EXPANDED SCHOOLS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EXPANDED SCHOOLS INC (EIN 13-4004600)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-02
- IRS object ID
- 202321229349300442
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-02T10:38:38-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134004600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPANDED SCHOOLS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXPA | BusinessNameControlTxt |
| Phone | 6469438700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 WEST 42ND STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHIRAG SHAH | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6469438700 | PhoneNum |
| Signature | 2023-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHIRAG | PersonFirstNm |
| Person Last | SHAH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHIRAG SHAH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 WEST 42ND STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,793,778 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EXPANDEDSCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,202,560 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,629,668 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $813,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $983,490 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$252 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,608 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,683 | PYOtherRevenueAmt |
| CY Other Revenue | $2,568 | CYOtherRevenueAmt |
| PY Total Revenue | $12,038,133 | PYTotalRevenueAmt |
| CY Total Revenue | $14,619,334 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,538,848 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,896,993 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,627,483 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,830,805 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $519,946 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,552,446 | PYOtherExpensesAmt |
| CY Other Expenses | $3,231,708 | CYOtherExpensesAmt |
| PY Total Expenses | $12,718,777 | PYTotalExpensesAmt |
| CY Total Expenses | $11,959,506 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$680,644 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,659,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,127,382 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,033,367 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,993,898 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,248,805 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,133,484 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,784,562 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE PURPOSE OF THIS ORGANIZATION IS TO ENSURE THAT ALL YOUNG PEOPLE 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,237,175 | ExpenseAmt |
| Grant | $3,896,993 | GrantAmt |
| Revenue | $983,490 | RevenueAmt |
| Desc | EXPANDED LEARNING:EXPANDED SCHOOLS SUPPORTED A NETWORK OF SCHOOLS AND COMMUNITY ORGANIZATIONS THAT OFFERED AFTERSCHOOL AND EXPANDED LEARNING OPPORTUNITIES TO MORE THAN 10,000 STUDENTS, GRADES K-12. EXPANDED SCHOOLS PROVIDED CURRICULA, PROFESSIONAL DEVELOPMENT, COACHING, AND EVALUATION SERVICES IN AREAS SUCH AS YOUTH DEVELOPMENT, LITERACY, SCIENCE, COMPUTER SCIENCE, AND SOCIAL-EMOTIONAL LEARNING; AND BUILT STRONG SCHOOL/COMMUNITY PARTNERSHIPS. EXPANDED SCHOOLS SHARED LESSONS LEARNED FROM RESEARCH AND PRACTICE WITH POLICYMAKERS AND EDUCATORS TO ADVANCE UNDERSTANDING OF THE BENEFITS OF AFTERSCHOOL, EXPANDING LEARNING AND WORK-BASED LEARNING IN COLLABORATION WITH COMMUNITY PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $658,050 | ExpenseAmt |
