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.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$1.4M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $912K a year · 6% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.4M
to officers and key staff · 10% of spending
Looks good: pay to officers and key staff is 10% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 5.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
23
named funders · $4.0M
Looks good: 23 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$7.1M
35% of total assets
Looks good: liabilities are 35% of assets; 50% or less.
Pt X · Ln 26
Independent board members
21
of 22 voting members
Looks good: 21 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$13.7M
-12% vs prior year
Spent
$14.6M
To programs
81%
Net assets
$12.9M
By yearFY2020–FY2025
Revenue
$13.7M
FY2025▼ -12%
Tap a bar for its year
Revenue by fiscal year
FY2020$12.8M
FY2021$12.0M
FY2022$14.6M
FY2023$15.4M
FY2024$15.6M
FY2025$13.7M
Expenses
$14.6M
FY2025▲ +5%
Tap a bar for its year
Expenses by fiscal year
FY2020$11.5M
FY2021$12.7M
FY2022$12.0M
FY2023$14.0M
FY2024$13.9M
FY2025$14.6M
Net assets
$12.9M
FY2025▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$8.8M
FY2021$8.1M
FY2022$10.8M
FY2023$12.2M
FY2024$13.8M
FY2025$12.9M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $11.8M Management & general 13% · $1.9M Fundraising 6% · $933K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

29 people listed on the 990; $1.4M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President & CEO
$258,657Pt VII · Sec A
Chief Program Officer
$203,057Pt VII · Sec A
Chief Financial Officer
$200,151Pt VII · Sec A
Chief Advancement Officer
$197,498Pt VII · Sec A
Chief Operating Officer
$178,480Pt VII · Sec A
Vice President, High Impact Tutoring
$138,184Pt VII · Sec A
Executive Director of Programs
$137,990Pt VII · Sec A
Senior Director, Strategic Advancement
$115,084Pt VII · Sec A

Saskia Traill’s $259K as President & CEO is at the 66th percentile of top reported officer pay among 3122 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Saskia Traill$258,657$247,684$245,674$241,795$230,806$181,776
Rashida Ladner Seward$203,057$188,425$163,464$132,653$127,183$110,637
Chirag Shah$200,151$195,511————
Daniele L Baierlein$197,498$192,523————
Marina Cofield—$192,547$184,115$178,094——
Chirag B Shah——$187,599$171,674$162,497$150,363
Jane Martinez Dowling—————$179,801
Candace Brazier-Thurman$178,480—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Expanded Schools INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Expands access to enriching afterschool and summer programs for New York City youth by building learning systems, sharing best practices, and influencing policy.

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Provided by the organization

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2 programs · $11.8M · in their own filed words · FY2024
01

Expanded Learning

Expanded schools supported a network of schools and community organizations that offered afterschool, tutoring, and career-connected learning. Using our fy 2025 methodology, we served 57,000 students, grades k- 12, in more than 1,083 programs.

$10.8Mprogram expense
02

Every Hour Counts

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.

