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Nonprofiteer
← EXPANDED SCHOOLS INC

Form 990 for tax year 2023

Filed by EXPANDED SCHOOLS INC.

Totals

Total revenue
$15,578,838
Total expenses
$13,949,706
Contributions and grants received
$14,636,087
Grants paid
$3,848,696
Program service revenue
$814,873
Investment income
$126,878
Other revenue
$1,000
Total assets, end of year
$16,832,556
Total liabilities, end of year
$2,996,078
Net assets or fund balances, end of year
$13,836,478
Program services expenses (Part IX)
$11,336,071
Management and general expenses
$1,668,272
Fundraising expenses
$945,363
Program service expenses (Part III)
$11,336,071

Program services were 81.3% 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
    $305,827
    From this org
    $247,684
    From related orgs
    $0
    Other
    $58,143
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,684
    Bonus
    $0
    Other
    $0
    Deferred
    $13,036
    Nontaxable benefits
    $45,107
    Filer's total
    $305,827

  • 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 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
    2

  • SHAEL POLAKOW SURANSKY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STELLA SAFO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHIRAG SHAH

    CHIEF FINANCIAL OFFICER

    Total calculated
    $232,517
    From this org
    $195,511
    From related orgs
    $0
    Other
    $37,006
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $195,511
    Bonus
    $0
    Other
    $0
    Deferred
    $10,010
    Nontaxable benefits
    $26,996
    Filer's total
    $232,517

  • MARINA COFIELD

    COO (THROUGH 01/24)

    Total calculated
    $244,284
    From this org
    $192,547
    From related orgs
    $0
    Other
    $51,737
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,547
    Bonus
    $0
    Other
    $0
    Deferred
    $10,010
    Nontaxable benefits
    $41,727
    Filer's total
    $244,284

  • RASHIDA LADNER SEWARD

    CHIEF PROGRAM OFFICER

    Total calculated
    $237,600
    From this org
    $188,425
    From related orgs
    $0
    Other
    $49,175
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,425
    Bonus
    $0
    Other
    $0
    Deferred
    $9,785
    Nontaxable benefits
    $39,390
    Filer's total
    $237,600

  • DANIELE L BAIERLEIN

    CHIEF ADVANCEMENT OFFICER

    Total calculated
    $213,374
    From this org
    $192,523
    From related orgs
    $0
    Other
    $20,851
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,523
    Bonus
    $0
    Other
    $0
    Deferred
    $3,715
    Nontaxable benefits
    $17,136
    Filer's total
    $213,374

  • JESSICA DONNER

    EXECUTIVE DIRECTOR OF PROGRAMS

    Total calculated
    $188,400
    From this org
    $135,197
    From related orgs
    $0
    Other
    $53,203
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $135,197
    Bonus
    $0
    Other
    $0
    Deferred
    $7,304
    Nontaxable benefits
    $45,899
    Filer's total
    $188,400

  • MELANIE D OJEFUA

    VICE PRESIDENT, HIGH IMPACT TUTORING

    Total calculated
    $136,193
    From this org
    $132,538
    From related orgs
    $0
    Other
    $3,655
    Hours/week
    40

  • REBECCA G HARTJE

    SENIOR DIRECTOR, STRATEGIC ADVANCEMENT

    Total calculated
    $144,470
    From this org
    $114,832
    From related orgs
    $0
    Other
    $29,638
    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, and on a Form 990-PF Part VIII's — 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
2023
Filed
7 May 2025
IRS schema version
2023v6.0
Source object
202541279349301954

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

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