2025-11-14T12:10:12-06:00 2025-06-30 840884124 BiggsKofford PC 1975 Research Pkwy Suite 255 Colorado Springs CO 80920 990 2024-07-01 591209842 Pathways Early Education Center of Immokalee Inc PATH 2396574130 4060 Tamiami Trail North Unit 5 Naples FL 34103 Brandon Dowdy Executive Director 2396574130 2025-11-14 1 0 Tyler Atkins CPA P01818337 7195799090 2025-11-16 2024 2025-03-06 01:10:19Z X Brandon Dowdy 4060 Tamiami Trail North Unit 5 Naples FL 34103 4617624 0 X https://pathwaysearlyeducation.org X 1996 FL Closes the opportunity gap by providing high-quality education to children from birth to 5 years. 8 8 59 100 0 0 2354549 3752632 118760 133710 105195 264951 371751 353360 2950255 4504653 0 0 0 0 1884391 2099096 0 0 408917 858756 862185 2743147 2961281 207108 1543372 5691758 7334814 421619 383748 5270139 6951066 X Pathways Early Education Center of Immokalee closes the opportunity gap by providing individualized, high-quality cognitive, social, emotional and physical education to children from birth to 5 years. 0 0 2142073 134316 See Schedule O. 2142073 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 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 59 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 5 Naples FL 34103 Brandon Dowdy Executive Director 40.00 X 148697 0 29636 James Hummer President 3.00 X X 0 0 0 Hallie Lundon Secretary 3.00 X X 0 0 0 Ramona Ustian Treasurer 3.00 X X 0 0 0 Sandy Stark Board Member 3.00 X 0 0 0 MaryZoe Bowden Board Member 1.00 X 0 0 0 Sue Sherwin Board Member 2.00 X 0 0 0 Lisa Paschal-Alcorn Board Member 2.00 X 0 0 0 Kevin McGintey Board Member 3.00 X 0 0 0 Peter Garlock Board Member (Non-Voting) 1.00 X 0 0 0 148697 0 29636 1 0 1 0 0 25000 465725 155333 3106574 67335 3752632 Child Care Fees 624410 133710 133710 133710 189588 189588 75363 0 75363 75363 75363 465725 465725 112971 352754 352754 Other income 900099 606 606 606 4504653 134316 0 617705 157960 47388 47388 63184 1494417 1264374 90121 139922 20036 8637 4579 6820 288997 270663 6904 11430 137686 111335 10601 15750 16733 16733 186212 156212 30000 52408 52408 94107 58488 35406 213 84927 49714 15540 19673 11698 7737 3105 856 4050 4050 9226 9226 72641 72641 62169 52169 10000 Program supplies 120267 120267 Repairs and maintenance 80395 74610 4476 1309 Donor development 67352 67352 2961281 2142073 410291 408917 251001 502961 1211814 2600865 299469 144590 40661 68255 2339005 1379972 988138 959033 2398237 2495432 469607 533282 32831 30396 5691758 7334814 168735 140214 27969 23009 217770 217770 7145 2755 421619 383748 X 2291196 4181421 2978943 2769645 5270139 6951066 5691758 7334814 1543372 137555 0 X X 0 1 X 1 0 X 1687072 1536767 2736771 2354549 3752632 12067791 1687072 1536767 2736771 2354549 3752632 12067791 980134 11087657 65780 91845 152565 102610 189588 602388 149569 341883 352754 844206 13514385 414184 0.82040 0.87870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2602222 10000 253098 132242 2733078 2442125 288344 128247 2602222 2248187 87816 231287 125165 2442125 1988972 273457 -14242 2248187 1947972 41000 1988972 0.80000 0.20000 1 0 334720 334720 1195078 700132 494946 809207 679840 129367 959033 Beneficial interest in assets held by Community Foundation 533282 C 533282 Finance lease liability 2755 2755 X 4669212 137555 43737 181292 4487920 16733 16733 4504653 2988285 43737 43737 2944548 16733 16733 2961281 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 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 XI, Line 2d - Other Adjustments: Event Expenses Part XII, Line 2d - Other Adjustments: Event Expenses Star Light Star Bright 904297 452148 452149 39165 48795 5000 4572 4th of July Event 27153 13577 13576 15439 931450 465725 465725 39165 64234 5000 4572 112971 352754 X 0 0 0 0 0 0 0 0 0 Brandon Dowdy Executive Director 133697 0 15000 0 0 0 4065 0 25571 0 178333 0 0 0 Theresa A Garlock Revocable Trust Family Member of Board Member Program expansion X 217770 217770 0 1 1 217770 Schedule L, Part II, Line 1 The loan is a mortgage on land that the Organization has not placed in service. X 5 66735 FMV of stock sold X In-Kind Goods 1 600 FMV 0 0 0 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 115, enrolling 44 children from our waiting list of just under 500 children, and 4 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. Form 990, Part XII, Line 2c The process has not changed from the prior year.