Dikembe Mutombo Foundation Inc in Atlanta, Georgia (GA)

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Dikembe Mutombo Foundation Inc
Employer Identification Number (EIN)582359589
Name of OrganizationDikembe Mutombo Foundation Inc
In Care of NameSusan M Johnson
Address400 Interstate North Parkway No 540, Atlanta, GA 30339-5000
SubsectionCharitable Organization
Ruling Date02/1999
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$13,675,199
Amount of Income$858,953
Form 990 Revenue Amount$735,512
National Taxonomy of Exempt Entities (NTEE)International, Foreign Affairs and National Security: International Development, Relief Services


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Amount of income in 2013: $858,953
This organization: 

 $858,953
Other organizations performing similar types of work: 

 $335,397

Assets in 2013: $13,675,199
This organization: 

 $13,675,199
Other organizations performing similar types of work: 

 $194,693

Expenses in 2012: $1,059,340
This organization: 

 $1,059,340
Other organizations performing similar types of work: 

 $338,563

Income to expenses ratio in 2012: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 86.2%
This organization: 

 86.2%
Other organizations performing similar types of work: 

 86.2%

Number of employees in 2012: 2
Dikembe Mutombo Foundation Inc: 

 2
Other organizations performing similar types of work: 

 3

Grants share in income in 2012: 99.9%
Dikembe Mutombo Foundation Inc: 

 99.9%
Other organizations performing similar types of work: 

