Civic Intelligence

World Faiths Development Dialogue International Inc.

990 • Fiscal year 2021 • EIN 43-2084191

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization ProfileBERKLEYCENTER.GEORGETOWN.EDU/WFDD
3307 M Street NW 200Washington, DC 20007

(202) 687-6444

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

395%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,083,260

Up $838,687 (+67%) from 2020

Net Assets

Up

$2,075,294

Up $878,063 (+73%) from 2020

Liabilities

Down

$7,966

Down $39,376 (-83%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin90th percentile

Revenue

Up

$1,519,938

Up $1,212,724 (+395%) from 2020

Expenses

Down

$611,672

Down $85,759 (-12%) from 2020

Net Income

Up

$908,266

Up $1,298,483 (+333%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $359,196Liabilities 2012: $0Net Assets 2012: $359,1962012Assets 2013: $999,203Liabilities 2013: $109,884Net Assets 2013: $889,3192013Assets 2014: $1,137,289Liabilities 2014: $38,153Net Assets 2014: $1,099,1362014Assets 2015: $1,054,216Liabilities 2015: $5,217Net Assets 2015: $1,048,9992015Assets 2016: $675,443Liabilities 2016: $13,759Net Assets 2016: $661,6842016Assets 2017: $1,373,751Liabilities 2017: $17,910Net Assets 2017: $1,355,8412017Assets 2018: $1,071,049Liabilities 2018: $13,999Net Assets 2018: $1,057,0502018Assets 2019: $1,669,933Liabilities 2019: $54,231Net Assets 2019: $1,615,7022019Assets 2020: $1,244,573Liabilities 2020: $47,342Net Assets 2020: $1,197,2312020Assets 2021: $2,083,260Liabilities 2021: $7,966Net Assets 2021: $2,075,2942021Assets 2022: $1,682,552Liabilities 2022: $525Net Assets 2022: $1,682,0272022Assets 2023: $3,577,040Liabilities 2023: $143,766Net Assets 2023: $3,433,2742023Assets 2024: $2,659,208Liabilities 2024: $91,698Net Assets 2024: $2,567,5102024

Highlighted filing

2021

Assets$2,083,260
Liabilities$7,966
Net Assets$2,075,294
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $227,117Expenses 2012: $493,853Net Income 2012: -$266,7362012Revenue 2013: $1,104,822Expenses 2013: $455,429Net Income 2013: $649,3932013Revenue 2014: $1,126,855Expenses 2014: $915,545Net Income 2014: $211,3102014Revenue 2015: $933,248Expenses 2015: $980,338Net Income 2015: -$47,0902015Revenue 2016: $223,951Expenses 2016: $611,500Net Income 2016: -$387,5492016Revenue 2017: $1,246,550Expenses 2017: $551,437Net Income 2017: $695,1132017Revenue 2018: $196,036Expenses 2018: $490,444Net Income 2018: -$294,4082018Revenue 2019: $1,287,863Expenses 2019: $731,385Net Income 2019: $556,4782019Revenue 2020: $307,214Expenses 2020: $697,431Net Income 2020: -$390,2172020Revenue 2021: $1,519,938Expenses 2021: $611,672Net Income 2021: $908,2662021Revenue 2022: $460,487Expenses 2022: $842,876Net Income 2022: -$382,3892022Revenue 2023: $2,643,054Expenses 2023: $893,231Net Income 2023: $1,749,8232023Revenue 2024: $222,912Expenses 2024: $1,087,880Net Income 2024: -$864,9682024

Highlighted filing

2021

Revenue$1,519,938
Expenses$611,672
Net Income$908,266
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$1,519,938
Mission and Program Overview

