,648 · program services $25,096 · management and general $28,932 · fundraising $50,620
-
9 · Other employee benefits
total $2,239 · program services $537 · management and general $619 · fundraising $1,083
-
10 · Payroll taxes
total $19,728 · program services $4,731 · management and general $5,454 · fundraising $9,543
-
11c · Fees: accounting
total $24,340 · management and general $24,340
-
11g · Fees: other
total $17,559 · program services $4,214 · management and general $4,917 · fundraising $8,428
-
13 · Office expenses
total $2,913 · program services $21 · management and general $2,850 · fundraising $42
-
16 · Occupancy
total $168 · management and general $168
-
17 · Travel
total $15,991 · program services $11,181 · management and general $2,405 · fundraising $2,405
-
23 · Insurance
total $5,107 · management and general $5,107
-
24a · Other expenses: EDUCATION
total $895,155 · program services $895,155
-
24b · Other expenses: MISCELLANEOUS
total $66,076 · program services $225 · management and general $6,688 · fundraising $59,163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $594,364 · end of year $569,050
-
4 · Accounts receivable
beginning of year $9,500 · end of year $324,021
-
9 · Prepaid expenses and deferred charges
beginning of year $9,366 · end of year $2,543
-
10a · Land, buildings and equipment: cost or other basis
$786
-
10b · Land, buildings and equipment: accumulated depreciation
$786
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $76,293 · end of year $50,579
-
27 · Net assets without donor restrictions
beginning of year $536,937 · end of year $571,794
-
28 · Net assets with donor restrictions
end of year $273,241
Mission and programs · 2022
Mission
PURPOSE OF ORGANIZATION IS TO REDUCE AIR POLLUTION EMISSIONS THROUGHOUT THE STATE OF UTAH, THROUGH VOLUNTARY ACTIONS, TO FACILITATE THE PROVISION OF CLEANER AIR TO BREATHE, IMPROVED HEALTH OF THE CITIZENRY OF THE STATE AND TO FOSTER ECONOMIC DEVELOPMENT.
Activities or mission (Part I)
TO REDUCE AIR POLLUTION EMISSIONS THROUGHOUT THE STATE OF UTAH
-
PROVIDING EDUCATION ON EMISSION REDUCTION STRATEGIES TO BE IMPLEMENTED ACROSS A WIDE RANGE OF PRIVATE AND PUBLIC ORGANIZATIONS WITHIN THE STATE, AS WELL AS EDUCATION AND INFORMATION ON WAYS TO MANAGE PERSONAL HEALTH DURING POOR AIR QUALITY EPISODES.
Expenses $898,882
-
PROVIDING FUNDING TO BUSINESS ORGANIZATIONS AND GOVERNMENTAL ENTITIES TO INSTALL ENVIRONMENTALLY EFFICIENT EQUIPMENT, CONVERT FLEET VEHICLES, AND IMPLEMENT TECHNOLOGY THAT ENHANCES BUILDING EFFICIENCY, OR OTHER PROVEN TECHNOLOGY OR STRATEGIES THAT REDUCE OR ELIMINATE AIR POLLUTION EMISSIONS.
Expenses $157,675 · Grants $153,948
-
COORDINATING, ENCOURAGING AND LEVERAGING INITIATIVES WITHIN UTAH AND OTHER STATES TO ENHANCE ENVIORONMENTAL EFFICIENIES THAT REDUCE AIR POLLUTION EMISSIONS.
Expenses $104,762 · Grants $30,000
As filed on the 2022 return.
Listed in Part VII
-
Davis BellDAVIS BELL
CHAIR - ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas MorganTHOMAS MORGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jon CoxJON COX
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kim ShelleyKIM SHELLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Emily SchillingEMILY SCHILLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristina BrownKRISTINA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sophia DicaroSOPHIA DICARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cameron DiehlCAMERON DIEHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Esker EvansJENNY ESKER EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seth LymanSETH LYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MillerJOHN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abby OsborneABBY OSBORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael ParkerMICHAEL PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian SteedBRIAN STEED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly FrostKIMBERLY FROST
EXECUTIVE DIRECTOR
- Total calculated
- $145,683
- From this org
- $133,147
- From related orgs
- $0
- Other
- $12,536
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$28,878
FUNDING TO NONPROFIT FOR PROGRAM
-
FUNDING TO NONPROFIT FOR PROGRAM
-
FUNDING TO NONPROFIT FOR PROGRAM
-
UTAH OFFICE OF ENERGY DEVELOPMENT
$20,000
FUNDING TO GOVERNMENT FOR PROGRAM
-
CHARMING BEARD RETAIL LLC
$15,000
FUNDING TO ORGANIZATION FOR PROGRAM
-
JIREH INC
$15,000
FUNDING TO ORGANIZATION FOR PROGRAM
-
$10,000
FUNDING TO NONPROFIT FOR PROGRAM
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349311757
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