Totals
- Total revenue
- $449,945
- Total expenses
- $366,525
- Contributions and grants received
- $424,100
- Grants paid
- $0
- Program service revenue
- $21,839
- Investment income
- $4,006
- Other revenue
- $0
- Total assets, end of year
- $396,158
- Total liabilities, end of year
- $55,730
- Net assets or fund balances, end of year
- $340,428
- Program services expenses (Part IX)
- $262,775
- Management and general expenses
- $95,431
- Fundraising expenses
- $8,319
- Program service expenses (Part III)
- $262,775
Program services were 71.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$191,245
-
1f · All other contributions, gifts and grants
$232,855
-
2a · Program service revenue: DIALOGUE INSTITUTE
total $12,797 · related or exempt $12,797
-
2b · Program service revenue: BLOG POSTS AND NEWSLETTERS
total $9,042 · related or exempt $9,042
-
3 · Investment income
total $4,006 · excluded $4,006
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $59,150 · program services $39,958 · management and general $17,295 · fundraising $1,897
-
7 · Other salaries and wages
total $137,109 · program services $90,347 · management and general $42,141 · fundraising $4,621
-
9 · Other employee benefits
total $12,466 · program services $8,421 · management and general $3,645 · fundraising $400
-
10 · Payroll taxes
total $15,037 · program services $10,158 · management and general $4,397 · fundraising $482
-
11b · Fees: legal
total $150 · program services $24 · management and general $120 · fundraising $6
-
11c · Fees: accounting
total $21,627 · program services $3,402 · management and general $17,312 · fundraising $913
-
12 · Advertising and promotion
total $790 · program services $357 · management and general $433
-
13 · Office expenses
total $11,044 · program services $3,707 · management and general $7,337
-
17 · Travel
total $71,459 · program services $71,459
-
19 · Conferences, conventions and meetings
total $3,300 · program services $3,300
-
22 · Depreciation, depletion and amortization
total $177 · management and general $177
-
23 · Insurance
total $2,574 · management and general $2,574
-
24a · Other expenses: DIRECT PROGRAM EXPENSES
total $31,242 · program services $31,242
-
24b · Other expenses: CONSULTING
total $400 · program services $400
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,280 · end of year $138,364
-
2 · Savings and temporary cash investments
beginning of year $145,262 · end of year $129,230
-
3 · Pledges and grants receivable
beginning of year $83,592 · end of year $124,624
-
9 · Prepaid expenses and deferred charges
end of year $2,769
-
10a · Land, buildings and equipment: cost or other basis
$4,796
-
10b · Land, buildings and equipment: accumulated depreciation
$4,620
-
10c · Land, buildings and equipment, net
beginning of year $353 · end of year $176
-
11 · Investments: publicly traded securities
beginning of year $431 · end of year $495
-
15 · Other assets
beginning of year $500 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $75,436 · end of year $55,730
-
27 · Net assets without donor restrictions
beginning of year $255,850 · end of year $154,475
-
28 · Net assets with donor restrictions
beginning of year $1,132 · end of year $185,953
Mission and programs · 2023
Mission
TO FOSTER GLOBAL PEACE AND COOPERATION THROUGH THE WORK OF INTERRELIGIOUS AND INTERCULTURAL DIALOGUE. THE DIALOGUE INSTITUTE TEACHES RELIGIOUS, CIVIC, AND ACADEMIC LEADERS THE SKILLS OF RESPECTFULL DIALOGUE AND CRITICAL THINKING, EMPOWERING THEM TO BUILD AND SUSTAIN TRANSFORMATIVE RELATIONSHIPS ACROSS LINES OF RELIGION AND CULTURE. THROUGH CUSTOM-DESIGNED PROGRAMS AND ITS PEER-REVIEWED JOURNAL OF ECUMENICAL STUDIES, THE DIALOGUE INSTITUTE PROVIDES RESOURCES AND CREATES NETWORKS FOR INTRA-AND INTER-RELIGIOUS SCHOLARSHIPS AND ACTION THAT VALUE DIFFERENCE AND FOSTER HUMAN DIGNITY. LOCATED AT TEMPLE UNIVERSITY IN PHILADELPHIA, PA, THE JES/DI HAS PARTNERS AROUND THE GLOBE, IN CONTEXTS AS DIVERSE AS INDONESIA, ISRAEL, CONGO, SAUDI ARABIA, EGYPT, AND IRAQI KURDISTAN. IN THESE SETTINGS, AS WELL AS IN ITS U.S.-BASED PROGRAMS, THE DI BRINGS PEOPLE TOGETHER ACROSS RELIGIONS AND CULTURES TO PROMOTE DIALOGUE THAT ENHANCES HARMONY, TOLERANCE AND RESPECT. NOTABLE SUCCESSES IN THIS ARENA INCLUDE THE R
Activities or mission (Part I)
TO FOSTER GLOBAL PEACE AND COOPERATION THROUGH THE WORK OF INTERRELIGIOUS AND INTERCULTURAL DIALOGUE.
