Totals
- Total revenue
- $13,723,631
- Total expenses
- $14,649,405
- Contributions and grants received
- $13,016,108
- Grants paid
- $4,135,452
- Program services expenses (Part IX)
- $11,825,193
- Management and general expenses
- $1,891,545
- Fundraising expenses
- $932,667
- Program service expenses (Part III)
- $11,825,193
Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
SASKIA TRAILL
PRESIDENT & CEO
- Total calculated
- $325,011
- From this org
- $258,657
- From related orgs
- $0
- Other
- $66,354
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $258,657
- Bonus
- $0
- Other
- $0
- Deferred
- $13,620
- Nontaxable benefits
- $52,734
- Filer's total
- $325,011
-
BRANDON ROBINSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JUSTIN PEAGRAM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN B BRANDMEYER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
MIMI CLARKE COCORAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW KAUFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID ATTANASIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID PEDOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELONER HABTEZGHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ESTHER DYSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JE CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH BORRERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAREN LING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIMBERLY DOLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MADELINE OLSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL STEINBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDOLPH M NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROGER A BLISSETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHAEL POLAKOW SURANSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STELLA SAFO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT ATTIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHIRAG SHAH
CHIEF FINANCIAL OFFICER
- Total calculated
- $243,865
- From this org
- $200,151
- From related orgs
- $0
- Other
- $43,714
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $200,151
- Bonus
- $0
- Other
- $0
- Deferred
- $10,310
- Nontaxable benefits
- $33,404
- Filer's total
- $243,865
-
CANDACE BRAZIER-THURMAN
CHIEF OPERATING OFFICER
- Total calculated
- $207,330
- From this org
- $178,480
- From related orgs
- $0
- Other
- $28,850
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,480
- Bonus
- $0
- Other
- $0
- Deferred
- $9,052
- Nontaxable benefits
- $19,798
- Filer's total
- $207,330
-
RASHIDA LADNER SEWARD
CHIEF PROGRAM OFFICER
- Total calculated
- $264,032
- From this org
- $203,057
- From related orgs
- $0
- Other
- $60,975
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,057
- Bonus
- $0
- Other
- $0
- Deferred
- $10,079
- Nontaxable benefits
- $50,896
- Filer's total
- $264,032
-
DANIELE L BAIERLEIN
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $229,014
- From this org
- $197,498
- From related orgs
- $0
- Other
- $31,516
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,498
- Bonus
- $0
- Other
- $0
- Deferred
- $10,079
- Nontaxable benefits
- $21,437
- Filer's total
- $229,014
-
JESSICA DONNER
EXECUTIVE DIRECTOR OF PROGRAMS
- Total calculated
- $199,806
- From this org
- $137,990
- From related orgs
- $0
- Other
- $61,816
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,990
- Bonus
- $0
- Other
- $0
- Deferred
- $7,524
- Nontaxable benefits
- $54,292
- Filer's total
- $199,806
-
MELANIE D OJEFUA
VICE PRESIDENT, HIGH IMPACT TUTORING
- Total calculated
- $147,360
- From this org
- $138,184
- From related orgs
- $0
- Other
- $9,176
- Hours/week
- 40
-
REBECCA G HARTJE
SENIOR DIRECTOR, STRATEGIC ADVANCEMENT
- Total calculated
- $143,299
- From this org
- $115,084
- From related orgs
- $0
- Other
- $28,215
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, SCHEDULE J, PART II
- EXECUTIVE COMPENSATION: THE BOARD ESTABLISHES COMPENSATION GUIDELINES FOR THE ORGANIZATION WHICH INCLUDES REVIEW OF: 1) PUBLISHED SALARY SURVEYS FOR COMPARABLE POSITIONS AT ORGANIZATIONS SIMILAR TO EXPANDED SCHOOLS INC., 2) ECONOMIC INDICATORS, AND 3) THE PROPOSED BUDGET FOR THE NEXT FISCAL YEAR. A SPECIAL COMMITTEE OF THE BOARD APPROVES THE SALARY OF THE PRESIDENT. COMPENSATION OF EMPLOYEES: SEE SCHEDULE O, EXPLANATION FOR PART VI, DELEGATION OF MANAGEMENT DUTIES FOR FURTHER CLARIFICATION OF FEDERAL REPORTING OF EMPLOYEE COMPENSATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
NIA COMMUNITY SERVICES NETWORK
$288,223
EXPANDED LEARNING TIME
-
$255,344
EXPANDED LEARNING TIME
-
$233,161
EXPANDED LEARNING TIME
-
SOUTH BRONX OVERALL ECONOMIC DEVELO
$217,500
EXPANDED LEARNING TIME
-
$179,088
EXPANDED LEARNING TIME
-
$174,973
EXPANDED LEARNING TIME
-
NEIGHBORHOOD INITIATIVES DEVELOP
$139,150
EXPANDED LEARNING TIME
-
$130,000
EXPANDED LEARNING TIME
-
$119,992
EXPANDED LEARNING TIME
-
UNIVERSITY SETTLEMENT SOCIETY OF NY
$114,587
EXPANDED LEARNING TIME
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630759349300308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.