Totals
- Total revenue
- $15,678,545
- Total expenses
- $16,407,205
- Contributions and grants received
- $12,969,170
- Grants paid
- $5,171,590
- Program service revenue
- $2,696,756
- Investment income
- $13,028
- Other revenue
- -$409
- Total assets, end of year
- $3,029,681
- Total liabilities, end of year
- $739,388
- Net assets or fund balances, end of year
- $2,290,293
- Program services expenses (Part IX)
- $14,221,747
- Management and general expenses
- $521,499
- Fundraising expenses
- $1,663,959
- Program service expenses (Part III)
- $14,221,747
Program services were 86.7% 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.
-
1d · Related organizations
$1,575,707
-
1f · All other contributions, gifts and grants
$11,393,463
-
2a · Program service revenue: CONFERENCE REGISTRATION
total $275,577 · related or exempt $275,577
-
2b · Program service revenue: SPECIALTY MINISTRIES
total $150,647 · related or exempt $150,647
-
2c · Program service revenue: PRISONS
total $306,821 · related or exempt $306,821
-
2d · Program service revenue: LOCAL OFFICES
total $1,868,560 · related or exempt $1,868,560
-
2e · Program service revenue: PUBLICATION SALES
total $95,151 · related or exempt $95,151
-
3 · Investment income
total $13,028 · excluded $13,028
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total -$409 · related or exempt -$409
-
11e · Other revenue, total
-$409
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $256,000 · program services $256,000
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $4,915,590 · program services $4,915,590
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,148,233 · program services $1,125,268 · management and general $22,965
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $4,477,560 · program services $3,354,755 · management and general $266,239 · fundraising $856,566
-
8 · Pension plan contributions
total $196,001 · program services $156,083 · management and general $10,076 · fundraising $29,842
-
9 · Other employee benefits
total $855,008 · program services $680,874 · management and general $43,953 · fundraising $130,181
-
10 · Payroll taxes
total $404,934 · program services $322,464 · management and general $20,816 · fundraising $61,654
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $26,909 · program services $21,826 · management and general $2,657 · fundraising $2,426
-
11c · Fees: accounting
total $36,450 · program services $29,564 · management and general $3,600 · fundraising $3,286
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $950,807 · program services $607,079 · management and general $62,521 · fundraising $281,207
-
12 · Advertising and promotion
total $23,231 · program services $18,285 · management and general $2,586 · fundraising $2,360
-
13 · Office expenses
total $65,964 · program services $53,651 · management and general $5,804 · fundraising $6,509
-
14 · Information technology
total $93,649 · program services $72,368 · management and general $10,037 · fundraising $11,244
-
15 · Royalties
total $0
-
16 · Occupancy
total $97,087 · program services $77,687 · management and general $7,020 · fundraising $12,380
-
17 · Travel
total $790,287 · program services $591,912 · management and general $48,239 · fundraising $150,136
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $221,890 · program services $201,519 · management and general $5,647 · fundraising $14,724
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $1,575,707 · program services $1,575,707
-
22 · Depreciation, depletion and amortization
total $2,176 · program services $1,675 · management and general $262 · fundraising $239
-
23 · Insurance
total $4,786 · program services $3,694 · management and general $571 · fundraising $521
-
24a · Other expenses: CREDIT CARD FEES
total $51,686 · program services $451 · management and general $24 · fundraising $51,211
-
24b · Other expenses: PROMOTION
total $12,014 · program services $11,901 · management and general $59 · fundraising $54
-
24c · Other expenses: TELEPHONE
total $34,626 · program services $26,822 · management and general $1,888 · fundraising $5,916
-
24d · Other expenses: PRINTINGS
total $73,042 · program services $57,249 · management and general $601 · fundraising $15,192
-
24e · All other expenses
total $93,568 · program services $59,323 · management and general $5,934 · fundraising $28,311
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,879,930 · end of year $2,324,932
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $542,680 · end of year $399,603
-
4 · Accounts receivable
beginning of year $59,369 · end of year $60,012
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $209,977 · end of year $206,102
-
10a · Land, buildings and equipment: cost or other basis
$61,296
-
10b · Land, buildings and equipment: accumulated depreciation
$57,867
-
10c · Land, buildings and equipment, net
beginning of year $5,607 · end of year $3,429
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $3,200 · end of year $35,603
-
17 · Accounts payable and accrued expenses
beginning of year $347,423 · end of year $681,240
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $169,108 · end of year $26,145
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $165,279 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $32,003
-
27 · Net assets without donor restrictions
beginning of year $3,018,953 · end of year $2,290,293
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
PROVIDING CURRICULUM AND TRAINING TO REACH OUT TO INDIVIDUALS AND HELP THEM EXPLORE THE VALIDITY AND RELEVANCE OF THE CHRISTIAN FAITH THROUGH DEBATE AND DISCUSSION.
