NonprofitsExpanded Schools Inc

Human Services

Expanded Schools Inc

NEW YORK, NY

Total revenue

$15.6M

Total expenses

$13.9M

Net assets

$13.8M

Grants received

$19.4M

142 grants

EIN

134004600

Tax year

2023

Mission

The purpose of this organization is to ensure that all young people ( continued in schedule o ) in new york city have access to enriching afterschool programs that affirm their identities, teach them valuable skills, and spark new possibilities in and out of the school day.

Programs

1 program

Every hour counts:every hour counts promotes the work of building expanded learning systems by convening key stakeholders, disseminating information about best practices, developing shared metrics for quality and accountability, and influencing policy. Every hour counts partners includes intermediaries that represent longstanding partnerships with more than 1,400 schools districts and community-based organizations that provide quality after-school and summer programming and reach 500,000 students each year.

Expenses: $1.0M

Financials

FY 2023

Revenue

Contributions & grants$14.6M
Program service revenue$815K
Investment income$127K
Other revenue$1K
Total revenue$15.6M

Expenses

Grants paid$3.8M
Salaries & benefits$7.2M
Fundraising$945K
Other expenses$2.9M
Total expenses$13.9M
Total assets$16.8M
Net assets$13.8M

People

29 listed

NameRoleCompensation

SASKIA TRAILL

PRESIDENT & CEO

Board

$248K

40 hrs/wk

CHIRAG SHAH

CHIEF FINANCIAL OFFICER

Board

$196K

40 hrs/wk

ELONER HABTEZGHI

DIRECTOR

Board

1 hrs/wk

ESTHER DYSON

DIRECTOR

Board

1 hrs/wk

JE CARR

DIRECTOR

Board

1 hrs/wk

JOSEPH BORRERO

DIRECTOR

Board

1 hrs/wk

KAREN LING

DIRECTOR

Board

1 hrs/wk

KIMBERLY DOLON

DIRECTOR

Board

1 hrs/wk

MADELINE OLSEN

DIRECTOR

Board

1 hrs/wk

RACHEL G SKAISTIS

DIRECTOR

Board

1 hrs/wk

RACHEL STEINBERG

DIRECTOR

Board

1 hrs/wk

RANDOLPH M NELSON

DIRECTOR

Board

2 hrs/wk

RICHARD ROBERTS

DIRECTOR

Board

1 hrs/wk

ROGER A BLISSETT

DIRECTOR

Board

2 hrs/wk

SHAEL POLAKOW SURANSKY

DIRECTOR

Board

1 hrs/wk

STELLA SAFO

DIRECTOR

Board

1 hrs/wk

DAVID PEDOWITZ

DIRECTOR

Board

1 hrs/wk

DAVID ATTANASIO

DIRECTOR

Board

1 hrs/wk

ANDREW KAUFMAN

DIRECTOR

Board

2 hrs/wk

MIMI CLARKE COCORAN

SECRETARY

Board

1 hrs/wk

KEVIN B BRANDMEYER

VICE CHAIR

Board

2 hrs/wk

JUSTIN PEAGRAM

TREASURER

Board

2 hrs/wk

BRANDON ROBINSON

CHAIR

Board

2 hrs/wk

MARINA COFIELD

COO (THROUGH 01/24)

