International Livestock Research Institute
- Assets
- $103.8m
- Revenue
- $97.0m
- Investments
- $0.0
- Employees
- 664
- Location
- Alexandria, VA
- Founding
- 12/1997
- Data as of
- 12/2021
- EIN
- 52-1953157
Organization Overview
International Livestock Research Institute is located in Alexandria, VA. The organization was established in 1997. According to its NTEE Classification (Q05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of International, Foreign Affairs & National Security and related organizations. As of 12/2021, International Livestock Research Institute employed 664 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. International Livestock Research Institute is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, International Livestock Research Institute generated $97.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $94.6m during the year ending 12/2021. While expenses have increased by 4.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL AND HUMAN HEALTH
PROJECT MANAGEMENT UNITS (LIVESTOCK CRP & GENDER PLATFORM)
SUSTAINABLE LIVESTOCK SYSTEMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Wilson Smith Director General | Officer | 40 | $312,490 |
Michael Owen Gerba Chief Operating Officer | Officer | 40 | $228,166 |
Dieter Josef Schillinger Deputy Director General (bs) | Officer | 40 | $219,953 |
Iain Wright Deputy Director General (is) | Officer | 40 | $219,953 |
Siboniso Moyo Deputy Director General (bs | Officer | 40 | $210,165 |
Shirley Tarawali Asst.director General, Plannin | Officer | 40 | $202,950 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Uap Insurance Company Ltd Insurance | 12/30/21 | $2,914,740 |
Konnexion Systems Limited General Construction | 12/30/21 | $1,128,625 |
Mesfin Teklegiorgis General Contrac General Construction | 12/30/21 | $1,074,707 |
Becton Dickinson International Bred Laboratory Supplies | 12/30/21 | $1,049,946 |
Jadubhai Sons Limited General Construction | 12/30/21 | $938,934 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,811,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $74,968,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,779,000 |
| Total Program Service Revenue | $0 |
| Investment income | $1,391,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,816,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $205,000 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $97,042,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,897,428 |
| Compensation of current officers, directors, key employees. | $1,053,868 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,315,572 |
| Pension plan accruals and contributions | $3,175,000 |
| Other employee benefits | $7,649,000 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,618 |
| Fees for services: Accounting | $95,814 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $859,241 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,552,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,300,000 |
| Insurance | $160,343 |
| All other expenses | $0 |
| Total functional expenses | $94,646,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,000 |
| Savings and temporary cash investments | $48,663,000 |
| Pledges and grants receivable | $17,968,000 |
| Accounts receivable, net | $11,348,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,564,000 |
| Prepaid expenses and deferred charges | $1,361,000 |
| Net Land, buildings, and equipment | $21,883,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | -$117,000 |
| Total assets | $103,836,000 |
| Accounts payable and accrued expenses | $26,285,000 |
| Grants payable | $33,162,000 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,295,000 |
| Total liabilities | $65,742,000 |
| Net assets without donor restrictions | $13,157,000 |
| Net assets with donor restrictions | $24,937,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $103,836,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that International Livestock Research Institute has recieved totaling $118,966.
| Awarding Organization | Amount |
|---|---|
Global Alliance For Improved Nutrition PURPOSE: FOOD SAFETY | | $118,966 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
World Resources Institute Washington, DC | $282,384,920 | $233,076,503 |
International Livestock Research Institute Alexandria, VA | $103,836,000 | $97,042,000 |
Atlantic Council Of The U S Inc Washington, DC | $90,177,983 | $43,123,597 |
German Marshall Fund Of The Us Washington, DC | $208,998,480 | $26,233,944 |
Washington Institute For Near East Policy Washington, DC | $78,463,635 | $24,631,416 |
Henry L Stimson Center Washington, DC | $7,355,197 | $13,547,018 |
International Center For Research On Women Washington, DC | $9,729,169 | $9,479,152 |
Federation For American Immigration Reform Washington, DC | $30,645,621 | $7,177,636 |
Institute Of World Politics Washington, DC | $18,856,651 | $9,210,460 |
Middle East Institute Washington, DC | $35,038,211 | $7,193,589 |
Manufacturing Institute Washington, DC | $12,149,684 | $11,688,291 |
Institute For Policy Studies Washington, DC | $13,331,441 | $7,298,646 |