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← AMBASSADOR SERVICES INTERNATIONAL

Form 990 for tax year 2023

Filed by AMBASSADOR SERVICES INTERNATIONAL.

Totals

Total revenue
$1,000,839
Total expenses
$1,111,368
Contributions and grants received
$859,255
Grants paid
$173,000
Program service revenue
$122,196
Investment income
$10,343
Other revenue
$9,045
Total assets, end of year
$712,892
Total liabilities, end of year
$78,225
Net assets or fund balances, end of year
$634,667
Program services expenses (Part IX)
$673,616
Management and general expenses
$437,752
Fundraising expenses
$0
Program service expenses (Part III)
$673,616

Program services were 60.6% 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

    $859,255

  • 2a · Program service revenue: DC HOUSE

    total $76,100 · related or exempt $76,100

  • 2b · Program service revenue: TOURS

    total $33,596 · related or exempt $33,596

  • 2c · Program service revenue: SPEAKER HONORARIUMS

    total $12,500 · related or exempt $12,500

  • 3 · Investment income

    total $10,343 · related or exempt $10,343

  • 10a · Gross sales of inventory

    $9,805

  • 10b · Cost of goods sold

    $760

  • 10c · Net income from sales of inventory

    total $9,045 · related or exempt $9,045

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $123,000 · program services $123,000

  • 3 · Grants to foreign organizations and individuals

    total $50,000 · program services $50,000

  • 5 · Compensation of officers, directors and key employees

    total $284,107 · program services $52,281 · management and general $231,826

  • 7 · Other salaries and wages

    total $38,438 · management and general $38,438

  • 9 · Other employee benefits

    total $7,531 · program services $4,227 · management and general $3,304

  • 10 · Payroll taxes

    total $8,675 · program services $1,485 · management and general $7,190

  • 11b · Fees: legal

    total $6,460 · management and general $6,460

  • 11c · Fees: accounting

    total $19,960 · management and general $19,960

  • 12 · Advertising and promotion

    total $104,684 · program services $104,684

  • 13 · Office expenses

    total $21,550 · program services $14,224 · management and general $7,326

  • 14 · Information technology

    total $2,070 · management and general $2,070

  • 16 · Occupancy

    total $55,841 · management and general $55,841

  • 17 · Travel

    total $50,989 · program services $48,067 · management and general $2,922

  • 22 · Depreciation, depletion and amortization

    total $42,795 · program services $25,677 · management and general $17,118

  • 23 · Insurance

    total $54,018 · program services $44,976 · management and general $9,042

  • 24a · Other expenses: MINISTRY

    total $64,873 · program services $64,873

  • 24b · Other expenses: TAXES/LICENSES

    total $45,024 · program services $44,944 · management and general $80

  • 24c · Other expenses: EVENTS

    total $41,772 · program services $41,638 · management and general $134

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $23,923 · program services $9,256 · management and general $14,667

  • 24e · All other expenses

    total $65,658 · program services $44,284 · management and general $21,374

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $652,339 · end of year $468,060

  • 4 · Accounts receivable

    beginning of year $174 · end of year $28,736

  • 8 · Inventories for sale or use

    beginning of year $4,482 · end of year $14,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,593 · end of year $8,022

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

    $214,425

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

    $110,149

  • 10c · Land, buildings and equipment, net

    beginning of year $141,698 · end of year $104,276

  • 11 · Investments: publicly traded securities

    beginning of year $30,638 · end of year $37,685

  • 15 · Other assets

    beginning of year $106,726 · end of year $51,313

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,138 · end of year $25,444

  • 19 · Deferred revenue

    beginning of year $54,122

  • 25 · Other liabilities

    beginning of year $108,194 · end of year $52,781

  • 27 · Net assets without donor restrictions

    beginning of year $740,949 · end of year $634,667

  • 28 · Net assets with donor restrictions

    beginning of year $4,247

Mission and programs · 2023

Mission

ASI EXISTS TO ADVANCE FREEDOM THROUGH FAITH, EDUCATION, AND ACTION. WE ENGAGE IN DIVERSE PROJECTS THAT OPERATE LOCALLY, NATIONALLY, AND INTERNATIONALLY.

  • THE ORGANIZATION EXISTS TO ADVANCE FREEDOM THROUGH FAITH, EDUCATION, AND ACTION. ASI DOES SO BY BUILDING AND MAINTAINING RELATIONSHIPS WITH NATIONAL AND INTERNATIONAL LEADERS FOR THE SHARING OF BIBLICAL PRINCIPLES. ASI ALSO PROVIDES RELIEF FOR HURTING PEOPLE THROUGH ACTS OF COMPASSION AND GENEROSITY AND RESCUES PERSECUTED CHRISTIANS AROUND THE WORLD.

    Expenses $673,616 · Grants $173,000

As filed on the 2023 return.

Listed in Part VII

  • Steve Berger

    PRESIDENT

    Total calculated
    $204,077
    From this org
    $195,002
    From related orgs
    $0
    Other
    $9,075
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,002
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,075
    Nontaxable benefits
    not reported
    Filer's total
    $204,077

  • Elise Glasser

    BOARD MEMBER

    Total calculated
    $89,105
    From this org
    $81,018
    From related orgs
    $0
    Other
    $8,087
    Hours/week
    40

  • Sarah Berger

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Brian Williams

    SECRETARY/TR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • SHAI FUND

    $50,000

    ISRAEL RELIEF

  • FRIENDS OF JERUSALEM PRAYER BREAKFA

    $35,000

    MINISTRY SUPPORT

  • CONSERVATIVE PARTNERSHIP INSTITUTE

    $31,000

    GENERAL SUPPORT

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202441359349304509

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