2024-05-13T17:22:49-07:00 2023-12-31 David K Nicholas CPA 131 Stockdale Circle Bakersfield CA 93309 990 2023-01-01 770442212 Garden Pathways Inc GARD 6616339133 1616 29th Street Bakersfield CA 93301 Mark Rutkoskie CFO 6616339133 2024-05-08 true Mark Rutkoskie XXX-XX-XXXX true Mark Rutkoskie P00235507 6612010461 2024-05-13 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Mark Rutkoskie 1201 24th Street STE B110-317 Bakersfield CA 93301 4646004 false X gardenpathways.org X 1997 CA Individual and family mentoring, training and education social service programs for children, youth and adults. 10 10 84 234 0 0 1833744 3460071 1136112 1185933 -52823 0 2969856 4593181 0 0 2089282 2789697 0 114143 965689 1353404 3054971 4143101 -85115 450080 933476 1465366 126369 359738 807107 1105628 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 2180011 0 2597021 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. 1272952 0 1185933 Preschool program for children 2-5, to assist working parents by providing supervised care and enriching activities. 3452963 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 26 0 true 84 true false false false false false false false false false false false false false false false X 10 10 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 2500 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 72144 0 0 Beckie L Diltz Chairman of Board 0.23 X X 0 0 0 Garth Corrigan Director 0.23 X 0 0 0 Juan Avila Director of Operations 40.00 X 70500 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 Mayra G Estrada Director 0.23 X 0 0 0 Andy Stanley Director 0.23 X 0 0 0 145144 0 0 0 false false false 385282 2391743 683046 3460071 1185933 0 0 1185933 0 52823 -52823 -52823 -52823 0 0 385282 4593181 1133110 0 0 145144 48940 90175 6029 2207066 1972853 217632 16581 25189 18735 6156 298 190142 169174 19001 1967 222156 193954 26351 1851 201164 162772 11398 26994 20500 11677 8823 0 1880 1730 150 0 73825 38171 25949 9705 25438 11984 13454 0 526074 443562 82512 0 37166 32464 4617 85 44028 40436 3592 0 47577 39275 8302 0 88532 66889 21216 427 Program Supportive Services 15332 14667 665 0 Program Supplies and Printing 206342 178872 20482 6988 licenses & fees 22328 6808 15520 0 Fund Raising costs-facilities & supplies 43218 0 0 43218 4143101 3452963 575995 114143 169826 161665 2582 2423 404363 732851 92535 115589 31949 29307 933413 509882 232221 423531 933476 1465366 126369 248946 110792 126369 359738 X 739719 987209 67388 118419 807107 1105628 933476 1465366 X 450080 -151559 X false false false X 0 0 1385377 1780479 1870045 1833744 3460071 10329716 768616 685646 989660 1136112 1185933 4765967 0 0 2153993 2466125 2859705 2969856 4646004 15095683 0 0 37000 45000 0 82000 0 37000 45000 0 82000 15013683 15095683 0.99460 0.99340 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 232279 183679 48600 666044 291113 374931 35090 35090 0 423531 4593181 4593181 4593181 4143101 4143101 4143101 High Tea 161511 123890 37621 14458 32218 Heart of the Country 223771 138400 85371 28760 38707 385282 262290 122992 43218 70925 114143 8849 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.