International Livestock Research Institute
- Assets
- $93.6m
- Revenue
- $83.8m
- Investments
- $0.0
- Employees
- 683
- Location
- Alexandria, VA
- Founding
- 12/1997
- Data as of
- 12/2022
- EIN
- 52-1953157
Organization Overview
International Livestock Research Institute, operating under the name Non-Gov Org in Livestock Research, 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 12/2022, Non-Gov Org in Livestock Research employed 683 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Non-Gov Org in Livestock Research 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 12/2022, Non-Gov Org in Livestock Research generated $83.8m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $83.0m during the year ending 12/2022. While expenses have increased by 3.7% per year over the past 3 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
2022
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
SUSTAINABLE LIVESTOCK SYSTEMS
PROJECT MANAGEMENT UNITS (LIVESTOCK CRP & GENDER PLATFORM)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Wilson Smith Director General | Officer | 40 | $386,110 |
Michael Owen Gerba Chief Operating Officer | Officer | 40 | $292,851 |
Iain Wright Deputy Director General (is) | Officer | 40 | $280,440 |
Stella Yinza Kiwango Director, People & Org Develo | Officer | 40 | $256,250 |
Dieter Josef Schillinger Deputy Director General (bs) | Officer | 40 | $280,440 |
Siboniso Moyo Deputy Director General (bs | Officer | 40 | $273,856 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Uap Insurance Company Ltd Insurance | 12/30/22 | $1,868,986 |
Generali Worldwide Insurance Insurance | 12/30/22 | $1,656,064 |
Charleston Travel Ltd Travel | 12/30/22 | $1,615,575 |
Airlink Travel Agency Plc Travel | 12/30/22 | $1,078,783 |
Mesfin Teklegiorgis General Contrac General Construction | 12/30/22 | $974,987 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,830,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,211,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $73,041,000 |
| Total Program Service Revenue | $0 |
| Investment income | $1,325,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,271,000 |
| 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 | $71,000 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,810,000 |
| 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. | $2,398,283 |
| Compensation of current officers, directors, key employees. | $1,563,548 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $24,352,468 |
| Pension plan accruals and contributions | $3,264,604 |
| Other employee benefits | $8,899,645 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36,372 |
| Fees for services: Accounting | $161,071 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,967,000 |
| 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 | $1,975,000 |
| Insurance | $432,313 |
| All other expenses | $0 |
| Total functional expenses | $82,985,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,000 |
| Savings and temporary cash investments | $42,740,000 |
| Pledges and grants receivable | $9,620,000 |
| Accounts receivable, net | $10,766,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,294,000 |
| Prepaid expenses and deferred charges | $710,000 |
| Net Land, buildings, and equipment | $21,581,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,872,000 |
| Total assets | $93,603,000 |
| Accounts payable and accrued expenses | $21,474,000 |
| Grants payable | $26,568,000 |
| 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 | $6,642,000 |
| Total liabilities | $54,684,000 |
| Net assets without donor restrictions | $14,090,000 |
| Net assets with donor restrictions | $24,829,000 |
| 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 | $93,603,000 |