Staff

$193K

40 hrs/wk

DANIELE L BAIERLEIN

CHIEF ADVANCEMENT OFFICER

Staff

$193K

40 hrs/wk

RASHIDA LADNER SEWARD

CHIEF PROGRAM OFFICER

Staff

$188K

40 hrs/wk

JESSICA DONNER

EXECUTIVE DIRECTOR OF PROGRAMS

Staff

$135K

40 hrs/wk

MELANIE D OJEFUA

VICE PRESIDENT, HIGH IMPACT TUTORING

Staff

$133K

40 hrs/wk

REBECCA G HARTJE

SENIOR DIRECTOR, STRATEGIC ADVANCEMENT

Staff

$115K

40 hrs/wk

Independent contractors

NYU RESEARCH ALLIANCE OF NYC SCHOOL

APPRENTICESHIP, GRANT AND EVALUATION

$198K

CHANGE IMPACT

LEARNING EVALUATION SERVICES

$134K

TNTP INC

LAUNCHING TUTORING SERVICES

$130K

THE LEARNING AGENDA

COMMUNITY SUPPORT

$125K

THE SYLVIA CENTER

APPRENTICESHIP PROGRAMMING

$107K

Grants received

Showing 142 of 142

FromAmountPurposeYear
$750K
POVERTY RELIEF
2024
$250K
CITYWIDE TUTORING
2024
$250K
EDUCATION AND ACADEMIC SUPPORT
2024
$250K
GENERAL OPERATING SUPPORT
2024
$250K
FOR THE HIGH-IMPACT TUTORING INITIATIVE
2024
$250K
K-12 EDUCATION
2024
$200K
FOR PROGRAM SUPPORT.
2024
$200K
SKILLS - INVESTMENT TO EQUIP YOUNG PEOPLE WITH SKILLS, TRAINING, AND EXPERIENCES TO THRIVE PERSONALLY AND PROFESSIONALLY
2024
$150K
To support Every Hour Counts' work as a Wallace communications partner.
2024
$130K
IN SUPPORT OF NEIGHBORHOOD REVITALIZATION
2024
$125K
CALL TO EFFECTIVE ACTION
2024
$120K
Afterschool Infrastructure Youth Voice
2024
$100K
To sponsor Every Hour Counts' 2025 national conference.
2024
$70K
EVERY HOUR COUNTS
2024
$25K
FOR GENERAL SUPPORT.
2024
$10K
Every Hour Counts Partnership
2024
$5K
GENERAL OPERATIONS
2024
$208
GENERAL OPERATING SUPPORT
2024
$475K
To support 'Every Hour Counts' in planning and executing its Spring 2023 Institute to be held in Palm Beach County, FL
2023
$350K
TO CONTINUE EXPANDING K-12 STEM EXPERIENCES FOR STUDENTS FROM TRADITIONALLY UNDERSERVED COMMUNITIES THROUGH STRENGTHENED PARTNERSHIPS BETWEEN NEW YORK CITY SCHOOLS, AFTERSCHOOL ORGANIZATIONS, AND STEM SERVICE PROVIDERS
2023
$260K
After School & Summer Learning
2023
$250K
K-12 EDUCATION
2023
$250K
CITY WIDE TUTORING
2023
$250K
Career Readiness
2023
$250K
POVERTY RELIEF
2023
$250K
HIGH DOSAGE TUTORING
2023
$225K
GENERAL OPERATING SUPPORT
2023
$200K
EDUCATOR CAREER DEVELOPMENT CENTER
2023
$200K
FOR THE HIGH-IMPACT TUTORING INITIATIVE
2023
$169K
Education
2023
$150K
IN SUPPORT OF CREATING ECONOMIC MOBILITY AND CAREER PATHWAYS
2023
$125K
To Empower Youth to develop their vision for the future of afterschool.
2023
$25K
FOR GENERAL SUPPORT.
2023
$25K
President's Discretionary
2023
$21K
For grant recipient's exempt purposes
2023
$10K
QUALITY EDUCATION
2023
$10K
Every Hour Counts Partnership
2023
$9K
IN FURTHERANCE OF GRANTEE'S TAX-EXEMPT PURPOSE
2023
$8K
PURCHASE AND INSTALLATION OF COMPUTER EQUIPMENT.
2023
$7K
CHARITABLE DONATION
2023
$6K
DEDICATED TO ENSURING THAT ALL YOUNG PEOPLE IN NEW YORK CITY HAVE ACCESS TO ENRICHING PROGRAMS THAT AFFIRM THEIR IDENTITIES,TEACH THEM VALUABLE SKILLS,AND SPARK NEW POSSIBILITIES IN AND OUT OF THE SCHOOL DAY
