Form 990 for tax year 2022
Filed by INTERNATIONAL CENTER FOR LIVING AQUATIC RESOURCES MANAGEMENT INC I.
Totals
- Total revenue
- $33,615,000
- Total expenses
- $33,571,000
- Contributions and grants received
- $33,137,000
- Grants paid
- $5,729,000
- Program service revenue
- $0
- Investment income
- $27,000
- Other revenue
- $451,000
- Total assets, end of year
- $18,970,000
- Total liabilities, end of year
- $11,776,000
- Net assets or fund balances, end of year
- $7,194,000
- Program services expenses (Part IX)
- $33,137,000
- Management and general expenses
- $434,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $33,137,000
Program services were 98.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$33,137,000
-
1g · Noncash contributions included above
$0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $27,000 · related or exempt $27,000 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $451,000 · related or exempt $451,000 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$451,000
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $5,729,000 · program services $5,729,000
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $3,401,000 · program services $1,711,000 · management and general $1,690,000 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $6,333,000 · program services $6,166,000 · management and general $167,000 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $3,719,000 · program services $3,009,000 · management and general $710,000 · fundraising $0
-
10 · Payroll taxes
total $1,597,000 · program services $1,292,000 · management and general $305,000 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $11,000 · program services $0 · management and general $11,000 · fundraising $0
-
11c · Fees: accounting
total $146,000 · program services $42,000 · management and general $104,000 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $465,000 · program services $310,000 · management and general $155,000 · fundraising $0
-
14 · Information technology
total $390,000 · program services $188,000 · management and general $202,000 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $290,000 · program services $102,000 · management and general $188,000 · fundraising $0
-
17 · Travel
total $1,515,000 · program services $1,304,000 · management and general $211,000 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,869,000 · program services $1,744,000 · management and general $125,000 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $204,000 · program services $0 · management and general $204,000 · fundraising $0
-
23 · Insurance
total $15,000 · program services $2,000 · management and general $13,000 · fundraising $0
-
24a · Other expenses: Supplies and Services
total $3,890,000 · program services $2,969,000 · management and general $921,000 · fundraising $0
-
24b · Other expenses: Consultancy
total $3,571,000 · program services $3,052,000 · management and general $519,000 · fundraising $0
-
24c · Other expenses: Allocated indirect cost
total $0 · program services $5,163,000 · management and general -$5,163,000 · fundraising $0
-
24d · Other expenses: Cost sharing Percentage
total $426,000 · program services $354,000 · management and general $72,000 · fundraising $0
-
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 $15,211,000 · end of year $12,254,000
-
2 · Savings and temporary cash investments
beginning of year $3,482,000 · end of year $4,926,000
-
3 · Pledges and grants receivable
beginning of year $897,000 · end of year $800,000
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $14,000 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $243,000 · end of year $251,000
-
10a · Land, buildings and equipment: cost or other basis
$1,209,000
-
10b · Land, buildings and equipment: accumulated depreciation
$848,000
-
10c · Land, buildings and equipment, net
beginning of year $353,000 · end of year $361,000
-
15 · Other assets
beginning of year $460,000 · end of year $378,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,529,000 · end of year $3,388,000
-
18 · Grants payable
beginning of year $9,925,000 · end of year $7,398,000
-
19 · Deferred revenue
beginning of year $322,000 · end of year $282,000
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $734,000 · end of year $708,000
-
27 · Net assets without donor restrictions
beginning of year $7,150,000 · end of year $7,194,000
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To strengthen livelihoods and enhance food and nutrition security by improving fisheries and aquaculture.
Activities or mission (Part I)
ICLARM, a member of CGIAR Consortium, also known as WorldFish. The center's mission is to strengthen livelihoods and enhance food and nutrition security by improving fisheries and aquaculture.
-
INIT-15-Resilient Aquatic Food Systems for Healthy People and Planet is one of the CGIAR Initiatives for transforming food systems. The CGIAR Initiative on Aquatic Foods aims to build the resilience of aquatic food systems and unlock their full potential by scaling research and innovations. It forms part of CGIAR's new Research Portfolio, delivering science and innovation to transform food, land, and water systems in a climate crisis.
Expenses $5,006,000 · Grants $5,006,000 · Revenue $5,006,000
-
Feed the Future Bangladesh Aquaculture Activity (BAA) is a program under the United States Agency for International Development (USAID). BAA's goal is to achieve inclusive aquaculture sector growth through a market system approach. The objectives are increased productivity of aquaculture production systems, strengthened aquaculture market system, with particular attention to expanding opportunities for women and youth and increased awareness and adoption of nutrition-related behaviors, with a particular focus on women and youth.
