2024-03-15T11:43:46-05:00 2023-06-30 840884124 BiggsKofford PC 630 Southpointe Court Suite 200 Colorado Springs CO 80906 990 2022-07-01 591209842 Pathways Early Education Center of Immokalee Inc PATH 2396574130 4060 Tamiami Trail North Unit 1 Naples FL 34103 Brandon Dowdy Executive Director 2396574130 2024-03-14 1 Brandon Dowdy 999009999 0 Tyler Atkins P01818337 7195799090 2024-03-16 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Brandon Dowdy 4060 Tamiami Trail North Unit 1 Naples FL 34103 3224367 0 X https://pathwaysearlyeducation.org X 1996 FL To serve the Immokalee community by providing exceptional education programs. 9 9 62 100 0 0 1618592 2736771 586484 109789 99164 166361 101220 171020 2405460 3183941 0 0 0 0 1749620 1760524 0 0 193806 723376 731426 2472996 2491950 -67536 691991 4454663 5355025 396821 504629 4057842 4850396 X To serve the Immokalee community by providing exceptional education programs. 0 0 1818709 109789 See Schedule O. 1818709 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X The Organization 2396574130 4060 Tamiami Trail North Unit 1 Naples FL 34103 Kevin McGinty President 3.00 X X 0 0 0 Hallie Lundon Secretary 3.00 X X 0 0 0 Peter Garlock Board Member 2.00 X 0 0 0 Sandy Stark Board Member 2.00 X 0 0 0 Barry McKenzie Board Member 2.00 X 0 0 0 Kent Anderson Board Member 1.00 X 0 0 0 Sue Sherwin Board Member 2.00 X 0 0 0 John Brooks Board Member 1.00 X 0 0 0 Ramona Ustian Treasurer 3.00 X 0 0 0 Brandon Dowdy Executive Director 40.00 X 121500 0 7947 Beth E Hatch Executive Director (part year) 40.00 X 119163 0 15000 240663 0 22947 2 0 0 0 0 55000 7494 114389 2559888 2736771 Child Care Fees 624410 109789 109789 109789 152565 152565 13796 0 13796 13796 13796 189995 7494 40426 149569 149569 Other income 900099 21451 21451 21451 3183941 131240 0 315930 134122 107006 21121 5995 1276467 1022403 196651 57413 222720 166603 47147 8970 127215 115345 11870 525 525 15000 15000 17709 17709 152939 72735 80204 22774 11031 11743 102963 60520 39814 2629 200238 167570 27750 4918 16645 12355 2958 1332 5016 3375 1641 10487 10487 74065 74065 24541 20837 3704 Food costs 68630 68630 Donor development 18961 18961 Miscellaneous 933 933 2491950 1818709 479435 193806 566861 1274970 2824 2777 52634 156995 62883 63374 2293952 1308427 1059590 985525 2168029 2316502 428859 541842 126023 4454663 5355025 90878 166527 16160 19296 217770 289783 101036 396821 504629 X 1700694 2137027 2357148 2713369 4057842 4850396 4454663 5355025 691991 100563 0 X 0 1 X 1 0 X 3082325 1613984 1687072 1536767 2736771 10656919 3082325 1613984 1687072 1536767 2736771 10656919 10656919 79871 88177 65780 91845 152565 478238 211446 211446 11346603 0.93920 0.97350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2248187 87816 231287 125165 2442125 1988972 273457 -14242 2248187 1947972 41000 1988972 1947972 1947972 1864329 83643 0 1947972 0.88000 0.12000 1 0 348193 348193 1195078 803631 391447 750681 504796 245885 985525 Beneficial interest in assets held by Community Foundation 428859 C 428859 Loan Payable 11149 Operating Lease Liability 89887 101036 X 3266795 100563 100563 3166232 17709 17709 3183941 2474241 0 2474241 17709 17709 2491950 Part V, Line 4: The Organization has three endowment funds. The first endowment fund, held by Carnes Capital Corporation, helps support the general purposes of the Organization. The second endowment fund, held by the Community Foundation of Collier County, helps supplement the Giving Tree and fund the purchase of children's books for the Center. The third endowment fund, also held by the Community Foundation of Collier County, helps support speech and early childhood development through teacher education and training. Part X, Line 2: The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code ("Code") and is not a private foundation under Section 509(a)(2) of the Code. The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC Topic 450, Contingencies. No tax accrual for uncertain tax positions has been recorded as management believes there are no uncertain tax positions for the Organization. Part V, Line 4 - Intended Uses of Endowment Fund The Center has three endowment funds. The first endowment fund, held by Carnes Capital Corporation, helps support the general purposes of the Center. The second endowment fund, held by the Community Foundation of Collier County, helps supplmenet the Giving Tree and fund the purchase of children's books for the Center. The third enowement fund, also held by the Community Foundatino of Collier County, helps support speech and early childhood development through teacher education and training. Gala 178189 7165 171024 30727 4th of July 16800 329 16471 9699 1 2500 0 2500 0 197489 7494 189995 40426 40426 149569 Theresa A Garlock Revocable Trust Family Member of Board Member General operating expenses X 217770 217770 0 1 1 217770 Form 990, Part III, Line 4a, Program Service Accomplishments: Pathways serves 125 children ages four weeks to five years of age living in the most extreme cases of poverty and life-changing situations. Our hard-working families are working in the fields, packing houses and the service industry to allow SWFL to be a destination worldwide. Families are working in some of the lowest-paid positions in our area but work that is critical for Southwest Florida to prosper. Our program offers the safest, happiest, most secure environment for most children eleven hours each day throughout the entire year. Currently enrollment increased to 123, enrolling 61 children from our waiting list of just under 500 children, and 8 new children that are currently under a DCF case plan. Pathways creates an individual plan for every child to ensure the child and family are kindergarten ready. Form 990, Part VI, Section B, line 11b The Treasurer of the Organization reviews the 990. The Board of Directors review and approve the 990 prior to filing. Form 990, Part VI, Section B, line 12c Letters of notice to the Board of Directors are required if any conflict of interest may or does exist. Form 990, Part VI, Section B, line 15 The Board of Directors review the compensation schedule annually. Form 990, Part VI, Section C, line 19 The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.