Pathways Early Education Center Of Immokalee Inc
- Assets
- $4.5m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 47
- Location
- Naples, FL
- Founding
- 11/1968
- Data as of
- 06/2022
- EIN
- 59-1209842
Organization Overview
Pathways Early Education Center Of Immokalee Inc is located in Naples, FL. The organization was established in 1968. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2022, Pathways Early Education Center Of Immokalee Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pathways Early Education Center Of Immokalee Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pathways Early Education Center Of Immokalee Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 8.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE THE IMMOKALEE COMMUNITY BY PROVIDING EXCEPTIONAL EDUCATIONAL PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 125, ENROLLING 40 CHILDREN FROM OUR WAITING LIST OF JUST UNDER 500 CHILDREN, AND 20 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandon E Dowdy Executive Dir. | Officer | 40 | $98,161 |
Beth Hatch Executive Dir. | Officer | 40 | $94,996 |
Peter Garlock President | OfficerTrustee | 3 | $0 |
Kevin Mcginty President | OfficerTrustee | 2 | $0 |
Eric Esper Treasurer | OfficerTrustee | 2 | $0 |
Sandy Stark Secretary | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38,125 |
| Membership dues | $0 |
| Fundraising events | $81,825 |
| Related organizations | $0 |
| Government grants | $115,833 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,382,809 |
| Noncash contributions included in lines 1a–1f | $104,705 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,618,592 |
| Total Program Service Revenue | $586,484 |
| Investment income | $91,845 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,319 |
| Net Income from Fundraising Events | $96,813 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,405,460 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $193,157 |
| Compensation of current officers, directors, key employees. | $13,889 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,239,331 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $202,793 |
| Payroll taxes | $114,339 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,925 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,606 |
| Advertising and promotion | $265 |
| Office expenses | $29,893 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $73,570 |
| Travel | $25,334 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,996 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,219 |
| Insurance | $33,794 |
| All other expenses | $129,881 |
| Total functional expenses | $2,472,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $566,861 |
| Savings and temporary cash investments | $2,824 |
| Pledges and grants receivable | $52,634 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $62,883 |
| Net Land, buildings, and equipment | $1,059,590 |
| Investments—publicly traded securities | $2,168,029 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $541,842 |
| Total assets | $4,454,663 |
| Accounts payable and accrued expenses | $90,878 |
| Grants payable | $0 |
| Deferred revenue | $16,160 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $289,783 |
| Total liabilities | $396,821 |
| Net assets without donor restrictions | $1,700,694 |
| Net assets with donor restrictions | $2,357,148 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,454,663 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Pathways Early Education Center Of Immokalee Inc has recieved totaling $219,788.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Collier County Naples, FL PURPOSE: EDUCATION | $95,698 |
United Way Of Collier And The Keys Inc Naples, FL PURPOSE: EDUCATION | $40,000 |
Cla Foundation Minneapolis, MN PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $12,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $12,000 |
Cleveland Foundation Cleveland, OH PURPOSE: SHARON WILSON MEMORIAL FUND SUPPORTING SPEECH AND EARLY CHILDHOOD DEVELOPMENT THROUGH TEACHER EDUCATION AND TRAINING | $10,250 |
Endowment Analysis
| Beg. Balance | $1,988,972 |
| Earnings | -$14,242 |
| Net Contributions | $84,350 |
| Ending Balance | $2,059,080 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quality Care For Children Inc Atlanta, GA | $7,415,823 | $20,444,719 |
R Club Child Care Inc St Petersburg, FL | $18,176,880 | $19,595,312 |
Family Central Inc Ft Lauderdale, FL | $4,010,498 | $16,912,867 |
Childrens Forum Inc Tallahassee, FL | $5,733,267 | $15,389,611 |
Centro Mater Child Care Servicesinc Lauderdale Lakes, FL | $3,264,997 | $12,190,582 |
Gulf Regional Early Childhood Services Inc Mobile, AL | $4,519,682 | $13,000,222 |
Assistance Unlimited Inc Lauderdale Lakes, FL | $14,917,830 | $14,034,670 |
Child Care Of Southwest Florida Inc Ft Myers, FL | $4,237,848 | $11,344,922 |
Community Childcare Food Supplement Inc Savannah, GA | $1,811,584 | $9,216,213 |
Early Education And Care Inc Panama City, FL | $7,887,030 | $6,650,931 |
Childcare Resources Birmingham, AL | $765,038 | $7,739,319 |
Florence Fuller Child Development Centers Inc Boca Raton, FL | $9,224,394 | $8,503,035 |