EL CAMINO HOMELESS ORGANIZATION
Paso Robles Campus Report
July 2025 – December 2025
Presented By:
Wendy Lewis, CEO
Empowering people in San Luis Obispo County to make
positive change by providing food, shelter, and supportive services.
Attachment 1
1 City of Paso Robles Funding
100% of the funding that
ECHO receives from the City
of Paso Robles goes directly
towards supporting staffing
of our Paso Robles Campus.
The funding is instrumental
in providing the services that
help those facing
homelessness transform
their lives and get back into
housing.
The Funding Provided by the City of Paso Robles
Covers 20% of the staffing costs associated directly
with the ECHO Paso Robles Campus
Attachment 1
2 Paso Robles HomeKey Project
The Paso HomeKey Project is 122 total units or rooms and has two service providers, ECHO and the Housing Authority of San Luis Obispo (HASLO) ECHO Operates 41 total units on the campus including 70 Emergency Shelter Beds:
• 70 beds are designated for ECHO's 90-Day Emergency Shelter Program • 1 Room ECHO's Residential Advocate(s). Currently this is a couple with lived experience who graduated from our program and now help run our programs and offers support to clients, staff and volunteers. • 1 Room has been transitioned into a Community Food Pantry • 1 Room has been designated as a program, training, and Emergency Resource Room utilized by Paso Robles PD.
ECHO Atascadero and Paso Robles combined
provide 130 Emergency Shelter Beds to North
County San Luis Obispo
Attachment 1 Attachment 1
3 Addition of the Emergency Resource
Room
In January of 2024 ECHO also expanded services and updated our MOU with the city of Paso Robles to include an Emergency Resource room to be utilized by Paso Robles Emergency Services including Fire and Police.
This service will help aid in providing immediate shelter to an individual or family in need of this service that is engaged with our community's emergency response teams.
So far in 2025 the Resource Room was activated 8 times.
ECHO is grateful for the opportunity to partner with our Emergency Services and benefit our community to the best of our ability.
Attachment 1
4 Shelter Program Data
July 25 Aug 25 Sep 25 Quarterly Totals
Total Shelter Stays 2170 2170 2100 6440
Unduplicated
Individuals Served 108 110 115 333
Resource Room
Activation 1 0 0 1
Oct 25 Nov 25 Dec 25
4th Quarterly
Totals
July
December-Totals
Total Shelter
Stays 2170 2100 2170 6440 12,880
Unduplicated
Individuals
Served
120 106 110 336 669
Resource Room
Activation 0 1 0 1 2
Attachment 1
5 Quarter 3
July-Sep
Quarter 4
Oct-Dec
3rd & 4th Quarter
Totals
Dinners Served 9,156 10,034 19,190
Showers Provided 697 763 1,460
Food Bags Given 1,350 1,350 2,700
Referrals to Mental Health 29 15 44
Referrals to Drug/Alcohol 4 9 13
Referrals to Other
Resources 112 98 210
Laundry Service On-site 420 420 840
Additional ECHO Program and Referral Data
Attachment 16Attachment 1
6 July 25 Aug 25 Sep 25 Quarterly Totals
Housed through
Shelter &
Outreach
10 14 11 35
Remained Housed
through Homeless
Prevention
13 11 0 24
Found
Employment 5 5 4 14
Quarterly Documented Success
Paso Robles Campus
Oct 25 Nov 25 Dec 25 Quarterly Totals July- Dec 25
Housed through
Shelter &
Outreach
13 2 4 19 54
Remained Housed
through Homeless
Prevention
0 0 0 0 24
Found
Employment 2 2 0 4 18
Attachment 1
7 Attachment 1
8 Additional Programs
and Services
Attachment 1
9 ECHO’s Good Neighbor program has been in full effect, with Residents of the 90-Day Program, working with staff weekly to clean up trash in the Black Oak Corridor including adoption of the street and surrounding area.
January - December:: ECHO collected
a total of 195 bags
of litter.
ECHO collected roughly 2,972 lbs of trash in 2025
ECHO has attended 1 Business Roundtable Meeting, 3 NCHN Meetings, attended several HSD check-ins on a monthly or bimonthly basis, supported Black Oak by moving a trashcan on campus and collaborated with Earth Shine for trash pick-ups, and participated in many other items regarding community engagement and collaboration.
