Skip to content
Nonprofiteer
← WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT

Form 990 for tax year 2024

Filed by WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT.

Totals

Total revenue
$119,231,319
Total expenses
$118,852,928
Contributions and grants received
$105,328,408
Grants paid
$12,367,543
Program service revenue
$10,682,910
Investment income
$3,191,335
Other revenue
$28,666
Total assets, end of year
$158,544,133
Total liabilities, end of year
$71,289,190
Net assets or fund balances, end of year
$87,254,943
Program services expenses (Part IX)
$95,792,379
Management and general expenses
$23,060,549
Fundraising expenses
$0
Program service expenses (Part III)
$95,792,379

Program services were 80.6% 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)

    $94,779,447

  • 1f · All other contributions, gifts and grants

    $10,548,961

  • 2a · Program service revenue: CARBON SERVICE REGISTR

    total $7,252,220 · related or exempt $7,252,220

  • 2b · Program service revenue: CONTRACTS WITH CUSTOME

    total $3,246,328 · related or exempt $3,246,328

  • 2c · Program service revenue: PROGRAM EVENTS

    total $184,362 · related or exempt $184,362

  • 3 · Investment income

    total $1,645,785 · unrelated business $3,498 · excluded $1,642,287

  • 6a · Gross rents

    personal property $9,121

  • 6b · Less rental expenses

    personal property $0

  • 6c · Rental income or loss

    personal property $9,121

  • 6d · Net rental income or loss

    total $9,121 · unrelated business $9,121

  • 7a · Gross sales of assets other than inventory

    securities $4,390,058

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

    securities $2,844,508

  • 7c · Gain or loss

    securities $1,545,550

  • 7d · Net gain or loss

    total $1,545,550 · excluded $1,545,550

  • 10a · Gross sales of inventory

    $34,322

  • 10b · Cost of goods sold

    $15,441

  • 10c · Net income from sales of inventory

    total $18,881 · unrelated business $18,881

  • 11a · Other revenue: OTHER REVENUE

    total $664 · excluded $664

  • 11e · Other revenue, total

    $664

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,803,913 · program services $3,803,913

  • 3 · Grants to foreign organizations and individuals

    total $8,563,630 · program services $8,563,630

  • 5 · Compensation of officers, directors and key employees

    total $2,335,756 · program services $1,751,001 · management and general $584,755

  • 7 · Other salaries and wages

    total $47,155,668 · program services $35,350,278 · management and general $11,805,390

  • 8 · Pension plan contributions

    total $2,744,873 · program services $2,057,696 · management and general $687,177

  • 9 · Other employee benefits

    total $9,771,937 · program services $7,325,539 · management and general $2,446,398

  • 10 · Payroll taxes

    total $2,253,141 · program services $1,689,069 · management and general $564,072

  • 11b · Fees: legal

    total $668,909 · management and general $668,909

  • 11c · Fees: accounting

    total $259,453 · management and general $259,453

  • 11f · Fees: investment management

    total $129,188 · management and general $129,188

  • 11g · Fees: other

    total $19,780,640 · program services $17,983,304 · management and general $1,797,336

  • 13 · Office expenses

    total $2,924,178 · program services $2,611,512 · management and general $312,666

  • 16 · Occupancy

    total $2,981,891 · program services $2,495,815 · management and general $486,076

  • 17 · Travel

    total $4,178,812 · program services $3,641,911 · management and general $536,901

  • 19 · Conferences, conventions and meetings

    total $720,382 · program services $636,391 · management and general $83,991

  • 20 · Interest

    total $166,342 · program services $59,319 · management and general $107,023

  • 22 · Depreciation, depletion and amortization

    total $1,425,707 · management and general $1,425,707

  • 24a · Other expenses: FELLOWSHIP & TRAINING

    total $4,345,428 · program services $4,344,435 · management and general $993

  • 24b · Other expenses: VEHICLE & EQUIPMENT

    total $1,440,536 · program services $1,267,497 · management and general $173,039

  • 24c · Other expenses: APX FEES

    total $645,144 · program services $645,144

  • 24d · Other expenses: HONORARIUM

    total $293,522 · program services $223,077 · management and general $70,445

  • 24e · All other expenses

    total $2,263,878 · program services $1,342,848 · management and general $921,030

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,753,354 · end of year $48,073,656

