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← INTERNATIONAL VISITORS UTAH COUNCIL

Form 990 for tax year 2022

Filed by INTERNATIONAL VISITORS UTAH COUNCIL.

Totals

Total revenue
$699,522
Total expenses
$741,858
Contributions and grants received
$585,336
Grants paid
$0
Program service revenue
$99,104
Investment income
$8,961
Other revenue
$6,121
Total assets, end of year
$746,039
Total liabilities, end of year
$82,796
Net assets or fund balances, end of year
$663,243
Program services expenses (Part IX)
$599,619
Management and general expenses
$85,639
Fundraising expenses
$56,600
Program service expenses (Part III)
$599,619

Program services were 80.8% 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.

  • 1e · Government grants (contributions)

    $395,246

  • 1f · All other contributions, gifts and grants

    $190,090

  • 2a · Program service revenue: PROGRAM FEES

    total $99,104 · related or exempt $99,104

  • 3 · Investment income

    total $8,961 · excluded $8,961

  • 11a · Other revenue: REFUNDS

    total $6,121 · related or exempt $6,121

  • 11e · Other revenue, total

    $6,121

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,001 · program services $67,980 · management and general $12,772 · fundraising $4,249

  • 7 · Other salaries and wages

    total $190,165 · program services $152,132 · management and general $28,525 · fundraising $9,508

  • 8 · Pension plan contributions

    total $21,510 · program services $17,117 · management and general $3,324 · fundraising $1,069

  • 9 · Other employee benefits

    total $11,602 · program services $9,282 · management and general $1,740 · fundraising $580

  • 10 · Payroll taxes

    total $105,657 · program services $84,382 · management and general $16,001 · fundraising $5,274

  • 11c · Fees: accounting

    total $8,115 · program services $4,980 · management and general $999 · fundraising $2,136

  • 11f · Fees: investment management

    total $4,452 · management and general $4,452

  • 12 · Advertising and promotion

    total $9,465 · program services $6,771 · management and general $945 · fundraising $1,749

  • 13 · Office expenses

    total $12,547 · program services $10,030 · management and general $988 · fundraising $1,529

  • 14 · Information technology

    total $5,701 · program services $4,561 · management and general $855 · fundraising $285

  • 16 · Occupancy

    total $37,301 · program services $29,845 · management and general $5,592 · fundraising $1,864

  • 17 · Travel

    total $152,086 · program services $150,346 · management and general $1,239 · fundraising $501

  • 19 · Conferences, conventions and meetings

    total $88,908 · program services $56,548 · management and general $5,431 · fundraising $26,929

  • 21 · Payments to affiliates

    total $4,784 · program services $2,959 · management and general $1,066 · fundraising $759

  • 23 · Insurance

    total $4,432 · program services $2,686 · management and general $1,578 · fundraising $168

  • 24a · Other expenses: REGISTRATION

    total $132 · management and general $132

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $336,861 · end of year $291,200

  • 2 · Savings and temporary cash investments

    beginning of year $42,879 · end of year $42,883

  • 11 · Investments: publicly traded securities

    beginning of year $379,075 · end of year $330,348

  • 15 · Other assets

    end of year $81,608

  • 25 · Other liabilities

    end of year $82,796

  • 27 · Net assets without donor restrictions

    beginning of year $461,547 · end of year $473,243

  • 28 · Net assets with donor restrictions

    beginning of year $297,268 · end of year $190,000

Mission and programs · 2022

Mission

TO PROMOTE RESPECT AND UNDERSTANDING BETWEEN THE PEOPLE OF UTAH AND OTHER NATIONS. UCCD SERVES AS A NONPROFIT-SECTOR PARTNER WITH THE U.S. DEPARTMENT OF STATE'S PROFESSIONAL AND CULTURAL EXCHANGE PROGRAMS, MOST NOTABLY THE INTERNATIONAL VISITOR LEADERSHIP PROGRAM. UCCD ARRANGES THESE PROFESSIONAL AND CULTURAL PROGRAMS FOR EMERGING LEADERS WHO VISIT THE U.S. AS GUESTS OF OUR GOVERNMENT. UCCD IS GUIDED BY THE CONCEPT OF "CITIZEN DIPLOMACY" - THE IDEA THAT AS CITIZENS WE HAVE THE RIGHT, EVEN THE RESPONSIBILITY, TO HELP SHAPE U.S. FOREIGN RELATIONS "ONE HAND-SHAKE AT A TIME.