$988Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Gray FoundationFY2024$250K
Tiger FoundationFY2024$250K
Total grants receivedfrom 23 funders$4.0M
See all 23 funders →
Grants paid · 282 grants · $23.7M · 2019–2024
New York Edge INCNY · FY2024$233,161
The Child Center of NY INCNY · FY2024$179,088
Good Shepherd ServicesNY · FY2024$174,973
Henry Street SettlementNY · FY2024$130,000
The Children's Aid SocietyNY · FY2024$119,992
Briaintrust Tutors INCFY2024$104,400
Littera Education INCFY2024$100,100
Life of HopeNY · FY2024$100,000
Abundant Waters INCNY · FY2024$100,000
See all 282 grants →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$13.7M
Ln 12
Gifts and grantsLn 1h$13.0M
Fees for servicesLn 2g$574K
Investment incomeLn 3$116K
Money outPt IX
$14.6M
Ln 25
Programscol B$11.8M
Managementcol C$1.9M
Fundraisingcol D$933K
Owns and owesPt X
$12.9M
net assets · Ln 32
Cash and savingsLn 1–2$7.2M
Total assetsLn 16$20.0M
LiabilitiesLn 26$7.1M
PeoplePt VI, VII
29
listed · VII A
PaidVII A8
Voting boardVI 1a22
IndependentVI 1b21
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$13.0M
Government grantsLn 1e$7.6M
Noncash giftsLn 1g$118K
Fundraising eventsLn 1c$764K
Fees for servicesLn 2g$574K
Investment incomeLn 3$116K
Other incomeLn 4–11$17K
Gains on assetsLn 7$0
Total revenueLn 12$13.7M
Assets in detailPt X, end of year
CashLn 1$2.4M
SavingsLn 2$4.7M
Cash and savings togetherLn 1–2$7.2M
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$3.6M
Total assetsLn 16$20.0M
LiabilitiesLn 26$7.1M
Net assetsLn 32$12.9M
OperationsPt I, VI
EmployeesI 584
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$4.8M$7.2M
Land, buildings, equipmentLn 10c$16K$0
Total assetsLn 16$16.8M$20.0M
LiabilitiesLn 26$3.0M$7.1M
Net assetsLn 32$13.8M$12.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4.1M$4.1M
Pay of current officers, directors and key staffLn 5$804K$139K$602K$64K
Other salaries and wagesLn 7$5.2M$4.1M$549K$503K
Pension plan contributionsLn 8$267K$191K$51K$25K
Other employee benefitsLn 9$1.1M$768K$207K$102K
Payroll taxesLn 10$420K$299K$81K$40K
Accounting feesLn 11c$74K$74K
Lobbying feesLn 11d$29K$29K
Other fees for servicesLn 11g$927K$914K$7K$6K
Office expensesLn 13$434K$326K$76K$32K
OccupancyLn 16$577K$388K$137K$51K
TravelLn 17$52K$49K$2K$279
Conferences, conventions and meetingsLn 19$182K$178K$3K$25
Depreciation, depletion and amortizationLn 22$16K$11K$4K$1K
InsuranceLn 23$156K$104K$37K$14K
Other expenses (24a–d)Ln 24$87K$72K$11K$4K
All other expensesLn 24e$237K$127K$20K$90K
Total functional expensesLn 25$14.6M$11.8M$1.9M$933K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $13.7M$14.6M−$926K$12.9M 990 PDF
FY2024 $15.6M$13.9M$1.6M$13.8M 990 PDF
FY2023 $15.4M$14.0M$1.4M$12.2M 990 PDF
FY2022 $14.6M$12.0M$2.7M$10.8M 990 PDF
FY2021 $12.0M$12.7M−$681K$8.1M 990 PDF
FY2020 $12.8M$11.5M$1.3M$8.8M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $13,723,631 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $14,636,087$13,016,108
I-9 Program service revenuePrior year $814,873$573,924
I-10 Investment incomePrior year $126,878$116,173
I-11 Other revenuePrior year $1,000$17,426
I-12 Total revenuePrior year $15,578,838$13,723,631
I-13 Grants and similar amounts paidPrior year $3,848,696$4,135,452
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $7,165,780$7,744,290
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,935,230$2,769,663
I-18 Total expensesPrior year $13,949,706$14,649,405
I-19 Revenue less expensesPrior year $1,629,132−$925,774
Part VI · Governance 21 of 22 board members independent, no flags
VI-1a Voting members of the governing body22
VI-1b Independent voting members21
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $13,723,631 across 12 lines filed
VIII-1c Fundraising events$764,193
VIII-1e Government grants$7,581,785
VIII-1f All other contributions, gifts and grants$4,670,130
VIII-1g Noncash contributions (included above)$117,869
VIII-1h Total contributions, gifts and grants$13,016,108
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $573,924$573,924
VIII-3 Investment incomeExcluded from tax $116,173$116,173
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $17,426$17,426
VIII-12 Total revenueRelated to mission $591,350 · Unrelated business $0 · Excluded from tax $116,173$13,723,631
Part IX · Statement of functional expenses $14,649,405 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $4,135,452$4,135,452
IX-5 Pay of current officers, directors and key staffPrograms $138,575 · Management $601,691 · Fundraising $63,749$804,015
IX-7 Other salaries and wagesPrograms $4,123,218 · Management $549,083 · Fundraising $502,647$5,174,948
IX-8 Pension plan contributionsPrograms $190,600 · Management $51,467 · Fundraising $25,333$267,400
IX-9 Other employee benefitsPrograms $768,359 · Management $207,479 · Fundraising $102,123$1,077,961
IX-10 Payroll taxesPrograms $299,348 · Management $80,832 · Fundraising $39,786$419,966
IX-11c Accounting feesManagement $74,000$74,000
IX-11d Lobbying feesManagement $29,428$29,428
IX-11g Other fees for servicesPrograms $913,668 · Management $6,654 · Fundraising $6,270$926,592
IX-13 Office expensesPrograms $326,325 · Management $76,304 · Fundraising $31,648$434,277
IX-16 OccupancyPrograms $387,920 · Management $137,258 · Fundraising $51,472$576,650
IX-17 TravelPrograms $49,196 · Management $2,183 · Fundraising $279$51,658
IX-19 Conferences, conventions and meetingsPrograms $178,190 · Management $3,392 · Fundraising $25$181,607
IX-22 Depreciation, depletion and amortizationPrograms $10,714 · Management $3,838 · Fundraising $1,439$15,991
IX-23 InsurancePrograms $104,254 · Management $37,345 · Fundraising $14,004$155,603
IX-24 Other expenses (24a–d)Programs $72,186 · Management $11,072 · Fundraising $3,579$86,837
IX-24e All other expensesPrograms $127,188 · Management $19,519 · Fundraising $90,313$237,020
IX-25 Total functional expensesPrograms $11,825,193 · Management $1,891,545 · Fundraising $932,667$14,649,405
Part X · Balance sheet $19,964,598 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $1,462,079$2,407,166
X-2 Savings and temporary cash investmentsStart of year $3,342,640$4,749,505
X-3 Pledges and grants receivableStart of year $11,099,195$8,528,153
X-4 Accounts receivableStart of year $436,946$432,179
X-9 Prepaid expenses and deferred chargesStart of year $82,555$215,308
X-10c Land, buildings and equipment, netStart of year $15,991$0
X-15 Other assetsStart of year $393,150$3,632,287
X-16 Total assetsStart of year $16,832,556$19,964,598
X-17 Accounts payable and accrued expensesStart of year $923,143$1,149,160
X-18 Grants payableStart of year $1,636,678$2,167,912
X-25 Other liabilitiesStart of year $436,257$3,744,741
X-26 Total liabilitiesStart of year $2,996,078$7,061,813
X-27 Net assets without donor restrictionsStart of year $7,440,013$7,963,769
X-28 Net assets with donor restrictionsStart of year $6,396,465$4,939,016
X-32 Total net assets or fund balancesStart of year $13,836,478$12,902,785
X-33 Total liabilities and net assetsStart of year $16,832,556$19,964,598
Part XI · Reconciliation of net assets $12,902,785 net assets at year end
XI-1 Total revenue$13,723,631
XI-2 Total expenses$14,649,405
XI-3 Revenue less expenses−$925,774
XI-4 Net assets at start of year$13,836,478
XI-9 Other changes in net assets−$7,919
XI-10 Net assets at end of year$12,902,785

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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