Ambassadors Of Reconciliation
- Assets
- $149.7k
- Revenue
- $343.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Billings, MT
- Founding
- 10/2004
- Data as of
- 12/2021
- EIN
- 20-0954365
Organization Overview
Ambassadors Of Reconciliation is located in Billings, MT. The organization was established in 2004. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Ambassadors Of Reconciliation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ambassadors Of Reconciliation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ambassadors Of Reconciliation generated $343.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $345.6k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
INTERNATIONAL MINISTRY PROVIDING CHRISTIAN CONFLICT COACHING, COUNSELING, MEDIATION, ARBITRATION, CHURCH INTERVENTION, TEACHING & LEADERSHIP TRAINING
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN CONFLICT COACHING, COUNSELING, MEDIATI0N, ARBITRATION, CHURCH INTERVENTION, TEACHING, AND LEADERSHIP TRAINING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dwight Schettler President | OfficerTrustee | 40 | $50,272 |
Rev Dr Bruce Zagel Chairman/vice Pres | OfficerTrustee | 2 | $0 |
Dr Terry Walker Secretary | OfficerTrustee | 2 | $0 |
Rev Dr Richard L Thompson Director | Trustee | 2 | $0 |
Rev Dr Richard Marrs Director | Trustee | 2 | $0 |
Rev Dr Russell Sommerfeld Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,656 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,656 |
| Total Program Service Revenue | $205,809 |
| Investment income | $137 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,803 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $343,670 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $48,272 |
| Compensation of current officers, directors, key employees. | $24,136 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $108,086 |
| Pension plan accruals and contributions | $13,099 |
| Other employee benefits | $66,653 |
| Payroll taxes | $10,940 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $30 |
| Fees for services: Other | $5,501 |
| Advertising and promotion | $250 |
| Office expenses | $16,322 |
| Information technology | $10,996 |
| Royalties | $0 |
| Occupancy | $27,915 |
| Travel | $15,820 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $113 |
| Interest | $1,899 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,033 |
| All other expenses | $478 |
| Total functional expenses | $345,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,331 |
| Savings and temporary cash investments | $75,164 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,458 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,938 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,785 |
| Total assets | $149,676 |
| Accounts payable and accrued expenses | $88,007 |
| Grants payable | $0 |
| Deferred revenue | $51,183 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $36,548 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $175,738 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$26,062 |
| Total liabilities and net assets/fund balances | $149,676 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ambassadors Of Reconciliation has recieved totaling $119.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $119 |
Endowment Analysis
| Beg. Balance | $5,181 |
| Earnings | $634 |
| Admin Expense | $30 |
| Ending Balance | $5,785 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wyoming 211 Cheyenne, WY | $477,498 | $801,725 |
Healing The Culture Rapid City, SD | $1,117,795 | $882,632 |
Evanston Youth Club For Boys & Girls Evanston, WY | $1,400,774 | $779,232 |
The Growing Place Bridger, MT | $587,895 | $342,357 |
Ambassadors Of Reconciliation Billings, MT | $149,676 | $343,670 |
Flourish Foundation Ketchum, ID | $336,798 | $427,271 |
Love Inc Of The Boise Community Incorporated Boise, ID | $307,067 | $385,358 |
Oglala Lakota Court Appointed Special Advocate Program Pine Ridge, SD | $194,112 | $268,863 |
Project Ellis Inc Jackson, WY | $0 | $0 |
Red Willow Learning Center Inc Missoula, MT | $35,129 | $0 |
Hopeful Heart Project Fargo, ND | $78,516 | $0 |
Pride Collective & Community Center Fargo, ND | $128,502 | $0 |