Naples Pathways Coalition INC FY2023 filing

Tax-deductible

Naples, FL501(c)(3)Recreation & SportsEIN 20-2833245

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Naples Pathways Coalition is a non-profit advocacy group working for a fully integrated transportation network of sidewalks, bike lanes, and multi-use pathways to be used by cyclists, pedestrians, and other non-motorized users throughout Naples and Collier County Florida.

501(c)(3) charity; gifts are tax-deductible.
53¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $24K a year · 10% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
53%
of spending
Worth a look: 53% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
10 mo
of spending, in cash
Looks good: 10.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
7
named funders · $77K
Looks good: 7 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$6K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$143K
-61% vs prior year
Spent
$140K
To programs
53%
Net assets
$119K
By yearFY2020–FY2024
Revenue
$143K
FY2023▼ -61%
Revenue by fiscal year
FY2020$149K
FY2021$229K
FY2022$370K
FY2023$143K
FY2024$227K
Expenses
$140K
FY2023▼ -57%
Expenses by fiscal year
FY2020Not on file
FY2021$256K
FY2022$322K
FY2023$140K
FY2024$154K
Net assets
$119K
FY2023▲ +2%
Net assets by fiscal year
FY2020$96K
FY2021$69K
FY2022$117K
FY2023$119K
FY2024$192K

From the FY2023 Form 990 · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2006.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

53 cents of each dollar spent went to programs.

Program services 53% · $75K Management & general 25% · $35K Fundraising 21% · $30K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Naples Pathways Coalition INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Advocates for a connected network of sidewalks, bike lanes, and pathways for all users.

Provided by the organization

This section is blank until Naples Pathways Coalition INC claims this page.

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1 program service account for $75K of program spending, described in the organization's own filed words · FY2023.
01

Working in conjunction with the City of Naples, Collier County and State of Florida government we have helped design and create many of the bikeways, sidewalks and pathways that are a part of Naples and Collier County today. We continue to advocate for more and safer pathways throughout Collier County and Florida.

$75Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 7 funders →

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$143K
Ln 12
Gifts and grantsLn 1h$118K
Other incomeLn 4–11$25K
Money outPt IX
$140K
Ln 25
Programscol B$75K
Managementcol C$35K
Fundraisingcol D$30K
Owns and owesPt X
$119K
net assets · Ln 32
Cash and savingsLn 1–2$122K
Total assetsLn 16$125K
LiabilitiesLn 26$6K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$118K
Fundraising eventsLn 1c$47K
Other incomeLn 4–11$25K
Gains on assetsLn 7−$262
Total revenueLn 12$143K
Assets in detailPt X, end of year
CashLn 1$122K
SavingsLn 2$0
Cash and savings togetherLn 1–2$122K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$526
Other assetsLn 15$250
Total assetsLn 16$125K
LiabilitiesLn 26$6K
Net assetsLn 32$119K
OperationsPt I, VI
EmployeesI 51
VolunteersI 675
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$145K$122K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$275$526
Total assetsLn 16$151K$125K
LiabilitiesLn 26$34K$6K
Net assetsLn 32$117K$119K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$82K$41K$20K$20K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$10K$5K$2K$2K
Payroll taxesLn 10$6K$3K$2K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$14K$10K$2K$2K
Office expensesLn 13$402$402
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$3K$1K$1K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$1K$1K
Conferences, conventions and meetingsLn 19$1K$1K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$144$144
InsuranceLn 23$4K$3K$900
Other expenses (24a–d)Ln 24$14K$7K$6K$1K
All other expensesLn 24e$4K$2K$785$711
Total functional expensesLn 25$140K$75K$35K$30K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $227K$154K$73K$192K 990 PDF
FY2023 Viewing $143K$140K$2K$119K 990 PDF
FY2022 $370K$322K$48K$117K 990 PDF
FY2021 $229K$256K−$27K$69K 990 PDF
FY2020 $149K$96K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (4 parts)
Part VIII · Statement of revenue $142,656 across 10 lines filed
VIII-1b Membership dues$32,870
VIII-1c Fundraising events$46,750
VIII-1f All other contributions, gifts and grants$38,135
VIII-1h Total contributions, gifts and grants$117,755
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission −$262−$262
VIII-8 Net income from fundraising events$25,163
VIII-12 Total revenueRelated to mission −$262$142,656
Part IX · Statement of functional expenses $140,269 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $41,000 · Management $20,500 · Fundraising $20,500$82,000
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $4,806 · Management $2,403 · Fundraising $2,403$9,612
IX-10 Payroll taxesPrograms $3,161 · Management $1,580 · Fundraising $1,581$6,322
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $10,380 · Management $1,626 · Fundraising $2,000$14,006
IX-13 Office expensesManagement $402$402
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyManagement $1,407 · Fundraising $1,406$2,813
IX-17 Travel$0
IX-18 Travel and entertainment for public officialsPrograms $1,398$1,398
IX-19 Conferences, conventions and meetingsPrograms $1,236$1,236
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $144$144
IX-23 InsurancePrograms $3,368 · Management $900$4,268
IX-24 Other expenses (24a–d)Programs $7,199 · Management $5,735 · Fundraising $1,439$14,373
IX-24e All other expensesPrograms $2,199 · Management $785 · Fundraising $711$3,695
IX-25 Total functional expensesPrograms $74,747 · Management $35,482 · Fundraising $30,040$140,269
Part X · Balance sheet $124,917 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $144,727$121,684
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $1,600$0
X-8 Inventories for sale or useStart of year $1,860$1,860
X-9 Prepaid expenses and deferred chargesStart of year $2,052$597
X-10c Land, buildings and equipment, netStart of year $275$526
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $250$250
X-16 Total assetsStart of year $150,764$124,917
X-19 Deferred revenueStart of year $19,049$5,815
X-26 Total liabilitiesStart of year $34,049$5,815
X-27 Net assets without donor restrictionsStart of year $116,715$107,689
X-28 Net assets with donor restrictions$11,413
X-32 Total net assets or fund balancesStart of year $116,715$119,102
X-33 Total liabilities and net assetsStart of year $150,764$124,917
Part XI · Reconciliation of net assets $119,102 net assets at year end
XI-1 Total revenue$142,656
XI-2 Total expenses$140,269
XI-3 Revenue less expenses$2,387
XI-4 Net assets at start of year$116,715
XI-10 Net assets at end of year$119,102

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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