Skip to content
Nonprofiteer
← INTERNATIONAL CENTER FOR LIVING AQUATIC RESOURCES MANAGEMENT INC I

Form 990 for tax year 2023

Filed by INTERNATIONAL CENTER FOR LIVING AQUATIC RESOURCES MANAGEMENT INC I.

Totals

Total revenue
$31,554,000
Total expenses
$31,301,000
Contributions and grants received
$30,624,000
Grants paid
$4,747,000
Program service revenue
$0
Investment income
$205,000
Other revenue
$725,000
Total assets, end of year
$16,301,000
Total liabilities, end of year
$8,972,000
Net assets or fund balances, end of year
$7,329,000
Program services expenses (Part IX)
$25,624,000
Management and general expenses
$5,677,000
Fundraising expenses
$0
Program service expenses (Part III)
$25,624,000

Program services were 81.9% 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.

  • 1f · All other contributions, gifts and grants

    $30,624,000

  • 3 · Investment income

    total $189,000 · excluded $189,000

  • 7a · Gross sales of assets other than inventory

    other assets $16,000

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

    other assets $0

  • 7c · Gain or loss

    other assets $16,000

  • 7d · Net gain or loss

    total $16,000 · excluded $16,000

  • 11a · Other revenue: ABBASSA TRAINING

    total $416,000 · related or exempt $416,000

  • 11b · Other revenue: MANAGEMENT FEE FROM GUEST PROGRAM

    total $202,000 · related or exempt $202,000

  • 11c · Other revenue: REALIZED FOREIGN EXCHANGE LOSS

    total -$213,000 · excluded -$213,000

  • 11d · All other revenue

    total $320,000 · related or exempt $320,000

  • 11e · Other revenue, total

    $725,000

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $4,747,000 · program services $4,747,000

  • 5 · Compensation of officers, directors and key employees

    total $1,675,000 · program services $1,006,000 · management and general $669,000

  • 7 · Other salaries and wages

    total $8,636,000 · program services $6,878,000 · management and general $1,758,000

  • 9 · Other employee benefits

    total $3,617,000 · program services $2,854,000 · management and general $763,000

  • 11b · Fees: legal

    total $15,000 · management and general $15,000

  • 11c · Fees: accounting

    total $166,000 · program services $50,000 · management and general $116,000

  • 13 · Office expenses

    total $514,000 · program services $301,000 · management and general $213,000

  • 14 · Information technology

    total $442,000 · program services $187,000 · management and general $255,000

  • 16 · Occupancy

    total $292,000 · program services $143,000 · management and general $149,000

  • 17 · Travel

    total $1,571,000 · program services $1,286,000 · management and general $285,000

  • 19 · Conferences, conventions and meetings

    total $1,830,000 · program services $1,676,000 · management and general $154,000

  • 22 · Depreciation, depletion and amortization

    total $235,000 · management and general $235,000

  • 23 · Insurance

    total $15,000 · program services $2,000 · management and general $13,000

  • 24a · Other expenses: SUPPLIES AND SERVICES

    total $3,748,000 · program services $2,940,000 · management and general $808,000

  • 24b · Other expenses: CONSULTANCY

    total $3,098,000 · program services $2,854,000 · management and general $244,000

  • 24c · Other expenses: BAD DEBT EXPENSES

    total $271,000 · management and general $271,000

  • 24d · Other expenses: SHARED DIRECT COSTS

    total $0 · program services $363,000 · management and general -$363,000

  • 24e · All other expenses

    total $429,000 · program services $337,000 · management and general $92,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,254,000 · end of year $11,008,000

  • 2 · Savings and temporary cash investments

    beginning of year $4,926,000 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $800,000 · end of year $3,888,000

  • 4 · Accounts receivable

    beginning of year $0 · end of year $462,000

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $2,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $251,000 · end of year $266,000

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

    $1,258,000

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

    $908,000

  • 10c · Land, buildings and equipment, net

    beginning of year $361,000 · end of year $350,000

  • 15 · Other assets

    beginning of year $378,000 · end of year $325,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,388,000 · end of year $3,154,000

  • 18 · Grants payable

    beginning of year $7,398,000 · end of year $4,849,000

  • 19 · Deferred revenue

    beginning of year $282,000 · end of year $242,000

  • 25 · Other liabilities

    beginning of year $708,000 · end of year $727,000

  • 27 · Net assets without donor restrictions

    beginning of year $7,194,000 · end of year $7,329,000

Mission and programs · 2023

Mission

TO END HUNGER AND ADVANCE SUSTAINABLE DEVELOPMENT BY 2030 THROUGH SCIENCE AND INNOVATION TO TRANSFORM FOOD, LAND AND WATER SYSTEMS WITH AQUATIC FOODS FOR HEALTHIER PEOPLE AND PLANET.

