Expanded Schools Inc
- Assets
- $12.1m
- Revenue
- $12.0m
- Investments
- $0.0
- Employees
- 57
- Location
- New York, NY
- Founding
- 06/1998
- Data as of
- 06/2021
- EIN
- 13-4004600
Organization Overview
Expanded Schools Inc is located in New York, NY. The organization was established in 1998. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Expanded Schools Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Expanded Schools Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Expanded Schools Inc generated $12.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $12.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Expanded Schools Inc has awarded 417 individual grants totaling $40,789,918. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THIS ORGANIZATION IS TO CLOSE THE LEARNING GAP BY INCREASING (CONTINUED IN SCHEDULE O) ACCESS TO ENRICHED EDUCATION EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EXPANDED LEARNING:EXPANDED SCHOOLS SUPPORTED A NETWORK OF SCHOOLS AND COMMUNITY ORGANIZATIONS THAT OFFER EXPANDED LEARNING OPPORTUNITIES TO MORE THAN 10,000 STUDENTS, GRADES K-12. OUR PROGRAMS PROVIDE STUDENTS WITH MORE TIME TO BUILD CORE ACADEMIC SKILLS AND HANDS-ON ENRICHMENT THAT MAKES LEARNING EXCITING AND RELEVANT. WE PROVIDE PROFESSIONAL DEVELOPMENT, COACHING, AND EVALUATION SERVICES IN AREAS SUCH AS YOUTH DEVELOPMENT; INSTRUCTION IN LITERACY, SCIENCE, COMPUTER SCIENCE AND SOCIAL-EMOTIONAL LEARNING; AND BUILDING STRONG SCHOOL/COMMUNITY PARTNERSHIPS. EXPANDED SCHOOLS SHARES LESSONS LEARNED FROM RESEARCH AND PRACTICE WITH POLICYMAKERS AND EDUCATORS TO ADVANCE UNDERSTANDING OF THE BENEFITS OF AFTER-SCHOOL AND EXPANDING LEARNING IN COLLABORATION WITH COMMUNITY PARTNERS.
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 INCLUDE 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Saskia Traill President & CEO | OfficerTrustee | 40 | $230,806 |
Marina C Cofield Chief Operating Officer | Officer | 40 | $170,788 |
Chirag B Shah Chief Financial Officer | Officer | 40 | $162,497 |
Bryn Canner Vp, Advancement | 40 | $131,643 | |
Rashida Ladner Seward Vp, Program Excellence | 40 | $127,183 | |
Jessica Donner Executive Director Of Prog | 40 | $117,219 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Beam Center Summer Internship Supervision | 6/29/21 | $126,510 |
New York Hall Of Science Stem Professional Development | 6/29/21 | $106,000 |
Nyu Research Alliance Of Nyc Schools Education Support | 6/29/21 | $235,600 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,879,552 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,323,008 |
| Noncash contributions included in lines 1a–1f | $65,771 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,202,560 |
| Total Program Service Revenue | $813,142 |
| Investment income | $681 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$933 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,038,133 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,538,848 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $695,725 |
| Compensation of current officers, directors, key employees. | $411,076 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,921,063 |
| Pension plan accruals and contributions | $155,882 |
| Other employee benefits | $588,714 |
| Payroll taxes | $266,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,500 |
| Fees for services: Lobbying | $24,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,075,845 |
| Advertising and promotion | $0 |
| Office expenses | $240,659 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $608,305 |
| Travel | $3,639 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,738 |
| Insurance | $137,792 |
| All other expenses | $0 |
| Total functional expenses | $12,718,777 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,868,390 |
| Savings and temporary cash investments | $2,823,361 |
| Pledges and grants receivable | $7,001,981 |
| Accounts receivable, net | $230,573 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $66,130 |
| Net Land, buildings, and equipment | $136,947 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,127,382 |
| Accounts payable and accrued expenses | $1,371,527 |
| Grants payable | $1,640,722 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $774,185 |
| Other liabilities | $207,464 |
| Total liabilities | $3,993,898 |
| Net assets without donor restrictions | $4,176,089 |
| Net assets with donor restrictions | $3,957,395 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,127,382 |
Grants Awarded
Over the last fiscal year, Expanded Schools Inc has awarded $3,521,900 in support to 41 organizations.
| Grant Recipient | Amount |
|---|---|
Brooklyn, NY PURPOSE: EXPANDED LEARNING | $333,037 |
Forest Hills, NY PURPOSE: EXPANDED LEARNING | $247,363 |
New York, NY PURPOSE: EXPANDED LEARNING | $241,519 |
New York, NY PURPOSE: EXPANDED LEARNING | $191,838 |
Woodside, NY PURPOSE: EXPANDED LEARNING | $174,726 |
Bronx, NY PURPOSE: EXPANDED LEARNING | $165,671 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Expanded Schools Inc has recieved totaling $250,000.
| Awarding Organization | Amount |
|---|---|
Gray Foundation Cohoes, NY PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. | $250,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Citizen Advocates Inc Malone, NY | $27,154,352 | $47,844,425 |
Continuum Of Care Inc New Haven, CT | $19,340,756 | $52,456,759 |
Jawonio Inc New City, NY | $45,101,853 | $45,626,177 |
Greatcare Inc New York, NY | $4,284,136 | $43,084,551 |
Yedei Chesed Inc Chestnut Ridge, NY | $23,307,240 | $44,946,201 |
United Community And Family Services Inc Norwich, CT | $31,724,085 | $34,563,252 |
Cpc Behavioral Healthcare Inc Eatontown, NJ | $20,102,294 | $37,692,480 |
The Guild For Human Services Inc Concord, MA | $50,533,268 | $37,209,681 |
Liberty Resources Inc Philadelphia, PA | $18,036,201 | $40,722,801 |
A Very Special Place Inc Staten Island, NY | $20,450,868 | $38,210,752 |
Kennedy-Donovan Center Inc Foxboro, MA | $23,212,123 | $32,800,844 |
Delta Projects Inc Dedham, MA | $23,715,014 | $34,546,579 |