Form 990 for tax year 2024
Filed by INTERNATIONAL VISITORS UTAH COUNCIL.
Totals
- Total revenue
- $752,234
- Total expenses
- $830,804
- Contributions and grants received
- $545,545
- Grants paid
- $0
- Program service revenue
- $192,447
- Investment income
- $11,202
- Other revenue
- $3,040
- Total assets, end of year
- $559,410
- Total liabilities, end of year
- $21,316
- Net assets or fund balances, end of year
- $538,094
- Program services expenses (Part IX)
- $661,180
- Management and general expenses
- $103,507
- Fundraising expenses
- $66,117
- Program service expenses (Part III)
- $661,180
Program services were 79.6% 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)
$255,315
-
1f · All other contributions, gifts and grants
$290,230
-
2a · Program service revenue: PROGRAM REVENUE
total $192,447 · related or exempt $192,447
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $11,202 · excluded $11,202
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: OTHER INCOME
total $3,040 · related or exempt $3,040
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,040
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,917 · program services $75,891 · management and general $11,733 · fundraising $7,293
-
7 · Other salaries and wages
total $355,818 · program services $284,655 · management and general $42,698 · fundraising $28,465
-
9 · Other employee benefits
total $23,016 · program services $18,455 · management and general $2,419 · fundraising $2,142
-
10 · Payroll taxes
total $34,627 · program services $27,702 · management and general $4,155 · fundraising $2,770
-
11c · Fees: accounting
total $14,150 · program services $11,320 · management and general $1,698 · fundraising $1,132
-
11f · Fees: investment management
total $5,618 · program services $1,083 · management and general $4,427 · fundraising $108
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $28,159 · program services $22,527 · management and general $3,379 · fundraising $2,253
-
13 · Office expenses
total $31,665 · program services $25,332 · management and general $3,800 · fundraising $2,533
-
14 · Information technology
total $1,263 · program services $1,010 · management and general $152 · fundraising $101
-
16 · Occupancy
total $40,613 · program services $32,490 · management and general $4,874 · fundraising $3,249
-
17 · Travel
total $94,694 · program services $75,755 · management and general $11,363 · fundraising $7,576
-
19 · Conferences, conventions and meetings
total $102,806 · program services $82,245 · management and general $12,337 · fundraising $8,224
-
23 · Insurance
total $3,393 · program services $2,715 · management and general $407 · fundraising $271
-
24a · Other expenses: Registration Fees
total $65 · management and general $65
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,751 · end of year $116,664
-
2 · Savings and temporary cash investments
beginning of year $95,044 · end of year $82,435
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $62,305
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $348,708 · end of year $298,006
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $59,038 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,665 · end of year $21,316
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $60,757 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $421,954 · end of year $421,766
-
28 · Net assets with donor restrictions
beginning of year $177,165 · end of year $116,328
Mission and programs · 2024
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."
Activities or mission (Part I)
TO PROMOTE RESPECT AND UNDERSTANDING BETWEEN THE PEOPLE OF UTAH AND OTHER NATIONS.
-
INTERNATIONAL EXCHANGE PROGRAMS Utah Global Diplomacy hosts international exchange programs that are important and respected public diplomacy initiatives. Emerging leaders meet with professionals, businesses, government agencies, and organizations performing similar or complementary work to the work being performed in their countries as well as experiencing American life through cultural activities.
Expenses $429,767 · Revenue $192,447
-
WORLD AFFAIRS LECTURE SERIES Utah Global Diplomacy hosts the World Affairs Symposium Series. This program invites leading global experts to provide education and insight on critical global issues, helping shape public discourse. Through more than 20 events, lectures, conversations, and discussion events, the public explores ideas that shape our global future, transcending borders and transforming how people engage the world.
Expenses $165,295
-
INTERNATIONAL LEADERSHIP ACADEMY Our International Leadership Academy connects college students and young adults to career opportunities in international relations. Individuals 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 $66,118
As filed on the 2024 return.
Listed in Part VII
-
Annalisa Holcombe
Vice-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Brad Winn
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jennie Lloyd
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Richard Haskell
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Adam Wardel
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anna Maidon
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Charlotte Serage
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Chris Lansing
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dina Sinclair
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Edward Lopez
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Grant Baskerville
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Madsen
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Lavinia Latu
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ozwald Hutton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Ramez Halteh
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Raymon Burton
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Robert Mansfield
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Appiah
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Victoria Baird
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Felecia Maxfield-Barrett
President & CEO
- Total calculated
- $94,917
- From this org
- $85,000
- From related orgs
- $0
- Other
- $9,917
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202503149349302615
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.