Neighborhood Collaborations
Attachment 1
10 Additional Services
Programs and Services Provided
Program Highlights:
We have free haircuts available at ECHO for any of our clients.
Our programs include a mix of education, workforce
development, resource and well being.
Weekly/ Bi Weekly Monthly/ As Needed
• Cal FRESH
assistance-Depart
ment of Social
Services
• Clean Slate
Program
• Onsite mental health
evaluations- TMHA
• Haircuts
• Substance Abuse
Education
• NA Meetings
• Department of
Social Services
• Arts and Crafts
• Story and
Game times
Attachment 1
11 Success Stories
Richard
At 79 years old, Richard has lived a full and
vibrant life. In his younger years, he trained
horses. Later, he built a successful career in
real estate—buying, selling, and investing in
properties. For decades, life was steady and
fruitful.
But a series of difficult decisions, including
selling the home he lived in, led to what
Richard now calls the hardest year of his
life. In a short span of time, he lost loved
ones—and the stability he had known for
most of his years. Everything changed
quickly.
Soon, Richard found himself living out of his
truck, parking wherever he felt safe enough
to sleep.
When he learned about ECHO, he began
coming for warm dinners, showers,
laundry, and night-by-night shelter. Not
long after, he entered our 90-Day
Program—determined to do everything he
could to get back into housing. Working
closely with his case manager, Teresa,
Richard stayed focused and hopeful.
And today, we are overjoyed to share that Richard is
housed!
But this milestone means even more. Having a home
has finally given Richard the space and peace to
focus on his health—something that felt impossible
without stability. After losing his partner to cancer,
Richard is now facing his own cancer diagnosis.
Through it all, he remains hopeful and grateful to be
receiving specialized care at UCLA.
Attachment 1
12 Date Time Received Time Returned Handled By What Call Was Regarding Attachment 1
13 Date Agency Service Provided Number of Atendees
July 2025
7/1 SLO Bangers Needle exchange, education and HIV testing N/A 7/2 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 3 7/2 Laundry Program Laundry Program for nightly clients 6 7/3 The Center for Health & PreventionTesting, results, and treatment for STDs, STIs, ect. 2 7/8 SLO Bangers Needle exchange, education and HIV testing N/A 7/9 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 2 7/9 Laundry Program Laundry Program for nightly clients 8 7/12 NA Meeting Narcotics Anonymous Meeting 1
7/15 SLO Bangers Needle exchange, education and HIV testing N/A 7/16 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 3 7/16 Laundry Program Laundry Program for nightly clients 8 7/17 The Center for Health & PreventionTesting, results, and treatment for STDs, STIs, ect. 2 7/22 SLO Bangers Needle exchange, education and HIV testing N/A 7/23 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 2 7/23 Laundry Program Laundry Program for nightly clients 7 7/28 Clean Slate Support with record expungement 2
7/29 SLO Bangers Needle exchange, education and HIV testing N/A 7/30 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 3 7/30 Laundry Program Laundry Program for nightly clients 8 7/31 The Center for Health & PreventionTesting, results, and treatment for STDs, STIs, ect. 2 August 2025
8/1 Reiki Healing Reiki healing through energy work 2
8/2 NA Meeting Narcotics Anonymous Meeting 3
8/5 SLO Bangers Needle exchange, education and HIV testing N/A 8/6 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 2 8/6 Laundry Program Laundry Program for nightly clients 6 8/8 Mini Farm Animals Therapy animals are brought on site for interactive time with residents 8 8/12 SLO Bangers Needle exchange, education and HIV testing N/A 8/13 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 3 8/13 Laundry Program Laundry Program for nightly clients 7 8/14 The Center for Health & PreventionTesting, results, and treatment for STDs, STIs, ect. 2 8/16 NA Meeting Narcotics Anonymous Meeting 2