Expenses $4,091,000 · Grants $4,091,000 · Revenue $4,091,000
-
The Aquaculture: increasing income, diversifying diets, and empowering women in Bangladesh and Nigeria is a program under BMGF-Bill & Melinda Gates Foundation. The program aims to enhance the incomes, diets and nutrition of smallholder families. The project is particularly important from a nutrition-sensitive perspective, as increasing women's empowerment through the production of fish is a key pathway through which the nutrition of women, as well as their family members, will improve.
Expenses $2,999,000 · Grants $2,999,000 · Revenue $2,999,000
-
Other program services include CGIAR Initiative Programs and restricted bilateral grants.
Expenses $21,041,000 · Grants $21,041,000 · Revenue $21,041,000
As filed on the 2022 return.
Listed in Part VII
-
Gareth Johnstone
Director General
- Total calculated
- $402,361
- From this org
- $0
- From related orgs
- $0
- Other
- $402,361
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $402,361
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $402,361
-
Tana Lala-Pritchard
Executive Director of Strategy, Innovation and Communication
- Total calculated
- $302,304
- From this org
- $0
- From related orgs
- $0
- Other
- $302,304
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $302,304
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $302,304
-
Shakuntala Thilsted
Global Lead of Nutrition and Public Health
- Total calculated
- $219,335
- From this org
- $168,748
- From related orgs
- $0
- Other
- $50,587
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $168,748
- Bonus
- $0
- Other
- $25,275
- Deferred
- $25,312
- Nontaxable benefits
- $0
- Filer's total
- $219,335
-
Edward Allison
Acting Director Sustainable Aquatic Foods Systems
- Total calculated
- $198,436
- From this org
- $146,985
- From related orgs
- $0
- Other
- $51,451
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $146,985
- Bonus
- $0
- Other
- $29,403
- Deferred
- $22,048
- Nontaxable benefits
- $0
- Filer's total
- $198,436
-
Essam Mohammed
Interim Director General and Acting Senior Director of Aquatic Foods Systems
- Total calculated
- $198,383
- From this org
- $126,790
- From related orgs
- $0
- Other
- $71,593
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $126,790
- Bonus
- $0
- Other
- $52,575
- Deferred
- $19,019
- Nontaxable benefits
- $0
- Filer's total
- $198,384
-
John Benzie
Acting Director Aquatic Foods Biosciences
- Total calculated
- $190,565
- From this org
- $153,444
- From related orgs
- $0
- Other
- $37,121
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $153,444
- Bonus
- $0
- Other
- $14,104
- Deferred
- $23,017
- Nontaxable benefits
- $0
- Filer's total
- $190,565
-
Christopher Price
Regional Director of South Asia
- Total calculated
- $184,671
- From this org
- $146,985
- From related orgs
- $0
- Other
- $37,686
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $146,985
- Bonus
- $0
- Other
- $15,638
- Deferred
- $22,048
- Nontaxable benefits
- $0
- Filer's total
- $184,671
-
Cristiano Rossignoli
Monitoring, Evaluation and Learning (MEL) and Impact Assessment Research Leader
- Total calculated
- $167,556
- From this org
- $124,764
- From related orgs
- $0
- Other
- $42,792
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $124,764
- Bonus
- $0
- Other
- $24,077
- Deferred
- $18,715
- Nontaxable benefits
- $0
- Filer's total
- $167,556
-
Vishnumurthy Mohan Chadag
Principal Scientist
- Total calculated
- $164,822
- From this org
- $126,790
- From related orgs
- $0
- Other
- $38,032
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $126,790
- Bonus
- $0
- Other
- $19,013
- Deferred
- $19,019
- Nontaxable benefits
- $0
- Filer's total
- $164,822
-
Michael Akester
Regional Director South East Asia and Pacific (SEAP)
- Total calculated
- $162,589
- From this org
- $130,594
- From related orgs
- $0
- Other
- $31,995
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $130,594
- Bonus
- $0
- Other
- $12,406
- Deferred
- $19,589
- Nontaxable benefits
- $0
- Filer's total
- $162,589
-
Anar Khalil
Project Management Lead
- Total calculated
- $155,104
- From this org
- $107,561
- From related orgs
- $0
- Other
- $47,543
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $107,561
- Bonus
- $0
- Other
- $31,409
- Deferred
- $16,134
- Nontaxable benefits
- $0
- Filer's total
- $155,104
-
Reinier Hille Ris Lambers
Strategic Planning Lead
