Alpha Usa
- Assets
- $4.1m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 63
- Location
- Naperville, IL
- Founding
- 08/1998
- Data as of
- 12/2021
- EIN
- 13-3962840
Organization Overview
Alpha Usa is located in Naperville, IL. The organization was established in 1998. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Alpha USA employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpha USA 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 12/2021, Alpha USA generated $10.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $9.7m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING CURRICULUM TO HELP INDIVIDUALS EXPLORE THE RELEVANCE OF THE CHRISTIAN FAITH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
ALPHA USA PROVIDES TRAINING MATERIALS TO CHURCHES WHO USE THE ALPHA COURSE TO SHOW NON-CHRISTIANS THE RELEVANCE OF CHRISTIANITY TO THEIR LIVES.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regina Carle Bergeron Chief Development Officer | Officer | 40 | $182,121 |
Craig Springer National Director | Officer | 40 | $152,138 |
John Andrew Wentz Ministry Director | Officer | 40 | $122,695 |
Takeisha Baker Chief Financial Officer | Officer | 40 | $113,060 |
Sean Hogan Chief Operating Officer | Officer | 40 | $96,696 |
Christopher Todd Proctor Church Networks Director | Officer | 30 | $69,157 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,391,063 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,334,126 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,725,189 |
| Total Program Service Revenue | $3,468,531 |
| Investment income | $3,640 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,198,645 |
| 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. | $735,867 |
| Compensation of current officers, directors, key employees. | $14,717 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,960,852 |
| Pension plan accruals and contributions | $129,712 |
| Other employee benefits | $556,301 |
| Payroll taxes | $257,431 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,310 |
| Fees for services: Accounting | $29,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $801,260 |
| Advertising and promotion | $42,679 |
| Office expenses | $49,464 |
| Information technology | $31,124 |
| Royalties | $0 |
| Occupancy | $52,320 |
| Travel | $306,223 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $144,059 |
| Interest | $0 |
| Payments to affiliates | $3,391,063 |
| Depreciation, depletion, and amortization | $2,811 |
| Insurance | $5,326 |
| All other expenses | $91,740 |
| Total functional expenses | $9,674,374 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,556,778 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $381,975 |
| Accounts receivable, net | $8,329 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $93,472 |
| Net Land, buildings, and equipment | $8,059 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,200 |
| Total assets | $4,051,813 |
| Accounts payable and accrued expenses | $244,325 |
| Grants payable | $0 |
| Deferred revenue | $179,177 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $78,096 |
| 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 | $501,598 |
| Net assets without donor restrictions | $3,550,215 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $4,051,813 |
Grants Recieved
Over the last fiscal year, we have identified 42 grants that Alpha Usa has recieved totaling $3,670,587.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: EVANGELISM | $1,319,592 |
Greater Houston Community Foundation Houston, TX PURPOSE: RELIGION | $350,000 |
Christian Community Foundation Of Memphis And The Mid-South Inc Memphis, TN PURPOSE: PROGRAM SUPPORT | $258,590 |
Harold C Smith Foundation Wheaton, IL PURPOSE: US YOUTH INITIATIVE - NATIONWIDE GEN Z GOSPEL EXPOSURE | $235,610 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $182,650 |
Vine And Branches Foundation Inc Brookfield, WI PURPOSE: RELIGIOUS | $175,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Relevant Radio Inc Lincolnshire, IL | $100,083,301 | $30,552,688 |
Woodhaven Learning Center Columbia, MO | $17,651,573 | $16,164,282 |
Josiah Venture Nfp Wheaton, IL | $16,890,117 | $13,544,001 |
Alpha Usa Naperville, IL | $4,051,813 | $10,198,645 |
Wesley Village Inc Macomb, IL | $11,643,378 | $8,896,317 |
Doulos Ministries Inc Independence, MO | $17,094,809 | $7,030,778 |
Siebert Lutheran Foundation Inc Milwaukee, WI | $97,193,025 | $11,548,581 |
International Messengers Clear Lake, IA | $5,781,763 | $6,946,691 |
International House Of Prayer Kansas City, MO | $184,048 | $5,377,714 |
American Lutheran Church Elk Horn, IA | $6,340,352 | $5,973,020 |
Leadership Resources International Palos Heights, IL | $4,418,909 | $4,858,234 |
Vcy America Inc Milwaukee, WI | $9,863,404 | $4,388,148 |