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Employer Identification Number 26-0060754

OPHELIA J BERRY FUND INC DBA PATHWAYS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:OPHELIA J BERRY FUND INC DBA PATHWAYS
Employer identification number (EIN):26-0060754
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE COUNSELING SERVICE TO HIGH SCHOOL STUDENTS OF COLOR THAT WISH TO ATTEND COLLEGE.
Number of Employees55
Number of Volunteers11
Year Formed2003

Organization Governance

Legal DomicileMA
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 700,000
Program Service Revenue from current yearUSD $ 40,000
Investment Income from prior yearUSD $ 2,715
Investment Income from current yearUSD $ 26,721
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 584,104
Net assets / fund balances at end of fiscal yearUSD $ 2,219,174
Net assets / fund balances at beginning of fiscal yearUSD $ 3,394,641
Total liabilities at end of fiscal yearUSD $ 42,123
Total liabilities at beginning of fiscal yearUSD $ 44,574
Total assets at end of fiscal yearUSD $ 2,261,297
Total assets at beginning of fiscal yearUSD $ 3,439,215
Revenues less expenses for current yearUSD $ -1,175,467
Revenues less expenses for previous yearUSD $ 573,752
Total expenses for current yearUSD $ 1,759,571
Total expenses for previous yearUSD $ 1,627,423
Other expenses in current yearUSD $ 375,627
Other expenses in previous yearUSD $ 274,858
Total fundraising expenses in current yearUSD $ 589,078
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,383,944
Employee salary and benefits paid in previous yearUSD $ 1,352,565
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 584,104
Total revenue in previous fiscal yearUSD $ 2,201,175
Contributions and grants from current yearUSD $ 517,383
Contributions and grants from previous yearUSD $ 1,498,460
2022-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 115,000
Program Service Revenue from current yearUSD $ 700,000
Investment Income from prior yearUSD $ 2,897
Investment Income from current yearUSD $ 2,715
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,201,175
Net assets / fund balances at end of fiscal yearUSD $ 3,394,641
Net assets / fund balances at beginning of fiscal yearUSD $ 2,820,889
Total liabilities at end of fiscal yearUSD $ 44,574
Total liabilities at beginning of fiscal yearUSD $ 220,115
Total assets at end of fiscal yearUSD $ 3,439,215
Total assets at beginning of fiscal yearUSD $ 3,041,004
Revenues less expenses for current yearUSD $ 573,752
Revenues less expenses for previous yearUSD $ -276,012
Total expenses for current yearUSD $ 1,627,423
Total expenses for previous yearUSD $ 1,178,553
Other expenses in current yearUSD $ 274,858
Other expenses in previous yearUSD $ 212,812
Total fundraising expenses in current yearUSD $ 410,197
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,352,565
Employee salary and benefits paid in previous yearUSD $ 965,741
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,201,175
Total revenue in previous fiscal yearUSD $ 902,541
Contributions and grants from current yearUSD $ 1,498,460
Contributions and grants from previous yearUSD $ 784,644
2021-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 115,000
Program Service Revenue from current yearUSD $ 115,000
Investment Income from prior yearUSD $ 7,060
Investment Income from current yearUSD $ 2,897
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 902,541
Net assets / fund balances at end of fiscal yearUSD $ 2,820,889
Net assets / fund balances at beginning of fiscal yearUSD $ 3,096,901
Total liabilities at end of fiscal yearUSD $ 220,115
Total liabilities at beginning of fiscal yearUSD $ 158,395
Total assets at end of fiscal yearUSD $ 3,041,004
Total assets at beginning of fiscal yearUSD $ 3,255,296
Revenues less expenses for current yearUSD $ -276,012
Revenues less expenses for previous yearUSD $ 2,729,587
Total expenses for current yearUSD $ 1,178,553
Total expenses for previous yearUSD $ 1,075,923
Other expenses in current yearUSD $ 212,812
Other expenses in previous yearUSD $ 254,509
Total fundraising expenses in current yearUSD $ 282,589
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 965,741
Employee salary and benefits paid in previous yearUSD $ 821,414
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 902,541
Total revenue in previous fiscal yearUSD $ 3,805,510
Contributions and grants from current yearUSD $ 784,644
Contributions and grants from previous yearUSD $ 3,683,450
2020-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,000
Program Service Revenue from current yearUSD $ 115,000
Investment Income from prior yearUSD $ 8,739
Investment Income from current yearUSD $ 7,060
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,805,510
Net assets / fund balances at end of fiscal yearUSD $ 3,096,901
Net assets / fund balances at beginning of fiscal yearUSD $ 367,314
Total liabilities at end of fiscal yearUSD $ 158,395
Total liabilities at beginning of fiscal yearUSD $ 86,221
Total assets at end of fiscal yearUSD $ 3,255,296
Total assets at beginning of fiscal yearUSD $ 453,535
Revenues less expenses for current yearUSD $ 2,729,587
Revenues less expenses for previous yearUSD $ -558,180
Total expenses for current yearUSD $ 1,075,923
Total expenses for previous yearUSD $ 891,595
Other expenses in current yearUSD $ 254,509
Other expenses in previous yearUSD $ 274,585
Total fundraising expenses in current yearUSD $ 195,325
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 821,414
Employee salary and benefits paid in previous yearUSD $ 617,010
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,805,510
