Form 990 for tax year 2022
Filed by THE COMMUNITY FOUNDATION OF UTAH.
Totals
- Total revenue
- $40,373,770
- Total expenses
- $31,438,142
- Contributions and grants received
- $39,681,476
- Grants paid
- $29,475,375
- Program services expenses (Part IX)
- $30,829,318
- Management and general expenses
- $454,847
- Fundraising expenses
- $153,977
- Program service expenses (Part III)
- $30,829,318
Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ALEXANDRA EATON
CEO
- Total calculated
- $204,756
- From this org
- $189,000
- From related orgs
- $0
- Other
- $15,756
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $150,000
- Bonus
- $39,000
- Other
- not reported
- Deferred
- $4,500
- Nontaxable benefits
- $11,256
- Filer's total
- $204,756
-
IAN SHELLEDY
COO
- Total calculated
- $122,805
- From this org
- $107,455
- From related orgs
- $0
- Other
- $15,350
- Hours/week
- 40
-
YUKI NOVAK
CFO
- Total calculated
- $111,021
- From this org
- $108,224
- From related orgs
- $0
- Other
- $2,797
- Hours/week
- 40
-
MIKELLE BARBERI-WEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRIS CONARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
TRISH COUGHLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 0.4 related
-
BRAD DICKSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1.5 + 0.4 related
-
RAMEZ HALTEH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DOUG HANSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
JOSH KANTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JERAMY LUND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARTY TATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 0.2 related
-
JENSEN WARNOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 7
- A BONUS WAS PAID TO THE CEO BASED ON PERFORMANCE DURING THE YEAR.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
THE CHURCH OF JESUS CHRIST OF LATTE
$5,533,789
GENERAL SUPPORT
-
$2,884,880
GENERAL SUPPORT
-
SWITCHPOINT COMMUNITY RESOURCE CENT
$2,100,000
GENERAL SUPPORT
-
VOLUNTEERS OF AMERICA OF UTAH INC
$1,553,000
GENERAL SUPPORT
-
$1,500,000
GENERAL SUPPORT
-
$1,400,000
GENERAL SUPPORT
-
INTERMOUNTAIN HEALTHCARE FOUNDATION
$1,030,510
GENERAL SUPPORT
-
INTERNATIONAL RESCUE COMMITTEE INC
$1,000,500
GENERAL SUPPORT
-
$949,615
GENERAL SUPPORT
-
$670,000
GENERAL SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · SUPPORT · UT
Directly controlled by CFU
-
501C3 · SUPPORT · UT
Directly controlled by CFU
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349313872
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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