8/19 SLO Bangers Needle exchange, education and HIV testing N/A 8/20 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 3 8/20 Laundry Program Laundry Program for nightly clients 8 8/26 SLO Bangers Needle exchange, education and HIV testing N/A 8/27 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 2 8/27 Laundry Program Laundry Program for nightly clients 7 8/28 The Center for Health & PreventionTesting, results, and treatment for STDs, STIs, ect. 2 8/30 NA Meeting Narcotics Anonymous Meeting 6
September 2025
9/2 SLO Bangers Needle exchange, education and HIV testing N/A 9/3 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 2 9/3 Laundry Program Laundry Program for nightly clients 8 9/5 Reiki Healing Reiki healing through energy work 2
9/9 SLO Bangers Needle exchange, education and HIV testing N/A 9/10 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 3 9/10 Laundry Program Laundry Program for nightly clients 7 Attachment 1
14 9/11 The Center for Health & PreventionTesting, results, and treatment for STDs, STIs, ect. 3 9/11 Paso Robles Social Services They help with simple tasks like checking your case status, updating contact information, helping with CalFresh SAR 7’s, or starting an application. 5 9/12 Mini Farm Animals Therapy animals are brought on site for interactive time with residents 12 9/16 SLO Bangers Needle exchange, education and HIV testing N/A 9/17 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 2 9/17 Laundry Program Laundry Program for nightly clients 8 9/18 Therapy Dogs With Dale Dale brings therapy dog for clients to interact with 15 9/23 SLO Bangers Needle exchange, education and HIV testing N/A 9/24 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 3 9/24 Laundry Program Laundry Program for nightly clients 9 9/25 The Center for Health & PreventionTesting, results, and treatment for STDs, STIs, ect. 2 9/29 Camp Ocean Pines Environmental Education and Camp Ocean Pines animal ambassadors 16 9/30 SLO Bangers Needle exchange, education and HIV testing N/A October 2025
10/1 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 2 10/1 Laundry Program Laundry Program for nightly clients 8 10/3 Reiki Healing Reiki healing through energy work 2
10/4 Narcotics Anonymous Narcotics Anonymous Meeting 2
10/7 SLO Bangers Needle exchange, education and HIV testing N/A 10/8 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 2 10/8 Laundry Program Laundry Program for nightly clients 9 10/9 The Center for Health & PreventionTesting, results, and treatment for STDs, STIs, ect. 2 10/9 Paso Robles Social Services They help with simple tasks like checking your case status, updating contact information, helping with CalFresh SAR 7’s, or starting an application. 4 10/11 Narcotics Anonymous Narcotics Anonymous Meeting 2 10/14 SLO Bangers Needle exchange, education and HIV testing N/A 10/15 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 1 10/15 Laundry Program Laundry Program for nightly clients 6 10/18 Narcotics Anonymous Narcotics Anonymous Meeting 2 10/20 Camp Ocean Pines Environmental Education and Camp Ocean Pines animal ambassadors 7 10/21 Chuck Singing Chuck singing during our dinner program 25 10/21 SLO Bangers Needle exchange, education and HIV testing N/A 10/22 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 2 10/22 Laundry Program Laundry Program for nightly clients 8 10/25 Narcotics Anonymous Narcotics Anonymous Meeting 1 10/27 Pumpkin Painting Pumpkin painting with donated pumpkins 12 10/28 SLO Bangers Needle exchange, education and HIV testing N/A 10/29 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 1 10/29 Laundry Program Laundry Program for nightly clients 7 10/31 Trick or treat Trick or treat for clients around the shelter 10 November 2025
