Garden Pathways Inc
- Assets
- $933.5k
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 48
- Location
- Bakersfield, CA
- Founding
- 01/1998
- Data as of
- 12/2022
- EIN
- 77-0442212
Organization Overview
Garden Pathways Inc is located in Bakersfield, CA. The organization was established in 1998. 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 12/2022, Garden Pathways Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Garden Pathways 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 12/2022, Garden Pathways Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $3.1m during the year ending 12/2022. While expenses have increased by 6.3% per year over the past 8 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
INDIVIDUAL AND FAMILY MENTORING, TRAINING AND EDUCATION SOCIAL SERVICE PROGRAMS FOR CHILDREN, YOUTH AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL PERFORMING ARTS PROGRAM FOR CHILDREN AGES 5-12 . ASSISTS WORKING PARENTS BY PROVIDING SUPERVISED, ENRICHING ACTIVITIES FOR CHILDREN
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.
PRESCHOOL PROGRAM FOR CHILDREN 2-5, TO ASSIST WORKING PARENTS BY PROVIDING SUPERVISED CARE AND ENRICHING ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Richmond Director | Trustee | 0.23 | $0 |
Mark L Rutkoskie CFO | Officer | 5 | $3,250 |
Connie Wattenbarger Secretary | OfficerTrustee | 0.23 | $0 |
Bernard C Barmann Jr Director | Trustee | 0.23 | $0 |
Karen Goh President/ceo | Officer | 32 | $70,978 |
Beckie L Diltz Chairman Of Board | OfficerTrustee | 0.23 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $336,714 |
| Related organizations | $0 |
| Government grants | $1,187,992 |
| All other contributions, gifts, grants, and similar amounts not included above | $309,038 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,833,744 |
| Total Program Service Revenue | $1,136,112 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,969,856 |
| 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. | $142,139 |
| Compensation of current officers, directors, key employees. | $142,139 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,645,302 |
| Pension plan accruals and contributions | $19,631 |
| Other employee benefits | $111,894 |
| Payroll taxes | $170,316 |
| Fees for services: Management | $30,216 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,035 |
| Office expenses | $38,973 |
| Information technology | $7,107 |
| Royalties | $0 |
| Occupancy | $174,942 |
| Travel | $25,268 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,597 |
| Interest | $329 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,155 |
| Insurance | $70,262 |
| All other expenses | $242,271 |
| Total functional expenses | $3,054,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $169,826 |
| Savings and temporary cash investments | $2,582 |
| Pledges and grants receivable | $404,363 |
| Accounts receivable, net | $92,535 |
| 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 | $31,949 |
| Net Land, buildings, and equipment | $232,221 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $933,476 |
| Accounts payable and accrued expenses | $126,369 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $126,369 |
| Net assets without donor restrictions | $739,719 |
| Net assets with donor restrictions | $67,388 |
| 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 | $933,476 |