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Nonprofiteer
← INTERNATIONAL CENTRE FOR RESEARCH IN AGROFORESTRY

Form 990 for tax year 2022

Filed by INTERNATIONAL CENTRE FOR RESEARCH IN AGROFORESTRY.

Totals

Total revenue
$43,879,574
Total expenses
$46,214,787
Contributions and grants received
$42,097,850
Grants paid
$5,622,239
Program service revenue
$0
Investment income
$467,633
Other revenue
$1,314,091
Total assets, end of year
$47,413,810
Total liabilities, end of year
$29,475,519
Net assets or fund balances, end of year
$17,938,291
Program services expenses (Part IX)
$42,062,748
Management and general expenses
$4,149,034
Fundraising expenses
$3,005
Program service expenses (Part III)
$42,062,748

Program services were 91.0% 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)

    $21,118,258

  • 1f · All other contributions, gifts and grants

    $20,979,592

  • 3 · Investment income

    total $438,441 · excluded $438,441

  • 7a · Gross sales of assets other than inventory

    other assets $29,192

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $29,192

  • 7d · Net gain or loss

    total $29,192 · excluded $29,192

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $793,757 · related or exempt $793,757

  • 11b · Other revenue: ADMINISTRATION FEES

    total $683,433 · related or exempt $683,433

  • 11c · Other revenue: FORIEGN EXCHANGE LOSS

    total -$163,099 · excluded -$163,099

  • 11e · Other revenue, total

    $1,314,091

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $5,622,239 · program services $5,622,239

  • 5 · Compensation of officers, directors and key employees

    total $1,615,384 · program services $203,708 · management and general $1,411,676

  • 7 · Other salaries and wages

    total $15,655,899 · program services $18,257,412 · management and general -$2,601,513

  • 8 · Pension plan contributions

    total $1,761,866 · program services $15,134 · management and general $1,746,732

  • 9 · Other employee benefits

    total $3,314,209 · program services $48,459 · management and general $3,265,750

  • 11b · Fees: legal

    total $121,021 · program services $94,995 · management and general $26,026

  • 11c · Fees: accounting

    total $117,672 · program services $69,830 · management and general $47,842

  • 13 · Office expenses

    total $4,519,155 · program services $7,081,193 · management and general -$2,562,038

  • 16 · Occupancy

    total $1,133,026 · program services $713,479 · management and general $419,547

  • 17 · Travel

    total $3,630,500 · program services $3,081,846 · management and general $547,266 · fundraising $1,388

  • 19 · Conferences, conventions and meetings

    total $2,281,584 · program services $2,220,488 · management and general $61,096

  • 20 · Interest

    total $232,247 · program services $80,548 · management and general $151,699

  • 22 · Depreciation, depletion and amortization

    total $817,234 · program services $199,540 · management and general $616,068 · fundraising $1,626

  • 24a · Other expenses: CONSULTANTS

    total $4,208,927 · program services $3,694,675 · management and general $514,252

  • 24b · Other expenses: TRAINING

    total $251,909 · program services $14,045 · management and general $237,864

  • 24c · Other expenses: PRINTING & PUBLICATIONS

    total $235,536 · program services $132,256 · management and general $103,280

  • 24d · Other expenses: RECRUITMENT

    total $146,645 · program services $2,406 · management and general $144,239

  • 24e · All other expenses

    total $549,734 · program services $530,495 · management and general $19,248 · fundraising -$9

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,936,502 · end of year $7,089,734

  • 2 · Savings and temporary cash investments

    beginning of year $6,085,681 · end of year $9,312,904

  • 3 · Pledges and grants receivable

    beginning of year $6,863,436 · end of year $8,754,284

  • 4 · Accounts receivable

    beginning of year $3,857,652 · end of year $3,021,519

  • 8 · Inventories for sale or use

    beginning of year $58,346 · end of year $34,881

  • 9 · Prepaid expenses and deferred charges

    beginning of year $885,324 · end of year $887,155

  • 10a · Land, buildings and equipment: cost or other basis

    $29,019,035

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,288,890

  • 10c · Land, buildings and equipment, net

    beginning of year $3,709,224 · end of year $3,730,145

  • 11 · Investments: publicly traded securities

    beginning of year $17,295,203 · end of year $13,953,565

  • 12 · Investments: other securities

    beginning of year $207,128 · end of year $208,073

  • 14 · Intangible assets

    beginning of year $294,949 · end of year $242,405

  • 15 · Other assets

    beginning of year $457,105 · end of year $179,145

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,591,128 · end of year $5,791,363

  • 18 · Grants payable

    beginning of year $23,458,624 · end of year $18,710,813

  • 25 · Other liabilities

    beginning of year $6,327,294 · end of year $4,973,343

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $20,273,504 · end of year $17,938,291

Mission and programs · 2022

Mission

TO GENERATE SCIENCE BASED KNOWLEDGE ABOUT THE DIVERSE ROLES THAT TREES PLAY IN AGRICULTURAL LANDSCAPES AND TO USE ITS RESEARCH TO ADVANCE POLICIES AND PRACTICES THAT BENEFIT THE POOR AND THE ENVIRONMENT.

