Civic Intelligence

Alpha International

EIN 98-1430259 • 501(c)3 • London, UK

Profile

The mission of the organization is to equip and serve the church in its mission to help people discover and develop a relationship with Jesus. The global team works with different regions to grow Alpha in their context, train leaders, support hub churches and translate resources.

Brompton RoadLondon SW71JAUk

www.alpha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.09x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$169,792

Higher top officer pay than 74% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$21,698,180

Up $2,998,824 (+16%) from 2023

Liabilities

Down

$2,362,450

Down $460,739 (-16%) from 2023

Net Assets

Up

$19,335,730

Up $3,459,563 (+22%) from 2023

Revenue

Up

$26,590,690

Up $1,268,937 (+5.0%) from 2023

Expenses

Down

$23,542,727

Down $1,653,161 (-6.6%) from 2023

Net Income

Up

$3,047,963

Up $2,922,098 (+2322%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $19,542,402Liabilities 2022: $4,168,542Net Assets 2022: $15,373,8602022Assets 2023: $18,699,356Liabilities 2023: $2,823,189Net Assets 2023: $15,876,1672023Assets 2024: $21,698,180Liabilities 2024: $2,362,450Net Assets 2024: $19,335,7302024

Highlighted filing

2024

Assets$21,698,180
Liabilities$2,362,450
Net Assets$19,335,730

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $19,930,900Expenses 2022: $18,599,068Net Income 2022: $1,331,8322022Revenue 2023: $25,321,753Expenses 2023: $25,195,888Net Income 2023: $125,8652023Revenue 2024: $26,590,690Expenses 2024: $23,542,727Net Income 2024: $3,047,9632024

Highlighted filing

2024

Revenue$26,590,690
Expenses$23,542,727
Net Income$3,047,963

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.1
Gross Receipts
$27,064,906
Mission and Program Overview

Mission

The mission of the organization is to equip and serve the church in its mission to help people discover and develop a relationship with Jesus. (Continued on Schedule O)The global team works with different regions to grow Alpha in their context, train leaders, support hub churches and translate resources.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,540,492$10,688,647▲ $148,155
Savings and Temporary Cash Investments$6,320,580$9,320,875▲ $3,000,295
Loans From Officers Directors$1,688,452$1,282,820▼ $405,632
Accounts Receivable$1,159,197$645,204▼ $513,993
Prepaid Expenses and Deferred Charges$500,833$578,457▲ $77,624
Cash and Non-Interest-Bearing Accounts$96,602$358,267▲ $261,665
Inventories for Sale or Use$73,000$106,730▲ $33,730
Other Notes and Loans Receivable, Net$8,652--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Intangible Assets$0--
Total Assets$18,699,356$21,698,180▲ $2,998,824
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$808,768$648,059▼ $160,709
Deferred Revenue$325,969$431,571▲ $105,602
Other Liabilities$0$0→ $0
Total Liabilities$2,823,189$2,362,450▼ $460,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,392,820$13,588,185▲ $1,195,365
Net Assets With Donor Restrictions$3,483,347$5,747,545▲ $2,264,198
Total Net Assets Fund Balance$15,876,167$19,335,730▲ $3,459,563
Total Liabilities and Net Assets / Fund Balance$18,699,356$21,698,180▲ $2,998,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,824,733$2,768,731$8,593,464
Land$4,824,640-$4,824,640
Equipment$39,274$120,007$159,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Roger MawleChief Digital OfficerFT$176,331$35,498$211,829
Miss Tricia NeillPresidentPT$165,725$21,266$186,991
Mr Nick PerrymanChief Executive Officer (part year)FT$136,582$28,673$165,255
Mr Habtamu EwnieDirector of FinanceFT$113,434$32,374$145,808
Mr Sunjay GambhirGlobal General CounselFT$106,064$22,361$128,425
Mr Dan BlytheGlobal Youth DirectorFT$107,533$18,575$126,108
Mr Paul DavieEMENA Executive DirectorFT$100,370$24,291$124,661
Miss Rachel AbrahamCo-Director of Product DevelopmentPT$100,633$22,347$122,980
The Right Revd Sandy MillarDirector-$12,286-$12,286

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Royal Albert Hall DevelopmentsEvent space servicesRoyal Albert Hall Kensington Gore, Tunbridge Wells, Sw Ap, London, Uk$466,874
AAP Publishing PTEContract servicesBlk 8D Dempsey Road 03-02, Jubilee Way, Tn En, Kent, Sn$327,651
Windsor Media LtdPublishing services15-17 Mount Ephraim Road, Sw Wl, Wimbledon, Uk$321,506
D&B Solutions UK LimitedEvents Production services20 Merton Industrial Park, Wcx Jf, London, Uk$260,147
Key TravelTravel Agency services1st Floor 28-32 Britannia Street, Uk$223,880
Revenue and Support