Total revenue in previous fiscal yearUSD $ 333,415
Contributions and grants from current yearUSD $ 3,683,450
Contributions and grants from previous yearUSD $ 284,676
2019-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,000
Program Service Revenue from current yearUSD $ 40,000
Investment Income from prior yearUSD $ 6,650
Investment Income from current yearUSD $ 8,739
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 333,415
Net assets / fund balances at end of fiscal yearUSD $ 367,314
Net assets / fund balances at beginning of fiscal yearUSD $ 925,494
Total liabilities at end of fiscal yearUSD $ 86,221
Total liabilities at beginning of fiscal yearUSD $ 108,058
Total assets at end of fiscal yearUSD $ 453,535
Total assets at beginning of fiscal yearUSD $ 1,033,552
Revenues less expenses for current yearUSD $ -558,180
Revenues less expenses for previous yearUSD $ -239,871
Total expenses for current yearUSD $ 891,595
Total expenses for previous yearUSD $ 1,016,573
Other expenses in current yearUSD $ 274,585
Other expenses in previous yearUSD $ 381,687
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 617,010
Employee salary and benefits paid in previous yearUSD $ 634,886
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 333,415
Total revenue in previous fiscal yearUSD $ 776,702
Contributions and grants from current yearUSD $ 284,676
Contributions and grants from previous yearUSD $ 760,052
2018-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 637,880
Program Service Revenue from current yearUSD $ 10,000
Investment Income from prior yearUSD $ 1,756
Investment Income from current yearUSD $ 6,650
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 776,702
Net assets / fund balances at end of fiscal yearUSD $ 925,494
Net assets / fund balances at beginning of fiscal yearUSD $ 1,165,365
Total liabilities at end of fiscal yearUSD $ 108,058
Total liabilities at beginning of fiscal yearUSD $ 156,817
Total assets at end of fiscal yearUSD $ 1,033,552
Total assets at beginning of fiscal yearUSD $ 1,322,182
Revenues less expenses for current yearUSD $ -239,871
Revenues less expenses for previous yearUSD $ 370,435
Total expenses for current yearUSD $ 1,016,573
Total expenses for previous yearUSD $ 1,155,691
Other expenses in current yearUSD $ 381,687
Other expenses in previous yearUSD $ 388,016
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 634,886
Employee salary and benefits paid in previous yearUSD $ 767,675
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 776,702
Total revenue in previous fiscal yearUSD $ 1,526,126
Contributions and grants from current yearUSD $ 760,052
Contributions and grants from previous yearUSD $ 886,490
2017-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 367,650
Program Service Revenue from current yearUSD $ 637,880
Investment Income from prior yearUSD $ 1,455
Investment Income from current yearUSD $ 1,756
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,526,126
Net assets / fund balances at end of fiscal yearUSD $ 1,165,365
Net assets / fund balances at beginning of fiscal yearUSD $ 794,930
Total liabilities at end of fiscal yearUSD $ 156,817
Total liabilities at beginning of fiscal yearUSD $ 126,109
Total assets at end of fiscal yearUSD $ 1,322,182
Total assets at beginning of fiscal yearUSD $ 921,039
Revenues less expenses for current yearUSD $ 370,435
Revenues less expenses for previous yearUSD $ 79,686
Total expenses for current yearUSD $ 1,155,691
Total expenses for previous yearUSD $ 1,054,626
Other expenses in current yearUSD $ 388,016
Other expenses in previous yearUSD $ 384,185
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 767,675
Employee salary and benefits paid in previous yearUSD $ 670,441
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,526,126
Total revenue in previous fiscal yearUSD $ 1,134,312
Contributions and grants from current yearUSD $ 886,490
Contributions and grants from previous yearUSD $ 765,207
2016-07-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 373,500
Program Service Revenue from current yearUSD $ 367,650
Investment Income from prior yearUSD $ 574
Investment Income from current yearUSD $ 1,455
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,134,312
Net assets / fund balances at end of fiscal yearUSD $ 794,930
Net assets / fund balances at beginning of fiscal yearUSD $ 715,244
Total liabilities at end of fiscal yearUSD $ 126,109
Total liabilities at beginning of fiscal yearUSD $ 146,694
Total assets at end of fiscal yearUSD $ 921,039
Total assets at beginning of fiscal yearUSD $ 861,938
Revenues less expenses for current yearUSD $ 79,686
Revenues less expenses for previous yearUSD $ 649,778
Total expenses for current yearUSD $ 1,054,626
Total expenses for previous yearUSD $ 982,049
Other expenses in current yearUSD $ 384,185
Other expenses in previous yearUSD $ 366,969
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 670,441
Employee salary and benefits paid in previous yearUSD $ 615,080
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,134,312
Total revenue in previous fiscal yearUSD $ 1,631,827
Contributions and grants from current yearUSD $ 765,207
Contributions and grants from previous yearUSD $ 1,257,753

Other Company Names associated with EIN

OPHELIA J BERRY FUND INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 260060754

USA Mailing Address
397 LINDEN STREET
WELLESLEY
MA
02481
Date first seen: 2007-01-01
Date last seen: 2025-06-30
USA Mailing Address
26 PARK STREET 2509
MONTCLAIR
NJ
07042
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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