11/1 Narcotics Anonymous Narcotics Anonymous Meeting 2
11/3 Parent Cafe Parent classes for parents to discover strong and healthy solutions for specific parenting challenges 3 11/3 Camp ocean pines Environmental Education and Camp Ocean Pines animal ambassadors 6 11/4 SLO Bangers Needle exchange, education and HIV testing N/A 11/5 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 4 11/5 Laundry Program Laundry Program for nightly clients 9 11/7 Reiki Healing Reiki healing through energy work 3
11/7 Mini farm animals Therapy animals are brought on site for interactive time with residents 8 11/8 Narcotics Anonymous Narcotics Anonymous Meeting 2
11/11 SLO Bangers Needle exchange, education and HIV testing N/A 11/12 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 3 Attachment 1
15 11/12 Laundry Program Laundry Program for nightly clients 9 11/18 SLO Bangers Needle exchange, education and HIV testing N/A 11/19 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 5 11/19 Laundry Program Laundry Program for nightly clients 12 11/20 Social Services They help with simple tasks like checking your case status, updating contact information, helping with CalFresh SAR 7’s, or starting an application. 8 11/22 Narcotics Anonymous Narcotics Anonymous Meeting 3 11/24 Haircuts with nick Nick from adventist health gave haircuts to residents and outreach clients 4 11/25 SLO Bangers Needle exchange, education and HIV testing N/A 11/26 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 5 11/26 Laundry Program Laundry Program for nightly clients 12 11/29 Narcotics Anonymous Narcotics Anonymous Meeting 2 December 2025
12/2 SLO Bangers Needle exchange, education and HIV testing N/A 12/2 Chuck Sing Chuck singing at dinner N/A
12/3 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 6 12/3 Laundry Program Laundry Program for nightly clients 10 12/5 Reiki Healing Reiki healing through energy work 3
12/8 Holiday Tree Decorating Decorating mini christmas tree pinatas 7 12/9 SLO Bangers Needle exchange, education and HIV testing N/A 12/10 Laundry Program Laundry Program for nightly clients 8 12/10 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 5 12/11 Social Services They help with simple tasks like checking your case status, updating contact information, helping with CalFresh SAR 7’s, or starting an application. 8 12/11 Therapy Dogs With Dale Dale brings therapy dog for clients to interact with 15 12/13 Narcotics Anonymous Narcotics Anonymous Meeting 2 12/16 SLO Bangers Needle exchange, education and HIV testing N/A 12/16 Chuck Sing Chuck singing at dinner N/A
12/17 Laundry Program Laundry Program for nightly clients 10 12/17 Access Support Network HIV and Hep C testing, Wound care, Low Barrier MOUD, Hep C Treatment, Narcan Distribution, Suboxone 3 12/20 Narcotics Anonymous Narcotics Anonymous Meeting 2 12/23 SLO Bangers Needle exchange, education and HIV testing N/A 12/24 Laundry Program Laundry Program for nightly clients 13 12/27 Narcotics Anonymous Narcotics Anonymous Meeting 4 12/30 SLO Bangers Needle exchange, education and HIV testing N/A 12/31 Laundry Program Laundry Program for nightly clients 10 Attachment 1
16 Distribution account ADMIN ECHO-Paso Robles Fundraising HHAP-2 HHAP-3 HHIP-3 HP Funding Home Key PLHA Program SB 1090 Total Income
40000 Operating Income
4000 Grants
4010 GOVERNMENT GRANTS
4016 General Fund 0.00
4025 PLHA Grant 22,369.71 22,369.71
4032 HHAP Grant 31,738.10 78,379.94 110,118.04
4035 SB 1090 156,411.38 156,411.38 Total for 4010 GOVERNMENT GRANTS 31,738.10 78,379.94 22,369.71 0.00 156,411.38 $288,899.13 4050 Non Government Grants
4057 Other Grants 111,000 21,197.19 75,984.05 208,181.24 4057FW Other Grants-Family Wing 0.00