Revenue Composition

Contributions and Grants
$25,143,486
Program Service Revenue
$1,190,619
Investment Income
$54,760
Other Revenue
$201,825
All Other Contributions
$25,143,486
Change in Net Assets
$3,047,963

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,590,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$474,216
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$27,064,906
Total Revenue per Form 990
$26,590,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,825,318
Salaries, Compensation, and Employee Benefits$7,315,187
Other Expenses$6,402,222
Total Fundraising Expense$1,489,450
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$6,671,318--$6,671,318
Other Salaries and Wages$3,820,284$1,114,567$799,920$5,734,771
Grants to Domestic Orgs$3,154,000--$3,154,000
Fees for Services Other$1,626,621$0$57,993$1,684,614
Travel$1,019,427-$272,397$1,291,824
Conferences and Meetings$1,272,536-$698$1,273,234
Other Employee Benefits$584,198$111,632-$695,830
Current Officers, Directors, Trustees, and Key Employees$510,340--$510,340
Other Expenses$18,900$200,314$258,233$477,447
Pension Plan Contributions$314,089$60,157-$374,246
Information Technology$352,189-$13,159$365,348
Advertising$300,771-$35,515$336,286
Office Expenses$271,083-$49,033$320,116
Occupancy$18,525$203,506-$222,031
Depreciation Depletion-$186,176-$186,176
Insurance$145,405--$145,405
Fees for Services Legal$74,175-$2,502$76,677
Fees for Services Accounting-$23,064-$23,064
Total Functional Expenses$20,153,861$1,899,416$1,489,450$23,542,727

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,044,808
Expenses per Audited Statements$23,542,727
Total Expenses per Form 990$23,542,727
Expenses Not Reported on Form 990$502,081
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alpha International USACarol Stream, IL501(c)(3)Project Expenses$3,000,832
Alpha USAOswego, IL501(c)(3)Project Expenses$153,168

International Summary

Offices
1
Employees
123
Spending
$17,022,925

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesOperational expenses1123$10,351,607
East Asia and the PacificGrantmaking-00$2,133,686
Sub-Saharan AfricaGrantmaking-00$1,851,745
North America (Canada & Mexico only)Grantmaking-00$1,291,295
Europe (Including Iceland and Greenland)Grantmaking-00$574,522
South AmericaGrantmaking-00$559,380
South AsiaGrantmaking-00$123,654
Middle East and North AfricaGrantmaking-00$95,877
Central America and the CaribbeanGrantmaking-00$41,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,688,452$1,282,820▼ $405,632
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 14

The organization is in the process of implementing a written document retention and destruction policy. This question will be answered yes on the 12/31/2025 tax return.

Form 990, Part VI, Line 1A Delegate broad authority to A committee

Global Executive Committee: The Board of Trustees delegates the day-to-day operation of the charity to the Chief Executive Officer. In pursuit of the CEO's operationalisation of the Board's strategy he has identified the Global Executive Committee to whom he has delegated some authority to its members to act within their respective roles. The Global Executive Committee is comprised of senior Alpha staff members globally who oversee regional and central function teams. There is no formal scheme of delegation in place between the Board and CEO, but the Board holds the CEO accountable for his delivery of the charity's strategy at each Board meeting and within the CEO's annual appraisal. Finance Risk Committee: This Board sub-committee's membership comprises four Board members (including the Vice-Chair of the Board) and, by nature of the committee, its Treasurer and senior employees of Alpha International that hold relevant responsibility such as the Chief Executive Officer, the Directors of Finance and of Risk & Governance, and members of the fundraising team. The Sub-Committee has the delegated authority of the Board in respect of the functions and powers set out in these terms of reference The role of the sub-committee is to assist the Board in fulfilling its oversight responsibilities by reviewing and monitoring Alpha International's finances and risk, which include risks at the global, regional and national Alpha office (NAO) levels, as applicable.

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

Mark Hutchinson, Director(part year), and Angelina Hutchinson, Director - Family relationship, Dato Hong Yeoh, Director, and Datuk Kathleen Chew, Director - Family relationship, Dato Hong Yeoh, Director, and Datuk Kathleen Chew, Director - Business relationship

Form 990, Part VI, Line 6 Classes of members or stockholders

There are 6 members. All new trustees are appointed by the members and members can also remove a trustee, in addition to approving changes to the governing document and having the power to change the name of the company. Our members also meet annually at the Annual General Meeting and appoint the auditors, acknowledge the Accounts and appoint directors retiring by rotation.

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

See the Part VI, Line 6 narrative.

