Form 990 for tax year 2022

Filed by AGRICULTURE & FOOD SYSTEMS INSTITUTE.

Totals

Total revenue: $1,729,551
Total expenses: $1,700,897
Contributions and grants received: $1,612,177
Grants paid: $0
Program service revenue: $0
Investment income: $117,374
Other revenue: $0
Total assets, end of year: $4,607,464
Total liabilities, end of year: $704,868
Net assets or fund balances, end of year: $3,902,596
Program services expenses (Part IX): $1,433,815
Management and general expenses: $267,082
Fundraising expenses: $0
Program service expenses (Part III): $1,433,815

Program services were 84.3% 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)

$1,122,177
1f · All other contributions, gifts and grants

$490,000
3 · Investment income

total $117,374 · excluded $117,374

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $676,035 · program services $587,512 · management and general $88,523
8 · Pension plan contributions

total $48,777 · program services $42,390 · management and general $6,387
9 · Other employee benefits

total $35,531 · program services $30,878 · management and general $4,653
10 · Payroll taxes

total $48,420 · program services $42,080 · management and general $6,340
11b · Fees: legal

total $21,321 · program services $16,527 · management and general $4,794
11c · Fees: accounting

total $126,798 · program services $98,288 · management and general $28,510
11f · Fees: investment management

total $23,743 · management and general $23,743
11g · Fees: other

total $221,267 · program services $171,517 · management and general $49,750
13 · Office expenses

total $11,896 · program services $8,987 · management and general $2,909
14 · Information technology

total $55,139 · program services $52,866 · management and general $2,273
16 · Occupancy

total $42,972 · program services $24,330 · management and general $18,642
17 · Travel

total $210,921 · program services $208,589 · management and general $2,332
19 · Conferences, conventions and meetings

total $83,660 · program services $82,768 · management and general $892
22 · Depreciation, depletion and amortization

total $80,162 · program services $56,606 · management and general $23,556
23 · Insurance

total $8,362 · program services $4,734 · management and general $3,628
24a · Other expenses: OTHER EXPENSES

total $5,364 · program services $5,214 · management and general $150
24b · Other expenses: DUES AND SUBSCRIPTIONS

total $529 · program services $529

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $133,667 · end of year $320,862
3 · Pledges and grants receivable

beginning of year $344,167 · end of year $339,210
9 · Prepaid expenses and deferred charges

beginning of year $19,533 · end of year $15,485
10a · Land, buildings and equipment: cost or other basis

$244,200
10b · Land, buildings and equipment: accumulated depreciation

$199,710
10c · Land, buildings and equipment, net

beginning of year $122,067 · end of year $44,490
11 · Investments: publicly traded securities

beginning of year $5,081,482 · end of year $3,807,563
15 · Other assets

beginning of year $5,000 · end of year $79,854
17 · Accounts payable and accrued expenses

beginning of year $116,137 · end of year $136,158
19 · Deferred revenue

beginning of year $831,961 · end of year $376,558
25 · Other liabilities

beginning of year $116,326 · end of year $192,152
27 · Net assets without donor restrictions

beginning of year $3,700,086 · end of year $3,108,537
28 · Net assets with donor restrictions

beginning of year $941,406 · end of year $794,059

Mission and programs · 2022

Mission

THE AGRICULTURE & FOOD SYSTEMS INSTITUTE (AFSI) IS A NON-PROFIT ORGANIZATION THAT ADVANCES AND DISSEMINATES SCIENCE FOR PUBLIC BENEFIT. OUR MISSION IS TO ACHIEVE SAFE AND SUSTAINABLE AGRI-FOOD SYSTEMS BY PROVIDING THOUGHT LEADERSHIP AND CREATING A COLLABORATIVE ENVIRONMENT THAT FOSTERS SCIENTIFIC INNOVATION ACROSS DISCIPLINES, SECTORS, AND GEOGRAPHIES.

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

Expenses $1,433,815

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

Dr Adam DrewnowskiDR ADAM DREWNOWSKI

CHAIR

Total calculated

$0

Hours/week

2
Dr Josette LewisDR JOSETTE LEWIS

TREASURER

Total calculated

$0

Hours/week

2
Dr Sue MeekDR SUE MEEK

SECRETARY

Total calculated

$0

Hours/week

2
Dr Regina BirnerDR REGINA BIRNER

TRUSTEE

Total calculated

$0

Hours/week

2
Dr Elke DuwenigDR ELKE DUWENIG

TRUSTEE/DIRE

Total calculated

$0

Hours/week

2
Dr Willem JanssenDR WILLEM JANSSEN

TRUSTEE

Total calculated

$0

Hours/week

2
Dr Ronald KleinmanDR RONALD KLEINMAN

TRUSTEE

Total calculated

$0

Hours/week

2
Dr Rodomiro OrtizDR RODOMIRO ORTIZ

TRUSTEE

Total calculated

$0

Hours/week

2
Dr Mark RosegrantDR MARK ROSEGRANT

TRUSTEE

Total calculated

$0

Hours/week

2
Dr Andrew RobertsDR ANDREW ROBERTS

CHIEF EXECUT

Total calculated

$258,066

From this org

$218,625

From related orgs

$0

Other

$39,441

Hours/week

40

Schedule J breakdown matched by us

Base

$218,625

Bonus

not reported

Other

not reported

Deferred

$16,118

Nontaxable benefits

$23,323

Filer's total

$258,066
Dr Rachel Melnick-LippartDR RACHEL MELNICK-LIPPART

SENIOR MANAG

Total calculated

$160,704

From this org

$148,476

From related orgs

$0

Other

$12,228

Hours/week

40

Schedule J breakdown matched by us

Base

$148,476

Bonus

not reported

Other

not reported

Deferred

$10,519

Nontaxable benefits

$1,709

Filer's total

$160,704

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.

Provenance

Return type: form_990
Tax year: 2022
Filed: 24 July 2023
IRS schema version: 2022v5.0
Source object: 202322229349301447

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