Activities or mission (Part I)
Providing curriculum to help individuals explore the relevance of the christian faith.
-
ALPHA USA OPERATES LOCAL OFFICES THROUGHOUT THE UNITED STATES TO BUILD RELATIONSHIPS WITH CHURCHES AND ENCOURAGE THEM TO USE THE ALPHA COURSE IN THEIR CHURCH.
Expenses $4,299,524 · Revenue $1,868,560
-
ALPHA USA PROVIDES TRAINING MATERIALS TO CHURCHES WHO USE THE ALPHA COURSE TO SHOW NON-CHRISTIANS THE RELEVANCE OF CHRISTIANITY TO THEIR LIVES.
Expenses $543,673 · Revenue $116,221
-
ALPHA USA PROVIDES SPECIALTY COURSES TO PRISONS, YOUTH, COLLEGE STUDENTS, CATHOLICS, AND LATIN AMERICANS. CONFERENCES ARE ALSO ORGANIZED IN MANY CITIES ACROSS AMERICA TO PROMOTE THE ALPHA COURSE AND PROVIDE TRAINING TO ALPHA USA LEADERS FROM LOCAL CHURCHES.
Expenses $9,378,550 · Revenue $733,045
As filed on the 2023 return.
Listed in Part VII
-
Regina Carle Bergeron
Chief Development Officer
- Total calculated
- $202,979
- From this org
- $202,979
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $202,979
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $0
- Filer's total
- $202,979
-
John Andrew Wentz
Cheif Executive Officer
- Total calculated
- $167,041
- From this org
- $167,041
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,041
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $0
- Filer's total
- $167,041
-
Takeisha Baker
Chief Financial Officer
- Total calculated
- $127,254
- From this org
- $127,254
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica Gatton
Ministry Director
- Total calculated
- $124,519
- From this org
- $124,519
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sean Hogan
Chief Operating Officer
- Total calculated
- $118,625
- From this org
- $118,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kyle Wallace
Chief Development Officer
- Total calculated
- $118,431
- From this org
- $118,431
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cameron Peter Willett
Director of the Campaign
- Total calculated
- $113,944
- From this org
- $113,944
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bonnie Jean Yule-Kuehne
Regional Executive Director
- Total calculated
- $106,150
- From this org
- $106,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher Todd Proctor
Church Networks Director
- Total calculated
- $69,290
- From this org
- $69,290
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark Emery
Director
- Total calculated
- $0
- Hours/week
- 4
-
John Mackay
Director
- Total calculated
- $0
- Hours/week
- 4
-
Tricia Neill
Director
- Total calculated
- $0
- Hours/week
- 4
-
David Thomas
Vice Chairman of the Board
- Total calculated
- $0
- Hours/week
- 4
-
Andrzej Skiba
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Jody Jonsson
Director
- Total calculated
- $0
- Hours/week
- 4
-
Heather Grizzle
Board Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Kevin Palau
Director
- Total calculated
- $0
- Hours/week
- 4
-
Peter Wojcik
Director
- Total calculated
- $0
- Hours/week
- 4
-
Markus Hottenrott
Director
- Total calculated
- $0
- Hours/week
- 4
-
Stacy Spencer
Director
- Total calculated
- $0
- Hours/week
- 4
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
- 3 · Approval by the board or compensation committee
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
-
$256,000
Global Vision Fund
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Alpha International
501(c)(3) · Training · UK
Directly controlled by NA
-
Alpha Canada
501(c)(3) · Training · CA
Directly controlled by NA
-
501(c)(3) · Training · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349313809
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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