To prevent homelessness and to provide our homeless community with access to viable Pathways, Shelter, and essential services towards meeting their personal goals.

501(c)(3) charity; gifts are tax-deductible.
88¢ of each $1 spent went to programs.
Run by 65 volunteers and 29 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $203K a year · 23% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
88%
of spending
Looks good: 88% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$67K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $265K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.1M
72% of total assets
Worth a look: liabilities are 72% of assets; over 65%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+68% vs prior year
Spent
$976K
To programs
88%
Net assets
$809K
By yearFY2022–FY2025
Revenue
$1.2M
FY2025▲ +68%
Tap a bar for its year
Revenue by fiscal year
FY2022$779K
FY2023$847K
FY2024$690K
FY2025$1.2M
Expenses
$976K
FY2025▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2022$139K
FY2023$654K
FY2024$897K
FY2025$976K
Net assets
$809K
FY2025▲ +31%
Tap a bar for its year
Net assets by fiscal year
FY2022$640K
FY2023$834K
FY2024$619K
FY2025$809K

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

Program services 88% · $856K Management & general 10% · $96K Fundraising 2% · $24K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $67K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Di
$67,019Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Dena Moscola’s $67K as Executive Di is at the 10th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2023
Dena Moscola$67,019—
Cristian Madrid-Estrada—$39,588

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Espanola Pathways Shelter executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Prevent homelessness and provide shelter, services, and pathways for people to reach their goals.

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Provided by the organization

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1 program · $856K · in their own filed words · FY2024
01

Provided individuals (aged 18 and over) and their families with access to low-barrier emergency shelter, transitional housing, comprehensive care, and essential supportive services.

$856Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 7 funders →
Grants paid · 1 grant · $152K · 2024–2024
Unitemized GrantFY2024$151,863

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$910K
Other incomeLn 4–11$169K
Fees for servicesLn 2g$80K
Money outPt IX
$976K
Ln 25
Programscol B$856K
Managementcol C$96K
Fundraisingcol D$24K
Owns and owesPt X
$809K
net assets · Ln 32
Cash and savingsLn 1–2$347K
Total assetsLn 16$2.9M
LiabilitiesLn 26$2.1M
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$910K
Government grantsLn 1e$454K
Fees for servicesLn 2g$80K
Investment incomeLn 3$701
Other incomeLn 4–11$169K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$159K
SavingsLn 2$188K
Cash and savings togetherLn 1–2$347K
Land, buildings, equipmentLn 10c$2.5M
Total assetsLn 16$2.9M
LiabilitiesLn 26$2.1M
Net assetsLn 32$809K
OperationsPt I, VI
EmployeesI 529
VolunteersI 665
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$126K$347K
Land, buildings, equipmentLn 10c$2.3M$2.5M
Total assetsLn 16$2.5M$2.9M
LiabilitiesLn 26$1.9M$2.1M
Net assetsLn 32$619K$809K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$152K$152K
Pay of current officers, directors and key staffLn 5$67K$56K$7K$4K
Other salaries and wagesLn 7$289K$242K$29K$18K
Other employee benefitsLn 9$2K$1K$156$96
Payroll taxesLn 10$29K$24K$3K$2K
Other fees for servicesLn 11g$56K$14K$42K
Advertising and promotionLn 12$3K$3K
Office expensesLn 13$321$321
OccupancyLn 16$249K$249K
TravelLn 17$2K$2K$275
Depreciation, depletion and amortizationLn 22$56K$56K
InsuranceLn 23$26K$21K$5K
Other expenses (24a–d)Ln 24$45K$35K$9K$429
All other expensesLn 24e$558$100$458
Total functional expensesLn 25$976K$856K$96K$24K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $1.2M$976K$184K$809K 990 PDF
FY2024 $690K$897K−$207K$619K 990 PDF
FY2023 $847K$654K$194K$834K 990 PDF
FY2022 $779K$139K$640K$640K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $1,160,516 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $476,363$910,231
I-9 Program service revenuePrior year $60,796$80,355
I-10 Investment income$701
I-11 Other revenuePrior year $152,895$169,229
I-12 Total revenuePrior year $690,054$1,160,516
I-13 Grants and similar amounts paid$151,863
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $370,882$386,666
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $526,251$437,771
I-18 Total expensesPrior year $897,133$976,300
I-19 Revenue less expensesPrior year −$207,079$184,216
Part VI · Governance 6 of 6 board members independent, 1 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-13 Written whistleblower policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,160,516 across 8 lines filed
VIII-1e Government grants$453,512
VIII-1f All other contributions, gifts and grants$456,719
VIII-1h Total contributions, gifts and grants$910,231
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $80,355$80,355
VIII-3 Investment incomeExcluded from tax $701$701
VIII-6 Net rental income or lossExcluded from tax $158,337$158,337
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $10,892$10,892
VIII-12 Total revenueRelated to mission $91,247 · Excluded from tax $159,038$1,160,516
Part IX · Statement of functional expenses $976,300 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $151,863$151,863
IX-5 Pay of current officers, directors and key staffPrograms $56,180 · Management $6,700 · Fundraising $4,139$67,019
IX-7 Other salaries and wagesPrograms $242,230 · Management $28,891 · Fundraising $17,848$288,969
IX-9 Other employee benefitsPrograms $1,306 · Management $156 · Fundraising $96$1,558
IX-10 Payroll taxesPrograms $24,410 · Management $2,911 · Fundraising $1,799$29,120
IX-11g Other fees for servicesPrograms $14,138 · Management $41,759$55,897
IX-12 Advertising and promotionPrograms $3,219$3,219
IX-13 Office expensesPrograms $321$321
IX-16 OccupancyPrograms $248,518$248,518
IX-17 TravelPrograms $1,860 · Management $275$2,135
IX-22 Depreciation, depletion and amortizationPrograms $55,936$55,936
IX-23 InsurancePrograms $21,135 · Management $5,284$26,419
IX-24 Other expenses (24a–d)Programs $35,079 · Management $9,260 · Fundraising $429$44,768
IX-24e All other expensesPrograms $100 · Management $458$558
IX-25 Total functional expensesPrograms $856,295 · Management $95,694 · Fundraising $24,311$976,300
Part X · Balance sheet $2,927,744 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $55,575$158,747
X-2 Savings and temporary cash investmentsStart of year $69,986$188,207
X-3 Pledges and grants receivable$59,750
X-4 Accounts receivableStart of year $53,645$4,643
X-10c Land, buildings and equipment, netStart of year $2,326,946$2,516,397
X-16 Total assetsStart of year $2,506,152$2,927,744
X-17 Accounts payable and accrued expensesStart of year $27,271$258,870
X-26 Total liabilitiesStart of year $1,887,271$2,118,870
X-27 Net assets without donor restrictionsStart of year $618,881$808,874
X-32 Total net assets or fund balancesStart of year $618,881$808,874
X-33 Total liabilities and net assetsStart of year $2,506,152$2,927,744
Part XI · Reconciliation of net assets $808,874 net assets at year end
XI-1 Total revenue$1,160,516
XI-2 Total expenses$976,300
XI-3 Revenue less expenses$184,216
XI-4 Net assets at start of year$618,881
XI-8 Prior period adjustments$5,777
XI-10 Net assets at end of year$808,874

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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