2023
$6K
CHARITABLE OPERATING EXPENSES AND GRANTS
2023
$5K
GENERAL OPERATIONS
2023
$5K
GENERAL OPERATIONS
2023
$200
GENERAL OPERATING SUPPORT
2023
$2M
POVERTY RELIEF
2022
$500K
To support 'Every Hour Counts' in its organizational development.
2022
$452K
For grant recipient's exempt purposes
2022
$375K
EDUC. GENERAL
2022
$325K
TO EXPAND K-12 STEM EXPERIENCES FOR STUDENTS FROM TRADITIONALLY UNDERSERVED COMMUNITIES THROUGH STRENGTHENED PARTNERSHIPS BETWEEN NEW YORK CITY SCHOOLS, AFTERSCHOOL ORGANIZATIONS, AND STEM SERVICE PROVIDERS
2022
$280K
After School & Summer Learning
2022
$262K
K-12 EDUCATION
2022
$250K
Career Readiness
2022
$250K
To Empower Youth to develop their vision for the future of afterschool.
2022
$250K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
2022
$250K
EDUCATION AND ACADEMIC SUPPORT
2022
$250K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
2022
$250K
GENERAL OPERATING SUPPORT
2022
$250K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
2022
$200K
TO HELP BUILD A COLLABORATIVE CITYWIDE SYSTEM OF HIGH-IMPACT TUTORING FOR CHILDREN IN NEED
2022
$200K
PATHWAYS FELLOWSHIP AND SYSTEMS-BUILDING EFFORTS
2022
$150K
To support 'Every Hour Counts' as a communications partner.
2022
$75K
TO GROW AFTERSCHOOL, K-5 ELEMENTARY LITERACY PROGRAMMING THROUGH THE READY READERS AND RISING READERS MODELS
2022
$25K
CAREER CONNECTED SCHOOLS PROGRAM
2022
$18K
CHARITABLE DONATION
2022
$11K
GENERAL SUPPORT
2022
$10K
Every Hour Counts Partnership
2022
$9K
IN FURTHERANCE OF GRANTEE'S TAX-EXEMPT PURPOSE
2022
$8K
AFTERSCHOOL & SUMMER RECOVERY AND OPPORTUNITY FUND
2022
$2K
DEDICATED TO ENSURING THAT ALL YOUNG PEOPLE IN NEW YORK CITY HAVE ACCESS TO ENRICHING PROGRAMS THAT AFFIRM THEIR IDENTITIES,TEACH THEM VALUABLE SKILLS,AND SPARK NEW POSSIBILITIES IN AND OUT OF THE SCHOOL DAY
2022
$500
CHARITABLE OPERATING EXPENSES AND GRANTS
2022
$75
GENERAL OPERATING SUPPORT
2022
$40
PROGRAM/OPERATING SUPPORT
2022
$438K
For grant recipient's exempt purposes
2021
$438K
For grant recipient's exempt purposes
2021
$150K
IN SUPPORT OF CREATING ECONOMIC MOBILITY AND CAREER PATHWAYS
2021
$11K
CHARITABLE DONATION
2021
$5K
CHARITABLE OPERATING EXPENSES AND GRANTS
2021
$3K
GENERAL OPERATING SUPPORT
2021
$750
DEDICATED TO ENSURING THAT ALL YOUNG PEOPLE IN NEW YORK CITY HAVE ACCESS TO ENRICHING PROGRAMS THAT AFFIRM THEIR IDENTITIES,TEACH THEM VALUABLE SKILLS,AND SPARK NEW POSSIBILITIES IN AND OUT OF THE SCHOOL DAY
2021
$100
GENERAL OPERATING SUPPORT
2021
$473K
For grant recipient's exempt purposes
2020
$388K
EDUC. GENERAL
2020
$250K
Career Readiness
2020
$250K
GENERAL OPERATING SUPPORT
2020
$250K
Career Readiness
2020
$220K
After School & Summer Learning
2020
$200K
PATHWAYS FELLOWSHIP
2020
$200K
AFTERSCHOOL & SUMMER RECOVERY AND OPPORTUNITY FUND
2020
$164K
To support Every Hour Counts as a communications partner.
2020
$150K
To support a project to document the innovations in an emergent ecosystem of remote career exploration models developed for New York City's Youth Empowerment Summer program in response to the crisis created by the COVID-19 pandemic.
