2024-05-14T19:41:46-04:00 2023-06-30 850232815 HINKLE LANDERS PC 2500 9TH ST NW ALBUQUERQUE NM 871021055 990 2022-07-01 843477622 ESPANOLA PATHWAYS SHELTER ESPA 5057534453 PO BOX 278 ESPANOLA NM 87532 DENA MOSCOLA CEO 5057534453 2024-05-13 true DENA MOSCOLA 999009999 true JEREMY T RICHTER P02149367 5058838788 2024-05-14 2022 2023-04-26 12:10:37Z CRISTIAN MADRID-ESTRADA PO BOX 278 ESPANOLA NM 87532 847458 false X WWW.ESPANOLAPATHWAYSSHELTER.ORG X 2019 NM TO PREVENT HOMELESSNESS AND TO PROVIDE OUR HOMELESS COMMUNITY WITH ACCESS TO VIABLE PATHWAYS, SHELTER, AND ESSENTIAL SERVICES TOWARDS MEETING THEIR PERSONAL GOALS. 6 6 13 35 0 716166 610875 24710 88768 0 38486 147815 779362 847458 0 0 3589 263670 0 0 135551 390132 139140 653802 640222 193656 2592244 2731581 1952022 1897703 640222 833878 TO PREVENT HOMELESSNESS AND TO PROVIDE OUR HOMELESS COMMUNITY WITH ACCESS TO VIABLE PATHWAYS, SHELTER, AND ESSENTIAL SERVICES TOWARDS MEETING THEIR PERSONAL GOALS. false false 653802 88768 PROVIDED INDIVIDUALS (AGED 18 AND OVER) AND THEIR FAMILIES WITH ACCESS TO LOW-BARRIER EMERGENCY SHELTER, TRANSITIONAL HOUSING, COMPREHENSIVE CARE, AND ESSENTIAL SUPPORTIVE SERVICES. 653802 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 true 13 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false true true true false NM X X CRISTIAN MADRID-ESTRADA 5057534453 PO BOX 278 ESPANOLA NM 87532 CRISTIAN MADRID-ESTRADA CEO 40.00 X 39588 0 0 YVONNE MAESTAS BOARD CHAIR/ 2.00 X X 0 0 0 JAMES MARTINEZ VICE-CHAIR 2.00 X X 0 0 0 TANA BEVERWYK-ABOUDA TREASURER 2.00 X X 0 0 0 MARVIN BLAIR SECRETARY 2.00 X X 0 0 0 JOHN WICKERSHAM DIRECTOR 2.00 X 0 0 0 ANGELA MIELKE DIRECTOR 2.00 X 0 0 0 39588 false false false 225000 385875 610875 NAVIGATION SERVICES 624200 60400 60400 PROGRAM FEES 28368 28368 88768 147815 147815 147815 147815 847458 88768 147815 X 39588 39588 201469 201469 22613 22613 87578 87578 256 256 991 991 1127 1127 215945 215945 1469 1469 20 20 40037 40037 17029 17029 PROGRAM EXPENSES 14623 14623 TELEPHONE & INTERENT 7306 7306 DUES & SUBSCRIPTIONS 2292 2292 TRAINING 1095 1095 364 364 653802 653802 0 0 226114 370539 32403 153077 85841 116 2264083 56234 2247886 2207849 2592244 2731581 1840 24327 13376 13376 1860000 1860000 76806 1952022 1897703 X 640222 833878 640222 833878 2592244 2731581 193656 X false false false X 716166 610875 1327041 716166 610875 1327041 1327041 38486 147815 186301 1513342 113478 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 480768 480768 1783315 56234 1727081 2207849 FORM 990, PAGE 6, PART VI, LINE 11B UPON FINAL COMPLETION OF THE ORGANIZATION'S 990, THE BOARD OF DIRECTORS WILL IMMEDIATELY RECEIVE A COPY FOR REVIEW AND DISCUSSION AT EITHER THE NEXT REGULARLY SCHEDULED MONTHLY BOARD MEETING, OR IF DEEMED NECESSARY AT AN EARLIER SPECIAL MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE PURPOSE OF THE CONFLICT-OF-INTEREST POLICY IS TO PROTECT THE ESPANOLA PATHWAYS SHELTER 'S INTERESTS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ESPANOLA PATHWAYS SHELTER OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT, BUT NOT REPLACE ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. THERE IS ALSO A COMPANION CONFLICT OF INTEREST POLICY IN THE PERSONNEL MANUAL THAT APPLIES TO STAFF AND THE BOARD OF DIRECTORS. (SEE P.10-12). DUTY TO DISCLOSE : IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW THE DUTIES AND RESPONSIBILITIES OF THE CEO AS WELL AS EVALUATE THEIR PERFORMANCE AND ACTIVITIES. THE BOARD OF DIRECTORS ALSO WILL REVIEW COMPARABLE PAY RATES AND SCALES OF COMPENSATION AND DETERMINE A REASONABLE SALARY OR COMPENSATORY RATE FOR THE CEO. UPON REVIEW BY THE COMMITTEE (COMPOSED OF BOARD MEMBERS), THE BOARD OF DIRECTORS WILL THEN VOTE TO APPROVE A SET OFFER AND ENGAGE THE CEO WITH SAID OFFER. FORM 990, PAGE 6, PART VI, LINE 15B THE CEO WILL REVIEW FISCAL STRENGTH IN THE BUDGET FOR SUCH AN ACTIVITY AND IF ALLOWABLE WILL THEN REVIEW THE DUTIES AND RESPONSIBILITIES OF THE OTHER OFFICER OR KEY EMPLOYEES AS WELL AS EVALUATE THEIR PERFORMANCE AND ACTIVITIES. THIS WILL EITHER BE DONE INDIVIDUALLY OR AS PART OF A COMMITTEE (COMPOSED OF EITHER THE CEO/B.O.D MEMBER(S)/OR ADMINISTRATORS, AND WILL ALSO WILL REVIEW COMPARABLE PAY RATES AND SCALES OF COMPENSATION AND DETERMINE A REASONABLE SALARY OR COMPENSATORY RATE FOR THE OFFICERS OR KEY EMPLOYEES. UPON REVIEW BY THE CEO OR THE COMMITTEE, THERE WILL BE AN OFFER APPROVED AND A SET OFFER WOULD BE MADE TO THE RESPECTIVE INDIVIDUAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES 87,578 0 0