Alpha International FY2023 filing

Not tax-deductible

United Kingdom501(c)(3)Since 2001ReligionEIN 98-1430259Revenue $25.3M in FY2023

On file with the IRSalpha.orgLondon Sw71ja, 00000-0000 · United KingdomTax-exempt since Aug 2022Publicly supported charity — 170(b)(1)(A)(vi)

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To equip the church in its mission to help people discover & develop a relationship with Jesus.

88¢ of each $1 spent went to programs.
$844K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $1.5M a year · 6% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$844K
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
3 mo
of spending, in cash
Looks good: 3.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $141K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2.8M
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 15 voting members
Looks good: 14 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$25.3M
+27% vs prior year
Spent
$25.2M
To programs
88%
Net assets
$15.9M
By yearFY2021–FY2024
Revenue
$25.3M
FY2023▲ +27%
Tap a bar for its year
Revenue by fiscal year
FY2021$0
FY2022$19.9M
FY2023$25.3M
FY2024$26.6M
Expenses
$25.2M
FY2023▲ +35%
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022$18.6M
FY2023$25.2M
FY2024$23.5M
Net assets
$15.9M
FY2023▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2021$0
FY2022$15.4M
FY2023$15.9M
FY2024$19.3M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

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

88 cents of each dollar spent went to programs.

Program services 88% · $22.1M Management & general 7% · $1.8M Fundraising 5% · $1.4M

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

24 people listed on the 990; $844K paid to officers and key staff.

Part VII, Section A · reportable compensation
Chief Executive Officer
$212,607Pt VII · Sec A
Chief Digital Officer
$162,893Pt VII · Sec A
$153,217Pt VII · Sec A
Global Director of Marketing and Communications
$102,503Pt VII · Sec A
Global Youth Director
$100,380Pt VII · Sec A
Director of Finance, Risk and Gov.
$100,258Pt VII · Sec A
$11,955Pt VII · Sec A
$0Pt VII · Sec A

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

NameFY2024FY2023FY2022FY2021
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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Provided by the organization

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3 programs · $18.4M · in their own filed words · FY2023
01

Digital, Media, Product and Publications

Our strategic initiative to provide a scalable and robust infrastructure foundation for Alpha's digital products continued at pace in 2023. We further strengthened the security of our systems by implementing a new private network and we achieved some key milestones in the development of our new technology platform, including real time…

$9.3Mprogram expense
02

Strategic Leadership and Enablement

Within the context of our overall vision, we launched Alpha's 2033 vision to our staff team, donors and churches. Alpha International's vision is for everyone, everywhere to have the opportunity to explore faith through Alpha by 2033.

$5.0Mprogram expense
03

International Development

In 2023 the Alpha Sub-Saharan Africa regional team based in South Africa and Kenya, launched 'Alpha Youth Talks Africa' (AYTA). AYTA is a video series adapted from the global Alpha Youth live scripts, presented by African voices.

$4.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$141K
Grants paid · 5 grants · $4.7M · 2022–2024
Alpha International USA INCIL · FY2024$3,000,832
Alpha USAIL · FY2024$153,168
Alpha International USA INCIL · FY2023$1,079,493
Alpha USAIL · FY2023$394,567
Alpha USAIL · FY2022$79,831

