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← AMBASSADOR SERVICES INTERNATIONAL

Form 990 for tax year 2024

Filed by AMBASSADOR SERVICES INTERNATIONAL.

Totals

Total revenue
$668,443
Total expenses
$863,996
Contributions and grants received
$566,043
Grants paid
$30,668
Program service revenue
$90,800
Investment income
$11,887
Other revenue
-$287
Total assets, end of year
$470,741
Total liabilities, end of year
$31,627
Net assets or fund balances, end of year
$439,114
Program services expenses (Part IX)
$573,331
Management and general expenses
$290,665
Fundraising expenses
$0
Program service expenses (Part III)
$573,331

Program services were 66.4% 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

    $566,043

  • 2a · Program service revenue: DC HOUSE

    total $90,800 · related or exempt $90,800

  • 3 · Investment income

    total $11,286 · related or exempt $11,286

  • 7a · Gross sales of assets other than inventory

    other assets $4,100

  • 7b · Less cost or other basis and sales expenses

    other assets $3,499

  • 7c · Gain or loss

    other assets $601

  • 7d · Net gain or loss

    total $601 · related or exempt $601

  • 10a · Gross sales of inventory

    $2,070

  • 10b · Cost of goods sold

    $2,357

  • 10c · Net income from sales of inventory

    total -$287 · related or exempt -$287

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $30,668 · program services $30,668

  • 5 · Compensation of officers, directors and key employees

    total $312,042 · program services $218,780 · management and general $93,262

  • 7 · Other salaries and wages

    total $19,723 · management and general $19,723

  • 9 · Other employee benefits

    total $5,209 · program services $3,385 · management and general $1,824

  • 10 · Payroll taxes

    total $8,970 · program services $5,830 · management and general $3,140

  • 11c · Fees: accounting

    total $21,297 · management and general $21,297

  • 12 · Advertising and promotion

    total $17,180 · program services $3,336 · management and general $13,844

  • 13 · Office expenses

    total $7,345 · program services $2,304 · management and general $5,041

  • 14 · Information technology

    total $656 · management and general $656

  • 16 · Occupancy

    total $30,464 · management and general $30,464

  • 17 · Travel

    total $78,614 · program services $76,097 · management and general $2,517

  • 22 · Depreciation, depletion and amortization

    total $42,092 · program services $35,644 · management and general $6,448

  • 23 · Insurance

    total $68,919 · program services $30,197 · management and general $38,722

  • 24a · Other expenses: TAXES/LICENSES

    total $47,541 · program services $47,391 · management and general $150

  • 24b · Other expenses: REFUGEE EXPENSE

    total $39,546 · program services $39,546

  • 24c · Other expenses: EVENTS

    total $33,386 · program services $33,386

  • 24d · Other expenses: RENTAL PROPERTY

    total $19,769 · program services $19,668 · management and general $101

  • 24e · All other expenses

    total $80,575 · program services $27,099 · management and general $53,476

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $468,060 · end of year $349,172

  • 4 · Accounts receivable

    beginning of year $28,736 · end of year $734

  • 8 · Inventories for sale or use

    beginning of year $14,800 · end of year $12,443

  • 9 · Prepaid expenses and deferred charges

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

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

    $211,247

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

    $148,562

  • 10c · Land, buildings and equipment, net

    beginning of year $104,276 · end of year $62,685

  • 11 · Investments: publicly traded securities

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

  • 15 · Other assets

    beginning of year $51,313

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,444 · end of year $31,627

  • 25 · Other liabilities

    beginning of year $52,781

  • 27 · Net assets without donor restrictions

    beginning of year $634,667 · end of year $439,114

Mission and programs · 2024

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 $573,331 · Grants $30,668 · Revenue $58,033

As filed on the 2024 return.

Listed in Part VII

  • STEVE BERGER

    PRESIDENT

    Total calculated
    $205,500
    From this org
    $134,000
    From related orgs
    $0
    Other
    $71,500
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $71,500
    Nontaxable benefits
    not reported
    Filer's total
    $205,500

  • ELISE GLASSER

    BOARD MEMBER

    Total calculated
    $106,542
    From this org
    $106,542
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • SARAH BERGER

    VICE PRESIDE

    Total calculated
    $0

  • KEVIN KIDD

    SECRETARY/TR

    Total calculated
    $0

  • AMANDA CECCONI

    BOARD MEMBER

    Total calculated
    $0

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

  • TEACH FOR ISRAEL NC

    $20,000

    EVENT SUPPORT

  • FRIENDS OF JERUSALEM PRAYER BREAKFA

    $5,200

    MINISTRY SUPPORT

  • WELL VERSED

    $5,118

    MINISTRY SUPPORT

Provenance

Return type
form_990
Tax year
2024
Filed
4 April 2025
IRS schema version
2024v5.0
Source object
202521019349301442

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