| Desc | 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 SCHOOL DISTRICTS AND COMMUNITY-BASED ORGANIZATIONS THAT PROVIDE QUALITY AFTER-SCHOOL AND SUMMER PROGRAMMING AND REACH 500,000 STUDENTS EACH YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,895,225 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIRAG SHAH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6469438706 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 WEST 42ND STREET 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ANDREW KAUFMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRANDON ROBINSON | |||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ELONER HABTEZGHI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN MCBRIDE ERIKSON | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ESTHER DYSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JE CARR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH BORRERO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN PEAGRAM | |||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KAREN LING | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN B BRANDMEYER | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLY DOLON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIMI CLARKE CORCORAN | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAULO PENA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL G SKAISTIS | |||||||||
| DIRECTOR | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL STEINBERG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDOLPH M NELSON | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD ROBERTS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER A BLISSETT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAEL POLAKOW-SURANSKY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STELLA SAFO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM HARROD | |||||||||
| DIRECTOR (THROUGH 09/21) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SASKIA TRAILL | |||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $241,795 | $0 | $47,252 | Yes (X) | ||
| CHIRAG B SHAH | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | $171,674 | $0 | $30,557 | Yes (X) | |||
| MARINA COFIELD | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | $178,094 | $0 | $46,239 | Yes (X) | |||
| JESSICA DONNER | |||||||||
| EXECUTIVE DIRECTOR OF PROGRAMS | 40.00 | 0.00 | $121,656 | $0 | $36,683 | Yes (X) | |||
| RASHIDA LADNER SEWARD | |||||||||
| VICE PRESIDENT, PROGRAM EXCELLENCE | 40.00 | 0.00 | $132,653 | $0 | $37,346 | Yes (X) | |||
| JENNIFER FRIEDIN | |||||||||
| DIRECTOR, COMMUNICATIONS | 40.00 | 0.00 | $106,455 | $0 | $15,662 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $952,327 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $213,739 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LIGHTSAIL INC | |||||
| 228 PARK AVE SUITE 52282 | NEW YORK | NY | 10003 | ACCESS TO DIGITAL LITERACY PLATFORM | $513,000 |
| NYU RESEARCH ALLIANCE OF NYC SCHOOLS | |||||
| PO BOX 5166 | NEW YORK | NY | 10087 | CONSULTING AND EVALUATION SERVICES | $171,000 |
| NEW YORK HALL OF SCIENCE | |||||
| 47-01 111TH STREET | NEW YORK | NY | 11368 | APPRENTICESHIP MANAGEMENT | $132,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $366,301 | FundraisingAmt |
| Government Grants | $8,751,177 | GovernmentGrantsAmt |
| All Other Contributions | $4,512,190 | AllOtherContributionsAmt |
| Noncash Contributions | $69,493 | NoncashContributionsAmt |
| Total Contributions | $13,629,668 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTED SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $983,490 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $983,490 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $983,490 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $669 | TotalRevenueColumnAmt |
| Exclusion | $669 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $65,609 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $65,609 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,432 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $69,493 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,939 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,939 | TotalRevenueColumnAmt |
