Envision Utah
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 12
- Location
- Salt Lake City, UT
- Founding
- 08/1989
- Data as of
- 12/2023
- EIN
- 87-0462205
Organization Overview
Envision Utah is located in Salt Lake City, UT. The organization was established in 1989. According to its NTEE Classification (S21) the organization is classified as: Community Coalitions, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Envision Utah employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Envision Utah is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Envision Utah generated $1.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 0.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENVISION UTAH IS A NONPARTISAN PUBLIC-PRIVATE PARTNERSHIP THAT ENGAGES PEOPLE TO CREATE AND SUSTAIN COMMUNITIES THAT ARE BEAUTIFUL, PROSPEROUS, HEALTHY, AND NEIGHBORLY FOR CURRENT AND FUTURE RESIDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ENVISION UTAH WAS CREATED AS A PUBLIC-PRIVATE PARTNERSHIP IN 1997 TO GUIDE THE DEVELOPMENT OF A BROADLY BASED AND PUBLICLY SUPPORTED QUALITY GROWTH STRATEGY. THAT STRATEGY LED TO CLEANER AIR, EXPANDED PUBLIC TRANSPORTATION, REDUCED WATER CONSUMPTION, AND REDUCED LAND CONSUMPTION. IN 2013, ENVISION UTAH LAUNCHED THE YOUR UTAH, YOUR FUTURE INITIATIVE TO ESTABLISH AND IMPLEMENT A VISION FOR MAINTAINING A HIGH QUALITY OF LIFE AND A STRONG ECONOMY AS UTAH ALMOST DOUBLES IN POPULATION IN THE COMING DECADES. YOUR UTAH, YOUR FUTURE INCLUDES ELEVEN FOCUS AREAS: AGRICULTURE, AIR QUALITY, DISASTER RESILIENCE, EDUCATION, ENERGY, HOUSING AND COST OF LIVING, JOBS AND ECONOMY, PUBLIC LANDS, RECREATION, TRANSPORTATION AND COMMUNITIES, AND WATER. ENVISION UTAH FACILITATES STAKEHOLDER DIALOGUE AND PUBLIC INVOLVEMENT TO PURSUE A PUBLICLY-SUPPORTED VISION FOR THE FUTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ari Bruening President & CEO | OfficerTrustee | 40 | $240,000 |
Jason Brown Secretary | OfficerTrustee | 40 | $144,000 |
Ryan Beck VP Of Planning | 40 | $138,500 | |
Shawn Teigen Board Member | Trustee | 1 | $0 |
Dee Allsop Board Member | Trustee | 1 | $0 |
Felicia Baca Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $573,287 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,144,785 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,718,072 |
| Total Program Service Revenue | $0 |
| Investment income | $65,560 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $93,174 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,876,806 |
| 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 | $1,071,114 |
| Pension plan accruals and contributions | $17,591 |
| Other employee benefits | $88,182 |
| Payroll taxes | $76,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,097 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $278,270 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $56,800 |
| Travel | $22,351 |
| 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 | $11,246 |
| Insurance | $2,857 |
| All other expenses | $4,888 |
| Total functional expenses | $1,991,447 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $165,431 |
| Savings and temporary cash investments | $1,000,908 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,118 |
| 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 | $4,328 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,734 |
| Total assets | $1,369,519 |
| Accounts payable and accrued expenses | $79,679 |
| 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 | $165,210 |
| Total liabilities | $244,889 |
| Net assets without donor restrictions | $1,001,004 |
| Net assets with donor restrictions | $123,626 |
| 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 | $1,369,519 |