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

See the Part VI, Line 6 narrative.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's management team and CEO. The reviewed Form 990 is provided to the board of directors after filing with the IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

The organization requires all officers and board members to annually complete and sign a conflict of interest declaration. The company secretary is responsible for reviewing the signed declaration and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The Alpha International board has appointed a Remuneration Committee, which is a sub-committee of the board, to review and approve compensation for all AI employees, including officers and key employees. Our pay review process includes the review of salary survey benchmarking data from Cendex; every role is benchmarked based on role function, role level, industry(non-profit), location, and any other applicable factor(s). We document the basis for pay decisions at the time it is made, and it is communicated/shared with the full AI Board.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

See narrative for Form 990, Part VI, Line 15a

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Alpha International
EIN
98-1430259
Phone
2070520200
Address
UK

Signing Officer

Name
Miles Toulmin
Title
Chief Executive Officer
Phone
2070520200
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
28

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Sara Tibbott
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 2,019,225 including grants of $)(Revenue $ 1,190,619) Conferences: Alpha International hosted the Leadership Conference 2024 ('LC24') at the Royal Albert Hall, with many joining from around the world and many participating online through LC On Demand. During the week of LC24, we hosted an event called 'The Open Generation' for strategic church leaders and youth leaders from across the world.

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 1,388,566 including grants of $ 1,551) UK Development: The team works across the UK to equip and support churches to be able to run Alpha in their local church, parish, youth groups, and prisons. There is also the publishing of the materials used to run Alpha and supporting local churches in the marketing and advertising of Alpha courses. In June, we were invited to have a prominent presence at the DR Catholic Parish Summit. The Summit was designed to catalyze a decade of transformation in the Catholic Church in the UK, bringing together leaders, parishes, movements, and communities to inspire and equip them in parish renewal. Alpha contributed in various ways, including hosting a pre-event entitled Engaging the Emerging Generation: Equipping Young People for Parish Renewal. Alpha testimonies and stories of parishes transformed by Alpha and DR were shared from the main stage throughout the conference, showing the impact of the work of Alpha UK over the last decade and the partnership with DR in the UK.

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 555,432 including grants of $ 49,287) Alpha Context Development: 2024 was another amazing year for Alpha Youth as it continued to grow all around the world. In 2024, there were over 29,000 Alpha Youth courses, with over 744,000 guests, a 10% growth from 2023. On top of this encouraging growth, we were thrilled to launch the new Alpha Youth Series on 14th November in 8 languages. Together with regional and national teams, we were successfully able to host 37 different launch events all over the world, in places such as Singapore, Kuala Lumpur, Stockholm, London, and Amsterdam. This was a monumental achievement that has taken years of work by our global team in collaboration with regional and national teams and has already been received so positively by local churches all over the world. In 2024, over 6,300 churches, schools and organizations and over 325,000 participants explored faith, life and meaning through Alpha in the Catholic Context. This represented a growth of 21% in Churches, organizations and schools and a growth of 15% in guests. Catholic churches represented 19% of engaged churches globally. Catholic context courses run in a Youth or Young Adult context represented 47% of the total number, which is above the global average of 37%, highlighting the opportunity and impact of Alpha Youth in the Catholic Context in engaging the emerging generations.

Form 990, Part III, Line 4A-4C Description of program services

(Expenses $ 145,223 including grants of $) Other Ministries: The Marriage Course (TMC) and The Pre-Marriage Course (TPMC) have impacted millions of couples positively worldwide. In 2024, our focus was on improving digital accessibility, supporting church leader marriages, exploring evangelistic opportunities for TPMC, and enhancing marketing and content.

Form 990, Part V, Line 2A

Alpha International does not file any W-2s as the filing organization does not have any US employees. In 2024, the organization had 123 employees, which represent the number of UK employees who work for the filing organization for which a W-2 is not required to be filed.

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Loss on foreign exchange - -27865; Total - -27865;

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Cost of goods sold - 474216

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Cost of goods sold - 474216 Gain on foreign exchange - 27865

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IRS990/Desc0Digital, Media, Product, and Publications: In collaboration with Alpha International USA IP, LLC. ('AIUSA'), we launched a new Alpha product: The Alpha Youth Series ('AYS 3.0') in November 2024. - We invested in product globalization and contextualization, which enabled a coordinated global release of AYS 3.0 with eight subtitled languages, and more translations due to be released in 2025 and beyond. - Pre-production for the next Alpha Film Series ('AFS 2.0') re-commenced. - 2024 was the first full year of the newly branded 'Bible with Nicky and Pippa Gumbel' ('BNAP'); there has been continued engagement with the content on the BNAP app and the web page. - A global guest stories campaign was launched, profiling transformational stories from around the world. Many NAOs have used this global campaign, with local adaptations. - Significant digital advances have been made both with a successful pilot of the new Alpha App and further investment into the 'Theory of Change' project, which will allow the organization to become more data driven. In 2024, the global marketing team launched a brand-new guest campaign to tell the stories of lives changed by Jesus, through Alpha, to the world. The campaign tells 'real stories of real people who were curious about faith, bringing to life eleven stories from all around the world.
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