| Exclusion | $2,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,342 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $366,301 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,342 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,568 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,568 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,619,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $986,058 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,608 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,896,993 | TotalAmt |
| Program Services | $3,896,993 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $734,692 | TotalAmt |
| Program Services | $116,326 | ProgramServicesAmt |
| Management And General | $538,910 | ManagementAndGeneralAmt |
| Fundraising | $79,456 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,008,442 | TotalAmt |
| Program Services | $2,498,629 | ProgramServicesAmt |
| Management And General | $303,112 | ManagementAndGeneralAmt |
| Fundraising | $206,701 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,433 | TotalAmt |
| Program Services | $115,572 | ProgramServicesAmt |
| Management And General | $37,214 | ManagementAndGeneralAmt |
| Fundraising | $12,647 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,435 | TotalAmt |
| Program Services | $453,032 | ProgramServicesAmt |
| Management And General | $145,744 | ManagementAndGeneralAmt |
| Fundraising | $49,659 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,803 | TotalAmt |
| Program Services | $191,279 | ProgramServicesAmt |
| Management And General | $61,592 | ManagementAndGeneralAmt |
| Fundraising | $20,932 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,200 | TotalAmt |
| Management And General | $64,200 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,050 | TotalAmt |
| Management And General | $24,050 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,862,516 | TotalAmt |
| Program Services | $1,701,409 | ProgramServicesAmt |
| Management And General | $125,788 | ManagementAndGeneralAmt |
| Fundraising | $35,319 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,313 | TotalAmt |
| Program Services | $145,163 | ProgramServicesAmt |
| Management And General | $25,566 | ManagementAndGeneralAmt |
| Fundraising | $9,584 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,227 | TotalAmt |
| Program Services | $371,332 | ProgramServicesAmt |
| Management And General | $133,014 | ManagementAndGeneralAmt |
| Fundraising | $49,881 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,321 | TotalAmt |
| Program Services | $5,097 | ProgramServicesAmt |
| Management And General | $224 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,882 | TotalAmt |
| Program Services | $32,751 | ProgramServicesAmt |
| Management And General | $11,732 | ManagementAndGeneralAmt |
| Fundraising | $4,399 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,654 | TotalAmt |
| Program Services | $100,938 | ProgramServicesAmt |
| Management And General | $36,157 | ManagementAndGeneralAmt |
| Fundraising | $13,559 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSES | $196,852 | $193,783 | $190 | $2,879 |
| MISCELLANEOUS | $66,299 | $20,398 | $18,027 | $27,874 |
| TELEPHONE | $44,074 | $29,529 | $10,578 | $3,967 |
| EQUIPMENT RENTAL | $34,320 | $22,994 | $8,237 | $3,089 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,959,506 | TotalAmt |
| Program Services | $9,895,225 | ProgramServicesAmt |
| Management And General | $1,544,335 | ManagementAndGeneralAmt |
| Fundraising | $519,946 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,868,390 | BOYAmt |
| EOY | $2,510,697 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,823,361 | BOYAmt |
