2023-10-16T14:58:17-07:00 2022-12-31 David K Nicholas CPA 131 Stockdale Circle Bakersfield CA 93309 990 2022-01-01 770442212 Garden Pathways Inc GARD 6616339133 1616 29th Street Bakersfield CA 93301 Mark Rutkoskie CFO 6616339133 2023-05-13 true Mark Rutkoskie XXX-XX-XXXX true Mark Rutkoskie P00235507 6612010461 2023-10-13 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Mark Rutkoskie 1201 24th Street STE B110-317 Bakersfield CA 93301 2969856 false X gardenpathways.org X 1997 CA Individual and family mentoring, training and education social service programs for children, youth and adults. 9 9 48 234 0 0 1870045 1833744 989660 1136112 8 0 0 2859713 2969856 0 0 1878632 2089282 0 103497 702423 965689 2581055 3054971 278658 -85115 937938 933476 45716 126369 892222 807107 Individual and family mentoring, training and education social service programs for children, youth and adults. false false 0 0 0 After school performing arts program for children ages 5-12 . Assists working parents by providing supervised, enriching activities for children 1463618 0 1459601 Comprehensive Mentoring Services- Provides mentoring and programs with life-skills improvements for underserved and underdevleoped at-risk youth and adults, including, those transitioning from welfare-to-work. 1000843 0 1136112 Preschool program for children 2-5, to assist working parents by providing supervised care and enriching activities. 2464461 true true false false false false false false false false true false false false false false true 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 25 0 true 48 true false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false CA X Veronica Martinez Controller 6616339133 1616 29th Street Bakersfield CA 93301 Jay Richmond Director 0.23 X 0 0 0 Mark L Rutkoskie CFO 5.00 X 3250 0 0 Connie Wattenbarger Secretary 0.23 X X 0 0 0 Bernard C Barmann Jr Director 0.23 X 0 0 0 Karen Goh President/CEO 32.00 X 70978 0 0 Beckie L Diltz Chairman of Board 0.23 X X 0 0 0 Ray Watson Director 0.23 X 0 0 0 Garth Corrigan Director 0.23 X 0 0 0 Juan Avila Director of Operations 40.00 X 71161 0 0 Shannon Grove Director 0.23 X 0 0 0 Heather Van Housen Director 0.23 X 0 0 0 Cheri Ezell Director 0.23 X 0 0 0 145389 0 0 false false false 336714 1187992 309038 1833744 1136112 0 0 1136112 336714 2969856 1136112 0 0 142139 0 142139 0 0 0 0 0 1645302 1508597 112290 24415 19631 14729 4432 470 111894 98541 12482 871 170316 145446 22879 1991 30216 1118 10550 18548 25000 19230 5770 0 4035 3360 675 0 38973 20359 16310 2304 7107 5409 1698 0 174942 149984 24958 0 25268 12854 12383 31 28597 9260 19337 0 329 329 0 0 53155 33684 19471 0 70262 57161 12641 460 Program Supportive Services 16483 15981 502 0 Program Supplies and Printing 186142 141680 32445 12017 licenses & fees 22309 16394 5915 0 Fund Raising costs-facilities & supplies 40600 0 0 40600 242271 210345 30136 1790 3054971 2464461 487013 103497 371885 169826 2612 2582 297087 404363 55580 92535 25474 31949 895052 662831 185300 232221 937938 933476 45716 126369 0 0 45716 126369 X 773803 739719 118419 67388 892222 807107 937938 933476 X -85115 X false false false X 0 0 1176620 1385377 1780479 1870045 1833744 8046265 722150 768616 685646 989660 1136112 4302184 0 0 1898770 2153993 2466125 2859705 2969856 12348449 0 0 0 37000 45000 0 82000 0 0 37000 45000 0 82000 12266449 12348449 0.99340 0.98550 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 412547 412547 482505 482505 895052 2969856 2969856 2969856 3054971 3054971 3054971 High Tea 166688 110750 55938 15321 2500 27101 Heart of the Country 170026 120200 49826 25298 2500 30776 336714 230950 105764 40619 5000 57877 103496 2268 Pt VI, Line 11b Form 990 is distributed to members of the board finance committee reviews with the CFO. Pt VI, Line 12c All transactions involving any board members as provided in the conflict of interest policy are reviewed by the finance committee and any matters involving a conflict of interest member are voted on without their participation and vote. The organizations budget and expenditures are reviewed at least quarterly to ascertain if there are any possible conflicts of interest. Pt VI, Line 15a Annual compensation for President/CEO, CFO and key employees are reviewed by a compensation committee and presented to the board of directors for approval with those employees being absent from the discussion and vote as to the amount of compensation awared or budgeted for. Pt VI, Line 19 The organization posts it's 990 and financial information of Guidestar. All financial statements, governing documents and conflict of interest policy are avialable upon request. Pt VI, Line 15b See explanantion for Pt VI, Line 15a. Pt XI Line 9 - Adjustment for Deferred Income reported on tax return in prior years.