DISCIPLES OF THE WAY

EIN: 455419439 501(c)(3) Religion

DALLAS, TX

Total Revenue
$180,808
Total Expenses
$252,398
Total Assets
$1,543,016
Net Assets
$1,450,886
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
TX
Principal Officer
REV KARIM BAIDAOUI
Phone
2143691232
Tax Period
2023-01-01 to 2023-12-31

DISCIPLES OF THE WAY, founded in 2013, is a small nonprofit in the Religion sector that reported $181K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $252K exceeded revenue, resulting in a 40% operating deficit.

Mission

REACHING, TEACHING, LIVING, AND WORKING WITH PEOPLE FROM ALL NATIONS TO MAKE DISCIPLES OF THE CROSS FROM ALL NATIONS, ENGAGING THEM WITH THE WORD OF CHRIST.

Program Service Accomplishments

Program 1
Expenses: $184,963

TO SHARE THE GOOD NEWS OF JESUS CHRIST WITH MUSLIM PEOPLE. TO MAKE DISCIPLES, RAISE UP AND TRAIN MISSIONAL LEADERS AND PLANT CHURCHES FOR THE NEW BELIEVERS TO WORSHIP THE TRIUNE GOD IN THEIR OWN...

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TO SHARE THE GOOD NEWS OF JESUS CHRIST WITH MUSLIM PEOPLE. TO MAKE DISCIPLES, RAISE UP AND TRAIN MISSIONAL LEADERS AND PLANT CHURCHES FOR THE NEW BELIEVERS TO WORSHIP THE TRIUNE GOD IN THEIR OWN LANGUAGE AND STYLE.

Program 2
Expenses: $8,314

PROVIDING ESL (ENGLISH AS A SECOND LANGUAGE) CLASSES, COMPUTER AND CITIZENSHIP CLASSES. FIVE DIFFERENT LEVELS OF CLASSES ARE OFFERED. TRANSPORTATION IS PROVIDED FOR THE STUDENTS. REGULAR ATTENDANCE...

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PROVIDING ESL (ENGLISH AS A SECOND LANGUAGE) CLASSES, COMPUTER AND CITIZENSHIP CLASSES. FIVE DIFFERENT LEVELS OF CLASSES ARE OFFERED. TRANSPORTATION IS PROVIDED FOR THE STUDENTS. REGULAR ATTENDANCE FOR THE ESL CLASS WAS 26 STUDENTS FOR 2023.

Program 3
Expenses: $14,548

SEWING SEEDS OF FAITH PROGRAM - THIS PROGRAM CONSISTS OF MAKING HOME VISITS AND TEACHING SEWING AND RAISING UP MUSLIM WOMEN TO BE MISSIONARIES TO EVANGELIZE THE 35,000 PLUS REFUGEES IN THE DALLAS...

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SEWING SEEDS OF FAITH PROGRAM - THIS PROGRAM CONSISTS OF MAKING HOME VISITS AND TEACHING SEWING AND RAISING UP MUSLIM WOMEN TO BE MISSIONARIES TO EVANGELIZE THE 35,000 PLUS REFUGEES IN THE DALLAS AREA. DURING THE 2023 CALENDAR YEAR, 1 STUDENT REGULARLY ATTENDED THE SEWING SEEDS OF FAITH PROGRAM IN PERSON AND 2 STUDENTS ATTENDED VIA ZOOM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $180,808
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $180,808

Expense Breakdown

Grants Paid $28,817
Salaries & Benefits $115,077
Fundraising Expenses $10,531
Program Expenses $207,825
Other Expenses $108,504
TOTAL EXPENSES $252,398

Year-over-Year Comparison

2023 2022 Change
Revenue $180,808 $197,587 -0.1%
Expenses $252,398 $276,468 -0.1%
Net Income $-71,590 $-78,881 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
8
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
5
$36,944
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONAL SCHMIDT DIRECTOR 1.00
Director
$0 $0 $0
JAY BARNES DIRECTOR 1.00
Director
$0 $0 $0
BONNIE MARTIN OFFICE COORDINATOR/DIRECTO 1.00
Director
$36,944 $0 $36,944
MICHAEL STAMP DIRECTOR 1.00
Director
$0 $0 $0
PHILIP TERRY DIRECTOR 1.00
Director
$0 $0 $0
REV KARIM BAIDAOUI MISSION DIRECTOR 50.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $180,808 $252,398 $1,543,016 $-71,590
2022 $197,587 $276,468 $1,438,449 $-78,881
2021 $168,613 $271,662 $2,303,391 $-103,049
2020 $-463,541 $489,170 $2,421,596 $-952,711
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