  • 2 · Savings and temporary cash investments

    beginning of year $130,118 · end of year $130,118

  • 3 · Pledges and grants receivable

    beginning of year $18,219,527 · end of year $509,132

  • 4 · Accounts receivable

    beginning of year $4,496,614 · end of year $24,115,166

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,221,531 · end of year $2,055,778

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

    $15,798,016

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

    $5,546,058

  • 10c · Land, buildings and equipment, net

    beginning of year $8,740,533 · end of year $10,251,958

  • 11 · Investments: publicly traded securities

    beginning of year $59,592,137 · end of year $60,125,272

  • 12 · Investments: other securities

    beginning of year $106,875 · end of year $1,511,275

  • 15 · Other assets

    beginning of year $12,745,363 · end of year $11,771,778

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,456,743 · end of year $12,921,713

  • 19 · Deferred revenue

    beginning of year $35,915,881 · end of year $39,029,445

  • 23 · Secured mortgages and notes payable

    beginning of year $6,330,871 · end of year $1,607,095

  • 25 · Other liabilities

    beginning of year $18,658,717 · end of year $17,730,937

  • 27 · Net assets without donor restrictions

    beginning of year $69,180,801 · end of year $80,018,232

  • 28 · Net assets with donor restrictions

    beginning of year $14,463,039 · end of year $7,236,711

Mission and programs · 2024

Mission

WINROCK'S MISSION IS TO EMPOWER THE DISADVANTAGED, INCREASE ECONOMIC OPPORTUNITY AND SUSTAIN NATURAL RESOURCES.

Activities or mission (Part I)

EMPOWER THE DISADVANTAGED, BOOST ECONOMIC OPPORTUNITY, AND PROTECT NATURAL RESOURCES.

  • AGRICULTURE, RESILIENCE AND WATER (ARW): ARW'S PURPOSE IS TO CATALYZE TRANSFORMATIONAL AND SUSTAINABLE DEVELOPMENT GAINS FOR THE COMMUNITIES THAT WE SERVE. ARW MANAGES AWARDS FOR A VARIETY OF CLIENTS, INCLUDING USAID AND USDA IN THE AREAS OF FOOD SECURITY, MARKET SYSTEMS, WATER SYSTEMS, AND RESILIENCE. ARW PARTNERS WITH COMMUNITIES AROUND THE WORLD TO ADDRESS SOME OF THE ROOT CAUSES OF FOOD, WATER AND ECONOMIC INSECURITY BY CO-CREATING INNOVATIVE SOLUTIONS WITH FARMERS, COMMUNITIES, AGRICULTURAL BUSINESSES, COOPERATIVES AND OTHER STAKEHOLDERS ACROSS AFRICA, ASIA, AND LATIN AMERICA WALLACE CENTER: THE WALLACE CENTER BRINGS TOGETHER DIVERSE PEOPLE AND IDEAS TO CO-CREATE SOLUTIONS THAT BUILD HEALTHY EQUITABLE FARMS.WALLACE CENTER: THE WALLACE CENTER BRINGS TOGETHER DIVERSE PEOPLE AND IDEAS TO CO-CREATE SOLUTIONS THAT BUILD HEALTHY FARMS, EQUITABLE ECONOMIES, AND RESILIENT FOOD SYSTEMS IN THE UNITED STATES. THE CENTER'S WORK FOCUSES ON FIVE LEVERS FOR FOOD SYSTEMS CHANGE CATALYTIC SYSTEMS LEADERSHIP; EQUITY AND JUSTICE IN FARMING AND FOOD SYSTEMS; LEARNING, COLLABORATION, INNOVATION AND ACTION ACROSS COMMUNITIES; VALUES-BASED SUPPLY CHAINS; AND REGENERATIVE LAND USE.

