Hosanna Pathways
- Assets
- $1.2m
- Revenue
- -$34.8k
- Investments
- $1.2m
- Employees
- 7
- Location
- Castro Valley, CA
- Founding
- 05/1986
- Data as of
- 12/2022
- EIN
- 94-2978777
Organization Overview
Hosanna Pathways is located in Castro Valley, CA. The organization was established in 1986. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2022, Hosanna Pathways employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hosanna Pathways is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHOPIAK ORPHANAGE,SOUTH SUDAN FOR LAND ACQUISTION AND ENGINEERING FOR AN ORPHANAGE HOME
HIS EMBRACE UNGANDA MINISTRIES, BULIKA, UGANDA FOR CONSTRUCTION OF A 60 BED DORMITORY FOR ORPHANED CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Verne Teyler Executive Dir. | 40 | $55,792 | |
Claire Berchiolli President | 0 | $0 | |
Todd Teyler Vice President | 0 | $0 | |
Bo Teyler Secretary | 0 | $0 | |
Christian Sorenson Treasurer | 0 | $0 | |
Paul Esswein Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $10,132 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$42,815 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$2,113 |
| Total Revenue | -$34,796 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $55,792 |
| Other employee salaries and wages | $10,101 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $6,894 |
| Depreciation | $0 |
| Occupancy | $18,456 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $73 |
| Other expenses | $18,034 |
| Total operating and administrative expenses | $113,165 |
| Contributions, gifts, grants paid | $109,853 |
| Total expenses and disbursements | $223,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,238 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,244,728 |
| Accounts payable and accrued expenses | $1,214 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $18,559 |
| Total liabilities | $19,773 |
Grants Awarded
Over the last fiscal year, Hosanna Pathways has awarded $109,853 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SOUTH SUDAN CHOPRIAK ORPANAGE PURPOSE: FOR CHARITABLE PURPOSES | $4,500 |
HIS EMBRACE UGANDA MINISTRIES PURPOSE: FOR CHARTIABLE PURPOSES | $105,353 |