Dikembe Mutombo Foundation INC: FY2019 Nonprofit Profile & Form 990 (EIN 58-2359589)

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo
Loans to or from officersSch L · Pt II1 listed

Programs and updates

Improves health, education, and quality of life in the Democratic Republic of Congo.

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3 programs · $1.5M · in their own filed words · FY2019

01

Biamba Marie Hospital in the Democratic Republic of the Congo (DRC Hospital) - The Foundation built this hospital in the capital city of Kinshasa. The hospital opened in December 2007 and, while the hospital now maintains its own day-to-day operations and expenses, the Foundation continues its support in the form of grants to cover the…

$1.4Mprogram expense

02

Administrative Support Program in the Congo

Since the only function of the Foundation's sister office in the Congo is to provide support to the hospital, the Foundation provides financial support to cover all of their monthly expenses.

$76Kprogram expense

03

Sponsorships

The Foundation provides sponsorships to individuals in the Congo whose needs are better served in the United States. Expenses include those related to the overall welfare of these individuals such as health, education, and other basic needs during their stay in the United States.

$60Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2022

Amazonsmile FoundationFY2022$7

Total grants receivedfrom 1 funder$7

Grants paid · 4 grants · $163K · 2019–2022

Unitemized GrantFY2022$31,371

Unitemized GrantFY2021$44,170

Unitemized GrantFY2020$31,371

Unitemized GrantFY2019$56,214

By the numbers

The FY2019 990, line by line.

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1The main four

Money inPt VIII

$1.6M

Ln 12

Gifts and grantsLn 1h$1.5M

Investment incomeLn 3$203K

Money outPt IX

$2.2M

Ln 25

Programscol B$1.5M

Managementcol C$401K

Fundraisingcol D$293K

Owns and owesPt X

$13.4M

net assets · Ln 32

Cash and savingsLn 1–2$9K

Total assetsLn 16$13.4M

LiabilitiesLn 26$0

PeoplePt VI, VII

11

listed · VII A

PaidVII A1

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.5M

Government grantsLn 1e$0

Noncash giftsLn 1g$0

Fundraising eventsLn 1c$349K

Investment incomeLn 3$203K

Gains on assetsLn 7$184K

Total revenueLn 12$1.6M

Assets in detailPt X, end of year

CashLn 1$9K

SavingsLn 2$21

Cash and savings togetherLn 1–2$9K

InvestmentsLn 11–13$1.8M

Land, buildings, equipmentLn 10c$11.1M

Total assetsLn 16$13.4M

LiabilitiesLn 26$0

Net assetsLn 32$13.4M

OperationsPt I, VI

EmployeesI 52

VolunteersI 69

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14Yes

3More from this return

Abroad and in kindSch F, M

Grants to other countriesSch F Pt II–III$586K

4Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY19	End FY19
Cash and savingsLn 1–2	$318K	$9K
InvestmentsLn 11–13	$1.7M	$1.8M
Land, buildings, equipmentLn 10c	$11.5M	$11.1M
Total assetsLn 16	$13.8M	$13.4M
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$13.8M	$13.4M

5Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$60K	$60K
Grants and assistance to foreign recipientsLn 3	$586K	$586K
Pay of current officers, directors and key staffLn 5	$91K	$9K	$73K	$9K
Other salaries and wagesLn 7	$48K	$5K	$29K	$14K
Other employee benefitsLn 9	$21K		$21K
Payroll taxesLn 10	$11K		$11K
Accounting feesLn 11c	$38K		$38K
Investment management feesLn 11f	$11K		$11K
Other fees for servicesLn 11g	$141K	$20K	$10K	$111K
Advertising and promotionLn 12	$624	$540		$84
Office expensesLn 13	$4K		$4K
Information technologyLn 14	$4K		$4K
OccupancyLn 16	$78K		$78K
TravelLn 17	$443K	$393K	$32K	$18K
Depreciation, depletion and amortizationLn 22	$439K	$410K	$29K
InsuranceLn 23	$1K		$1K
Other expenses (24a–d)Ln 24	$34K	$45	$20K	$14K
All other expensesLn 24e	$188K	$19K	$41K	$128K
Total functional expensesLn 25	$2.2M	$1.5M	$401K	$293K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 LatestFiled with the IRS Feb 15, 2024	$59K			$0	990 PDF
FY2022Filed with the IRS Jul 20, 2023	$76K	$1.4M	−$1.3M	$1.6M	990 PDF
FY2021Filed with the IRS Nov 15, 2022	$1.2M	$737K	$506K	$3.6M	990 PDF
FY2020Filed with the IRS Jul 18, 2023	$1.0M	$929K	$95K	$2.6M	990 PDF
FY2019 ViewingFiled with the IRS May 12, 2022	$1.6M	$2.2M	−$569K	$13.4M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants F · Foreign O · Explanations

See the full FY2019 990 (6 parts)

Part I · Summary $1,628,411 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,262,349$1,462,478