Mission

Wfdd works at the intersection of religion and development with the goal of improving the quality and impact of development work through enhanced mutual understanding between secular and religious stakeholders.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$618,642$1,183,967▲ $565,325
Pledges and Grants Receivable$477,654$749,087▲ $271,433
Investments in Publicly Traded Securities$148,277$148,823▲ $546
Prepaid Expenses and Deferred Charges-$1,383-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,244,573$2,083,260▲ $838,687
Liabilities
Other Liabilities$46,863$0▼ $46,863
Accounts Payable and Accrued Expenses$479$7,966▲ $7,487
Total Liabilities$47,342$7,966▼ $39,376
Net Assets / Fund Balance
Net Assets With Donor Restrictions$824,225$1,178,939▲ $354,714
Net Assets Without Donor Restrictions$373,006$896,355▲ $523,349
Total Net Assets Fund Balance$1,197,231$2,075,294▲ $878,063
Total Liabilities and Net Assets / Fund Balance$1,244,573$2,083,260▲ $838,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,648$7,648
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Lord George CareyBoard Chair
Katherine MarshallExecutive Director (see Sched. O)
Akbar AhmedTrustee
Eva HallerTrustee
Haruhisa HandaTrustee
John DegioiaTrustee
Rabbi David SapersteinTrustee
Sir Timothy LankesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,473
Program Service Revenue
$0
Investment Income
$3,465
Other Revenue
$0
All Other Contributions
$1,507,386
Change in Net Assets
$908,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,501
Total Revenue per Audited Statements
$1,605,439
Total Revenue per Form 990
$1,519,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,705
Grants and Similar Amounts Paid$210,000
Other Expenses$151,967
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,620$12,074-$229,694
Foreign Grants$210,000--$210,000
Fees for Services Other$76,004--$76,004
Fees for Services Accounting-$42,966-$42,966
Payroll Taxes-$19,724-$19,724
Office Expenses$7,149$3,212-$10,361
Insurance-$9,363-$9,363
Travel$6,141--$6,141
Conferences and Meetings$3,325--$3,325
Other Employee Benefits-$287-$287
Fees for Services Legal-$220-$220
Other Expenses$666$150-$150
Total Functional Expenses$520,905$90,767$0$611,672

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$727,376
Expenses per Audited Statements$611,672
Total Expenses per Form 990$611,672
Expenses Not Reported on Form 990$115,704
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$269,665

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to Recipients Located in RegionMeetings, Conferences, Postage, Staff/non-staff Travel00$210,000
Sub-saharan AfricaProgram ServicesMeetings, Conferences, Postage, Staff/non-staff Travel01$56,340
South AsiaProgram Services-00$3,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 was prepared by the outside accountants and reviewed by the executive director. The draft was then provided to the board of directors for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“It is the policy of world faiths development dialogue to prohibit its employees from engaging in any activity, practice, or conduct which conflicts with, or appears to conflict with, the interests of world faiths development dialogue, its partners, its donors or funders, its grantees, or its joint venturers. Every board member of world faiths development dialogue signs the conflict of interest policy when they first begin serving on the board.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate its executive director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
World Faiths Development Dialogue
EIN
43-2084191
Phone
2026876444
Address
3307 M STREET NW 200, WASHINGTON, DC 20007

Signing Officer

Name
Katherine Marshall
Title
Executive Director
Phone
2026876444
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Marshall
Formed
2005
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 76,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,004.”

FORM 990, PART XI, LINE 9:

“Adjustment for writeoff of pledge receivable -27,654.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, wfdd is exempt from the payment of taxes on income other than net unrelated business income. Wfdd reviews and assesses all activities annually to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertainty in income taxes. For the years ended december 31, 2021 and 2020, no provision for income taxes was made, as wfdd had no net unrelated business income and did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements. Wfdd's tax returns are subject to possible examination by the taxing authorities; however, there are currently no examinations pending or in progress. For federal purposes, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Writeoff of pledge shown as adjustment to net assets on 990 27,654.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019724
IRS990/PayrollTaxesGrp/TotalAmt019724
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0477654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0749087
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01383
IRS990/PrincipalOfficerNm0KATHERINE MARSHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BANGLADESH RELIGIOUS DIMENSIONS OF DEVELOPMENT AND SOCIAL COHESION: THIS PROGRAM BUILDS ON THE PREVIOUS BANGLADESH PROGRAM, EXPANDING THE SCOPE TO ENSURE THAT THE INITIATIVES ARE DEEPENED, SUSTAINED, AND ADAPTED, AND RESPOND TO EMERGING CHALLENGES THAT BANGLADESH CONFRONTS. UNDERLYING GOALS ARE TO ADDRESS RISING TENSIONS WITHIN BANGLADESH SOCIETY AND TO SITUATE BOTH UNDERSTANDING AND RESPONSE IN NATIONAL AND REGIONAL SETTINGS. AUDIENCES INCLUDE CURRENT AND FUTURE POLICY ACTORS FROM BOTH SECULAR AND RELIGIOUS COMMUNITIES. THE SCOPE IS BANGLADESH CENTERED BUT SET IN A REGIONAL AND INTERNATIONAL CONTEXT, EXPLORING TOPICS WITH SIGNIFICANT BUT OFTEN MISUNDERSTOOD SOCIAL AND RELIGIOUS DYNAMICS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066628
IRS990/ProgSrvcAccomActy3Grp/Desc0AHA: WFDD IS A MEMBER OF AN EU FUNDED CONSORTIUM PROJECT FOCUSED ON COVID-19 IN SOUTH AND SOUTHEAST ASIA. THE AIM OF THE PROJECT IS TO PREVENT CONFLICT AND BUILD SOCIAL COHESION THROUGH POSITIVE MESSAGING AND LOCAL PARTNERSHIP BUILDING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061699
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIRECTOR PROJECT SUPPORT: WFDD SUPPORTS ITS EXECUTIVE DIRECTOR ON PROJECTS THAT FALL OUTSIDE OF A FORMAL WFDD PROGRAM. THESE PROJECTS ARE ARE OFTEN RELATED TO PROGRAMS THAT HAVE CONCLUDED OR HAVE YET TO FORMALLY BEGIN. ACTIVITIES INCLUDE THE DESIGN AND PRINTING OF THE KENYA AND GUATEMALA COUNTRY MAPPING BRIEFS, TRAVEL RELATED TO NEW GRANT PLANNING, AND DIRECTOR TRAVEL FOR WFDD PROGRAM AREA-RELATED EVENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SEA-AIR: WFDD IS A MEMBER OF AN EU FUNDED CONSORTIUM PROJECT FOCUSED ON FREEDOM OF RELIGION AND BELIEF ISSUES IN SOUTH AND SOUTHEAST ASIA. AS A MEMBER OF THIS CONSORTIUM, WFDD LENDS TECHNICAL EXPERTISE ON ISSUES IN THE REGION, WITH SPECIFIC FOCUS ON BANGLADESH.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2ORGANIZATIONAL REVIEW: THIS PROJECT FOCUSED ON WFDD AS AN ORGANIZATION. USING OUTSIDE CONSULTANTS, WFDD UNDERWENT AN ORGANIZATIONAL ANALYSIS WITH RECOMMENDATIONS FOR FUTURE STRATEGY AND DIRECTION. DELIVERABLES INCLUDE A LANDSCAPE, INTERVIEWS WITH KEY STAKEHOLDERS, STRATEGY DOCUMENTS, AND POTENTIAL FUNDERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3WWSD: WFDD PLAYED A LEADING ROLE IN THE G20 INTERFAITH CONFERENCE. IN ADDITION TO BEING A MEMBER OF THE COORDINATION UNIT, WFDD AUTHORED SEVERAL POLICY BRIEFS THAT WERE PRESENTED AT THE CONFERENCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4GLOBAL HEALTH ISSUES: WFDD RECEIVED A GRANT FROM GIZ TO TRANSFER THEIR COVID-19 REPOSITORY FROM A MASTER DOCUMENT TO A HOSTED WEBSITE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5RELIGIONS FOR PEACE: WFDD COORDINATING WITH RELIGIONS FOR PEACE TO RESEARCH AND PRODUCE REPORTS AND BRIEFS ON 4 TOPICS, INCLUDING YOUTH AND THE INTERNATIONAL RAINFOREST INITIATIVE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6HANDA
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0205
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt125417
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21987
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31179
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt49000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt514964
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt623120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0281694
IRS990/PYInvestmentIncomeAmt05104
IRS990/PYOtherExpensesAmt0210851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-390217
IRS990/PYSalariesCompEmpBnftPaidAmt0204886
IRS990/PYTotalExpensesAmt0697431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0908266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0618642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01183967
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE WORLD FAITHS DEVELOPMENT DIALOGUE INTERNATIONAL QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING:1. ITS SUPPORT, AS REPORTED FOR 2021, IS 22.35%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I).2. IT IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC AND GOVERNMENTAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(II). WORLD FAITHS DEVELOPMENT DIALOGUE INTERNATIONAL CONTINUES TO EXPAND FUNDRAISING EFFORTS TO DIVERSIFY FUNDING SOURCES. THE ORGANIZATION CONTINUES TO INCREASE FUNDRAISING CAPACITY AND HAS SEEN ITS PUBLIC SUPPORT PERCENTAGE EITHER INCREASE OR STAY STABLE IN THE PAST FIVE YEARS.3. THE WORLD FAITHS DEVELOPMENT DIALOGUE INTERNATIONAL'S PUBLIC SUPPORT, AT 22.35%, IS WELL ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(III). 4. IN MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I), THE WORLD FAITHS DEVELOPMENT DIALOGUE INTERNATIONAL HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN THIS RESPECT, THE WORLD FAITHS DEVELOPMENT DIALOGUE INTERNATIONAL MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(B).5. THE WORLD FAITHS DEVELOPMENT DIALOGUE INTERNATIONAL IS ADVANCING ITS PUBLIC MISSION BY BEING A BRIDGE BETWEEN THE WORLDS OF FAITH AND SECULAR DEVELOPMENT. THE ORGANIZATION SUPPORTS DIALOGUE, FOSTERS COMMUNITIES OF PRACTICE, AND PROMOTES UNDERSTANDING ON RELIGION AND DEVELOPMENT. IN THIS MANNER, THE WORLD FAITHS DEVELOPMENT DIALOGUE INTERNATIONAL MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(D). IN THIS MANNER, THE WORLD FAITHS DEVELOPMENT DIALOGUE INTERNATIONAL MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(D).