 99.4%

Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$724,220
Contributions, Gifts, Grants and Other Similar Amounts$723,304
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Gross income from fundraising events$135,897
Less: direct expenses$135,897
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$916
Statement of Functional Expenses (for 2012)
Total functional expenses$1,059,340
Compensation of current officers, directors, trustees, and key employees$88,020
Other salaries and wages$32,400
Payroll taxes$9,211
Professional fundraising services$0
Other$929,709
Balance Sheet (for 2012)
Total assets$13,979,112
Total liabilities$405,764
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$250,000
Other$155,764
Total net assets or fund balances$13,573,348
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$8,249,981
Gifts, grants, contributions, and membership fees received$8,248,031
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,950
Gross receipts from related activities, etc.$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
2001200220032004200520062007
Total revenue$3,515,921$1,587,611$1,736,001$3,065,127$5,145,159$5,210,517$4,227,657
Contributions, gifts, grants, and similar amounts received$3,430,409$1,530,424$1,693,496$3,039,602$5,139,053$5,085,804$4,211,986
Contributions to donor advised funds$0$0
Direct public support$3,405,242$1,491,418$1,647,754$2,978,621$5,139,053$5,085,804$4,211,986
Indirect public support$25,167$39,006$45,742$60,981$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$86,052$57,187$42,505$25,525$6,106$5,076$15,671
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$9,895$0
Gain or (loss) from sales of assets other than inventory$-540$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$3,979$0$0$0$0$0$0
Less: cost or other basis and sales expenses$4,519$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$109,742$0
Total expenses$467,160$735,417$346,253$497,397$329,561$2,220,420$2,695,510
Program services$394,052$673,690$269,502$404,425$127,568$1,766,186$2,324,038
Management and general$47,265$35,881$46,524$29,742$31,560$98,684$58,534
Fundraising$25,843$25,846$30,227$63,230$170,433$355,550$312,938
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$3,163,682$4,015,876$5,377,949$7,945,682$12,761,277$15,751,374$17,283,521
Excess or (deficit) for the year$3,048,761$852,194$1,389,748$2,567,730$4,815,598$2,990,097$1,532,147
Net assets or fund balances at beginning of year$114,921$3,163,682$4,015,876$5,377,949$7,945,679$12,761,277$15,751,374
Other changes in net assets or fund balances$0$0$-27,675$3$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$2,695,510$2,324,038$58,534$312,938
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$143,225$100,258$14,323$28,644
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$62,290$0$0$62,290
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$3,891$2,724$389$778
Postage and shipping$218,857$43,771$21,886$153,200
Occupancy$18,628$13,040$1,863$3,725
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$71,717$35,859$0$35,858
Conferences, conventions, and meetings$0$0$0$0
Interest$10,105$0$10,105$0
Depreciation, depletion, etc.$741,986$733,479$0$8,507
Other expenses not covered above$1,424,811$1,394,907$9,968$19,936
Balance Sheets
2001200220032004200520062007
Total assets$3,164,375$4,016,626$5,379,892$15,950,296$17,325,483$16,921,787$17,623,305
Cash - non-interest-bearing$3,113,900$3,586,364$5,154,675$91,682$115,776$0$12,027
Savings and temporary cash investments$0$0$0$0$120,090$33,962$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$20,000$400,000$195,000$100,000$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$29,200$29,200$29,200$29,200$929,200$0$0
Prepaid expenses and deferred charges$955$955$1,017$0$0$0$0
Investments - publicly-traded securities$5,850$19,947
Investments - other securities$0$0$0$0$53,951$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$17,591,331
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$320$107$0$0$17,014$55,800$0
Other assets, including program-related investments$0$0$0$15,729,414$16,089,452$16,826,175$0
Total liabilities$693$750$1,943$8,004,614$4,564,206$1,170,413$339,784
Accounts payable and accrued expenses$693$750$1,943$4,614$64,206$170,413$89,784
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$8,000,000$4,500,000$1,000,000$250,000
Other liabilities$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$3,164,375$4,016,626$5,379,892$15,950,296$17,325,483$16,921,787$17,623,305
Total net assets or fund balances$3,163,682$4,015,876$5,377,949$7,945,682$12,761,277$15,751,374$17,283,521
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2001200220032004200520062007
Total revenue$3,515,921$1,587,611$1,736,001$3,065,127$5,145,159$0$0
Total revenue, gains, and other support per audited financial statements$3,515,921$1,587,611$1,736,001$3,065,127$5,145,159$0$0
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2001200220032004200520062007
Total expenses$467,160$735,417$346,253$497,397$329,561$0$0
Total expenses and losses per audited financial statements$467,160$735,417$346,253$497,397$329,561$0$0
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$68,206$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20062
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$15,671$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$15,671$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
2000200120022003200420052006
Total$754,306$3,545,921$1,559,936$1,736,001$3,065,127$5,145,159$5,100,775
Gifts, grants, and contributions received$754,306$3,460,409$1,502,749$1,693,496$3,039,602$5,139,053$5,085,804
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$86,052$57,187$42,505$25,525$6,106$14,971
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$-540$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Cooperative For Assistance And Relief Everywhere Inc151 Ellis Street Ne, Atlanta, GA 30303-2440GA1993-09$684,950,773
2Operation Mercy-UsaPo Box 444, Tyrone, GA 30290GA1995-10$2,115,115
3Dikembe Mutombo Foundation Inc400 Interstate North Parkway No 540, Atlanta, GA 30339-5000GA1999-02$858,953
4Medshare International, Women Children & Fam Med Relief Srv3240 Clifton Springs Road3240, Decatur, GA 30034-4608GA1999-05$28,873,812
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13World Dental Outreach5033 Duxford Dr Se, Smyrna, GA 30082-5059GA1998-12$8,552
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15Adventures In Missions Inc6000 Wellspring Trl, Gainesville, GA 30506-2986GA2000-07$0
16Ghanaian Women Association Of Georgia Inc2897 N Druid Hills Rd, Atlanta, GA 30329GA2009-09$0
17La Leche League International Inc9131 Garrett Lake Drive, Midland, GA 31820GA1979-02$0
18La Leche League International Inc, Lll Habersham CountyPO BOX 596, Baldwin, GA 30511-0596GA1979-02$0
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Number of organizations performing similar types of work
Alaska4
Alabama8
Arkansas5
Arizona14
California162
Colorado24
Connecticut13
District of Columbia84
Delaware3
Florida64
Georgia38
Hawaii10
Iowa2
Idaho6
Illinois49
Indiana23
Kansas10
Kentucky13
Louisiana11
Massachusetts39
Maryland45
Maine6
Michigan44
Minnesota35
Missouri13
Mississippi11
Montana2
North Carolina26
North Dakota3
Nebraska2
New Hampshire7
New Jersey36
New Mexico4
Nevada3
New York136
Ohio33
Oklahoma14
Oregon16
Pennsylvania39
Rhode Island3
South Carolina9
South Dakota1
Tennessee24
Texas67
Utah9
Virginia55
Vermont4
Washington59
Wisconsin20
West Virginia3
International18
Total1,329

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