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year −$128,841$203,390

I-11 Other revenuePrior year −$2,546−$37,457

I-12 Total revenuePrior year $1,130,962$1,628,411

I-13 Grants and similar amounts paidPrior year $236,390$645,594

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $190,198$170,552

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,116,134$1,380,842

I-18 Total expensesPrior year $1,542,722$2,196,988

I-19 Revenue less expensesPrior year −$411,760−$568,577

Part VI · Governance 10 of 10 board members independent, 3 to look at

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

VI-2 Family or business relationship among officers or directorsYes

VI-13 Written whistleblower policyNo

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $1,628,411 across 14 lines filed

VIII-1a Federated campaigns$0

VIII-1b Membership dues$0

VIII-1c Fundraising events$349,087

VIII-1d Related organizations$0

VIII-1e Government grants$0

VIII-1f All other contributions, gifts and grants$1,113,391

VIII-1g Noncash contributions (included above)$0

VIII-1h Total contributions, gifts and grants$1,462,478

VIII-3 Investment incomeRelated to mission $19,140 · Unrelated business $0 · Excluded from tax $0$19,140

VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0

VIII-7 Net gain or loss on sales of assetsRelated to mission $184,250 · Unrelated business $0 · Excluded from tax $0$184,250

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax −$6,449−$6,449

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission −$40,308 · Unrelated business $9,300 · Excluded from tax $0−$31,008

VIII-12 Total revenueRelated to mission $163,082 · Unrelated business $9,300 · Excluded from tax −$6,449$1,628,411

Part IX · Statement of functional expenses $2,196,988 across 18 lines filed

IX-2 Grants to domestic individualsPrograms $59,659$59,659

IX-3 Grants and assistance to foreign recipientsPrograms $585,935$585,935

IX-5 Pay of current officers, directors and key staffPrograms $9,098 · Management $72,790 · Fundraising $9,098$90,986

IX-7 Other salaries and wagesPrograms $4,800 · Management $28,800 · Fundraising $14,400$48,000

IX-9 Other employee benefitsManagement $20,934$20,934

IX-10 Payroll taxesManagement $10,632$10,632

IX-11c Accounting feesManagement $38,294$38,294

IX-11f Investment management feesManagement $11,366$11,366

IX-11g Other fees for servicesPrograms $19,525 · Management $10,000 · Fundraising $111,156$140,681

IX-12 Advertising and promotionPrograms $540 · Fundraising $84$624

IX-13 Office expensesManagement $4,153$4,153

IX-14 Information technologyManagement $3,975$3,975

IX-16 OccupancyManagement $77,686$77,686

IX-17 TravelPrograms $393,442 · Management $31,832 · Fundraising $17,565$442,839

IX-22 Depreciation, depletion and amortizationPrograms $409,986 · Management $28,813$438,799

IX-23 InsuranceManagement $1,364$1,364

IX-24 Other expenses (24a–d)Programs $45 · Management $19,979 · Fundraising $13,521$33,545

IX-24e All other expensesPrograms $18,981 · Management $40,864 · Fundraising $127,671$187,516

IX-25 Total functional expensesPrograms $1,502,011 · Management $401,482 · Fundraising $293,495$2,196,988

Part X · Balance sheet $13,363,740 assets, 15 lines filed

Asset lines not itemized here account for $493,000; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $200,605$8,649

X-2 Savings and temporary cash investmentsStart of year $116,975$21

X-10c Land, buildings and equipment, netStart of year $11,516,525$11,077,726

X-11 Publicly traded securitiesStart of year $1,662,861$1,784,344

X-16 Total assetsStart of year $13,816,966$13,363,740

X-17 Accounts payable and accrued expensesStart of year $0$0

X-18 Grants payableStart of year $0$0

X-19 Deferred revenueStart of year $0$0

X-20 Tax-exempt bond liabilitiesStart of year $0$0

X-24 Unsecured notes and loans payableStart of year $0$0

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $13,816,966$13,363,740

X-28 Net assets with donor restrictionsStart of year $0$0

X-32 Total net assets or fund balancesStart of year $13,816,966$13,363,740

X-33 Total liabilities and net assetsStart of year $13,816,966$13,363,740

Part XI · Reconciliation of net assets $13,363,740 net assets at year end

XI-1 Total revenue$1,628,411

XI-2 Total expenses$2,196,988

XI-3 Revenue less expenses−$568,577

XI-4 Net assets at start of year$13,816,966

XI-5 Net unrealized gains (losses) on investments$99,924

XI-6 Donated services and use of facilities$0

XI-7 Investment expenses$0

XI-8 Prior period adjustments$0

XI-9 Other changes in net assets$15,427

XI-10 Net assets at end of year$13,363,740

Form 990 e-file (XML) FY2019 from the IRS · Classification, formation year and address from the IRS Business Master File

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Dikembe Mutombo Foundation INC FY2019 filing

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Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 1 named individual · Part VII