Civic Intelligence

Pathways of Hope

EIN 90-2373679 • 501(c)3 • Fullerton, CA

Pub. 78 Eligible

Profile

To provide food, shelter, and life skills training to those without a home.

PO Box 6326Fullerton, CA 92834

www.pohoc.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,235,666

Up $188,184 (+1.9%) from 2023

Liabilities

Down

$4,337,020

Down $1,283,489 (-23%) from 2023

Net Assets

Up

$5,898,646

Up $1,471,673 (+33%) from 2023

Operations

Revenue

Up

$7,037,246

Up $3,286,918 (+88%) from 2023

Expenses

Up

$5,511,937

Up $1,378,480 (+33%) from 2023

Net Income

Up

$1,525,309

Up $1,908,438 (+498%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2023: $10,047,482Liabilities 2023: $5,620,509Net Assets 2023: $4,426,9732023Assets 2024: $10,235,666Liabilities 2024: $4,337,020Net Assets 2024: $5,898,6462024

Highlighted filing

2024

Assets$10,235,666
Liabilities$4,337,020
Net Assets$5,898,646
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2023: $3,750,328Expenses 2023: $4,133,457Net Income 2023: -$383,1292023Revenue 2024: $7,037,246Expenses 2024: $5,511,937Net Income 2024: $1,525,3092024

Highlighted filing

2024

Revenue$7,037,246
Expenses$5,511,937
Net Income$1,525,309
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,235,666
Liabilities
$4,337,020
Net assets
$5,898,646
Revenue
$7,037,246
Expenses
$5,511,937
Net income
$1,525,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$4.34$5.90$7.04$5.51$1.53
2023Detailed filing. Detailed filing data is available for this year.$10.0$5.62$4.43$3.75$4.13$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2026
Return Version
2024v5.2
Gross Receipts
$7,063,910
Mission and Program Overview

Mission

To provide food, shelter, and life skills training to those without a home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,647,010$6,399,286▲ $1,752,276
Investments in Publicly Traded Securities$4,030,150$2,578,253▼ $1,451,897
Accounts Receivable$501,169$856,100▲ $354,931
Cash and Non-Interest-Bearing Accounts$275,953$109,158▼ $166,795
Intangible Assets$91,014$91,014→ $0
Savings and Temporary Cash Investments$204,014$876▼ $203,138
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,047,482$10,235,666▲ $188,184
Other Assets Total$298,172$200,979▼ $97,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,723,057$3,787,115▲ $64,058
Deferred Revenue$1,608,402$298,729▼ $1,309,673
Accounts Payable and Accrued Expenses$186,540$134,111▼ $52,429
Other Liabilities$102,510$117,065▲ $14,555
Total Liabilities$5,620,509$4,337,020▼ $1,283,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,584$3,808,794▲ $3,401,210
Net Assets With Donor Restrictions$4,019,389$2,089,852▼ $1,929,537
Total Net Assets Fund Balance$4,426,973$5,898,646▲ $1,471,673
Total Liabilities and Net Assets / Fund Balance$10,047,482$10,235,666▲ $188,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,106,523$2,041,070$6,147,593
Land$2,215,038-$2,215,038
Equipment$77,725$121,548$199,273
Other Land Buildings-$8,728$8,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David D Gillanders JrExecutive DirectorFT$154,153$32,291$186,444

Board Members and Trustees

NameTitle
Eric HiguchiChairman
Tim CareyVice Chair
Connor CorcoranBoard Member
Dr Karl ZenerBoard Member
Jo-anne MatsubaBoard Member
Sara GarskeBoard Member
Shannon MandichBoard Member
Sonny KothariBoard Member
Tim HouchenBoard Member
Darren JonesSecretary
Leslie KakuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cw DriverRefurbished Property468 NORTH ROSEMEAD BLVD, Pasadena, CA 91107$1,682,384
Revenue and Support

Revenue Composition

Contributions and Grants
$6,756,816
Program Service Revenue
$78,892
Investment Income
$197,337
Other Revenue
$4,201
All Other Contributions
$3,900,741
Change in Net Assets
$1,525,309

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$1,417,458Per Pound
Total Noncash Contributions1$1,417,458-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,018,250
Salaries, Compensation, and Employee Benefits$1,536,123
Other Expenses$957,564
Total Fundraising Expense$278,446
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,018,250--$3,018,250
Other Salaries and Wages$624,092$361,042$187,420$1,172,554
Depreciation Depletion-$179,057-$179,057
Current Officers, Directors, Trustees, and Key Employees$87,211$50,452$26,190$163,853
All Other Expenses$27,039$71,428$31,928$130,395
Other Employee Benefits$58,460$34,464$18,626$111,550
Payroll Taxes$76,316$4,946$6,904$88,166
Occupancy$36,354$50,474-$86,828
Insurance-$68,372-$68,372
Interest$64,058--$64,058
Other Expenses$50,917$543$2,987$51,460
Office Expenses$30,945$5,329$1,294$37,568
Fees for Services Accounting$10,579$26,096$185$36,860
Fees for Services Other$8,400--$8,400
Travel$7,133$264$590$7,987
Total Functional Expenses$4,256,613$976,878$278,446$5,511,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,664
Fundraising Gross Income$23,092
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
LOOK WHO'S DANCING$58,559$22,864$22,864$0
Giving Day$110,717$228$228$0
Total Events$169,276$23,092$23,092-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$93,410
Trust Accounts$23,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the executive committee of the governing board before filing.”

Form 990, Part VI, Section B, Line 12C

“Once a year, the board of directors and employees are provided a copy of conflict of interest policy and asked to provide information on any conflicts directors or employees may have.”

Form 990, Part VI, Section B, Line 15A

“Board of directors conduct a salary survey before increasing the executive director's salary.”

Form 990, Part VI, Section B, Line 15B

“Board of directors conduct a salary survey before increasing salary for key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request in person, fax, or email.”

Filing and Contact Details

Filer

Filer Name
Pathways of Hope
EIN
90-2373679
Phone
7146803691
Address
PO BOX 6326, FULLERTON, CA 92834

Signing Officer

Name
David D Gillanders Jr
Title
Executive Director
Signed
2026-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Higuchi
Formed
1985
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
610

Preparer

Firm
One Team Accounting Incorporated
Address
6425 E Madera St, Long Beach, CA 90815
Preparer
Michael Driskill
Phone
5622474117
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B

“The audit has not been completed for the year ended december 31, 2024.”

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