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Nonprofiteer
← EXPANDED SCHOOLS INC

Form 990 for tax year 2024

Filed by EXPANDED SCHOOLS INC.

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

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

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