| EOY | $2,616,463 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,001,981 | BOYAmt |
| EOY | $8,372,161 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,573 | BOYAmt |
| EOY | $336,972 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,130 | BOYAmt |
| EOY | $109,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $812,748 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $724,683 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,947 | BOYAmt |
| EOY | $88,065 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,127,382 | BOYAmt |
| EOY | $14,033,367 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,371,527 | BOYAmt |
| EOY | $1,269,768 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,640,722 | BOYAmt |
| EOY | $1,804,599 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,185 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,464 | BOYAmt |
| EOY | $174,438 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,993,898 | BOYAmt |
| EOY | $3,248,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,176,089 | BOYAmt |
| EOY | $6,159,237 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,957,395 | BOYAmt |
| EOY | $4,625,325 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,133,484 | BOYAmt |
| EOY | $10,784,562 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,127,382 | BOYAmt |
| EOY | $14,033,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,659,828 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$8,750 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,950,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,191,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,312,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,202,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,629,668 | CurrentTaxYearAmt |
| Total | $60,286,876 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,950,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,191,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,312,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,202,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,629,668 | CurrentTaxYearAmt |
| Total | $60,286,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,782,762 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,504,114 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,976 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,278 | CurrentTaxYearAmt |
| Total | $476,810 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,568 | CurrentTaxYearAmt |
| Total | $36,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $60,799,723 | TotalSupportAmt |
| Public Support CY170 | 0.96220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME CONSISTS OF HONORARIUM AND TAX REFUND TO THE ORGANIZATION | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,050 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,050 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,935,456 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,959,506 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $747,975 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $186,994 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $764,949 | CurrentYearMinus3Amt |
| Current Year Minus2 | $725,126 | CurrentYearMinus2Amt |
| Current Year Minus1 | $785,939 | CurrentYearMinus1Amt |
| Current Year | $747,975 | CurrentYearAmt |
| Total | $3,023,989 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,535,984 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,000 | CurrentYearMinus1Amt |
| Current Year | $24,050 | CurrentYearAmt |
| Total | $96,050 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $191,237 | CurrentYearMinus3Amt |
| Current Year Minus2 | $181,282 | CurrentYearMinus2Amt |
| Current Year Minus1 | $196,485 | CurrentYearMinus1Amt |
| Current Year | $186,994 | CurrentYearAmt |