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$25.3M
Ln 12
Gifts and grantsLn 1h$23.9M
Fees for servicesLn 2g$1.1M
Other incomeLn 4–11$259K
Money outPt IX
$25.2M
Ln 25
Programscol B$22.1M
Managementcol C$1.8M
Fundraisingcol D$1.4M
Owns and owesPt X
$15.9M
net assets · Ln 32
Cash and savingsLn 1–2$6.4M
Total assetsLn 16$18.7M
LiabilitiesLn 26$2.8M
PeoplePt VI, VII
24
listed · VII A
PaidVII A7
Voting boardVI 1a15
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$23.9M
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$59K
Other incomeLn 4–11$259K
Total revenueLn 12$25.3M
Assets in detailPt X, end of year
CashLn 1$97K
SavingsLn 2$6.3M
Cash and savings togetherLn 1–2$6.4M
Land, buildings, equipmentLn 10c$10.5M
Other assetsLn 15$0
Total assetsLn 16$18.7M
LiabilitiesLn 26$2.8M
Net assetsLn 32$15.9M
OperationsPt I, VI
EmployeesI 50
VolunteersI 628
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$5.7M$6.4M
Land, buildings, equipmentLn 10c$10.4M$10.5M
Total assetsLn 16$19.5M$18.7M
LiabilitiesLn 26$4.2M$2.8M
Net assetsLn 32$15.4M$15.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1.5M$1.5M
Grants and assistance to foreign recipientsLn 3$9.2M$9.2M
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$558K$558K
Other salaries and wagesLn 7$4.7M$3.2M$1.1M$375K
Pension plan contributionsLn 8$306K$238K$68K
Other employee benefitsLn 9$584K$463K$121K
Legal feesLn 11b$275K$271K$4K
Accounting feesLn 11c$26K$26K
Other fees for servicesLn 11g$2.9M$2.5M$0$422K
Advertising and promotionLn 12$295K$214K$80K
Office expensesLn 13$334K$258K$76K
Information technologyLn 14$376K$368K$8K
RoyaltiesLn 15$226$226
OccupancyLn 16$244K$21K$223K
TravelLn 17$1.4M$1.2M$156K
Conferences, conventions and meetingsLn 19$1.2M$1.2M$2K
Depreciation, depletion and amortizationLn 22$625K$449K$176K
InsuranceLn 23$121K$121K
Other expenses (24a–d)Ln 24$606K$368K$12K$226K
All other expensesLn 24e$7K$7K$0$0
Total functional expensesLn 25$25.2M$22.1M$1.8M$1.4M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $26.6M$23.5M$3.0M$19.3M 990 PDF
FY2023 Viewing $25.3M$25.2M$126K$15.9M 990 PDF
FY2022 $19.9M$18.6M$1.3M$15.4M 990 PDF
FY2021 $0$0 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $25,321,753 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $19,742,845$23,914,649
I-9 Program service revenuePrior year $9,888$1,088,881
I-10 Investment incomePrior year $6,586$59,129
I-11 Other revenuePrior year $171,581$259,094
I-12 Total revenuePrior year $19,930,900$25,321,753
I-13 Grants and similar amounts paidPrior year $6,913,164$10,707,486
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $5,556,060$6,156,003
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $6,129,844$8,332,399
I-18 Total expensesPrior year $18,599,068$25,195,888
I-19 Revenue less expensesPrior year $1,331,832$125,865
Part VI · Governance 14 of 15 board members independent, 2 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsYes
VI-14 Document retention and destruction policyNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $25,321,753 across 6 lines filed
Lines not itemized here account for $150,391 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$23,914,649
VIII-1h Total contributions, gifts and grants$23,914,649
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,088,881$1,088,881
VIII-3 Investment incomeExcluded from tax $59,129$59,129
VIII-5 RoyaltiesExcluded from tax $108,703$108,703
VIII-12 Total revenueRelated to mission $1,239,272 · Unrelated business $0 · Excluded from tax $167,832$25,321,753
Part IX · Statement of functional expenses $25,195,888 across 21 lines filed
IX-1 Grants to domestic organizationsPrograms $1,474,060$1,474,060
IX-3 Grants and assistance to foreign recipientsPrograms $9,233,426$9,233,426
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $557,556$557,556
IX-7 Other salaries and wagesPrograms $3,199,962 · Management $1,133,762 · Fundraising $375,315$4,709,039
IX-8 Pension plan contributionsPrograms $237,889 · Management $67,846$305,735
IX-9 Other employee benefitsPrograms $463,133 · Management $120,540$583,673
IX-11b Legal feesPrograms $270,955 · Fundraising $4,300$275,255
IX-11c Accounting feesManagement $25,768$25,768
IX-11g Other fees for servicesPrograms $2,466,677 · Management $0 · Fundraising $422,364$2,889,041
IX-12 Advertising and promotionPrograms $214,415 · Fundraising $80,245$294,660
IX-13 Office expensesPrograms $257,609 · Fundraising $76,237$333,846
IX-14 Information technologyPrograms $368,364 · Fundraising $7,649$376,013
IX-15 RoyaltiesPrograms $226$226
IX-16 OccupancyPrograms $20,925 · Management $223,263$244,188
IX-17 TravelPrograms $1,209,509 · Fundraising $156,277$1,365,786
IX-19 Conferences, conventions and meetingsPrograms $1,165,936 · Fundraising $2,497$1,168,433
IX-22 Depreciation, depletion and amortizationPrograms $449,399 · Management $175,930$625,329
IX-23 InsurancePrograms $120,623$120,623
IX-24 Other expenses (24a–d)Programs $367,758 · Management $12,183 · Fundraising $226,480$606,421
IX-24e All other expensesPrograms $6,810 · Management $0 · Fundraising $0$6,810
IX-25 Total functional expensesPrograms $22,085,232 · Management $1,759,292 · Fundraising $1,351,364$25,195,888
Part X · Balance sheet $18,699,356 assets, 17 lines filed
Asset lines not itemized here account for $8,652; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $98,371$96,602
X-2 Savings and temporary cash investmentsStart of year $5,620,021$6,320,580
X-4 Accounts receivableStart of year $1,829,805$1,159,197
X-8 Inventories for sale or useStart of year $33,242$73,000
X-9 Prepaid expenses and deferred chargesStart of year $609,914$500,833
X-10c Land, buildings and equipment, netStart of year $10,382,019$10,540,492
X-14 Intangible assetsStart of year $924,291$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $19,542,402$18,699,356
X-17 Accounts payable and accrued expensesStart of year $1,465,760$808,768
X-19 Deferred revenueStart of year $637,998$325,969
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $4,168,542$2,823,189
X-27 Net assets without donor restrictionsStart of year $2,893,054$3,483,347
X-28 Net assets with donor restrictionsStart of year $12,480,806$12,392,820
X-32 Total net assets or fund balancesStart of year $15,373,860$15,876,167
X-33 Total liabilities and net assetsStart of year $19,542,402$18,699,356
Part XI · Reconciliation of net assets $15,876,167 net assets at year end
XI-1 Total revenue$25,321,753
XI-2 Total expenses$25,195,888
XI-3 Revenue less expenses$125,865
XI-4 Net assets at start of year$15,373,860
XI-9 Other changes in net assets$376,442
XI-10 Net assets at end of year$15,876,167

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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