2024-06-17T16:22:45-05:00 2023-07-31 050409384 KAHN LITWIN RENZA & CO LTD 951 NORTH MAIN STREET PROVIDENCE RI 02904 990 2022-08-01 260060754 OPHELIA J BERRY FUND INC PATHWAYS TO COLLEGE OPHE 2015416803 26 PARK STREET 2509 MONTCLAIR NJ 07042 CHARLES K GLEASON CHIEF OPERATING OFFICER 7812372114 2024-06-17 1 CHARLES GLEASON 999009999 1 PATRICK J MARTIN P00283486 4012742001 2024-06-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATHWAYS TO COLLEGE CHARLES K GLEASON 26 PARK STREET 2509 MONTCLAIR NJ 07042 584104 0 X PATHWAYSTOCOLLEGE.ORG X 2003 MA PROVIDE COUNSELING SERVICE TO HIGH SCHOOL STUDENTS OF COLOR THAT WISH TO ATTEND COLLEGE. 12 12 39 11 0 0 1498460 517383 700000 40000 2715 26721 0 0 2201175 584104 0 0 0 0 1352565 1383944 0 0 589078 274858 375627 1627423 1759571 573752 -1175467 3439215 2261297 44574 42123 3394641 2219174 X PROVIDING COUNSELING SERVICE IN MULTIPLE STATES TO HIGH SCHOOL STUDENTS OF COLOR THAT WISH TO ATTEND COLLEGE. 0 0 850158 40000 PATHWAYS TO COLLEGE IS CELEBRATING OUR 20TH ANNIVERSARY OF NURTURING OVERLOOKED STUDENTS OF COLOR TOWARD SUCCESS IN COLLEGE AND IN LIFE. PATHWAYS IS EXTREMELY PROUD THAT, CONTINUING A TREND THAT BEGAN WITH OUR FOUNDING AS AN INDEPENDENT NONPROFIT IN 2003, 100% OF OUR CLASS OF 2023 EARNED COLLEGE ACCEPTANCE DESPITE THEIR ENTIRE HIGH SCHOOL TENURE BEING AFFECTED BY THE PANDEMIC.DURING FY23, PATHWAYS BEGAN THE DEMONSTRATION PHASE OF OUR NEWEST PROGRAM, THE BLENDEDLEARNING NATIONAL SCHOLARS PROGRAM. SCHOLARS IN THREE SITES: GARY, IN; NEWARK, NJ; AND PINE BLUFF, AR, CAME TOGETHER TO LEARN FROM PATHWAYS' HIGHLY SUCCESSFUL, RESEARCHBASED HISTORIC CURRICULUM, BASED ON OUR TWENTYYEAR EMPHASIS ON SOCIAL AND EMOTIONAL LEARNING. IN ADDITION TO THE UNIQUE EXPERIENCE OF ENGAGING IN LEARNING WITH PEERS ACROSS GEOGRAPHIES, SCHOLARS EXPERIENCED OVERNIGHT TRIPS TO EXPLORE COLLEGES AND CULTURAL SITES IN CHICAGO, IL; MEMPHIS, TN; AND WASHINGTON, DC.EIGHTEEN SCHOLARS WERE SELECTED FOR EMPLOYMENT AS SCHOLAR AMBASSADORS THROUGH A PAID, WORKBASED LEARNING OPPORTUNITY WITH RESPONSIBILITIES FOR PROFESSIONAL LEARNING, PEER RECRUITMENT, MARKETING, AND OTHER AREAS OF LEADERSHIP.TEN SCHOLARS WERE NAMED AWARD WINNERS IN OUR ANNUALLY PUBLISHED LITERARY MAGAZINE, SCHOLAR VOICES. AN ADDITIONAL 19 SCHOLARS CONTRIBUTED ARTWORK OR WRITING IN THE GENRES OF ART, ESSAY, MEMOIR, PHOTOGRAPHY, AND POETRY (HTTPS://PATHWAYSTOCOLLEGE.ORG/SCHOLARVOICES/).OUR STAFF IDENTIFIED AND CAREFULLY PREPARED FOUR SCHOLARS TO COMPLETE A RIGOROUS APPLICATION FOR THE PRESTIGIOUS OPRAH WINFREY LEADERS SCHOLARSHIP, WHICH PROVIDES FULL FUNDING AND AN ONGOING MENTORING NETWORK. PATHWAYS WAS ONE OF JUST A FEW ORGANIZATIONS CHOSEN TO NOMINATE PROSPECTIVE APPLICANTS. ONE OF OUR SCHOLARS IS AMONG THE SCHOLARSHIP RECIPIENTS.PATHWAYS EXCEEDED OUR $2 MILLION OPRAH WINFREY CHARITABLE FOUNDATION MATCHING CHALLENGE GRANT, WHICH ENDED IN NOVEMBER 2022. FROM 2020 THROUGH 2022, GENEROUS DONATIONS TOWARD THE MATCH TOTALED MORE THAN $2,020,000. 