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Nonprofiteer
← HOSANNA

Form 990 for tax year 2022

Filed by HOSANNA.

Totals

Total revenue
$29,224,655
Total expenses
$28,837,238
Contributions and grants received
$29,076,779
Grants paid
$8,190,713
Program service revenue
$0
Investment income
$423,456
Other revenue
-$275,580
Total assets, end of year
$66,226,794
Total liabilities, end of year
$2,804,360
Net assets or fund balances, end of year
$63,422,434
Program services expenses (Part IX)
$26,096,503
Management and general expenses
$1,278,621
Fundraising expenses
$1,462,114
Program service expenses (Part III)
$26,096,503

Program services were 90.5% 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.

  • 1c · Fundraising events

    $2,171,061

  • 1f · All other contributions, gifts and grants

    $26,905,718

  • 1g · Noncash contributions included above

    $553,571

  • 3 · Investment income

    total $424,362 · excluded $424,362

  • 7a · Gross sales of assets other than inventory

    other assets -$906

  • 7c · Gain or loss

    other assets -$906

  • 7d · Net gain or loss

    total -$906 · excluded -$906

  • 8a · Fundraising events: contributions included on line 1c

    $2,171,061

  • 8b · Fundraising events: direct expenses

    $328,329

  • 8c · Net income from fundraising events

    total -$328,329 · excluded -$328,329

  • 10a · Gross sales of inventory

    $106,975

  • 10b · Cost of goods sold

    $84,229

  • 10c · Net income from sales of inventory

    total $22,746 · related or exempt $22,746

  • 11a · Other revenue: OTHER INCOME

    total $30,003 · related or exempt $30,003

  • 11e · Other revenue, total

    $30,003

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,180 · program services $7,180

  • 3 · Grants to foreign organizations and individuals

    total $8,183,533 · program services $8,183,533

  • 5 · Compensation of officers, directors and key employees

    total $934,273 · program services $934,273

  • 7 · Other salaries and wages

    total $6,420,629 · program services $4,982,936 · management and general $719,325 · fundraising $718,368

  • 10 · Payroll taxes

    total $2,284,225 · program services $1,868,485 · management and general $213,213 · fundraising $202,527

  • 11b · Fees: legal

    total $40,311 · program services $16,280 · management and general $18,187 · fundraising $5,844

  • 11e · Fees: professional fundraising services

    total $51,270 · fundraising $51,270

  • 11g · Fees: other

    total $1,304,177 · program services $1,048,392 · management and general $106,895 · fundraising $148,890

  • 12 · Advertising and promotion

    total $3,495,958 · program services $3,224,239 · management and general $62,068 · fundraising $209,651

  • 13 · Office expenses

    total $45,991 · program services $19,442 · management and general $4,030 · fundraising $22,519

  • 17 · Travel

    total $618,717 · program services $480,777 · management and general $87,211 · fundraising $50,729

  • 20 · Interest

    total $97 · program services $89 · management and general $8

  • 22 · Depreciation, depletion and amortization

    total $3,160,872 · program services $3,126,153 · management and general $18,659 · fundraising $16,060

  • 23 · Insurance

    total $27,441 · program services $24,549 · management and general $1,249 · fundraising $1,643

  • 24a · Other expenses: FAITH COMES BY HEARING PR

    total $1,451,984 · program services $1,451,984

  • 24b · Other expenses: TELEPHONE AND UTILITIES

    total $320,840 · program services $282,215 · management and general $25,036 · fundraising $13,589

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $169,134 · program services $155,091 · management and general $8,720 · fundraising $5,323

  • 24d · Other expenses: SUPPLIES AND ARTWORK EXPE

    total $144,851 · program services $126,871 · management and general $6,961 · fundraising $11,019

  • 24e · All other expenses

    total $175,755 · program services $164,014 · management and general $7,059 · fundraising $4,682

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,346

  • 2 · Savings and temporary cash investments

    beginning of year $20,375,454 · end of year $13,875,536

  • 3 · Pledges and grants receivable

    beginning of year $277,061 · end of year $323,092

  • 4 · Accounts receivable

    beginning of year $19,265 · end of year $107,436

  • 8 · Inventories for sale or use

    beginning of year $1,919,219 · end of year $2,597,560

  • 9 · Prepaid expenses and deferred charges

    beginning of year $184,867 · end of year $149,402

  • 10a · Land, buildings and equipment: cost or other basis

    $7,592,846

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,091,151

  • 10c · Land, buildings and equipment, net

    beginning of year $2,637,907 · end of year $3,501,695

  • 15 · Other assets

    beginning of year $40,586,472 · end of year $45,672,073

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,031,574 · end of year $2,804,360

  • 27 · Net assets without donor restrictions

    beginning of year $49,927,131 · end of year $56,388,561

  • 28 · Net assets with donor restrictions

    beginning of year $13,107,886 · end of year $7,033,873

Mission and programs · 2022

Mission

TO PROCLAIM JESUS CHRIST AS LORD TO THE LITERATE AND ILLITERATE THROUGH SCRIPTURE-IN-USE AND OTHER PROGRAMS IN THE U.S.AND OTHER PARTS OF THE WORLD.

