Nonprofit · EIN 94-3264327
BERKELEY COMMUNITY SCHOLARS
Tax-exempt · BERKELEY, CA 94701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,288,584 | $1,275,085 | $13,499 | $3,018,592 | $134,110 | $2,884,482 |
| June 30, 2024 | 990 | $1,337,110 | $1,230,556 | $106,554 | $3,001,766 | $130,783 | $2,870,983 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $966,942
- of which government grants
- $35,000
- Program service revenue
- $0
- Investment income
- $321,642
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $394,666
- Compensation of officers, directors and key employees
- $211,324
- Other salaries and wages
- $284,420
- Salaries, compensation and benefits (total)
- $594,665
- Professional fundraising fees
- $26,000
- Accounting fees
- $57,150
- Occupancy
- $44,278
- Program services (functional)
- $970,209
- Management and general (functional)
- $146,517
- Fundraising (functional)
- $158,359
Balance sheet and other
- Total assets, start of year
- $3,001,766
- Total assets, end of year
- $3,018,592
- Total liabilities, end of year
- $134,110
- Net assets, end of year
- $2,884,482
- Publicly traded securities
- $2,119,607
- Net assets without donor restrictions
- $2,147,862
- Net assets with donor restrictions
- $736,620
- Gross receipts
- $1,288,584
- Employees
- 7
- Volunteers
- 110
- Year formed
- 1998
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sherry Smith | Executive Dir. Officer | 40 | $131,000 | $25,948 |
| Gwyneth Galbraith | Co-President Trustee or director, Officer | 8 | $0 | $0 |
| Janet Tam | Co-President Trustee or director, Officer | 8 | $0 | $0 |
| Rosa Luevano | Vice President Trustee or director, Officer | 8 | $0 | $0 |
| Lila Beckford CPA | Treasurer Trustee or director, Officer | 15 | $0 | $0 |
| Eric Jung | Secretary Trustee or director, Officer | 8 | $0 | $0 |
| Ina Bendich | Director Trustee or director | 2 | $0 | $0 |
| Carol Brosgart MD | Director Trustee or director | 2 | $0 | $0 |
| Adena Ishii | Director Trustee or director | 2 | $0 | $0 |
| Rashida Hanif | Director Trustee or director | 2 | $0 | $0 |
| Ilse Daniela Rueda | Director Trustee or director | 2 | $0 | $0 |
| Ann Smulka | Director Trustee or director | 2 | $0 | $0 |
| Ursula Rodriguez | Director Trustee or director | 2 | $0 | $0 |
| Tina Self | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sherry Smith | Executive Dir. Officer | 40 | $110,350 | $27,676 |
| Gwyneth Galbraith | Co-President Trustee or director, Officer | 8 | $0 | $0 |
| Janet Tam | Co-President Trustee or director, Officer | 8 | $0 | $0 |
| Rosa Luevano | Vice President Trustee or director, Officer | 8 | $0 | $0 |
| Lila Beckford CPA | Treasurer Trustee or director, Officer | 15 | $0 | $0 |
| Eric Jung | Secretary Trustee or director, Officer | 8 | $0 | $0 |
| Ina Bendich | Director Trustee or director | 2 | $0 | $0 |
| Carol Brosgart MD | Director Trustee or director | 2 | $0 | $0 |
| Adena Ishii | Director Trustee or director | 2 | $0 | $0 |
| Rashida Hanif | Director Trustee or director | 2 | $0 | $0 |
| Ilse Daniela Rueda | Director Trustee or director | 2 | $0 | $0 |
| Ann Smulka | Director Trustee or director | 2 | $0 | $0 |
| Ursula Rodriguez | Director Trustee or director | 2 | $0 | $0 |
| Tina Self | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 680, BERKELEY, CA 94701-0680
- Principal officer (990 for 2024)
- Sherry Smith, PO Box 680, Berkeley, CA 94701
- Signed the 990
- Sherry Smith, Executive Dir.
- Phone
- (510) 542-2126
- Website
- www.berkeleyscholars.org
- Return prepared by
- Crosby & Kaneda CPAs LLP
Mission
Berkeley Community Scholars empowers Berkeley youth who face racial, economic, and other barriers to achieving their college dreams by providing a unique experience of scholarships, advising, mentoring, and a community of support.
Program accomplishments
- Our program is a need based college success program for Berkeley public high school graduates who attend a community college or bachelor's degree institution with the goal of earning a bachelor's degree. We provide a four-tiered approach which includes, advising, mentoring, career readiness and scholarships. As of FY25, 78% of our scholars who have attended college for five years or less complete a bachelor's degree.Expenses $970,209 · grants $394,666
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3264327
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70)
- Assets (IRS master file)
- $3,018,592
- Income (IRS master file)
- $1,288,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,288,584 | $1,275,085 | $3,018,592 | IRS |
| 990 | June 2024 | $1,337,110 | $1,230,556 | $3,001,766 | IRS |
| 990 | June 2023 | $1,296,229 | $1,270,846 | $2,874,551 | IRS |
| 990 | June 2022 | $1,151,144 | $1,135,480 | $2,875,129 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about BERKELEY COMMUNITY SCHOLARS
- What is the EIN of BERKELEY COMMUNITY SCHOLARS?
- The employer identification number (EIN) of BERKELEY COMMUNITY SCHOLARS is 94-3264327.
- Is BERKELEY COMMUNITY SCHOLARS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to BERKELEY COMMUNITY SCHOLARS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERKELEY COMMUNITY SCHOLARS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BERKELEY COMMUNITY SCHOLARS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BERKELEY COMMUNITY SCHOLARS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BERKELEY COMMUNITY SCHOLARS?
- The 990 for the year ended June 30, 2025 names Sherry Smith.
- Who are the officers and directors of BERKELEY COMMUNITY SCHOLARS?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $131,000 (Sherry Smith, Executive Dir.).
- How much revenue does BERKELEY COMMUNITY SCHOLARS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,288,584, expenses of $1,275,085 and total assets of $3,018,592 at year end.
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All nonprofits in BERKELEY · California · Philanthropy, voluntarism and grantmaking foundations