    Expenses $35,162,466 · Grants $1,859,254

  • HUMAN RIGHTS, EDUCATION, AND EMPOWERMENT GROUP (HREE): HREE DELIVERS INTERNATIONAL DEVELOPMENT SOLUTIONS IN THE FOLLOWING TECHNICAL AREAS: COUNTERING TRAFFICKING IN PERSONS, SAFE MIGRATION, CHILD LABOR, GENDER EQUALITY AND SOCIAL INCLUSION, EDUCATION, AND YOUTH.

    Expenses $30,404,465 · Grants $5,430,317 · Revenue $607,738

  • ENVIRONMENT AND ENERGY: SUSTAINABLE ECONOMIC GROWTH DEPENDS ON A HEALTHY PLANET. WINROCK USES SCIENCE-DRIVEN, EVIDENCE-BASED SOLUTIONS TO ADDRESS THE MYRIAD WAYS HUMANS USE NATURAL RESOURCES. FROM NATURE-BASED SOLUTIONS TO CLIMATE CHANGE, TO COMMUNITY-BASED NATURAL RESOURCE MANAGEMENT, TO MARKET-DRIVEN INNOVATIONS IN CLEAN ENERGY AND PROMOTING ECOSYSTEM SERVICES, WINROCK DEVELOPS SOLUTIONS TO PROTECT NATURAL RESOURCES, ADDRESS CLIMATE CHANGE, AND PROMOTE LONG-TERM ECONOMIC WELL-BEING AND HEALTH. OUR APPROACH EMPOWERS LOCAL COMMUNITIES, GOVERNMENTS, CIVIL SOCIETY, AND THE PRIVATE SECTOR, PROVIDING THEM WITH THE INFORMATION NEEDED TO DEVELOP SUSTAINABLE WIN-WIN SOLUTIONS.

    Expenses $17,510,997 · Grants $2,711,980 · Revenue $10,075,172

  • OTHER PROGRAMS INCLUDES U.S. PROGRAMS: SINCE 1985, WINROCK'S U.S. PROGRAMS HAS USED INNOVATIVE APPROACHES TO ADDRESS DOMESTIC ISSUES. WINROCK'S U.S. PROGRAMS BRINGS TOOLS, EXPERIENCE, AND TRAINING TO PEOPLE AND COMMUNITIES IN ARKANSAS AND THROUGHOUT THE MID-SOUTH HELPING THEM UNLOCK THEIR STRENGTHS, CREATIVITY, AND RESOURCEFULNESS.

    Expenses $12,714,451 · Grants $2,365,992

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JOYJIT DEB ROY

    INTERIM CEO/PRESIDENT (UNTIL 6/30/24)

    Total calculated
    $432,203
    From this org
    $392,695
    From related orgs
    $0
    Other
    $39,508
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $356,974
    Bonus
    $30,875
    Other
    $4,846
    Deferred
    $35,697
    Nontaxable benefits
    $3,811
    Filer's total
    $432,203

  • MAQSODA MAQSODI

    CEO/PRESIDENT (AS OF 7/1/24)

    Total calculated
    $246,686
    From this org
    $227,446
    From related orgs
    $0
    Other
    $19,240
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,923
    Bonus
    $25,000
    Other
    $523
    Deferred
    $5,769
    Nontaxable benefits
    $13,471
    Filer's total
    $246,686

  • JUDE KEARNEY

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JOHN M NEES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JERRY B ADAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAMAR S ALI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM BUMPERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BETH DUNFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAELA EDWARDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS GREEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NANETTE MEDVED-PO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA MILTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TUAN NGUYEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PETER O'NEILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM ROCKEFELLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STACY A SWANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SAUD SIDDIQUE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK WATSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUDY WEISHAR

    CFO & TREASURER

    Total calculated
    $376,720
    From this org
    $345,003
    From related orgs
    $0
    Other
    $31,717
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,000
    Bonus
    $54,597
    Other
    $4,406
    Deferred
    $28,600
    Nontaxable benefits
    $3,117
    Filer's total
    $376,720