Total for 4057 Other Grants 111,000.00 0.00 21,197.19 0.00 75,984.05 $208,181.24 Total for 4050 Non Government Grants 111,000.00 0.00 21,197.19 0.00 75,984.05 $208,181.24 Total for 4000 Grants 111,000.00 31,738.10 78,379.94 0.00 21,197.19 0.00 22,369.71 75,984.05 156,411.38 $497,080.37 4100 FUND RAISING INCOME
4101 Long Walk Home 23,095.00 23,095.00
4101-IK In Kind-Long Walk Home 350.77 350.77
Total for 4101 Long Walk Home 23,445.77 $23,445.77
4103 Empty Bowl 3,250.00 3,250.00
4103-1 InKind - Empty Bowls 333.33 333.33
Total for 4103 Empty Bowl 3,583.33 $3,583.33
4107 Turkey Trot 27,459.88 27,459.88
4120 Newsletter Income 100.00 100.00 4157 Event Participation/Donations-VIN 13 19,172.50 19,172.50
Total for 4100 FUND RAISING INCOME 73,761.48 $73,761.48 4200 CONTRIBUTIONS
4207 Direct Mail/Envelopes 43,867.08 200.00 44,067.08
4210 Ecumenical Donations 3,317.50 3,317.50
4220 Business Donations 7,209.00 7,209.00
4230 Individual Donations 3,830.00 219,719.81 223,549.81 4240 Civic/Non Profit Organizations 532.48 532.48
Total for 4200 CONTRIBUTIONS 47,697.08 230,978.79 $278,675.87 Total for 40000 Operating Income 111,000.00 121,458.56 31,738.10 78,379.94 0.00 21,197.19 0.00 22,369.71 306,962.84 156,411.38 $849,517.71 4524 In-Kind Contributions 35,148.17 17,044.12 52,192.29 4900 OTHER INCOME
4905 Interest 11,719.06 11,719.06
4906 Dividends 3,731.54 3,731.54
Total for 4900 OTHER INCOME 15,450.60 $15,450.60
Total for Income 15,450.60 121,458.56 31,738.10 78,379.94 0.00 21,197.19 35,148.17 22,369.71 324,006.96 156,411.38 $806,160.60 Cost of Goods Sold
Gross Profit 15,450.60 111,000.00 121,458.56 31,738.10 78,379.94 0.00 21,197.19 35,148.17 22,369.71 324,006.96 156,411.38 $917,160.60 Expenses
5000 ADMINISTRATIVE EXPENSES
5010 Conferences & Training 632.00 2,325.95 552.73 3,510.68 5011 Admin Meals/Appreciation/Outreach 3,861.88 175.13 1,089.37 600.40 5,726.77 5013 Mileage Reimbursement 638.75 638.75
5020 Dues, Fees, Memberships 5,380.09 387.52 5,767.61
5030 Insurance 273.29 819.86 1,268.83 2,361.97
5031 Employee Health -5,372.90 2,467.92 1,133.37 1,942.56 6,948.57 7,119.52 5035 D & O Insurance 904.82 904.82
5036 Liability/Prop/Umbrella Insurance 1,049.59 5,083.91 3,248.74 1,504.92 10,887.16 Total for 5030 Insurance -4,050.03 0.00 2,467.92 7,037.14 1,942.56 5,422.39 8,453.49 $21,273.47 5050 Office Supplies & Services 3,940.98 2,235.41 1,463.56 7,639.95 5051 Office Equipment Repairs/Maintenance 148.44 148.44 5070 Professional Charges 27,151.25 1,085.54 264.59 629.65 399.62 184.71 258.67 452.85 1,220.62 31,647.50 5075 Bank Charges 1,989.32 1,989.32
5080 Payroll
5085 Wages 117,999.21 30,123.44 70,011.98 43,438.24 20,079.11 18,602.61 28,484.37 132,680.06 461,419.02 5090 Payroll Tax Expense 10,269.02 1,350.07 5,270.39 4,003.03 1,655.45 1,565.87 1,993.91 10,863.29 36,971.03 5095 Workers Comp Exp 7,569.58 7,569.58
5096 401K - Admin fees 409.00 409.00
5097 401K - ER MATCH 1,937.78 1,937.78
Total for 5080 Payroll 9,916.35 128,268.23 31,473.51 75,282.37 47,441.27 21,734.56 20,168.48 30,478.28 143,543.35 $508,306.40 Total for 5000 ADMINISTRATIVE EXPENSES 49,460.57 129,353.77 175.13 31,738.10 78,379.94 47,840.89 34,994.66 22,369.71 39,118.63 153,217.46 $586,648.86 5079 Investment Account Fees 580.41 580.41
5100 FUNDRAISING EXPENSES
5110 Event/Fundraising Exp - Adv.Promo 100.00 208.65 308.65 5111 Long Walk Home 1,417.55 1,417.55
5111-5 InKind Long Walk Home General
Support 350.77 350.77
Total for 5111 Long Walk Home 1,768.32 $1,768.32
5113 Empty Bowl 5113-1 InKind Empty Bowls Admin
Support 333.33 333.33
Total for 5113 Empty Bowl 333.33 $333.33
5118 Direct Mail/Envelopes/Tribune 5,903.06 8,235.02 14,138.08 Statement of Activity by Class
El Camino Homeless Organization, Paso Robles
July-December, 2025
Attachment 1
17 5160 Publicity/Promotion 2,253.82 1,513.50 3,767.32
5167 Turkey Trot Expenses 1,917.91 1,917.91
Total for 5100 FUNDRAISING EXPENSES 8,256.88 13,976.73 $22,233.60 5200 PROGRAM EXPENSES