2020
$130K
To provide emergency relief in response to the crisis created by the COVID-19 pandemic.
2020
$125K
IN SUPPORT OF CREATING ECONOMIC MOBILITY AND CAREER PATHWAYS
2020
$110K
GENERAL
2020
$100K
COVID relief
2020
$60K
To provide emergency relief to Every Hour Counts in response to the crisis created by the COVID-19 pandemic.
2020
$60K
After School & Summer Learning
2020
$50K
CHOOSING HEALTHY LIFE -CHL BLACK CLERGY ACTION PLAN TO ADDRESS COVID-19 AND OTHER HEALTH DISPARITIES IN THE BLACK COMMUNITY. TO RAISE AWARENESS, EDUCATE THE COMMUNITY ON PREVENTATIVE MEASURES, AND MOST IMPORTANTLY PROVIDE ACCESS TO COVID-19 TESTING FOR HIGH-RISK COMMUNITIES THROUGH THE BLACK CHURCH.
2020
$15K
Every Hour Counts Collaborative
2020
$9K
General support
2020
$8K
matching gift program
2020
$5K
General Operating Support
2020
$5K
CHARITABLE OPERATING EXPENSES AND GRANTS
2020
$5K
PURCHASE OF EQUIPMENT.
2020
$5K
GENERAL OPERATING SUPPORT
2020
$2K
EMPLOYEE MATCHING PROGRAM - FURTHER 501(C)(3) CHARITABLE PURPOSE
2020
$1K
President's Discretionary
2020
$1K
EDUCATIONAL PROGRAMS & OTHER STUDENT SVC
2020
$200
Employee Matching Gift-General support
2020
$466K
For grant recipient's exempt purposes
2019
$43K
to fulfill GDF's
2019
$20K
COVID-19 FUND-THE COVID-19 COMMUNITY FUND WILL PROVIDE RESOURCES TO OUR PARTNER AGENCIES AND COMMUNITY-BASED ORGANIZATIONS THAT WORK WITH COMMUNITIES WHO ARE DISPROPORTIONATELY IMPACTED BY CORONAVIRUS AND THE ECONOMIC CONSEQUENCES OF THE OUTBREAK. WE WILL MOBILIZE OUR BROAD NETWORK OF OVER 600 COMMUNITY-BASED PARTNERS THROUGHOUT THE CITY TO PROVIDE ASSISTANCE TO FAMILIES TO WEATHER THE COVID-19 CRISIS. THIS NETWORK OF COMMUNITY PARTNERS WILL PROVIDE DIRECT SERVICES THROUGH OUR READNYC, FEEDNYC AND STRENGTHENNYC PROGRAMS.
2019
$205K
DIVERSE LEADERS
2018
$120K
IN SUPPORT OF CREATING ECONOMIC MOBILITY AND CAREER PATHWAYS
2018
$44K
For grant recipient's exempt purposes
2018
$17K
Every Hour Counts
2018
$10K
Unrestricted
2018
$5K
CHARITABLE CONTRIBUTION
2018
$90
PROGRAM/OPERATING SUPPORT
2018
$77K
Fulfil GDFs mission to make dreams come true for kids facing obstacles
2017
$77K
Fulfil GDFs mission to make dreams come true for kids facing obstacles
2017
$15K
General Support
2017

Funded by

$19.4M from 51 funders · 142 grants · 2017–2024

Robin Hood Foundation

$3.1M · 4 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$2.3M · 7 grants · 2018–2023

Pinkerton Foundation

$2.0M · 11 grants · 2020–2023

The Wallace Foundation

$1.9M · 10 grants · 2020–2024

Gray Foundation

$1.3M · 5 grants · 2022–2024

Tiger Foundation

$975K · 4 grants · 2020–2024

New York Life Foundation

$763K · 2 grants · 2020–2022

Gates Foundation

$762K · 3 grants · 2022–2024

Details

EIN134004600
NTEE codeP80
Subsection03
Ruling date1998-06
Formed1998
Employees84
Volunteers0
EXPANDED SCHOOLS INC — Mission, Financials & Grants Received | Grantivo