Dikembe Mutombo Foundation INC FY2020 filing

Atlanta, GAUnknown exempt organization EIN 58-2359589Revenue $1.0M in FY2020

On file with the IRSdmf.org400 Interstate North Parkway 1040 · Atlanta, GA

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To improve the health, education, and the quality of life of the people for the democratic republic of the congo. The Foundation is supported through donor contributions and grants.

35¢ of each $1 spent went to programs.
$91K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $317K a year · 32% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
35%
of spending
Concern: 35% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$91K
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $1.7M in investments, Pt X · Ln 11–13
Fine: 1.8 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $7
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$95K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.0M
-37% vs prior year
Spent
$929K
To programs
35%
Net assets
$2.6M
By yearFY2019–FY2023
Revenue
$1.0M
FY2020▼ -37%
Tap a bar for its year
Revenue by fiscal year
FY2019$1.6M
FY2020$1.0M
FY2021$1.2M
FY2022$76K
FY2023$59K
Expenses
$929K
FY2020▼ -58%
Tap a bar for its year
Expenses by fiscal year
FY2019$2.2M
FY2020$929K
FY2021$737K
FY2022$1.4M
FY2023Not on file
Net assets
$2.6M
FY2020▼ -80%
Tap a bar for its year
Net assets by fiscal year
FY2019$13.4M
FY2020$2.6M
FY2021$3.6M
FY2022$1.6M
FY2023$0

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

35 cents of each dollar spent went to programs.

Program services 35% · $327K Management & general 58% · $541K Fundraising 6% · $60K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $91K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$90,986Pt VII · Sec A
Chair/President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2021FY2020FY2019
Susan Johnson$90,986$90,986$90,986

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.

See Dikembe Mutombo Foundation INC executive salaries →

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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 15aYes
  • 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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Provided by the organization

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3 programs · $327K · in their own filed words · FY2020
01

Biamba Marie Mutombo Hospital (drc Hospital)

While the hospital building is no longer on the books of the Foundation, it continues to support the hospital with grants for the more costly equipment and chemotherapy medications.

$296Kprogram expense
02

Sponsorships

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

$31Kprogram expense
03

\

Pt IX · col B

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
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 FY2020 990, line by line.