- Total calculated
- $152,539
- From this org
- $112,216
- From related orgs
- $0
- Other
- $40,323
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $112,216
- Bonus
- $0
- Other
- $23,491
- Deferred
- $16,832
- Nontaxable benefits
- $0
- Filer's total
- $152,539
-
Colin Shelley
Project Leader
- Total calculated
- $149,009
- From this org
- $115,582
- From related orgs
- $0
- Other
- $33,427
- Hours/week
- 50
-
Glenda Munyukwi
Global Head of Financial Quality Assurance
- Total calculated
- $134,472
- From this org
- $99,628
- From related orgs
- $0
- Other
- $34,844
- Hours/week
- 50
-
Simon Carter
Global Financial Controller
- Total calculated
- $134,328
- From this org
- $98,490
- From related orgs
- $0
- Other
- $35,838
- Hours/week
- 50
-
David Mills
WorldFish Lead of Timor Leste
- Total calculated
- $131,226
- From this org
- $107,335
- From related orgs
- $0
- Other
- $23,891
- Hours/week
- 50
-
Victor Siamudaala
Country Director of Zambia and Southern Africa
- Total calculated
- $128,920
- From this org
- $93,850
- From related orgs
- $0
- Other
- $35,070
- Hours/week
- 50
-
Faridah Ibrahim
Business Development Lead
- Total calculated
- $125,851
- From this org
- $96,967
- From related orgs
- $0
- Other
- $28,884
- Hours/week
- 50
-
Syon Niyogi
Director of Corporate Service
- Total calculated
- $43,231
- From this org
- $38,343
- From related orgs
- $0
- Other
- $4,888
- Hours/week
- 8
-
Ahmed Mohamed Nasr-Allah
Country Director of Egypt
- Total calculated
- $41,874
- From this org
- $30,525
- From related orgs
- $0
- Other
- $11,349
- Hours/week
- 50
-
Baba Yusuf Abubakar
Chair of the Board of Trustees
- Total calculated
- $12,747
- From this org
- $0
- From related orgs
- $0
- Other
- $12,747
- Hours/week
- 15
-
Mohd Sufian Bin Sulaiman
Ex Officio of Board of Trustees of Government of Malaysia
- Total calculated
- $900
- From this org
- $0
- From related orgs
- $0
- Other
- $900
- Hours/week
- 5
-
Alice Ruhweza
Member of Board of Trustees
- Total calculated
- $0
- Hours/week
- 0.5
-
Alyssa Jade MacDonald-Baertl
Vice Chair of the Board of Trustees
- Total calculated
- $0
- Hours/week
- 0.5
-
Hilary Wild
Member of Board of Trustees
- Total calculated
- $0
- Hours/week
- 0.5
-
Marco Ferroni
Member of Board of Trustees
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Caron
Member of Board of Trustees
- Total calculated
- $0
- Hours/week
- 0.5
-
Shenggen Fan
Member of Board of Trustees
- Total calculated
- $0
- Hours/week
- 0.5
-
Neal Gutterson
Member of Board of Trustees
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindiwe Sibanda
Member of Board of Trustees
- Total calculated
- $0
- Hours/week
- 0.5
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
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a
- WorldFish provides housing allowance to global staff based on duty station that determined by the Director General based on the recommendation of Head of Human Resources. For audit purposes, staff must provide a copy of the first house rental agreement and for subsequent rental agreement renewal the continued payment of a housing allowance. WorldFish does not reimburse or cover any costs associate with the house rental agreement (rental deposit, utilities deposit, agent fee, admin fee and tenancy agreement stamping fee) nor pay for any furnishings. Global staff who live in their own homes (owned by themselves or jointly with their spouse/partner and/or other family members) are not eligible for a housing allowance. Global staff and their authorized dependent(s) are entitled to home leave flight and travel allowances once in each full year of service after the first twelve months of continuous service at WorldFish. WorldFish provides assistance to staff for the education costs of their authorized dependent children. The allowance is based on actual admissible cost and capped at the annual school fees of the benchmarked international school, as determined by WorldFish at the duty station.
- Schedule J, Part I, Line 4
- WorldFish provided severance payment of USD 400,000 to Gareth Johnstone (Former Director General) and USD 300,000 to Tana Lala-Pritchard (Former Executive Director - Strategy, Innovation and Communication) and this amount had included in Sch J Part II, under column (B) (iii) Other Reportable Compensation.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333049349300318
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