Is it real?
Yes. Exemption reinstated (2021-05-15). Per the IRS revocation list. Latest filing on record: FY2024. IRS ruling in Aug 2022.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
84 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
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Who runs it and what they're paid
21 people listed on the 990; $601K paid to officers and key staff.
Mr Roger Mawle’s $176K as Chief Digital Officer is at the 35th percentile of top reported officer pay among 224 $10–100M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|
| Mr Nick Perryman | $136,582 | $212,607 | — | — |
| Nick Perryman | — | — | $197,328 | — |
| Mr Roger Mawle | $176,331 | $162,893 | — | — |
| Miss Tricia Neill | $165,725 | $153,217 | $141,139 | $144,008 |
| Roger Mawle | — | — | $160,303 | — |
| Mr Habtamu Ewnie | $113,434 | $100,258 | — | — |
| Mr Dan Blythe | $107,533 | — | — | — |
| Mr Sunjay Gambhir | $106,064 | — | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2Yes
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
- Loans to or from officersSch L · Pt II2 listed
Programs and updates
Equips churches to help people discover and develop a relationship with Jesus.
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International Development
In 2022, we saw over 35,000 churches, organisations and individuals host over 63,000 Alpha courses, with 1.5 million participants, which represents 27%, 29%, and 22% growth respectively compared to 2021.
Strategic Leadership and Enablement
Strategic Leadership and Enablement programs are related organization leadership, strategic hiring, Church engagement strategy, risk and Governance management. The core of the CEF strategy centres around journeying with churches through three primary phases: 'Explore', 'Experience', and 'Extend'.
Digital, Media, Product and Publications
We launched three contextualised Alpha Film Series products in Asia, making Alpha more available and more relevant to millions more people in Asia, as well as people around the world. We wrote, filmed, and produced "Marriage & Ministry", an additional session of The Marriage Course specifically for pastor couples.
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Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
By the numbers
The FY2022 990, line by line.
Download 990
| Line | Start FY22 | End FY22 |
|---|---|---|
| Cash and savingsLn 1–2 | $4.6M | $5.7M |
| Land, buildings, equipmentLn 10c | $11.8M | $10.4M |
| Total assetsLn 16 | $19.2M | $19.5M |
| LiabilitiesLn 26 | $4.0M | $4.2M |
| Net assetsLn 32 | $15.1M | $15.4M |
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Grants to domestic organizationsLn 1 | $80K | $80K | ||
| Grants and assistance to foreign recipientsLn 3 | $6.8M | $6.8M | ||
| Pay of current officers, directors and key staffLn 5 | $515K | $515K | ||
| Other salaries and wagesLn 7 | $4.2M | $2.7M | $1.2M | $341K |
| Pension plan contributionsLn 8 | $260K | $197K | $63K | |
| Other employee benefitsLn 9 | $547K | $425K | $122K | |
| Legal feesLn 11b | $163K | $161K | $2K | |
| Accounting feesLn 11c | $23K | $23K | ||
| Other fees for servicesLn 11g | $2.8M | $2.1M | $709K | |
| Advertising and promotionLn 12 | $193K | $175K | $18K | |
| Office expensesLn 13 | $170K | $139K | $31K | |
| Information technologyLn 14 | $213K | $208K | $5K | |
| RoyaltiesLn 15 | $642 | $642 | ||
| OccupancyLn 16 | $268K | $26K | $242K | |
| TravelLn 17 | $792K | $720K | $73K | |
| Conferences, conventions and meetingsLn 19 | $387K | $374K | $13K | |
| Depreciation, depletion and amortizationLn 22 | $482K | $482K | ||
| InsuranceLn 23 | $102K | $102K | ||
| Other expenses (24a–d)Ln 24 | $431K | $199K | $69K | $164K |
| All other expensesLn 24e | $102K | $102K | ||
| Total functional expensesLn 25 | $18.6M | $15.6M | $1.7M | $1.4M |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest | $26.6M | $23.5M | $3.0M | $19.3M | 990 PDF |
| FY2023 | $25.3M | $25.2M | $126K | $15.9M | 990 PDF |
| FY2022 Viewing | $19.9M | $18.6M | $1.3M | $15.4M | 990 PDF |
| FY2021 | $0 | $0 | 990 PDF |
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Schedules filed Part IV
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $19,930,900 across 7 lines filed
Part IX · Statement of functional expenses $18,599,068 across 20 lines filed
Part X · Balance sheet $19,542,402 assets, 16 lines filed
Part XI · Reconciliation of net assets $15,373,860 net assets at year end
Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File
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