Ambassadors Of Reconciliation
- Assets
- $539.0k
- Revenue
- $689.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Billings, MT
- Founding
- 10/2004
- Data as of
- 12/2023
- 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 12/2023, Ambassadors Of Reconciliation employed 5 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 12/2023, Ambassadors Of Reconciliation generated $689.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $401.3k during the year ending 12/2023. 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
2023
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 |
|---|---|---|---|
Rev Dr Richard L Thompson Director | Trustee | 2 | $0 |
Dwight Schettler President | OfficerTrustee | 40 | $86,929 |
Dr Terry Walker Secretary | OfficerTrustee | 2 | $0 |
Rev Dr Bruce Zagel Chairman/vice Pres | OfficerTrustee | 2 | $0 |
Rev Dr Russell Sommerfeld Director | Trustee | 2 | $0 |
Rev John Denninger 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 | $334,360 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $334,360 |
| Total Program Service Revenue | $331,083 |
| Investment income | $448 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $268 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $23,154 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $689,313 |
| 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. | $62,400 |
| Compensation of current officers, directors, key employees. | $31,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $86,989 |
| Pension plan accruals and contributions | $5,948 |
| Other employee benefits | $44,307 |
| Payroll taxes | $13,187 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,462 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $81 |
| Fees for services: Other | $16,706 |
| Advertising and promotion | $5,450 |
| Office expenses | $32,839 |
| Information technology | $18,928 |
| Royalties | $0 |
| Occupancy | $30,181 |
| Travel | $55,359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $754 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,472 |
| Insurance | $2,790 |
| All other expenses | $0 |
| Total functional expenses | $401,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,260 |
| Savings and temporary cash investments | $410,080 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $983 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $21,529 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,207 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,942 |
| Total assets | $539,001 |
| Accounts payable and accrued expenses | $22,852 |
| Grants payable | $0 |
| Deferred revenue | $139,722 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $162,574 |
| 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 | $376,427 |
| Total liabilities and net assets/fund balances | $539,001 |
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| Organization Name | Assets | Revenue |
|---|---|---|
Wyoming 211 Cheyenne, WY | $609,007 | $1,159,357 |
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Healing The Culture Rapid City, SD | $1,293,086 | $722,700 |
Evanston Youth Club For Boys & Girls Evanston, WY | $1,391,464 | $496,190 |
Livingston Healthcare Foundation Livingston, MT | $6,264,775 | $634,021 |
Ambassadors Of Reconciliation Billings, MT | $539,001 | $689,313 |
Oglala Lakota Court Appointed Special Advocate Program Pine Ridge, SD | $490,500 | $541,363 |
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Haven Fargo, ND | $73,954 | $0 |
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Journey Of Hope Inc Sioux Falls, SD | $26,698 | $0 |
Pride Collective & Community Center Fargo, ND | $128,502 | $0 |
406 Family Aid Foundation Stevensville, MT | $8,886 | $0 |
Underground Kindness Inc Sandpoint, ID | $78,929 | $0 |