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Nonprofiteer
← EXPANDED SCHOOLS INC

Form 990 for tax year 2022

Filed by EXPANDED SCHOOLS INC.

Totals

Total revenue
$15,447,228
Total expenses
$14,004,121
Contributions and grants received
$14,650,349
Grants paid
$3,888,740
Program services expenses (Part IX)
$11,442,506
Management and general expenses
$1,819,063
Fundraising expenses
$742,552
Program service expenses (Part III)
$11,442,506

Program services were 81.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANDREW KAUFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRANDON ROBINSON

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DAVID PEDOWITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELONEER HABTEZGHI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIN MCBRIDE ERIKSON

    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

  • JUSTIN PEAGRAM

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KAREN LING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN B BRANDMEYER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KIMBERLY DOLON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIMI CLARKE COCORAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PAUL PENA

    DIRECTOR (THROUGH 12/22)

    Total calculated
    $0
    Hours/week
    1

  • RACHEL G SKAISTIS

    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
    1

  • SASKIA TRAILL

    PRESIDENT & CEO

    Total calculated
    $297,703
    From this org
    $245,674
    From related orgs
    $0
    Other
    $52,029
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,674
    Bonus
    $0
    Other
    $0
    Deferred
    $12,875
    Nontaxable benefits
    $39,154
    Filer's total
    $297,703

  • SHAEL POLAKOW SURANSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STELLA SOFA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHIRAG B SHAH

    CHIEF FINANCIAL OFFICER

    Total calculated
    $220,668
    From this org
    $187,599
    From related orgs
    $0
    Other
    $33,069
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,599
    Bonus
    $0
    Other
    $0
    Deferred
    $9,581
    Nontaxable benefits
    $23,488
    Filer's total
    $220,668

  • MARINA COFIELD

    CHIEF OPERATING OFFICER

    Total calculated
    $233,399
    From this org
    $184,115
    From related orgs
    $0
    Other
    $49,284
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,115
    Bonus
    $0
    Other
    $0
    Deferred
    $9,581
    Nontaxable benefits
    $39,703
    Filer's total
    $233,399

  • JESSICA DONNER

    EXECUTIVE DIRECTOR OF PROGRAMS

    Total calculated
    $173,695
    From this org
    $128,917
    From related orgs
    $0
    Other
    $44,778
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,917
    Bonus
    $0
    Other
    $0
    Deferred
    $6,899
    Nontaxable benefits
    $37,879
    Filer's total
    $173,695

  • RASHIDA LADNER SEWARD

    CHIEF PROGRAM OFFICER

    Total calculated
    $205,427
    From this org
    $163,464
    From related orgs
    $0
    Other
    $41,963
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,464
    Bonus
    $0
    Other
    $0
    Deferred
    $8,491
    Nontaxable benefits
    $33,472
    Filer's total
    $205,427

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
2022
Filed
24 April 2024
IRS schema version
2022v5.0
Source object
202431159349301023

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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