| Total | $755,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,133,997 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $239,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,586 | DepreciationAmt |
| Book Value | $85,287 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $413,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $412,297 | DepreciationAmt |
| Book Value | $1,506 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $157,800 | DepreciationAmt |
| Book Value | $1,272 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $88,065 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS RECEIVED IN ADVANCE | $28,870 |
| DEFERRED RENT OBLIGATION | $145,568 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $174,438 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,920,276 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $9,518 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $65,609 | OtherRevenueAmt |
| Revenue Not Reported | $75,127 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,845,149 | RevenueSubtotalAmt |
| Other Revenues Not Included | $774,185 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $774,185 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,619,334 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,043,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $9,518 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $74,359 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $83,877 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,959,506 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,959,506 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, INCOME TAXES, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D | RENTAL EXPENSES OF $65,609 NETTED AGAINST REVENUE PER FORM 990, INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS. |
| PART XI, LINE 4B | ON MARCH 27, 2020, CONGRESS ENACTED THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT ("CARES ACT"). THE PAYCHECK PROTECTION PROGRAM ("PPP") ESTABLISHED BY THE CARES ACT, IMPLEMENTED BY THE U.S. SMALL BUSINESS ADMINISTRATION ("SBA"), PROVIDES BUSINESSES, INCLUDING CERTAIN NOT-FOR-PROFIT ORGANIZATIONS, WITH FUNDS TO PAY PAYROLL AND OTHER COSTS DURING THE CORONAVIRUS ("COVID-19") OUTBREAK. DURING FISCAL-YEAR 2020, THE ORGANIZATION APPLIED FOR AND RECEIVED PPP FUNDS. THERE ARE TWO ACCEPTABLE METHODS FOR ACCOUNTING FOR THE PPP FUNDS RECEIVED UNDER THE CARES ACT. ENTITIES CAN ELECT TO TREAT THE FUNDS AS A LOAN OR AS A CONDITIONAL CONTRIBUTION. THE ORGANIZATION ELECTED TO ACCOUNT ITS ACCOUNTING METHOD FOR THE PPP FUNDS AS A CONDITIONAL CONTRIBUTION UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 958, NOT-FOR-PROFIT ENTITIES, SUBTOPIC 605. THE FUNDING IS CONDITIONAL ON THE ORGANIZATION USING THE FUNDS DURING THE ELECTED COVERED PERIOD FOR QUALIFIED EXPENDITURES WHILE MAINTAINING CERTAIN EMPLOYMENT LEVELS. CONTRIBUTIONS FROM THE AGREEMENT ARE THEREFORE RECOGNIZED AS REVENUE WHEN QUALIFYING COSTS ARE INCURRED AND CONDITIONS HAVE BEEN SUBSTANTIALLY MET, AS REQUIRED BY THE AGREEMENT. FOR THE COVERED PERIOD MAY 1, 2020 THROUGH OCTOBER 15, 2020, THE ENTIRE GRANT OF $774,185 WAS USED FOR QUALIFIED EXPENDITURES ON PAYROLL, AND THUS WAS RECOGNIZED AS GOVERNMENT GRANTS IN THE STATEMENT OF ACTIVITIES FOR THE FISCAL YEAR 2021. ON JULY 22, 2021, THE ORGANIZATION RECEIVED NOTIFICATION OF FULL FORGIVENESS FROM THE BANK FACILITATING THE PPP ON BEHALF OF SBA. THE IRS REQUIRES A PPP LOAN WITHOUT FORGIVENESS WITHIN THE TAX YEAR TO BE RECORDED AS A LOAN. DUE TO THE TIMING DIFFERENCE OF FORGIVENESS, ON FORM 990, THE AMOUNT OF $774,185 WAS REPORTED AS A LOAN PAYABLE AS OF JUNE 30, 2021 AND RECOGNIZED AS REVENUE IN FISCAL YEAR 2022. |