Activities or mission (Part I)

TO RECORD & PROVIDE THE WORD OF GOD IN EVERY TRANSLATED LANGUAGE.

  • FAITH COMES BY HEARING(FCBH) BIBLE ENGAGEMENT PROGRAMS WORLDWIDE: FOR THE FISCAL YEAR ENDED MARCH 31, 2023, HOSANNA BEGAN 141,021 NEW LISTENING PROJECTS IN OVER 80 COUNTRIES, WITH APPROXIMATELY 12,691,880 NEW LISTENERS HEARING THE ENTIRE NEW TESTAMENT IN THEIR INDIGENOUS LANGUAGE. EACH CHURCH OR GROUP WAS GIVEN A FREE AUDIO NEW TESTAMENT IN THEIR INDIGENOUS TONGUE AND LISTENED AT LEAST ONCE A WEEK FOR 30 MINUTES. SOME 114,825 OF THESE GROUPS RECEIVED PROCLAIMER UNITS. THE PROCLAIMER IS A DEDICATED AUDIO PLAYER CONTAINING A DRAMATIZED RECORDING OF THE NEW TESTAMENT IN A TRANSLATED INDIGENOUS LANGUAGE. WITH NO MOVING PARTS TO THE PLAYBACK MECHANISM, IT IS PRACTICALLY INDESTRUCTIBLE, AND PLAYS FOR HOURS AT A TIME. IT CAN RUN ON RECHARGEABLE BATTERIES, SOLAR POWER, HAND-CRANK OR AC ADAPTER.

    Expenses $23,717,964 · Grants $5,812,174

  • FCBH NEW TESTAMENT RECORDINGS: DURING THE YEAR ENDED MARCH 31, 2023, 251 AUDIO RECORDINGS WERE COMPLETED WITH 160 NEW LANGUAGES, BRINGING THE TOTAL NUMBER OF LANGUAGES WITH A COMPLETE AUDIO NEW TESTAMENT TO 1,785 LANGUAGES SPOKEN IN 190 COUNTRIES BY OVER 7.0 BILLION PEOPLE. HOSANNA ALSO HAD 91 RECORDINGS IN FINAL MASTERING AND EDITING, AND 57 RECORDINGS INPROCESS AT YEAREND.

    Expenses $2,371,359 · Grants $2,371,359

  • DEAF BIBLE SOCIETY GRANTS: IN MANY CULTURES THE DEAF ARE OSTRACIZED, RECORDINGS IN-PROCESS AT YEAR-END. HIDDEN AWAY, DENIED ACCESS TO SCHOOL, AND DIFFICULT TO REACH. LESS THAN ONE-FIFTH OF ALL DEAF PEOPLE IN POOR NATIONS RECEIVE ANY EDUCATION. EVEN FOR THOSE WHO CAN READ, WRITTEN TEXT IS A SECOND LANGUAGE. THEIR HEART LANGUAGE IS SIGN LANGUAGE. THERE ARE MORE THAN 400 SIGN LANGUAGES IN USE AROUND THE WORLD. EACH HAS THEIR OWN SYSTEM OF GESTURES AND EXPRESSIONS, INCLUDING AMERICAN SIGN LANGUAGE, WHICH IS AS DIFFERENT FROM ENGLISH AS ANY OTHER FOREIGN LANGUAGE. FAITH COME BY HEARING BEGAN PROVIDING THE BIBLE IN VIDEO TO THE DEAF COMMUNITY BY DEVELOPING AND LAUNCHING THE FIRST DEAF BIBLE APP AVAILABLE THROUGH USE OF SMARTPHONES, VIDEO PHONES, OR COMPUTERS. SINCE THE INCEPTION OF THE DEAF BIBLE APP, THERE ARE NOW 19 SIGN LANGUAGES AVAILABLE ON THE APP.

    Expenses $7,180 · Grants $7,180

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeff Solscheid

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.2

  • Richard Esterly

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.2

  • Gerald Jackson

    PRESIDENT

    Total calculated
    $103,751
    From this org
    $103,751
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Clay Jackson

    COO

    Total calculated
    $126,371
    From this org
    $126,371
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jim Dutton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Rich Ganter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Tim Haist

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Scott Hauquitz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Janet Lloyd

    EXEC. RELATI

    Total calculated
    $84,325
    From this org
    $84,325
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Morgan Jackson

    SENIOR VP

    Total calculated
    $151,859
    From this org
    $151,859
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,859
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $151,859

  • Melvin Morris

    CFO

    Total calculated
    $119,891
    From this org
    $119,891
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Susan Olguin

    VP-DONOR ENG

    Total calculated
    $119,707
    From this org
    $119,707
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tory Harper

    VP-PRODUCTIO

    Total calculated
    $118,526
    From this org
    $118,526
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jonathan Huguenin

    VP-GLOBAL PA

    Total calculated
    $109,843
    From this org
    $109,843
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

None.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 September 2023
IRS schema version
2022v5.0
Source object
202322589349300912

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