5300 FOOD SERVICE
5310 Food 7,337.59 7,337.59
5310IK InKind Food 5,593.96 5,593.96
Total for 5310 Food 12,931.55 0.00 $12,931.55
Total for 5300 FOOD SERVICE 12,931.55 0.00 $12,931.55
5400 SHELTER SERVICES
5442 General Supplies & Materials 622.05 28,741.25 29,363.30 Total for 5400 SHELTER SERVICES 622.05 28,741.25 0.00 $29,363.30 5500 CLIENT SERVICES
5560 Miscellaneous Assistance
5572 Direct Aid 1,446.10 6,843.66 8,289.76
Total for 5572 Direct Aid 1,446.10 36,397.87 0.00 $37,843.97 Total for 5560 Miscellaneous Assistance 1,446.10 36,397.87 0.00 $37,843.97
5562 Children's/Client Enrichment 107.90 107.90
5605 Housing Assistance
5610 Security Dep & Rental Assist 19,751.09 1,000.00 20,751.09 Total for 5605 Housing Assistance 19,751.09 1,000.00 0.00 $20,751.09 5725 TRANSPORTATION &
Communication
5730 Local Bus Tickets 987.50 987.50
5740 Client Gas 3,593.24 3,593.24
5745 Staff Vehicle Expense 19.30 1,139.81 1,159.11
Total for 5725 TRANSPORTATION &
Communication 19.30 5,720.55 0.00 $5,739.85
Total for 5500 CLIENT SERVICES 19.30 21,197.19 43,226.32 0.00 $64,442.81 Total for 5200 PROGRAM EXPENSES 641.35 21,197.19 84,899.12 0.00 $106,737.66 7000 Physical Plant 7010 Building/Grounds Maintenance & Repair 16,485.94 3,975.41 20,461.35
7010IK InKind Building/Grounds Maint &
Repair 0.00
Total for 7010 Building/Grounds
Maintenance & Repair 16,485.94 0.00 3,975.41 $20,461.35 7011 Furniture/Fixtures 0.00
7015 Property Taxes 0.00
7030 Utilities
7031 Gas 3,334.46 1,361.95 4,696.41
7032 Electricity 10,628.77 4,341.32 14,970.09
7033 Water/Sewer 12,747.34 5,206.67 17,954.01
7034 Telephone & Internet Service 2,563.11 2,563.11
7036 Waste Management 928.93 4,670.65 5,599.58
7037 Security System Maintenance 54.29 22.17 76.46
Total for 7030 Utilities 0.00 928.93 33,998.62 0.00 10,932.11 $45,859.66 Total for 7000 Physical Plant 0.00 928.93 50,484.56 0.00 14,907.52 $66,321.01 Suspense 0.00 0.00
Total for Expenses 58,939.21 129,353.77 14,151.85 32,667.03 78,379.94 47,840.89 21,197.19 170,378.34 22,369.71 39,118.63 168,124.98 $782,521.54 Net Operating Income -43,488.61 -18,353.77 107,306.71 -928.93 0.00 -47,840.89 0.00 -135,230.17 0.00 284,888.32 -11,713.60 $134,639.06 Other Income
7500 Unrealized Gain or Loss 0.00
Total for Other Income 0.00 $0.00
Other Expenses
8004 Family Wing Construction 0.00
Total for Other Expenses 0.00 0.00 $0.00
Net Other Income 0.00 0.00 0.00 $0.00
Net Income -43,488.61 -18,353.77 107,306.71 -928.93 0.00 -47,840.89 0.00 -135,230.17 0.00 284,888.32 -11,713.60 $134,639.06 Green Cells = Total expeneses & income for ECHO, Paso Robles Emegrency Shelter Gray Cells = Other expenses & income for the ECHO, Paso Robles Emergency Shelter I hearby certifiy that I have examined this report and that the statements made and the figures shown herin and in any accompanying schedules are, to the best of my knowledge and belief, a true and complete financial statements, made in good faith for the period stated. .
. __Mimi Rodriguez___ 01.26.2026 . .
. signature date
Budget Narrative
The budget above shows all expenses and income received for the ECHO, Paso Robles Emergency Shelter during July - December 2025 for the City of Paso Robles grant award. During this timeframe, ECHO fundraised $917,160.60 for the Paso Robles Shelter though grants, events, and community donations. The total expenses for the ECHO, Paso Robles Shelter was $782,521.54. This leaves ECHO with a current surplus of $134,639.06 at the end of this timeframe. Many of ECHO's grants are similar to the City of Paso Robles Grant award in that the funds are awarded as a reimbrusement after expenses occur. Because of these grant processes, ECHO's budget will fluxuate between having a surplus or deficit of funds throughout the year.
Budget Key:
Blue Cells = Expenses and income for the City of Paso Robles Grant Award Attachment 115 Attachment 1
18