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← INTERNATIONAL INSTITUTE OF RURAL RECONSTRUCTION

Form 990 for tax year 2023

Filed by INTERNATIONAL INSTITUTE OF RURAL RECONSTRUCTION.

Totals

Total revenue
$11,421,611
Total expenses
$3,960,147
Contributions and grants received
$10,807,067
Grants paid
$0
Program service revenue
$152,638
Investment income
$0
Other revenue
$461,906
Total assets, end of year
$15,090,019
Total liabilities, end of year
$2,074,177
Net assets or fund balances, end of year
$13,015,842
Program services expenses (Part IX)
$3,602,182
Management and general expenses
$329,325
Fundraising expenses
$28,641
Program service expenses (Part III)
$3,602,182

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.

  • 1a · Federated campaigns

    $10,410

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $318,050

  • 1f · All other contributions, gifts and grants

    $10,478,607

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Other activity

    total $152,638 · related or exempt $152,638 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: 0

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: 0

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: 0

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2e · Program service revenue: 0

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $0 · related or exempt $0 · 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

  • 11a · Other revenue: Other activity

    total $218,176 · related or exempt $218,176 · unrelated business $0 · excluded $0

  • 11b · Other revenue: 0

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11c · Other revenue: 0

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $243,730 · related or exempt $243,730 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $461,906

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 $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $230,052 · program services $204,746 · management and general $23,005 · fundraising $2,301

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,026,462 · program services $1,124,782 · management and general $142,072 · fundraising $10,591

  • 8 · Pension plan contributions

    total $182,535 · program services $166,107 · management and general $14,603 · fundraising $1,825

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $42,257 · program services $38,454 · management and general $3,381 · fundraising $423

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $0 · program services $0 · management and general $0 · 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 $110,406 · program services $110,406 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $585,397 · program services $491,293 · management and general $86,152 · fundraising $7,952

  • 17 · Travel

    total $477,075 · program services $456,808 · management and general $18,554 · fundraising $1,713

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · 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 $46,947 · program services $13,614 · management and general $30,516 · fundraising $2,817

  • 23 · Insurance

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Printing and Publications

    total $80,882 · program services $79,519 · management and general $1,248 · fundraising $115

  • 24b · Other expenses: Contractual Services

    total $848,156 · program services $818,156 · management and general $0 · fundraising $0

  • 24c · Other expenses: Miscellaneous

    total $301,865 · program services $79,519 · management and general $1,248 · fundraising $115

  • 24d · Other expenses: 0

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $28,113 · program services $18,778 · management and general $8,546 · fundraising $789

  • 26 · Joint costs (an allocation of the lines above)

    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 $2,092,956 · end of year $9,128,398

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $4,994,880 · end of year $4,816,445

  • 4 · Accounts receivable

    beginning of year $235,396 · end of year $49,207

  • 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 $0 · 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 $16,338 · end of year $82,035

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

    $2,227,565

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

    $2,055,438

  • 10c · Land, buildings and equipment, net

    beginning of year $120,841 · end of year $172,127

  • 11 · Investments: publicly traded securities

    beginning of year $586,838 · end of year $698,123

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $140,293 · end of year $143,684

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,915,900 · end of year $2,072,913

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 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 $2,404 · end of year $1,264

  • 27 · Net assets without donor restrictions

    beginning of year $1,439,904 · end of year $2,010,009

  • 28 · Net assets with donor restrictions

    beginning of year $3,829,334 · end of year $11,005,833

Mission and programs · 2023

Mission

IIRRs mission is to enable communities and those who work with them to develop innovative yet practical solutions to poverty through community-led development approach and widely share these lessons to encourage replication. IIRRs efforts enable people to expand their small businesses obtain quality education attain gender equality mitigate disasters protect and preserve the environment cultivate healthy foods & access health services.

Activities or mission (Part I)

IIRRs mission is to enable communities and those who work with them to develop innovative yet practical solutions to poverty through a community-led development approach and widely share to encourage replication.

  • Learning Community Program: This Program aims to: 1 enable people and their communities to effect meaningful change in their lives through research and learning activities; and 2 generate knowledge about participatory human development through practical experience. Capacity building of people and their institutions is achieved at the grass-roots community level through this programs field-work.

    Expenses $3,459,377 · Grants $177,868 · Revenue $10,807,067

  • Applied Learning Program: This program aims to contribute to the global body of knowledge on organizational and program effectiveness and good governance through practical trainings workshops conferences technical assistance study programs and publications. The focus is to transform experience into a unique informed evolving and on-site learning through interaction between community members and development practitioners engaged at national regional and global levels.

    Expenses $142,805 · Revenue $370,814

As filed on the 2023 return.

Listed in Part VII

  • Emily Cheng

    Interim Chair

    Total calculated
    $0
    Hours/week
    8

  • Peter Williams

    President

    Total calculated
    $230,052
    From this org
    $230,052
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,000
    Bonus
    $0
    Other
    $10,052
    Deferred
    $20,000
    Nontaxable benefits
    $0
    Filer's total
    $230,052

  • Udo Lange

    Vice Chair

    Total calculated
    $0
    Hours/week
    8

  • James Kelly

    Secretary and Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Aurelie Pujo

    Member

    Total calculated
    $0
    Hours/week
    3

  • James Diao

    Member

    Total calculated
    $0
    Hours/week
    3

  • Wendy Erikson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Paul Marquardt

    Member

    Total calculated
    $0
    Hours/week
    3

  • Smitha Patil

    Member

    Total calculated
    $0
    Hours/week
    1

  • Dane Smith

    Member

    Total calculated
    $0
    Hours/week
    1

  • George Sycip

    Member

    Total calculated
    $0
    Hours/week
    3

  • Mary Racelis

    Member

    Total calculated
    $0
    Hours/week
    1

  • Bhavya Kapoor

    Member

    Total calculated
    $0
    Hours/week
    1

  • Diane Amoa

    Member

    Total calculated
    $0
    Hours/week
    1

  • David Bassiouni

    Member

    Total calculated
    $0
    Hours/week
    1

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

  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

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

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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433199349300328

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