| PART XII, LINE 2D | RENTAL EXPENSES OF $65,609 NETTED AGAINST REVENUE PER FORM 990 INCLUDED IN EXPENSES PER AUDITED FINANCIAL STATEMENTS AND LOSS ON UNCOLLECTIBLE RECEIVABLES OF $8,750 REPORTED AS "OTHER CHANGES IN NET ASSETS" ON FORM 990 PART XI, LINE 9. TOTAL FOR SCHEDULE D, PART XII, LINE 2D IS $74,359. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $405,643 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $366,301 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,342 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $6,292 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $33,050 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $405,643 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $366,301 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,342 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $6,292 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $33,050 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $39,342 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| NIA COMMUNITY SERVICES NETWORK | |||||||||
| 6614 11TH AVENUE | BROOKLYN | NY | 11219 | 112697931 | 501 (C) (3) | $331,480 | $0 | EXPANDED LEARNING TIME | |
| YMCA OF GREATER NEW YORK | |||||||||
| 5 WEST 63RD STREET / 6TH FLOOR | NEW YORK | NY | 10023 | 131624228 | 501 (C) (3) | $280,204 | $0 | EXPANDED LEARNING TIME | |
| THE CHILD CENTER OF NY | |||||||||
| 60-02 QUEENS BOULEVARD / LOWER | WOODSIDE | NY | 11377 | 111733454 | 501 (C) (3) | $203,364 | $0 | EXPANDED LEARNING TIME | LEVEL |
| GOOD SHEPHERD SERVICES | |||||||||
| 305 SEVENTH AVENUE / 9TH FLOOR | NEW YORK | NY | 10001 | 135598710 | 501 (C) (3) | $201,942 | $0 | EXPANDED LEARNING TIME | |
| SOUTH BRONX OVERALL ECONOMIC DEVELO | |||||||||
| 555 BERGEN AVENUE | BRONX | NY | 10455 | 132736022 | 501 (C) (3) | $188,747 | $0 | EXPANDED LEARNING TIME | |
| NEIGHBORHOOD INITIATIVES DEVELOP | |||||||||
| 2523 OLINVILLE AVENUE | BRONX | NY | 10467 | 133110811 | 501 (C) (3) | $167,104 | $0 | EXPANDED LEARNING TIME | |
| UNIVERSITY SETTLEMENT SOCIETY OF NY | |||||||||
| 184 ELDRIDGE STREET | NEW YORK | NY | 10002 | 135562374 | 501 (C) (3) | $163,350 | $0 | EXPANDED LEARNING TIME | |
| LEARNING THROUGH AN EXPANDED ARTS | |||||||||
| 441 WEST END AVENUE / SUITE 2G | NEW YORK | NY | 10024 | 132925233 | 501 (C) (3) | $142,250 | $0 | EXPANDED LEARNING TIME | |
| NEW YORK EDGE INC | |||||||||
| 58-12 QUEENS BOULEVARD SUITE 1 | WOODSIDE | NY | 11377 | 113112635 | 501 (C) (3) | $130,397 | $0 | EXPANDED LEARNING TIME | |
| GLOBAL KIDS INC | |||||||||
| 137 EAST 25TH STREET / 2ND FLOOR | NEW YORK | NY | 10010 | 133629485 | 501 (C) (3) | $114,901 | $0 | EXPANDED LEARNING TIME | |
| THE CHILDREN'S AID SOCIETY | |||||||||
| 711 THIRD AVENUE - SUITE 700 | NEW YORK | NY | 10017 | 135562191 | 501 (C) (3) | $106,679 | $0 | EXPANDED LEARNING TIME | |
| SOUTHERN QUEENS PARK ASSOCIATION I | |||||||||
| 177-01 BAISLEY BOULEVARD | JAMAICA | NY | 11434 | 112432846 | 501 (C) (3) | $100,000 | $0 | EXPANDED LEARNING TIME | |
| THE EDUCATIONAL ALLIANCE INC | |||||||||
| 197 EAST BROADWAY | NEW YORK | NY | 10002 | 135562210 | 501 (C) (3) | $100,000 | $0 | EXPANDED LEARNING TIME | |
| MILLENIUM DEVELOPMENT CORP | |||||||||
| 2331 BERGEN AVENUE | BROOKLYN | NY | 11234 | 113199040 | 501 (C) (3) | $99,986 | $0 | EXPANDED LEARNING TIME | |
| JEWISH COMMUNITY COUNCIL OF GREATER | |||||||||
| 3001 WEST 37TH STREET | BROOKLYN | NY | 112241479 | 112665181 | 501 (C) (3) | $96,663 | $0 | EXPANDED LEARNING TIME | |
| ABUNDANT WATERS INC | |||||||||
| 400 WEST 43RD STREET / 36G | NEW YORK | NY | 10036 | 133706659 | 501 (C) (3) | $90,000 | $0 | EXPANDED LEARNING TIME | |
| CYPRESS HILLS LDC | |||||||||
| 625 JAMAICA AVENUE | BROOKLYN | NY | 11208 | 112683663 | 501 (C) (3) | $85,861 | $0 | EXPANDED LEARNING TIME | |
| HENRY STREET SETTLEMENT | |||||||||
| 265 HENRY STREET | NEW YORK | NY | 100024808 | 131562242 | 501 (C) (3) | $79,800 | $0 | EXPANDED LEARNING TIME | |
| 82ND STREET ACADEMICS | |||||||||
| 81-10 35TH AVENUE | JACKSON HEIGHTS | NY | 11372 | 200788352 | 501 (C) (3) | $74,483 | $0 | EXPANDED LEARNING TIME | |
