Totals
- Total revenue
- $671,434
- Total expenses
- $576,630
- Contributions and grants received
- $325,307
- Grants paid
- $9,550
- Program service revenue
- $218,889
- Investment income
- $92,143
- Other revenue
- $35,095
- Total assets, end of year
- $3,887,525
- Total liabilities, end of year
- $47,866
- Net assets or fund balances, end of year
- $3,839,659
- Program services expenses (Part IX)
- $421,591
- Management and general expenses
- $115,073
- Fundraising expenses
- $39,966
- Program service expenses (Part III)
- $421,591
Program services were 73.1% 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
$9,577
-
1e · Government grants (contributions)
$124,000
-
1f · All other contributions, gifts and grants
$191,730
-
1g · Noncash contributions included above
$250
-
2a · Program service revenue: CLASSES AND EVENTS
total $103,179 · related or exempt $103,179
-
2b · Program service revenue: FULBRIGHT SCHOLARS
total $70,000 · related or exempt $70,000
-
2c · Program service revenue: OTHER PROGRAM
total $45,710 · related or exempt $45,710
-
3 · Investment income
total $92,143 · excluded $92,143
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $50,881
-
6b · Less rental expenses
real property $16,078
-
6c · Rental income or loss
real property $34,803
-
6d · Net rental income or loss
total $34,803 · excluded $34,803
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$292
-
10c · Net income from sales of inventory
total $292 · excluded $292
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $9,550 · program services $9,550
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $133,481 · program services $105,460 · management and general $16,042 · fundraising $11,979
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $134,701 · program services $101,442 · management and general $15,581 · fundraising $17,678
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $26,608 · program services $16,553 · management and general $7,499 · fundraising $2,556
-
10 · Payroll taxes
total $21,540 · program services $16,958 · management and general $2,326 · fundraising $2,256
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $31,668 · management and general $31,668
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $34,356 · program services $25,356 · management and general $9,000
-
12 · Advertising and promotion
total $2,314 · program services $2,314
-
13 · Office expenses
total $365 · program services $180 · fundraising $185
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $69,140 · program services $55,706 · management and general $13,300 · fundraising $134
-
17 · Travel
total $1,715 · program services $1,715
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $31,763 · program services $28,021 · management and general $3,742
-
23 · Insurance
total $16,721 · program services $10,033 · management and general $3,344 · fundraising $3,344
-
24a · Other expenses: PROGRAM EXPENSES
total $20,386 · program services $20,124 · fundraising $262
-
24b · Other expenses: SUBSCRIPTIONS & SUPPLIES
total $16,596 · program services $8,034 · management and general $8,400 · fundraising $162
-
24c · Other expenses: OTHER EXPENSES
total $12,601 · program services $9,672 · management and general $2,929
-
24d · Other expenses: Printing and Publications
total $9,832 · program services $7,737 · management and general $685 · fundraising $1,410
-
24e · All other expenses
total $3,293 · program services $2,736 · management and general $557
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,223 · end of year $155,913
-
2 · Savings and temporary cash investments
beginning of year $14,600 · end of year $175,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $102,207 · end of year $114,107
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,219 · end of year $7,423
-
10a · Land, buildings and equipment: cost or other basis
$1,559,416
-
10b · Land, buildings and equipment: accumulated depreciation
$963,106
-
10c · Land, buildings and equipment, net
beginning of year $629,314 · end of year $596,310
-
11 · Investments: publicly traded securities
beginning of year $1,728,073 · end of year $1,714,834
-
12 · Investments: other securities
beginning of year $1,115,086 · end of year $1,123,938
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $43,483 · end of year $44,768
-
19 · Deferred revenue
beginning of year $4,480
-
25 · Other liabilities
beginning of year $1,051 · end of year $3,098
-
27 · Net assets without donor restrictions
beginning of year $2,464,748 · end of year $2,687,848
-
28 · Net assets with donor restrictions
beginning of year $1,142,960 · end of year $1,151,811
Mission and programs · 2022
Mission
International House Davis (I-House) is an international cultural center dedicated to nurturing the exchange of arts, culture, and ideas to build a culturally vibrant, globally-connected, and inclusive community.
-
Classes and Events:I-House holds conversation classes in over 10 languages. Classes are offered on a drop-in basis year-round, with an estimated 210 students each week. Participants in classes include UC Davis students and scholars as well as local residents working to improve their language skills. In addition, I-House holds many workshops and events such as international cooking classes, lectures, performances, culture nights, and dinners showcasing different countries or cultures. The International Parent Community is a newer program supporting parents with young children as they navigate life in a new country.
Expenses $204,293 · Revenue $103,179
-
International Festival and Other Programs:International Festival Davis (I-Fest) is an annual festival on the first Sunday in October that brings together performers and community organizations representing cultures around the world. Local cultural organizations create interactive booths to teach about cuisine, language, traditional dress, crafts, popular culture, history, and more. Two stages feature over 30 local musicians and dance groups that represent different styles of performance from around the world. Local food vendors sell food representing different culinary traditions and backgrounds. Each year, I-Fest attracts more than 3,000 attendees from throughout the region and furthers the mission of global cross-cultural exchange, respect, and appreciation. Although I-Fest was not held in 2021, it is planned to return in future years.I-House provides office space and parking for the Humphrey Fellowship Program, which offers professional enrichment in the U.S. for experienced professionals from designated countries. I-House serves as a community resource offering space for other community groups, non-profits, and cultural organizations to hold events.
Expenses $170,569 · Revenue $45,710
-
Fulbright Scholars:The purpose of the Northern CA Fulbright Enrichment Program (NCFEP) is to bring visiting scholars together around activities and events that will enable them to make connections and build networks with other scholars and with participants in other Fulbright programs. The goal of the program is to enhance the Fulbright scholar experience and to build cultural understanding. The I-House staff and the NCFEP Advisory Committee work together to plan monthly events that will be interesting to the scholars and inform them of issues and concerns that are particular to Northern California and to the United States. Scholars are included as speakers whenever possible, and all activities encourage discussion and interaction that will bring greater clarity to a subject.
Expenses $46,729 · Grants $9,550 · Revenue $70,000
As filed on the 2022 return.
Listed in Part VII
-
Shelly GilbrideSHELLY GILBRIDE
Executive Dir.
- Total calculated
- $96,195
- From this org
- $96,195
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kate BurchKATE BURCH
DIRECTOR OF OPS
- Total calculated
- $37,286
- From this org
- $34,724
- From related orgs
- $0
- Other
- $2,562
- Hours/week
- 40
-
Phyllis McCallaPHYLLIS MCCALLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed CallahanED CALLAHAN
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Irena AsmundsonIRENA ASMUNDSON
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Bob BiggsBOB BIGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diego Martinez-CamposDIEGO MARTINEZ-CAMPOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim AinsworthTIM AINSWORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jammal AnibabaJAMMAL ANIBABA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Logan LeggLOGAN LEGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim HillJIM HILL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bahram KavousiBAHRAM KAVOUSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mikael VillalobosMIKAEL VILLALOBOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amanda ChehrezadAMANDA CHEHREZAD
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Susan HawkinsSUSAN HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joanna RegulskaJOANNA REGULSKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristen ShepardKRISTEN SHEPARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian SwayBRIAN SWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Leilani BuddenhagenLEILANI BUDDENHAGEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tina CastilloTINA CASTILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441249349302474
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