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Nonprofiteer
← PATHWAYS EARLY EDUCATION CENTER OF IMMOKALEE INC

Form 990 for tax year 2024

Filed by PATHWAYS EARLY EDUCATION CENTER OF IMMOKALEE INC.

Totals

Total revenue
$4,504,653
Total expenses
$2,961,281
Contributions and grants received
$3,752,632
Grants paid
$0
Program service revenue
$133,710
Investment income
$264,951
Other revenue
$353,360
Total assets, end of year
$7,334,814
Total liabilities, end of year
$383,748
Net assets or fund balances, end of year
$6,951,066
Program services expenses (Part IX)
$2,142,073
Management and general expenses
$410,291
Fundraising expenses
$408,917
Program service expenses (Part III)
$2,142,073

Program services were 72.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $25,000

  • 1c · Fundraising events

    $465,725

  • 1e · Government grants (contributions)

    $155,333

  • 1f · All other contributions, gifts and grants

    $3,106,574

  • 1g · Noncash contributions included above

    $67,335

  • 2a · Program service revenue: Child Care Fees

    total $133,710 · related or exempt $133,710

  • 3 · Investment income

    total $189,588 · excluded $189,588

  • 7a · Gross sales of assets other than inventory

    securities $75,363

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $75,363

  • 7d · Net gain or loss

    total $75,363 · excluded $75,363

  • 8a · Fundraising events: gross income

    $465,725

  • 8a · Fundraising events: contributions included on line 1c

    $465,725

  • 8b · Fundraising events: direct expenses

    $112,971

  • 8c · Net income from fundraising events

    total $352,754 · excluded $352,754

  • 11a · Other revenue: Other income

    total $606 · related or exempt $606

  • 11e · Other revenue, total

    $606

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $157,960 · program services $47,388 · management and general $47,388 · fundraising $63,184

  • 7 · Other salaries and wages

    total $1,494,417 · program services $1,264,374 · management and general $90,121 · fundraising $139,922

  • 8 · Pension plan contributions

    total $20,036 · program services $8,637 · management and general $4,579 · fundraising $6,820

  • 9 · Other employee benefits

    total $288,997 · program services $270,663 · management and general $6,904 · fundraising $11,430

  • 10 · Payroll taxes

    total $137,686 · program services $111,335 · management and general $10,601 · fundraising $15,750

  • 11f · Fees: investment management

    total $16,733 · management and general $16,733

  • 11g · Fees: other

    total $186,212 · management and general $156,212 · fundraising $30,000

  • 12 · Advertising and promotion

    total $52,408 · fundraising $52,408

  • 13 · Office expenses

    total $94,107 · program services $58,488 · management and general $35,406 · fundraising $213

  • 16 · Occupancy

    total $84,927 · program services $49,714 · management and general $15,540 · fundraising $19,673

  • 17 · Travel

    total $11,698 · program services $7,737 · management and general $3,105 · fundraising $856

  • 19 · Conferences, conventions and meetings

    total $4,050 · program services $4,050

  • 20 · Interest

    total $9,226 · management and general $9,226

  • 22 · Depreciation, depletion and amortization

    total $72,641 · program services $72,641

  • 23 · Insurance

    total $62,169 · program services $52,169 · management and general $10,000

  • 24a · Other expenses: Program supplies

    total $120,267 · program services $120,267

  • 24b · Other expenses: Repairs and maintenance

    total $80,395 · program services $74,610 · management and general $4,476 · fundraising $1,309

  • 24c · Other expenses: Donor development

    total $67,352 · fundraising $67,352

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $251,001 · end of year $502,961

  • 2 · Savings and temporary cash investments

    beginning of year $1,211,814 · end of year $2,600,865

  • 3 · Pledges and grants receivable

    beginning of year $299,469 · end of year $144,590

  • 9 · Prepaid expenses and deferred charges

    beginning of year $40,661 · end of year $68,255

  • 10a · Land, buildings and equipment: cost or other basis

    $2,339,005

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,379,972

  • 10c · Land, buildings and equipment, net

    beginning of year $988,138 · end of year $959,033

  • 11 · Investments: publicly traded securities

    beginning of year $2,398,237 · end of year $2,495,432

  • 12 · Investments: other securities

    beginning of year $469,607 · end of year $533,282

  • 15 · Other assets

    beginning of year $32,831 · end of year $30,396

  • 17 · Accounts payable and accrued expenses

    beginning of year $168,735 · end of year $140,214

  • 19 · Deferred revenue

    beginning of year $27,969 · end of year $23,009

  • 22 · Loans and payables to officers and key people

    beginning of year $217,770 · end of year $217,770

  • 25 · Other liabilities

    beginning of year $7,145 · end of year $2,755

  • 27 · Net assets without donor restrictions

    beginning of year $2,291,196 · end of year $4,181,421

  • 28 · Net assets with donor restrictions

    beginning of year $2,978,943 · end of year $2,769,645

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

Closes the opportunity gap by providing high-quality education to children from birth to 5 years.

  • See Schedule O.

    Expenses $2,142,073 · Revenue $134,316

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Brandon Dowdy

    Executive Director

    Total calculated
    $178,333
    From this org
    $148,697
    From related orgs
    $0
    Other
    $29,636
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,697
    Bonus
    $15,000
    Other
    $0
    Deferred
    $4,065
    Nontaxable benefits
    $25,571
    Filer's total
    $178,333

  • James Hummer

    President

    Total calculated
    $0
    Hours/week
    3

  • Hallie Lundon

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Ramona Ustian

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Sandy Stark

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • MaryZoe Bowden

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sue Sherwin

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Lisa Paschal-Alcorn

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Kevin McGintey

    Board Member

    Total calculated
    $0
    Hours/week
    3

  • Peter Garlock

    Board Member (Non-Voting)

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523189349307392

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