-
PUBLICATION OF QUARTERLY PEER-REVIEWED JOURNAL OF ECUMENICAL STUDIES. THE ORGANIZATION, THROUGH JOURNAL SUBSCRIBERS, AUTHORS, REVIEWERS, RESEARCHERS, READERS AND WEBSITE VISITORS, HAS MADE AN IMPACT ON APPROXIMATELY 4,142 PEOPLE DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2023.
Expenses $39,116 · Revenue $9,042
-
THE DIALOGUE INSTITUTE REACHED MORE THAN 50,436 PEOPLE AROUND THE WORLD THROUGH BLOG POSTS AND NEWSLETTERS.
Expenses $59,175 · Revenue $12,797
-
THROUGH TWO INTENSIVE FIVE-WEEK INSTITUTES, FUNDED BY THE U.S. STATE DEPARTMENT, THE DIALOGUE INSTITUTE TEACHES UNDERGRADUATE STUDENTS FROM THE MIDDLE EAST AND SOUTH EAST ASIA ABOUT AMERICAN DEMOCRACY AND THE FOUNDATIONS OF RELIGIOUS FREEDOM IN THE U.S. THROUGH CLASSROOM SESSIONS, WORKSHOPS, ENGAGEMENT WITH AMERICAN PARTNERS, AND RELIGIOUS AND HISTORICAL SITE VISITS, STUDENTS RECEIVE HANDS-ON EXPERIENCE OF THE PRACTICE OF RELIGIOUS PLURALISM. THE DIALOGUE INSTITUTE TRAINS STUDENTS IN THE PRINCIPLES AND PRACTICES OF RESPECTFUL INTERRELIGIOUS AND INTERCULTURAL DIALOGUE, WHILE PROVIDING LEADERSHIP TRAINING FOR THEIR WORK AS PEACE BUILDERS IN THEIR HOME CONTEXTS. 40 INTERNATIONAL STUDENTS COMPLETED THIS PROGRAM: THEY INTERACTED WITH CA. 50 AMERICAN COLLEGE STUDENTS, 40 HOST FAMILY MEMBERS, AND OVER 1,000 MEMBERS, AND 1,000 MEMBERS OF RELIGIOUS COMMUNITIES, AND ENVIRONMENTAL AND VOLUNTEER ORGANIZATIONS, FOR A DIRECT IMPACT ON 1,244 PEOPLE. AN ADDITIONAL 2,000(EST) PEOPLE WERE IMPACTED BY TRAINEES CARRYING OUT PROGRAMS IN THEIR HOME CONTEXTS.
Expenses $164,484
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David KruegerDAVID KRUEGER
EXECUTIVE DI
- Total calculated
- $59,150
- From this org
- $59,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Amid Ismail Ex-OfficioAMID ISMAIL EX-OFFICIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leonard Swidler Ex-OfficioLEONARD SWIDLER EX-OFFICIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fahad AlhomoudiFAHAD ALHOMOUDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Majid AlsayeghMAJID ALSAYEGH
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Abdullah AntepliABDULLAH ANTEPLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter BaktisPETER BAKTIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gity Banan-EtemadGITY BANAN-ETEMAD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
William CullinanWILLIAM CULLINAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John EspositoJOHN ESPOSITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eli FreedmanELI FREEDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy E KrodyNANCY E KRODY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sergio MazzaSERGIO MAZZA
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ann SchroederANN SCHROEDER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mark TylerMARK TYLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kay YuKAY YU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443159349300129
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