Activities or mission (Part I)

ICLARM, A MEMBER OF CGIAR CONSORTIUM, ALSO KNOWN AS WORLDFISH, IS AN INTERNATIONAL ORGANIZATION WORKING TO TRANSFORM AQUATIC FOOD SYSTEMS TO REDUCE HUNGER, MALNUTRITION, AND POVERTY. IT COLLABORATES WITH INTERNATIONAL, REGIONAL, AND NATIONAL PARTNERS TO CO-DEVELOP AND DELIVER SCIENTIFIC INNOVATIONS, EVIDENCE FOR POLICY AND KNOWLEDGE TO ENABLE EQUITABLE AND INCLUSIVE IMPACT FOR MILLIONS WHO DEPEND ON FISH FOR THEIR LIVELIHOODS.

  • 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 $3,860,000

  • 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 BEHAVIOURS, WITH A PARTICULAR FOCUS ON WOMEN AND YOUTH.

    Expenses $3,699,000

  • THE FEED THE FUTURE BURMA FISH FOR LIVELIHOODS ACTIVITY PROPOSES TO CHANGE THE CURRENT AQUATIC FOOD PRODUCTION SCENARIO BY CONTRIBUTING TO THE DEVELOPMENT OF THE NECESSARY CONDITIONS FOR MORE INCLUSIVE AND SUSTAINABLE DEVELOPMENT OF SMALL-SCALE AQUACULTURE PRODUCERS TO INCREASE INCOME, PRODUCTION, AND NUTRITION, ESPECIALLY FOR THE MOST VULNERABLE GROUPS. THE PROJECT IS OF SIX YEARS DURATION 2021-2027 FUNDED UNDER UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID). THE OVERALL DEVELOPMENT OBJECTIVE IS: INCLUSIVE AND SUSTAINABLE SMALL-SCALE AQUACULTURE GROWTH TO ENHANCE INTEGRATED AGRICULTURE NUTRITION PATHWAYS UTILIZING IMPROVED PRODUCTION AND MARKET SYSTEMS APPROACHES TO INCREASE THE AVAILABILITY OF FISH, INCOME AND DIETARY DIVERSITY, DIETARY AND AGRICULTURE PRACTICE BEHAVIOR CHANGE, REDUCE POVERTY OF BENEFICIARY POPULATIONS, ESPECIALLY WOMEN AND CHILDREN, IN CENTRAL AND NORTHERN BURMA.

    Expenses $2,999,000

  • OTHER PROGRAM SERVICES INCLUDE CGIAR INITIATIVE PROGRAMS AND RESTRICTED BILATERAL GRANTS.

    Expenses $15,066,000 · Grants $4,747,000 · Revenue $938,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Baba Yusuf Abubakar

    CHAIR

    Total calculated
    $17,767
    From this org
    $17,767
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Alyssa Jade MacDonald-Baertl

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Alice Ruhweza

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Christina Rumbaitis Del Rio

    TRUSTEE

    Total calculated
    $3,080
    From this org
    $3,080
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Hilary Wild

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Caron

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Shenggen Fan

    TURSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Neal Gutterson

    TURSTEE

    Total calculated
    $0
    Hours/week
    0.5

  • Lindiwe Majele Sibanda

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dato' Adnan Bin Hussain

    TRUSTEE

    Total calculated
    $3,609
    From this org
    $3,609
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Salah Mesalhy Aly

    TRUSTEE

    Total calculated
    $4,153
    From this org
    $4,153
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Christopher Price

    REGIONAL DIRECTOR - SOUTH ASIA

    Total calculated
    $189,751
    From this org
    $163,767
    From related orgs
    $0
    Other
    $25,984
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $152,167
    Bonus
    $0
    Other
    $11,600
    Deferred
    $22,825
    Nontaxable benefits
    $3,159
    Filer's total
    $189,751

  • John Benzie

    ACTING DIRECTOR AQUATIC FOODS BIOSCIENCE

    Total calculated
    $200,415
    From this org
    $173,439
    From related orgs
    $0
    Other
    $26,976
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $159,639
    Bonus
    $0
    Other
    $13,800
    Deferred
    $23,946
    Nontaxable benefits
    $3,030
    Filer's total
    $200,415