  • MALIKA MAGAGULA

    CHIEF OPERATING OFF. (UNTIL 12/2/24)

    Total calculated
    $497,671
    From this org
    $452,413
    From related orgs
    $0
    Other
    $45,258
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $325,125
    Bonus
    $23,848
    Other
    $103,440
    Deferred
    $32,513
    Nontaxable benefits
    $12,745
    Filer's total
    $497,671

  • PATRICIA MCCALL

    CHIEF STRATEGY AND GROWTH OFFICER

    Total calculated
    $431,074
    From this org
    $366,035
    From related orgs
    $0
    Other
    $65,039
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $323,463
    Bonus
    $40,000
    Other
    $2,572
    Deferred
    $32,346
    Nontaxable benefits
    $32,693
    Filer's total
    $431,074

  • EDNA CRUZ

    CHIEF PEOPLE OFFICER

    Total calculated
    $351,401
    From this org
    $306,745
    From related orgs
    $0
    Other
    $44,656
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $273,645
    Bonus
    $23,156
    Other
    $9,944
    Deferred
    $27,364
    Nontaxable benefits
    $17,292
    Filer's total
    $351,401

  • AMANDA HILLIGAS

    VP, GLOBAL PROGRAMS (UNTIL 12/2/24)

    Total calculated
    $461,991
    From this org
    $400,746
    From related orgs
    $0
    Other
    $61,245
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $304,617
    Bonus
    $11,052
    Other
    $85,077
    Deferred
    $29,260
    Nontaxable benefits
    $31,985
    Filer's total
    $461,991

  • MARY GRADY

    CEO, ENVIRONMENTAL RESOURCES TRUST

    Total calculated
    $438,468
    From this org
    $386,146
    From related orgs
    $0
    Other
    $52,322
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $330,800
    Bonus
    $50,500
    Other
    $4,846
    Deferred
    $32,800
    Nontaxable benefits
    $19,522
    Filer's total
    $438,468

  • BRIAN BEAN

    CHIEF OF PARTY, CRM VIETNAM

    Total calculated
    $353,660
    From this org
    $329,252
    From related orgs
    $0
    Other
    $24,408
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,083
    Bonus
    $0
    Other
    $93,169
    Deferred
    $18,893
    Nontaxable benefits
    $5,515
    Filer's total
    $353,660

  • ALEXIS ELLICOTT

    CHIEF OF PARTY

    Total calculated
    $352,606
    From this org
    $330,341
    From related orgs
    $0
    Other
    $22,265
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,110
    Bonus
    $40,600
    Other
    $34,631
    Deferred
    $19,874
    Nontaxable benefits
    $2,391
    Filer's total
    $352,606

  • RICHARD WARRICK

    CHIEF OF PARTY

    Total calculated
    $309,683
    From this org
    $284,760
    From related orgs
    $0
    Other
    $24,923
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,749
    Bonus
    $0
    Other
    $21,011
    Deferred
    $20,920
    Nontaxable benefits
    $4,003
    Filer's total
    $309,683

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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)

PART I, LINE 4A
MALIKA MAGAGULA $92,009 AMANDA HILLIGAS $83,626

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

The 10 largest by cash amount. The API serves every itemized grant.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WINROCK INTERNATIONAL FOUNDATION

    TO SUPPORT WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURE DEVELOPMENT · AR · income $3,050,617 · assets $57,081,813

    Directly controlled by WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEV

  • WINROCK SOLUTIONS LLC

    TO SUPPORT WINROCK IN SOCIAL, ARGICULTURAL, AND ENVIRONMENT SOLUTIONS · AR · income $6,847,974 · assets $16,432,256

    Directly controlled by WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEV

  • ENVIRONMENTAL RESOURCES TRUST LLC

    TO IMPROVE NATURAL RESOURCE MANAGEMENT AND ENRIONMENTAL MARKET CONFIDENCE · AR · income $9,673,298 · assets $18,080,328

    Directly controlled by WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEV

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202543189349311884

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.