Development Partner Institute INC FY2020 filing

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The aspiration of Development Partner Institute, INC. (dpi) is to fundamentally change the extractive business model of the mining industry from insular and reactive, to an integrated and proactive Development, parter with impacted local communities, and deliver on economic, environmental and social shared purposes.

$214K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $50K a year · 11% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$214K
to officers and key staff · 38% of spending
Concern: pay to officers and key staff is 38% of spending; over 30%.
Pt VII · Sec A
7 mo
of spending, in cash
Looks good: 6.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $21K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
1
of 5 voting members
Worth a look: 1 of 5 voting members are independent, under half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$512K
Spent
$561K
Net assets
$319K
By yearFY2020–FY2024
Revenue
$512K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$512K
FY2021$495K
FY2022$649K
FY2023$377K
FY2024$228K
Expenses
$561K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$561K
FY2021$580K
FY2022$580K
FY2023$480K
FY2024$308K
Net assets
$319K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$319K
FY2021$234K
FY2022$303K
FY2023$201K
FY2024$121K

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 (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2017.

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

Who runs it and what they're paid

5 people listed on the 990; $214K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$213,750Pt VII · Sec A
President & Chair
$0Pt VII · Sec A
Representing Supporter
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Florence Drummond’s $102K as Executive Di is at the 74th percentile of top reported officer pay among 1709 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Wendy Tyrrell—$121,375$206,250$225,000$213,750
Florence Drummond$102,073$59,942———

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 Development Partner Institute 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

Programs and updates

Partners with communities to transform mining's impact, creating shared economic, environmental, and social benefits.

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Provided by the organization

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1 program · in their own filed words · FY2020
01

Participated in Various Activities Throughout the Year to

(1) engage the impacted communities to share a new approach and a way of thinking about how mining impacts the ecosystem. (2) advance and extend transformative innovative thinking around shifting to an integrated and proactive APPROACH(3) build bridges with groups that have a stake in mining by gaining trust, developing a common…

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 · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$21K

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$512K
Ln 12
Gifts and grantsLn 1h$506K
Other incomeLn 4–11$6K
Investment incomeLn 3$73
Money outPt IX
$561K
Ln 25
Owns and owesPt X
$319K
net assets · Ln 32
Cash and savingsLn 1–2$316K
Total assetsLn 16$319K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a5
IndependentVI 1b1
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$506K
Investment incomeLn 3$73
Other incomeLn 4–11$6K
Total revenueLn 12$512K
Assets in detailPt X, end of year
CashLn 1$316K
Cash and savings togetherLn 1–2$316K
Other assetsLn 15$3K
Total assetsLn 16$319K
LiabilitiesLn 26$0
Net assetsLn 32$319K
OperationsPt I, VI
EmployeesI 50
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$369K$316K
Total assetsLn 16$369K$319K
LiabilitiesLn 26$0$0
Net assetsLn 32$369K$319K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$214K
Accounting feesLn 11c$30K
Other fees for servicesLn 11g$13K
Advertising and promotionLn 12$53K
Conferences, conventions and meetingsLn 19$40K
InsuranceLn 23$2K
Other expenses (24a–d)Ln 24$210K
Total functional expensesLn 25$561K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $228K$308K−$80K$121K 990 PDF
FY2023 $377K$480K−$103K$201K 990 PDF
FY2022 $649K$580K$69K$303K 990 PDF
FY2021 $495K$580K−$85K$234K 990 PDF
FY2020 Viewing $512K$561K−$49K$319K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $512,155 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $635,837$505,696
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $293$73
I-11 Other revenuePrior year $0$6,386
I-12 Total revenuePrior year $636,130$512,155
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $61,333$213,750
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $823,301$347,685
I-18 Total expensesPrior year $884,634$561,435
I-19 Revenue less expensesPrior year −$248,504−$49,280
Part VI · Governance 1 of 5 board members independent, 3 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members1
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $512,155 across 5 lines filed
VIII-1f All other contributions, gifts and grants$505,696
VIII-1h Total contributions, gifts and grants$505,696
VIII-3 Investment incomeExcluded from tax $73$73
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,386$6,386
VIII-12 Total revenueRelated to mission $6,386 · Unrelated business $0 · Excluded from tax $73$512,155
Part IX · Statement of functional expenses $561,435 across 7 lines filed
IX-5 Pay of current officers, directors and key staff$213,750
IX-11c Accounting fees$30,403
IX-11g Other fees for services$12,681
IX-12 Advertising and promotion$53,263
IX-19 Conferences, conventions and meetings$40,156
IX-23 Insurance$1,639
IX-24 Other expenses (24a–d)$209,543
IX-25 Total functional expenses$561,435
Part X · Balance sheet $319,341 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $368,621$316,185
X-15 Other assetsStart of year $0$3,156
X-16 Total assetsStart of year $368,621$319,341
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $331,121$262,531
X-28 Net assets with donor restrictionsStart of year $37,500$56,810
X-32 Total net assets or fund balancesStart of year $368,621$319,341
X-33 Total liabilities and net assetsStart of year $368,621$319,341
Part XI · Reconciliation of net assets $319,341 net assets at year end
XI-1 Total revenue$512,155
XI-2 Total expenses$561,435
XI-3 Revenue less expenses−$49,280
XI-4 Net assets at start of year$368,621
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$319,341

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

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