  • Edward Allison

    ACTING DIRECTOR SUSTAINABLE AQUATIC FOODS SYSTEMS

    Total calculated
    $203,608
    From this org
    $182,495
    From related orgs
    $0
    Other
    $21,113
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $152,920
    Bonus
    $0
    Other
    $29,575
    Deferred
    $16,938
    Nontaxable benefits
    $4,175
    Filer's total
    $203,608

  • Essam Mohammed

    DIRECTOR GENERAL OF WORLDFISH

    Total calculated
    $296,391
    From this org
    $253,427
    From related orgs
    $0
    Other
    $42,964
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $221,132
    Bonus
    $0
    Other
    $32,295
    Deferred
    $33,170
    Nontaxable benefits
    $9,794
    Filer's total
    $296,391

  • Michael Akester

    REGIONAL DIRECTOR SOUTH EAST ASIA AND PACIFIC

    Total calculated
    $185,757
    From this org
    $164,398
    From related orgs
    $0
    Other
    $21,359
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $135,198
    Bonus
    $0
    Other
    $29,200
    Deferred
    $14,280
    Nontaxable benefits
    $7,079
    Filer's total
    $185,757

  • Victor Siamudaala

    COUNTRY DIRECTOR, ZAMBIA AND SOUTHERN AFRICA

    Total calculated
    $118,783
    From this org
    $98,632
    From related orgs
    $0
    Other
    $20,151
    Hours/week
    50

  • Ann Fleming

    DIRECTOR, PROGRAMS AND IMPACT

    Total calculated
    $64,639
    From this org
    $56,686
    From related orgs
    $0
    Other
    $7,953
    Hours/week
    50

  • Ahmed Mohamed Nasr-Allah

    COUNTRY DIRECTOR, EGYPT

    Total calculated
    $31,092
    From this org
    $23,331
    From related orgs
    $0
    Other
    $7,761
    Hours/week
    50

  • Cristiano Rossignoli

    MONITORING, EVALUATION AND LEARNING

    Total calculated
    $182,469
    From this org
    $155,056
    From related orgs
    $0
    Other
    $27,413
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $129,162
    Bonus
    $0
    Other
    $25,894
    Deferred
    $19,374
    Nontaxable benefits
    $8,039
    Filer's total
    $182,469

  • Vishnumurthy Mohan Chadag

    PRINCIPAL SCIENTIST

    Total calculated
    $172,962
    From this org
    $145,709
    From related orgs
    $0
    Other
    $27,253
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $131,909
    Bonus
    $0
    Other
    $13,800
    Deferred
    $19,786
    Nontaxable benefits
    $7,467
    Filer's total
    $172,962

  • Rahma Adam

    SCIENTIST

    Total calculated
    $146,222
    From this org
    $125,808
    From related orgs
    $0
    Other
    $20,414
    Hours/week
    50

  • Jharendu Pant

    SENIOR SCIENTIST

    Total calculated
    $136,781
    From this org
    $114,213
    From related orgs
    $0
    Other
    $22,568
    Hours/week
    50

  • Simon Carter

    GLOBAL FINANCIAL CONTROLLER

    Total calculated
    $134,357
    From this org
    $115,762
    From related orgs
    $0
    Other
    $18,595
    Hours/week
    50

  • Glenda Munyukwi

    GLOABL HEAD, FINANCIAL QUALITY ASSURANCE

    Total calculated
    $147,482
    From this org
    $124,316
    From related orgs
    $0
    Other
    $23,166
    Hours/week
    50

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 · Travel for companions
  • 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
  • 3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

PART I, LINE 1A
WORLDFISH PROVIDES A HOUSING ALLOWANCE TO GLOBAL STAFF BASED AT DUTY STATION WHERE THEY ARE POSTED AND WORK. GLOBAL STAFF AND THEIR AUTHORIZED DEPENDENTS ARE ENTITLED TO HOME LEAVE FLIGHT ALLOWANCES ONCE IN EACH FULL YEAR OF SERVICE AFTER THE FIRST TWELVE MONTHS OF CONTINUOUS SERVICE AT WORLDFISH. THE RATES ARE DETERMINED BY THE DIRECTOR GENERAL BASED ON THE RECOMMENDATION OF THE HEAD OF HUMAN RESOURCES. FOR U. S. TAXPAYERS, THESE BENEFITS ARE RECEIVED AS TAXABLE 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
2023
Filed
13 November 2024
IRS schema version
2023v5.1
Source object
202423199349302742

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.