| ST NICKS ALLIANCE | |||||||||
| 2 KINGSLAND AVENUE / 1ST FLOOR | BROOKLYN | NY | 11211 | 510192170 | 501 (C) (3) | $71,531 | $0 | EXPANDED LEARNING TIME | |
| SOUTH ASIAN YOUTH ACTION | |||||||||
| 54-05 SEABURY STREET | ELMHURST | NY | 11373 | 133943630 | 501 (C) (3) | $70,000 | $0 | EXPANDED LEARNING TIME | |
| ARETE EDUCTION INC | |||||||||
| 557 GRAND CONCOURSE / SUITE 3 140 | BRONX | NY | 10451 | 800789207 | 501 (C) (3) | $67,250 | $0 | EXPANDED LEARNING TIME | |
| POLICE ATHLETIC LEAGUE INC | |||||||||
| 34-1/2 EAST 12TH STREET | NEW YORK | NY | 10003 | 135596811 | 501 (C) (3) | $65,000 | $0 | EXPANDED LEARNING TIME | |
| STANLEY M ISAACS NEIGHBORHOOD CENTER INC | |||||||||
| 415 EAST 93RD STREET | NEW YORK | NY | 101286904 | 132572034 | 501 (C) (3) | $64,487 | $0 | EXPANDED LEARNING TIME | |
| GRAND STREET SETTLEMENT INC | |||||||||
| 80 PITT STREET | NEW YORK | NY | 10002 | 135562230 | 501 (C) (3) | $56,017 | $0 | EXPANDED LEARNING TIME | |
| BEAM CENTER INC | |||||||||
| 60 SACKETT STREET | BROOKLYN | NY | 11231 | 454273449 | 501 (C) (3) | $50,000 | $0 | EXPANDED LEARNING TIME | |
| GODDARD RIVERSIDE COMMUNITY CENTER | |||||||||
| 593 COLUMBUS AVENUE | NEW YORK | NY | 10024 | 131893908 | 501 (C) (3) | $50,000 | $0 | EXPANDED LEARNING TIME | |
| NEW YORK HALL OF SCIENCE | |||||||||
| 47-01 111TH STREET | QUEENS | NY | 11368 | 112104059 | 501 (C) (3) | $50,000 | $0 | EXPANDED LEARNING TIME | |
| SAMUEL FIELD YM-YWHA INC | |||||||||
| 58-20 LITTLE NECK PKWY | LITTLE NECK | NY | 11362 | 113071518 | 501 (C) (3) | $50,000 | $0 | EXPANDED LEARNING TIME | |
| VARIETY BOYS & GIRLS OF QUEENS | |||||||||
| 21-12 30TH ROAD | LONG ISLAND CITY | NY | 11102 | 116014770 | 501 (C) (3) | $50,000 | $0 | EXPANDED LEARNING TIME | |
| MANHATTAN YOUTH RECREATION | |||||||||
| 120 WARREN STREET | NEW YORK | NY | 10007 | 133323378 | 501 (C) (3) | $49,680 | $0 | EXPANDED LEARNING TIME | |
| RIVERDALE NEIGHBORHOOD HOUSE | |||||||||
| 5521 MOSHOLU AVE | BRONX | NY | 10471 | 131740024 | 501 (C) (3) | $47,753 | $0 | EXPANDED LEARNING TIME | |
| EDUCATIONAL VIDEO CENTER | |||||||||
| 16 CLARKSON STREET / SUITE 401 | NY | NY | 10014 | 133378456 | 501 (C) (3) | $45,000 | $0 | EXPANDED LEARNING TIME | |
| THE SYLVIA CENTER | |||||||||
| 304 HUDSON STREET / SUITE 201 | NEW YORK | NY | 10013 | 204297703 | 501 (C) (3) | $42,000 | $0 | EXPANDED LEARNING TIME | |
| BROOKLYN BUREAU OF COMMUNITY SERVICE | |||||||||
| 285 SCHERMERHORN STREET | BROOKLYN | NY | 11217 | 111630780 | 501 (C) (3) | $38,540 | $0 | EXPANDED LEARNING TIME | |
| HARLEM DOWLING | |||||||||
| 2090 ADAM CLAYTON POWELL JR | NEW YORK | NY | 10027 | 133030378 | 501 (C) (3) | $34,022 | $0 | EXPANDED LEARNING TIME | BOULEVARD / 3RD FLOOR |
| WHEDCO | |||||||||
| 50 EAST 168TH STREET | BRONX | NY | 10452 | 113099604 | 501 (C) (3) | $31,867 | $0 | EXPANDED LEARNING TIME | |
| KIDS CREATIVE | |||||||||
| 2014 5TH AVENUE | NEW YORK | NY | 10035 | 753139502 | 501 (C) (3) | $25,000 | $0 | EXPANDED LEARNING TIME | |
| STUDIO INSTITUTE | |||||||||
| 410 WEST 59TH STREET | NEW YORK | NY | 10019 | 133003112 | 501 (C) (3) | $24,997 | $0 | EXPANDED LEARNING TIME | |
| ROADS TO SUCCESS INC | |||||||||
| 174 EAST 104TH STREET 3RD FLOOR | NEW YORK | NY | 10029 | 113599459 | 501 (C) (3) | $21,980 | $0 | EXPANDED LEARNING TIME | |
| PHIPPS NEIGHBORHOOD INC | |||||||||
| 902 BROADWAY 13TH FLOOR | NEW YORK | NY | 10010 | 132707665 | 501 (C) (3) | $21,560 | $0 | EXPANDED LEARNING TIME | |
| EAGLE ACADEMY FOUNDATION INC | |||||||||
| 31 WEST 125TH STREET | NEW YORK | NY | 10027 | 201532382 | 501 (C) (3) | $20,000 | $0 | EXPANDED LEARNING TIME | |
| NORTH BROOKLYN DEVELOPMENT CORPORATION | |||||||||
| 148-150 HURON STREET | BROOKLYN | NY | 11222 | 112555446 | 501 (C) (3) | $20,000 | $0 | EXPANDED LEARNING TIME | |
| CAMBA INC | |||||||||
| 1720 CHURCH AVENUE / 2ND FLOOR | BROOKLYN | NY | 11226 | 112480339 | 501 (C) (3) | $16,388 | $0 | EXPANDED LEARNING TIME | |