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01516473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01272757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01185455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04463847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22350
IRS990ScheduleA/PublicSupportPY170Pct00.21550
IRS990ScheduleA/PublicSupportTotal170Amt01005658
IRS990ScheduleA/SubstantialContributorsTotAmt03458189
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01516473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01272757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0187052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01185455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04463847
IRS990ScheduleA/TotalSupportAmt04500268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt088050
IRS990ScheduleD/DonatedServicesUseFcltsAmt088050
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07648
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07648
IRS990ScheduleD/ExpensesNotReportedAmt0115704
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0611672
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2549
IRS990ScheduleD/OtherExpensesIncludedAmt027654
IRS990ScheduleD/RevenueNotReportedAmt085501
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01519938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WFDD IS EXEMPT FROM THE PAYMENT OF TAXES ON INCOME OTHER THAN NET UNRELATED BUSINESS INCOME. WFDD REVIEWS AND ASSESSES ALL ACTIVITIES ANNUALLY TO IDENTIFY ANY CHANGES IN THE SCOPE OF THE ACTIVITIES AND REVENUE SOURCES AND THE TAX TREATMENT THEREOF TO IDENTIFY ANY UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020, NO PROVISION FOR INCOME TAXES WAS MADE, AS WFDD HAD NO NET UNRELATED BUSINESS INCOME AND DID NOT IDENTIFY ANY UNCERTAINTY IN INCOME TAXES REQUIRING RECOGNITION OR DISCLOSURE IN THESE FINANCIAL STATEMENTS. WFDD'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. FOR FEDERAL PURPOSES, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1WRITEOFF OF PLEDGE SHOWN AS ADJUSTMENT TO NET ASSETS ON 990 27,654.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0611672
IRS990ScheduleD/TotalRevenuePerForm990Amt01519938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01605439
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0727376
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt056340
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1210000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt23325
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEETINGS, CONFERENCES, POSTAGE, STAFF/NON-STAFF TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MEETINGS, CONFERENCES, POSTAGE, STAFF/NON-STAFF TRAVEL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS LOCATED IN REGION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FAITH AND FAMILY PLANNING IN SENEGAL
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1FAITH AND FAMILY PLANNING IN GUINEA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0269665
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTEES PROVIDE REPORTS AND SPREADSHEETS DETAILING HOW AMOUNTS PROVIDED WERE SPENT AND GOALS ACCOMPLISHED WITH THE USE OF THE GRANT FUNDS. IN ADDITION, GRANTEES PROVIDE RECEIPTS FOR EXPENDITURES MADE WITH GRANT FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0269665
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR. THE DRAFT WAS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS THE POLICY OF WORLD FAITHS DEVELOPMENT DIALOGUE TO PROHIBIT ITS EMPLOYEES FROM ENGAGING IN ANY ACTIVITY, PRACTICE, OR CONDUCT WHICH CONFLICTS WITH, OR APPEARS TO CONFLICT WITH, THE INTERESTS OF WORLD FAITHS DEVELOPMENT DIALOGUE, ITS PARTNERS, ITS DONORS OR FUNDERS, ITS GRANTEES, OR ITS JOINT VENTURERS. EVERY BOARD MEMBER OF WORLD FAITHS DEVELOPMENT DIALOGUE SIGNS THE CONFLICT OF INTEREST POLICY WHEN THEY FIRST BEGIN SERVING ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ITS EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 76,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT FOR WRITEOFF OF PLEDGE RECEIVABLE -27,654.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01244573
IRS990/TotalAssetsEOYAmt02083260

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,083,260
Liabilities
$7,966
Net assets
$2,075,294
Revenue
$1,519,938
Expenses
$611,672
Net income
$908,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.09$2.57$0.22$1.09$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.58$0.14$3.43$2.64$0.89$1.75
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.46$0.84$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.08$1.52$0.61$0.91
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.20$0.31$0.70$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.29$0.73$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.20$0.49$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$1.25$0.55$0.70
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$0.22$0.61$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.93$0.98$0.05
2014Summary only. Only limited summary data is available for this year.$1.14$0.04$1.10$1.13$0.92$0.21
2013Summary only. Only limited summary data is available for this year.$1.00$0.11$0.89$1.10$0.46$0.65
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.23$0.49$0.27