  • INTERNATIONAL EXCHANGE PROGRAMS UCCD HOSTS INTERNATIONAL EXCHANGE PROGRAMS, ADMINISTERED BY THE U.S. DEPARTMENT OF STATE, BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS. THESE EXCHANGE PROGRAMS ARE OUR NATION'S MOST IMPORTANT AND RESPECTED PUBLIC DIPLOMACY INITIATIVES. EMERGING LEADERS ARE INVITED BY THE U.S. GOVERNMENT TO TRAVEL TO UTAH AND OTHER STATES TO MEET WITH PROFESSIONALS, BUSINESSES, GOVERNMENT AGENCIES, AND ORGANIZATIONS PERFORMING SIMILAR OR COMPLEMENTARY WORK TO THE WORK BEING PERFORMED IN THEIR COUNTRIES, AS WELL AS, THEY EXPERIENCE AMERICAN LIFE THROUGH CULTURAL ACTIVITIES. ALUMNI OF THESE PROGRAMS INCLUDE OVER 60 ACTING HEADS OF STATE. UTAH COUNCIL FOR CITIZEN DIPLOMACY IS ONE OF 86 NONPARTISAN, NON-PROFITS AUTHORIZED TO ADMINISTER THIS PROGRAM NATIONALLY, AND IS THE ONLY ORGANIZATION DOING SUCH WORK IN UTAH.

    Expenses $389,753 · Revenue $99,104

  • YOUNG DIPLOMATS OF UTAH OUR YOUNG DIPLOMATS OF UTAH PROGRAM IMMERSES YOUTH, AGE 14 - 32, IN INTERNATIONAL RELATIONS IN PREPARATION FOR BECOMING UTAH'S FUTURE LEADERS. HIGH SCHOOL YOUTH PARTICIPATE IN ACTIVITIES THAT FOSTER THEIR LEADERSHIP SKILLS THROUGH CIVIC PREPARATION, ENGAGEMENT WITH THE MANY CULTURES IN UTAH, AND LEARNING ABOUT THE ROLE UTAH PLAYS IN THE WORLD. COLLEGE-AGE YOUTH CAN TRAVEL TO GLOBAL EVENTS TO DEVELOP THEIR LEADERSHIP SKILLS AROUND THE SUSTAINABILITY ISSUES THAT MATTER MOST TO THEM. OUR FELLOWSHIP AND INTERNSHIP PROGRAM FOSTERS EMPLOYABILITY SKILLS AND CONNECTS CAREER-READY YOUTH WITH INTERNATIONAL RELATIONS CAREER OPPORTUNITIES.

    Expenses $149,905

  • AMBASSADOR JOHN PRICE & MARCIA PRICE WORLD AFFAIRS LECTURE SERIES UCCD HOSTS THE AMBASSADOR JOHN PRICE & MARCIA PRICE WORLD AFFAIRS LECTURE SERIES. THIS PROGRAM INVITES LEADING GLOBAL EXPERTS TO PROVIDE EDUCATION AND INSIGHT ON CRITICAL GLOBAL ISSUES, HELPING SHAPE PUBLIC DISCOURSE. THROUGH MORE THAN 20 LECTURES, CONVERSATIONS, AND DISCUSSION EVENTS, THE PUBLIC EXPLORES IDEAS THAT SHAPE OUR GLOBAL FUTURE, TRANSCENDING BORDERS AND TRANSFORMING HOW PEOPLE ENGAGE THE WORLD.

    Expenses $59,961

  • UTAH COUNCIL FOR CITIZEN DIPLOMACY, IN PARTNERSHIP WITH GLOBAL TIES U.S. AND THE U.S. DEPARTMENT OF STATE, HOSTED THE DIPLOMACY BEGINS HERE: THE POWER TO MAKE A SOCIAL IMPACT, A GLOBAL TIES U.S. REGIONAL SUMMIT HELD IN SALT LAKE CITY, UTAH. WE BROUGHT TOGETHER MORE THAN 100 LOCAL, NATIONAL, AND INTERNATIONAL LEADERS FROM BUSINESS, GOVERNMENT, AND NONPROFIT SECTORS ENGAGED IN SOCIAL IMPACT, GLOBAL ECONOMIC DEVELOPMENT, AND INTERNATIONAL EXCHANGE.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Felecia Maxfield-Barrett

    PRESIDENT &

    Total calculated
    $85,000
    From this org
    $80,219
    From related orgs
    $0
    Other
    $4,781
    Hours/week
    40

  • Kimberly Madsen

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ramez Halteh

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Robert Mansfield

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Annalisa Holcombe

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Charlotte Serage

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chaz Moore

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Chris Lansing

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Daniela Larsen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Giovanna Spiess

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Grant Baskerville

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Ian Wade

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jake Hinckley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Victoria Baird

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202323119349304172

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