Skip to content
Nonprofiteer
← SAN ANTONIO COUNCIL FOR INTERNATIONAL VISITORS

Form 990 for tax year 2022

Filed by SAN ANTONIO COUNCIL FOR INTERNATIONAL VISITORS.

Totals

Total revenue
$217,203
Total expenses
$127,372
Contributions and grants received
$220,805
Grants paid
$0
Program service revenue
$0
Investment income
$44
Other revenue
-$3,646
Total assets, end of year
$301,501
Total liabilities, end of year
$4,540
Net assets or fund balances, end of year
$296,961
Program services expenses (Part IX)
$83,743
Management and general expenses
$43,629
Fundraising expenses
$0
Program service expenses (Part III)
$83,743

Program services were 65.7% 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.

  • 1b · Membership dues

    $2,030

  • 1f · All other contributions, gifts and grants

    $218,775

  • 3 · Investment income

    total $44 · unrelated business $0 · excluded $44

  • 8a · Fundraising events: gross income

    $5,081

  • 8a · Fundraising events: contributions included on line 1c

    $5,081

  • 8b · Fundraising events: direct expenses

    $8,727

  • 8c · Net income from fundraising events

    total -$3,646 · unrelated business $0 · excluded -$3,646

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $77,639 · program services $77,639 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $5,104 · program services $5,104 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,175 · program services $0 · management and general $3,175 · fundraising $0

  • 12 · Advertising and promotion

    total $249 · program services $0 · management and general $249 · fundraising $0

  • 13 · Office expenses

    total $19,620 · program services $0 · management and general $19,620 · fundraising $0

  • 17 · Travel

    total $3,081 · program services $0 · management and general $3,081 · fundraising $0

  • 23 · Insurance

    total $5,630 · program services $0 · management and general $5,630 · fundraising $0

  • 24a · Other expenses: RENT

    total $6,500 · program services $0 · management and general $6,500 · fundraising $0

  • 24b · Other expenses: TELEPHONE

    total $1,182 · program services $0 · management and general $1,182 · fundraising $0

  • 24c · Other expenses: REGISTRATION FEES

    total $1,000 · program services $0 · management and general $1,000 · fundraising $0

  • 24d · Other expenses: SPONSORSHIP

    total $2,750 · program services $0 · management and general $2,750 · fundraising $0

  • 24e · All other expenses

    total $1,442 · program services $1,000 · management and general $442 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $210,076 · end of year $301,501

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,946 · end of year $4,540

  • 31 · Retained earnings, endowment or other funds

    beginning of year $207,130 · end of year $296,961

Mission and programs · 2022

Mission

We are a non-profit serving the greater San Antonio by providing a platform for the community to meet with distinguished international vistors leading to opportunities to build international economic development and cross cultural understanding, and advancing foreign policy goals and increasing mutual understanding.

Activities or mission (Part I)

We are a non-profit serving the greater San Antonio by providing a platform for the community to meet with distinguished international vistors leading to opportunities to build international economic development, crosscutural understanding, futher advancing foreign policy goals and increasing mutual understanding.

  • Facilitated 39 short-term professional exchange programs, virtually connecting almost 500 international emerging leaders with area professionals and members of our community

    Expenses $72,014 · Revenue $219,579

  • Provided an opportunity for our members and local community experts to foster economic development and cross-cultural understanding by meeting with distinguished international leaders, virtually and in-person further advancing foreign policy goals and increasing mutual understanding

    Expenses $3,000 · Revenue $2,030

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $8,729 · Revenue $5,081

As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Cecilia Cross

    EXECUTIVE DIRECTOR

    Total calculated
    $57,998
    From this org
    $57,998
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Doug Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tanzilakhon Kaiumova

    PROGRAM COORDINATOR (JANUARY-JUNE)

    Total calculated
    $16,307
    From this org
    $16,307
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sandra Richardson

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bonny Johnston

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jo Ann Andera

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marcos Fragoso

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Patricia O'Connell

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jc Clapsaddle

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jill Metcalfe

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Patricia Stout

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Frances Schultschik

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jorge Canavati

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lilly Guindy

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Monika Prochazkova

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Leroy Adams

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Creagan

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Laura Zelic

    PROGRAM COORDINATOR (DEC)

    Total calculated
    $3,333
    From this org
    $3,333
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
4 September 2023
IRS schema version
2022v5.0
Source object
202332509349301378

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.