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Nonprofiteer
← AMBASSADOR SERVICES INTERNATIONAL

Form 990 for tax year 2022

Filed by AMBASSADOR SERVICES INTERNATIONAL.

Totals

Total revenue
$862,069
Total expenses
$867,350
Contributions and grants received
$1,049,652
Grants paid
$105,454
Program service revenue
$0
Investment income
$579
Other revenue
-$188,162
Total assets, end of year
$946,650
Total liabilities, end of year
$201,454
Net assets or fund balances, end of year
$745,196
Program services expenses (Part IX)
$468,412
Management and general expenses
$398,938
Fundraising expenses
$0
Program service expenses (Part III)
$468,412

Program services were 54.0% 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.

  • 1c · Fundraising events

    $284,096

  • 1f · All other contributions, gifts and grants

    $765,556

  • 1g · Noncash contributions included above

    $5,814

  • 3 · Investment income

    total $579 · excluded $579

  • 6a · Gross rents

    real property $33,900

  • 6b · Less rental expenses

    real property $7,096

  • 6c · Rental income or loss

    real property $26,804

  • 6d · Net rental income or loss

    total $26,804 · excluded $26,804

  • 8a · Fundraising events: gross income

    $75,588

  • 8a · Fundraising events: contributions included on line 1c

    $284,096

  • 8b · Fundraising events: direct expenses

    $281,292

  • 8c · Net income from fundraising events

    total -$205,704 · excluded -$205,704

  • 10a · Gross sales of inventory

    $7,682

  • 10b · Cost of goods sold

    $16,944

  • 10c · Net income from sales of inventory

    total -$9,262 · related or exempt -$9,262

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $105,454 · program services $105,454

  • 5 · Compensation of officers, directors and key employees

    total $115,539 · program services $19,780 · management and general $95,759

  • 7 · Other salaries and wages

    total $43,465 · program services $7,441 · management and general $36,024

  • 10 · Payroll taxes

    total $12,124 · program services $2,076 · management and general $10,048

  • 11g · Fees: other

    total $169,430 · program services $20,876 · management and general $148,554

  • 12 · Advertising and promotion

    total $45,304 · program services $45,304

  • 13 · Office expenses

    total $29,709 · program services $19,610 · management and general $10,099

  • 14 · Information technology

    total $747 · management and general $747

  • 16 · Occupancy

    total $84,915 · program services $11,021 · management and general $73,894

  • 17 · Travel

    total $110,565 · program services $104,000 · management and general $6,565

  • 19 · Conferences, conventions and meetings

    total $3,160 · program services $1,820 · management and general $1,340

  • 22 · Depreciation, depletion and amortization

    total $41,677 · program services $41,677

  • 23 · Insurance

    total $12,815 · program services $10,670 · management and general $2,145

  • 24a · Other expenses: TAXES & LICENSES

    total $40,120 · program services $40,049 · management and general $71

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $22,333 · program services $8,641 · management and general $13,692

  • 24c · Other expenses: MINISTRY

    total $18,324 · program services $18,324

  • 24d · Other expenses: SECURITY

    total $10,051 · program services $10,051

  • 24e · All other expenses

    total $1,618 · program services $1,618

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $616,982 · end of year $652,339

  • 4 · Accounts receivable

    beginning of year $161 · end of year $174

  • 8 · Inventories for sale or use

    beginning of year $468 · end of year $4,482

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,573 · end of year $10,593

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

    $209,052

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

    $67,354

  • 10c · Land, buildings and equipment, net

    beginning of year $176,944 · end of year $141,698

  • 11 · Investments: publicly traded securities

    beginning of year $24,836 · end of year $30,638

  • 15 · Other assets

    end of year $106,726

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,699 · end of year $39,138

  • 19 · Deferred revenue

    beginning of year $27,130 · end of year $54,122

  • 25 · Other liabilities

    end of year $108,194

  • 27 · Net assets without donor restrictions

    beginning of year $746,888 · end of year $740,949

  • 28 · Net assets with donor restrictions

    beginning of year $4,247 · end of year $4,247

Mission and programs · 2022

Mission

AMBASSADOR SERVICES INTERNATIONAL EXISTS TO ADVANCE FREEDOM THROUGH FAITH, EDUCATION, AND ACTION. WHETHER IT'S DISCIPLING GOVERNMENT LEADERS IN WASHINGTON, D.C. AT OUR MINISTRY CENTER, EQUIPPING THE CHURCH TO NAVIGATE CULTURAL CHAOS WITH BIBLICAL CLARITY, OR RESCUING PERSECUTED CHRISTIANS AROUND THE WORLD, ASI IS ADVANCING SPIRITUAL, RELIGIOUS AND PHYSICAL FREEDOM ANYWHERE AND EVERYWHERE GOD OPENS DOORS.

  • THE ORGANIZATION EXISTS TO ADVANCE FREEDOM THROUGH FAITH, EDUCATION AND ACTION. STEVE AND SARAH BERGER OPENED THE DOORS OF AMBASSADOR SERVICES INTERNATIONAL IN JANUARY OF 2021 TO TAKE THE MESSAGE OF REPENTANCE AND BOLD COURAGEOUS FAITH OUTSIDE THE WALLS OF THEIR CHURCH HOME. IN 2022 ASI'S MISSION WAS TO CONTINUE IN RELATIONSHIP WITH NATIONAL AND INTERNATIONAL LEADERS FOR THE SHARING OF BIBLICAL PRINCIPLES AND TO PROVIDE RELIEF FOR HURTING PEOPLE THROUGH ACTS OF COMPASSION AND GENEROSITY. TO FULFILL THIS MISSION, ASI CONTINUED TO MINISTER TO GOVERNMENT LEADERS AT THE MINISTRY CENTER IN WASHINGTON DC AND STEVE CONTINUED REGULAR BIBLE STUDIES FOR CONGRESSMEN AND CONGRESSIONAL STAFFERS. SARAH SPENT 2022 IN RELATIONSHIP WITH AND POURING INTO THE LIVES OF CONGRESSIONAL WIVES. ASI CONTINUED REGULAR NIGHT OF TRUTH EVENTS IN FRANKLIN TN TO CONTINUE THE MINISTRY OF SPEAKING BOLDLY TO THE CHURCH ABOUT HAVING BIBLICAL CLARITY IN CULTURAL CHAOS. ASI ALSO PARTICIPATED IN THE RESCUE OF A TARGETED CHRISTIAN FAMILY.

    Expenses $468,412 · Grants $105,454

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steve Berger

    PRESIDENT

    Total calculated
    $84,000
    From this org
    $84,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Elise Glasser

    DIR. OF OPER

    Total calculated
    $31,539
    From this org
    $31,539
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sarah Berger

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Brian Williams

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    1

  • Tyler Ring

    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

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202303199349311235

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