850158 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 MA NY NJ CA X CHARLES K GLEASON 2015416803 26 PARK STREET MONTCLAIR NJ 07042 ALFRED E PRETTYMAN CHAIRMAN BERRY FUND BOARD 0.50 X X 0 0 0 BJ HARRISON WAYMER TREASURER BERRY FUND BOARD /PATHWAYS BOARD 1.50 X X 0 0 0 D LORRAINE JOHNSON SECRETARY BERRY FUND BOARD 0.50 X X 0 0 0 EBONEE LEWIS BOARD MEMBER - PATHWAYS 1.00 X 0 0 0 EDNA M ARRINGTON BROWN BOARD MEMBER - BERRY FUND BOARD 0.50 X 0 0 0 ERIC D BAILEY BOARD MEMBER - PATHWAYS 1.00 X 0 0 0 KURT VAN WAGENEN BOARD MEMBER - PATHWAYS 1.00 X 0 0 0 MICHAEL M SMITH BOARD MEMBER- PATHWAYS 1.00 X 0 0 0 RONALD R PRESSMAN BOARD MEMBER - PATHWAYS (TO 12/22) 1.00 X 0 0 0 SHEILA A HOPKINS BOARD MEMBER - PATHWAYS 1.00 X 0 0 0 TIMOTHY KOLLER CHAIRMAN PATHWAYS/ BERRY FUND TRUSTEE 1.50 X X 0 0 0 CHARLES K GLEASON COO-PATHWAYS 20.00 X 157241 0 0 JUDITH B GRIFFIN PRES- PATHWAYS/BERRY FUND BOARD 40.00 X 214707 0 0 371948 0 0 2 0 1 0 0 517383 517383 SCHOOL CONTRACT REVENU 611410 40000 40000 40000 26721 26721 584104 40000 0 26721 316811 176331 85841 54639 967989 420195 159801 387993 99144 45892 19031 34221 3537 2051 625 861 29016 12081 11866 5069 121970 69425 3930 48615 69234 34377 10205 24652 24025 13063 4819 6143 10078 4867 303 4908 12875 7273 1692 3910 RECRUITING 64274 27486 21600 15188 COLLEGE TOURS AND FIELD 22450 22450 MISCELLANEOUS 18168 14667 622 2879 1759571 850158 320335 589078 95764 115419 2220948 2138186 1118311 3500 4192 4192 3439215 2261297 4574 2123 40000 40000 44574 42123 X 3349641 2179174 45000 40000 3394641 2219174 3439215 2261297 -1175467 0 X X 0 1 X 1 0 X 284676 3683450 784644 1498460 517383 6768613 40000 115000 115000 700000 40000 1010000 324676 3798450 899644 2198460 557383 7778613 125590 320917 94500 180000 101000 822007 0 125590 320917 94500 180000 101000 822007 6956606 8739 7060 2897 2715 26721 48132 8739 7060 2897 2715 26721 48132 333415 3805510 902541 2201175 584104 7826745 0.88880 0.89760 0.00610 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 584104 0 584104 0 584104 1759571 0 1759571 0 1759571 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT STATUS AT BOTH THE STATE AND FEDERAL LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THESE TAX RETURNS ARE SUBJECT TO REVIEW BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS. 0 0 0 0 0 0 0 0 0 JUDITH B GRIFFIN PRES- PATHWAYS/BERRY FUND BOARD 214707 0 0 0 0 0 0 0 0 0 214707 0 0 0 CHARLES K GLEASON COO-PATHWAYS 157241 0 0 0 0 0 0 0 0 0 157241 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER BJ HARRISON WAYMER IS JUDITH GRIFFIN'S NIECE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. NO REVIEW WAS OR WILL BE CONDUCTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES. THESE PEOPLE ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT, THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION AND BY-LAWS), ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. THE ORGANIZATION WILL MAIL COPIES UPON REQUEST OR PROVIDE COPIES TO THOSE WHO COME TO THE ADMINISTRATIVE OFFICE DURING NORMAL BUSINESS HOURS. THE ORGANIZATION CHARGES FOR THE COPIES IN ACCORDANCE WITH IRS REGULATIONS. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.