O2 Utah
- Assets
- $142.1k
- Revenue
- $250.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Salt Lake City, UT
- Founding
- Data as of
- 12/2022
- EIN
- 84-3940283
Organization Overview
O2 Utah is located in Salt Lake City, UT. According to its NTEE Classification (S01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2022, O2 Utah employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. O2 Utah is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2022, O2 Utah generated $250.1k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $193.5k during the year ending 12/2022. While expenses have increased by 2.8% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
O2 UTAH WORKS TO CLEAN UTAH'S AIR AND PROMOTE CLIMATE ACTION BY PARTICIPATING IN ELECTIONS AND DESIGNING POLICY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITY CLEAN ENERGY GOALS - IN 2022, O2 UTAH WORKED WITH VARIOUS CITIES IN UTAH TO ADVANCE MUNICIPAL GOALS FOR 100% CARBON-FREE ELECTRICITY. THIS INVOLVEMENT INCLUDED ORGANIZING RESIDENTS TO PUSH FOR CLEAN ENERGY, EDUCATING MAYORS AND CITY COUNCIL MEMBERS, AND PARTICIPATING IN MUNICIPAL ELECTIONS TO ADVANCE THIS GOAL.
IMPROVE STAFF UNDERSTANDING OF CLEAN AIR AND CLIMATE ISSUES; EVALUATE CITY PROGRESS AND PARTICIPATION IN THE COMMUNITY RENEWABLE ENERGY PROGRAM; EVALUATE THE LATEST IN FEDERAL, STATE, AND LOCAL CLIMATE EFFORTS; DEVELOP RELATIONSHIPS WITH POLICYMAKERS TO UNDERSTAND THEIR CLIMATE AND CLEAN AIR GOALS; AND BUILD RELATIONSHIPS WITH OTHER ENVIRONMENTAL ORGANIZATIONS WORKING TO IMPROVE AIR QUALITY IN UTAH AND TACKLE OUR LOCAL CONTRIBUTIONS TO CLIMATE CHANCE.
PROSPERITY 2030 - IN 2022, O2 UTAH WORKED TO INTRODUCE A FRAMEWORK FOR REDUCING POLLUTION EMISSIONS IN UTAH BY 50% BY 2030. THIS FRAMEWORK HAS POLICIES FOR REDUCING EMISSIONS FROM MOBILE SOURCES, HOMES AND BUILDINGS, LARGE POLLUTING INDUSTRIES, AND OTHER SOURCES OF AIR POLLUTION. O2 UTAH CALLS THIS FRAMEWORK "PROSPERITY 2030." IN OCTOBER THE ORGANIZATION HELD A PRESS CONFERENCE AND PRESENTED THE CONCEPT TO THE PUBLIC ALONG WITH ITS LEGISLATIVE SPONSOR. O2 UTAH WORKED TO EDUCATE THE PUBLIC AND POLICYMAKERS ON THIS PROPOSAL. IN ADDITION, O2 UTAH CONDUCTED FOCUS GROUPS TO UNDERSTAND THE PUBLIC RESPONSE TO THIS PROPOSAL.
PUBLIC EDUCATION - O2 UTAH WORKED TO EDUCATE THE PUBLIC ON AIR POLLUTION ISSUES ALONG THE WASATCH FRONT. THIS EDUCATION INVOLVED EXPLAINING THE POLLUTION PROBLEM, WHAT CAN BE DONE ABOUT IT, AND IMPORTANT DEVELOPMENTS RELATED TO POLLUTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Garbett President | OfficerTrustee | 20 | $23,989 |
Tj Ellerbeck Trustee | Trustee | 1 | $0 |
Rebecca Hardenbrook Trustee | Trustee | 1 | $0 |
Jamie Henn Trustee | Trustee | 1 | $0 |
Molly Hutsinpiller Trustee | Trustee | 1 | $0 |
Sarah Lyman Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $250,042 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250,042 |
| Total Program Service Revenue | $0 |
| Investment income | $33 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $250,075 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,965 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,127 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,318 |
| Fees for services: Lobbying | $61,014 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $546 |
| Office expenses | $1,758 |
| Information technology | $2,885 |
| Royalties | $0 |
| Occupancy | $4,427 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $381 |
| All other expenses | $60 |
| Total functional expenses | $193,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $142,074 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $142,074 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $17,457 |
| Total liabilities | $17,457 |
| Net assets without donor restrictions | $124,617 |
| Net assets with donor restrictions | $0 |
| 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 | $142,074 |