| CENTER FOR FAMILY LIFE IN SUNSET PARK INC | |||||||||
| 443 39TH STREET | BROOKLYN | NY | 11232 | 851058164 | 501 (C) (3) | $14,730 | $0 | EXPANDED LEARNING TIME | |
| MASPETH TOWN HALL INC | |||||||||
| 53-37 72ND STREET | MASPETH | NY | 11378 | 237259702 | 501 (C) (3) | $25,000 | $0 | EXPANDED LEARNING TIME | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: ANYONE RECEIVING A GRANT MUST SUBMIT A BUDGET AND QUARTERLY REPORTS ON THE ACTUAL EXPENDITURES. FIELD AUDITS ARE CONDUCTED ON A SAMPLING OF GRANTEES EACH YEAR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SASKIA TRAILL | ||||||||||||||
| PRESIDENT & CEO | $241,795 | $0 | $0 | $0 | $0 | $0 | $12,594 | $0 | $34,658 | $0 | $289,047 | $0 | $0 | $0 |
| MARINA COFIELD | ||||||||||||||
| CHIEF OPERATING OFFICER | $178,094 | $0 | $0 | $0 | $0 | $0 | $9,266 | $0 | $36,973 | $0 | $224,333 | $0 | $0 | $0 |
| CHIRAG B SHAH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $171,674 | $0 | $0 | $0 | $0 | $0 | $8,801 | $0 | $21,756 | $0 | $202,231 | $0 | $0 | $0 |
| RASHIDA LADNER SEWARD | ||||||||||||||
| VICE PRESIDENT, PROGRAM EXCELLENCE | $132,653 | $0 | $0 | $0 | $0 | $0 | $6,938 | $0 | $30,408 | $0 | $169,999 | $0 | $0 | $0 |
| JESSICA DONNER | ||||||||||||||
| EXECUTIVE DIRECTOR OF PROGRAMS | $121,656 | $0 | $0 | $0 | $0 | $0 | $6,434 | $0 | $30,249 | $0 | $158,339 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE J, PART II | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,493 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLISHED MARKET QUOTES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RECEIVED FIVE DONATIONS OF SECURITIES FROM VARIOUS DONORS DURING FISCAL YEAR 2022. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | EFFECTIVE 12/1/2017 EXPANDED SCHOOLS BEGAN LEASING ITS EMPLOYEES FROM A THIRD PARTY PROFESSIONAL EMPLOYER SERVICE ORGANIZATION. THIS SERVICE ORGANIZATION REPORTS ALL EMPLOYEES AND EARNINGS UNDER ITS OWN TAX IDENTIFICATION NUMBER. FOR REPORTING AND DISCLOSURE PURPOSES, COMPENSATION HAS BEEN REFLECTED ON FORM 990, PART VII AND SCHEDULE J. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990: THE BOARD OF DIRECTORS HAS DESIGNATED THE FINANCE COMMITTEE OF THE BOARD TO REVIEW THE FORM 990. THE REVIEW TAKES PLACE AT A FINANCE COMMITTEE MEETING. FOLLOWING THE MEETING, ALL DIRECTORS RECEIVE A COPY OF THE FINAL 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST: THE ORGANIZATION'S EMPLOYEE MANUAL INCLUDES ITS CONFLICT-OF-INTEREST AND GIFT POLICY. EACH NEW EMPLOYEE IS REQUIRED TO READ THE CONFLICT-OF-INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT INDICATING THAT THEY UNDERSTAND AND ARE IN COMPLIANCE WITH THE POLICY. THE CONFLICT-OF-INTEREST POLICY IS ALSO A PART OF NEW EMPLOYEE ORIENTATIONS WHICH ALL NEW EMPLOYEES ARE REQUIRED TO ATTEND. ALL MEMBERS OF THE LEADERSHIP TEAM (VPS AND DIRECTORS) MUST DISCLOSE TO THE PRESIDENT ANY SUBSTANTIAL FINANCIAL INTERESTS, AFFILIATIONS, OR OTHER SIGNIFICANT RELATIONSHIPS WITH ENTITIES WITH WHICH THE ORGANIZATION IS, OR IS CONSIDERING, CONDUCTING BUSINESS. ANNUALLY LEADERSHIP TEAM MEMBERS AND OFFICERS MUST READ THE CONFLICT-OF-INTEREST POLICY AND AFFIRM THEY ARE IN COMPLIANCE WITH ITS CONDITIONS. ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THE ORGANIZATION'S CONFLICT-OF-INTEREST POLICY AND THEY ARE REQUIRED TO ACKNOWLEDGE THAT THEY HAVE READ THE POLICY AND ARE IN COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND FORM 990S ARE POSTED ON THE ORGANIZATION'S WEBSITE AND MADE AVAILABLE IF REQUESTED. GOVERNING DOCUMENTS AND CONFLICT-OF-INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G, OTHER FEES: | FEES WERE PAID TO CONSULTANTS AND CONTRACTORS TO CONDUCT TRAINING, RESEARCH AND PROGRAM EVALUATION, ETC. |
| FORM 990, PART XI, LINE 9: | LOSS ON UNCOLLECTIBLE RECEIVABLES -8,750. |
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