1The main four
Money inPt VIII
$1.0M
Ln 12
Gifts and grantsLn 1h$1.1M
Investment incomeLn 3−$111K
Money outPt IX
$929K
Ln 25
Programscol B$327K
Managementcol C$541K
Fundraisingcol D$60K
Owns and owesPt X
$2.6M
net assets · Ln 32
Cash and savingsLn 1–2$143K
Total assetsLn 16$2.7M
LiabilitiesLn 26$95K
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$1.1M
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Investment incomeLn 3−$111K
Gains on assetsLn 7$10K
Total revenueLn 12$1.0M
Assets in detailPt X, end of year
CashLn 1$142K
SavingsLn 2$911
Cash and savings togetherLn 1–2$143K
InvestmentsLn 11–13$1.7M
Land, buildings, equipmentLn 10c$325K
Other assetsLn 15$0
Total assetsLn 16$2.7M
LiabilitiesLn 26$95K
Net assetsLn 32$2.6M
OperationsPt I, VI
EmployeesI 52
VolunteersI 69
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$9K$143K
InvestmentsLn 11–13$1.8M$1.7M
Land, buildings, equipmentLn 10c$11.1M$325K
Total assetsLn 16$13.4M$2.7M
LiabilitiesLn 26$0$95K
Net assetsLn 32$13.4M$2.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$31K$31K
Grants and assistance to foreign recipientsLn 3$296K$296K
Pay of current officers, directors and key staffLn 5$91K$82K$9K
Other salaries and wagesLn 7$89K$75K$14K
Other employee benefitsLn 9$30K$30K
Payroll taxesLn 10$13K$13K
Accounting feesLn 11c$19K$19K
Investment management feesLn 11f$10K$10K
Other fees for servicesLn 11g$23K$22K$1K
Advertising and promotionLn 12$624$624
Office expensesLn 13$19K$19K
Information technologyLn 14$4K$4K
OccupancyLn 16$107K$107K
TravelLn 17$91K$91K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$33K$0$33K$0
All other expensesLn 24e$69K$34K$35K
Total functional expensesLn 25$929K$327K$541K$60K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $59K$0 990 PDF
FY2022 $76K$1.4M−$1.3M$1.6M 990 PDF
FY2021 $1.2M$737K$506K$3.6M 990 PDF
FY2020 Viewing $1.0M$929K$95K$2.6M 990 PDF
FY2019 $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 FY2020 990 (6 parts)
Part I · Summary $1,023,215 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,462,478$1,107,251
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $203,390−$101,443
I-11 Other revenuePrior year −$37,457$17,407
I-12 Total revenuePrior year $1,628,411$1,023,215
I-13 Grants and similar amounts paidPrior year $645,594$327,454
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $170,552$223,609
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,380,842$377,593
I-18 Total expensesPrior year $2,196,988$928,656
I-19 Revenue less expensesPrior year −$568,577$94,559
Part VI · Governance 10 of 10 board members independent, 1 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-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,023,215 across 12 lines filed
Lines not itemized here account for $17,407 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$1,107,251
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$1,107,251
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax −$111,304−$111,304
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 $0 · Unrelated business $0 · Excluded from tax $9,861$9,861
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax −$84,036$1,023,215
Part IX · Statement of functional expenses $928,656 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $31,371$31,371
IX-3 Grants and assistance to foreign recipientsPrograms $296,083$296,083
IX-5 Pay of current officers, directors and key staffManagement $81,888 · Fundraising $9,098$90,986
IX-7 Other salaries and wagesManagement $74,900 · Fundraising $14,400$89,300
IX-9 Other employee benefitsManagement $30,051$30,051
IX-10 Payroll taxesManagement $13,272$13,272
IX-11c Accounting feesManagement $18,799$18,799
IX-11f Investment management feesManagement $10,417$10,417
IX-11g Other fees for servicesManagement $21,740 · Fundraising $1,394$23,134
IX-12 Advertising and promotionManagement $624$624
IX-13 Office expensesManagement $18,906$18,906
IX-14 Information technologyManagement $3,789$3,789
IX-16 OccupancyManagement $107,423$107,423
IX-17 TravelManagement $91,427$91,427
IX-23 InsuranceManagement $1,292$1,292
IX-24 Other expenses (24a–d)Programs $0 · Management $33,198 · Fundraising $0$33,198
IX-24e All other expensesManagement $33,623 · Fundraising $34,961$68,584
IX-25 Total functional expensesPrograms $327,454 · Management $541,349 · Fundraising $59,853$928,656
Part X · Balance sheet $2,715,499 assets, 19 lines filed
Asset lines not itemized here account for $583,000; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $8,649$142,061
X-2 Savings and temporary cash investmentsStart of year $21$911
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $11,077,726$325,000
X-11 Publicly traded securitiesStart of year $1,784,344$1,664,527
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $13,363,740$2,715,499
X-17 Accounts payable and accrued expensesStart of year $0$66,011
X-24 Unsecured notes and loans payable$28,955
X-26 Total liabilitiesStart of year $0$94,966
X-27 Net assets without donor restrictionsStart of year $13,363,740$2,620,533
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $13,363,740$2,620,533
X-33 Total liabilities and net assetsStart of year $13,363,740$2,715,499
Part XI · Reconciliation of net assets $2,620,533 net assets at year end
XI-1 Total revenue$1,023,215
XI-2 Total expenses$928,656
XI-3 Revenue less expenses$94,559
XI-4 Net assets at start of year$13,363,740
XI-5 Net unrealized gains (losses) on investments$275,933
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments−$38,576
XI-9 Other changes in net assets−$11,075,123
XI-10 Net assets at end of year$2,620,533

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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