Activities or mission (Part I)

TO CONDUCT SCIENTIFIC RESEARCH GLOBALLY

  • TREES: TREE PRODUCTIVITY AND DIVERSITY

    Expenses $25,559,428 · Grants $3,416,354

  • SYSTEMS: RESILIENT LIVELIHOOD SYSTEMS

    Expenses $3,927,561 · Grants $524,970

  • SUSTAINABLE VALUE CHAINS AND INVESTMENTS

    Expenses $2,807,052 · Grants $375,199

  • THEME: GOVERNANCE AND LANDSCAPES

    Expenses $1,811,821 · Grants $242,174

  • THEME SOILS: LAND HEALTH DECISIONS

    Expenses $1,148,426 · Grants $153,502

  • THEME: CLIMATE CHANGE, ENERGY AND LOW CARBON DEVELOPMENT

    Expenses $99,000 · Grants $13,233

  • OTHER

    Expenses $6,709,460 · Grants $896,808

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

Listed in Part VII

  • Anthony Simons

    DIRECTOR GENERAL

    Total calculated
    $311,146
    From this org
    $231,213
    From related orgs
    $0
    Other
    $79,933
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $231,213
    Bonus
    $0
    Other
    $0
    Deferred
    $34,690
    Nontaxable benefits
    $45,243
    Filer's total
    $311,146

  • Fergus Sinclair

    PROGRAM LEADER

    Total calculated
    $280,748
    From this org
    $233,792
    From related orgs
    $0
    Other
    $46,956
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $233,792
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $46,956
    Filer's total
    $280,748

  • Ravindra Prabhu

    DEPUTY DIR. GEN. RESEARCH

    Total calculated
    $240,343
    From this org
    $201,217
    From related orgs
    $0
    Other
    $39,126
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $201,217
    Bonus
    $0
    Other
    $0
    Deferred
    $29,742
    Nontaxable benefits
    $9,384
    Filer's total
    $240,343

  • Peter Minang

    PROGRAM LEADER

    Total calculated
    $199,915
    From this org
    $155,512
    From related orgs
    $0
    Other
    $44,403
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $155,512
    Bonus
    $0
    Other
    $0
    Deferred
    $22,143
    Nontaxable benefits
    $22,260
    Filer's total
    $199,915

  • Susan Kaaria

    PROGRAM LEADER

    Total calculated
    $193,728
    From this org
    $133,610
    From related orgs
    $0
    Other
    $60,118
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $133,610
    Bonus
    $0
    Other
    $0
    Deferred
    $27,571
    Nontaxable benefits
    $32,547
    Filer's total
    $193,728

  • Elizabeth Kariuki

    EXECUTIVE MANAGER

    Total calculated
    $165,003
    From this org
    $104,905
    From related orgs
    $0
    Other
    $60,098
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $104,905
    Bonus
    $0
    Other
    $0
    Deferred
    $15,811
    Nontaxable benefits
    $44,287
    Filer's total
    $165,003

  • Kumar Tumuluru

    DIRECTOR GEN. CORP. SRVCS

    Total calculated
    $163,763
    From this org
    $136,231
    From related orgs
    $0
    Other
    $27,532
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $136,231
    Bonus
    $0
    Other
    $0
    Deferred
    $20,482
    Nontaxable benefits
    $7,050
    Filer's total
    $163,763

  • Idah Ogoso

    DIRECTOR HUMAN RESOURCES

    Total calculated
    $145,440
    From this org
    $107,814
    From related orgs
    $0
    Other
    $37,626
    Hours/week
    45

  • Sonya Dewi Santoso

    PROGRAM LEADER

    Total calculated
    $131,452
    From this org
    $107,337
    From related orgs
    $0
    Other
    $24,115
    Hours/week
    45

  • Vijai Sharma

    TRUSTEE

    Total calculated
    $8,221
    From this org
    $0
    From related orgs
    $0
    Other
    $8,221
    Hours/week
    2

  • Doris Capistrano

    TRUSTEE

    Total calculated
    $25,179
    From this org
    $0
    From related orgs
    $0
    Other
    $25,179
    Hours/week
    2

  • Kathleen Ann Merrigan

    TRUSTEE

    Total calculated
    $21,284
    From this org
    $0
    From related orgs
    $0
    Other
    $21,284
    Hours/week
    2

  • Kaoru Kitajima

    TRUSTEE

    Total calculated
    $19,057
    From this org
    $0
    From related orgs
    $0
    Other
    $19,057
    Hours/week
    2

  • Alexander Muller

    TRUSTEE

    Total calculated
    $20,351
    From this org
    $0
    From related orgs
    $0
    Other
    $20,351
    Hours/week
    2

  • Ms M Claire O Connor

    TRUSTEE

    Total calculated
    $2,663
    From this org
    $0
    From related orgs
    $0
    Other
    $2,663
    Hours/week
    4

  • Getachew Engida

    TRUSTEE

    Total calculated
    $47,978
    From this org
    $0
    From related orgs
    $0
    Other
    $47,978
    Hours/week
    2

  • Marja-Liisa Tapio-Bistrom

    TRUSTEE

    Total calculated
    $24,657
    From this org
    $0
    From related orgs
    $0
    Other
    $24,657
    Hours/week
    2

  • Hamadi Boga

    TRUSTEE

    Total calculated
    $600
    From this org
    $0
    From related orgs
    $0
    Other
    $600
    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349319055

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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