Skip to content
Nonprofiteer
← AMBASSADORS FOOTBALL

Form 990 for tax year 2022

Filed by AMBASSADORS FOOTBALL.

Totals

Total revenue
$2,817,559
Total expenses
$2,949,146
Contributions and grants received
$1,701,460
Grants paid
$0
Program service revenue
$1,041,289
Investment income
$8
Other revenue
$74,802
Total assets, end of year
$3,780,273
Total liabilities, end of year
$2,216,722
Net assets or fund balances, end of year
$1,563,551
Program services expenses (Part IX)
$2,490,278
Management and general expenses
$357,847
Fundraising expenses
$101,021
Program service expenses (Part III)
$2,490,278

Program services were 84.4% 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.

  • 1f · All other contributions, gifts and grants

    $1,701,460

  • 2a · Program service revenue: Clubs Income

    total $837,664 · related or exempt $837,664

  • 2b · Program service revenue: Camps Income

    total $203,625 · related or exempt $203,625

  • 3 · Investment income

    total $8 · excluded $8

  • 6a · Gross rents

    real property $74,802

  • 6c · Rental income or loss

    real property $74,802

  • 6d · Net rental income or loss

    total $74,802 · related or exempt $74,802

  • 11a · Other revenue: Inter-entity

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $122,966 · program services $92,224 · management and general $12,297 · fundraising $18,445

  • 7 · Other salaries and wages

    total $747,402 · program services $444,083 · management and general $227,157 · fundraising $76,162

  • 9 · Other employee benefits

    total $78,196 · program services $63,501 · management and general $11,738 · fundraising $2,957

  • 10 · Payroll taxes

    total $71,355 · program services $57,946 · management and general $10,711 · fundraising $2,698

  • 11b · Fees: legal

    total $26,650 · program services $19,988 · management and general $6,662

  • 11c · Fees: accounting

    total $20,338 · program services $15,251 · management and general $5,087

  • 13 · Office expenses

    total $26,269 · program services $19,702 · management and general $6,567

  • 16 · Occupancy

    total $88,185 · program services $82,314 · management and general $5,871

  • 17 · Travel

    total $118,182 · program services $109,909 · management and general $8,273

  • 20 · Interest

    total $96,224 · program services $95,820 · management and general $404

  • 21 · Payments to affiliates

    total $396,254 · program services $368,517 · management and general $27,737

  • 22 · Depreciation, depletion and amortization

    total $102,635 · program services $100,349 · management and general $2,286

  • 23 · Insurance

    total $29,857 · program services $22,393 · management and general $7,464

  • 24a · Other expenses: Camps and Clubs Expense

    total $989,104 · program services $989,104

  • 24b · Other expenses: Appeal Costs

    total $759 · fundraising $759

  • 24c · Other expenses: Bank Fees

    total $24,439 · program services $10 · management and general $24,429

  • 24d · Other expenses: Communication

    total $9,660 · program services $8,496 · management and general $1,164

  • 24e · All other expenses

    total $671 · program services $671

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $241,472 · end of year $218,270

  • 4 · Accounts receivable

    beginning of year $27,431 · end of year $4,840

  • 10a · Land, buildings and equipment: cost or other basis

    $4,216,348

  • 10b · Land, buildings and equipment: accumulated depreciation

    $659,185

  • 10c · Land, buildings and equipment, net

    beginning of year $3,641,058 · end of year $3,557,163

  • 17 · Accounts payable and accrued expenses

    beginning of year $176,861 · end of year $247,453

  • 19 · Deferred revenue

    beginning of year $34,925 · end of year $48,540

  • 23 · Secured mortgages and notes payable

    beginning of year $2,003,037 · end of year $1,920,729

  • 27 · Net assets without donor restrictions

    beginning of year $1,691,838 · end of year $1,563,551

  • 28 · Net assets with donor restrictions

    beginning of year $3,300

Mission and programs · 2022

Mission

To communicate the good news of the gospel to all people through football.

  • Training, Coaching, and Teaching:1) 400+ children attending football club2) 1,500+ children in 24 summer soccer camps across northeast Ohio3) 200+ young men and women participating in international tours and TRECs (Training, resourcing, equipping coaches); Partnering with churches and other ministries training them to do football ministry to impact thousands

    Expenses $2,490,278

As filed on the 2022 return.

Listed in Part VII

  • Jonathan Ortlip

    President

    Total calculated
    $147,008
    From this org
    $122,965
    From related orgs
    $0
    Other
    $24,043
    Hours/week
    30 + 10 related

  • Julie Matiba-Wahome

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • John Squires

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Guilherme Thome

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • Andy Lim

    Trustee

    Total calculated
    $0
    Hours/week
    2

  • David Kehler

    Trustee

    Total calculated
    $0
    Hours/week
    2

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • Great Lakes Soccer Arena LLC

    Soccer facility · OH · income $74,802 · assets $2,924,164

    Directly controlled by Ambassadors Football

  • International Football Arenas LLC

    Soccer facility · OH

    Directly controlled by Ambassadors Football

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349302981

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.