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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$15.4M
Program Spending
82%
of total expenses go to program services
Total Contributions
$14.7M
Total Expenses
▼$14M
Total Assets
$16.4M
Total Liabilities
▼$4.2M
Net Assets
$12.2M
Officer Compensation
→$765.3K
Other Salaries
$4.2M
Investment Income
$64.3K
Fundraising
▼$48K
Tax Year 2022 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $3.9M
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
NIA COMMUNITY SERVICES NETWORK11-2697931 | BROOKLYN, NY | $313.3K | Cash | EXPANDED LEARNING TIME |
YMCA OF GREATER NEW YORK13-1624228 | NY, NY | $276.8K | Cash | EXPANDED LEARNING TIME |
GOOD SHEPHERD SERVICES13-5598710 | NY, NY | $215K | Cash | EXPANDED LEARNING TIME |
SOUTH BRONX OVERALL ECONOMIC DEVELO13-2736022 | BRONX, NY | $200.3K | Cash | EXPANDED LEARNING TIME |
THE CHILD CENTER OF NY11-1733454 | WOODSIDE, NY | $182K | Cash | EXPANDED LEARNING TIME |
NEIGHBORHOOD INITIATIVES DEVELOP13-3110811 | BRONX, NY | $167.5K | Cash | EXPANDED LEARNING TIME |
UNIVERSITY SETTLEMENT SOCIETY OF NY13-5562374 | NY, NY | $163.6K | Cash | EXPANDED LEARNING TIME |
NEW YORK EDGE INC11-3112635 | WOODSIDE, NY | $130.5K | Cash | EXPANDED LEARNING TIME |
LEARNING THROUGH AN EXPANDED ARTS13-2925233 | NY, NY | $122.5K | Cash | EXPANDED LEARNING TIME |
GLOBAL KIDS INC13-3629485 | NY, NY | $116.7K | Cash | EXPANDED LEARNING TIME |
THE CHILDREN'S AID SOCIETY13-5562191 | NY, NY | $107.8K | Cash | EXPANDED LEARNING TIME |
MILLENIUM DEVELOPMENT CORP11-3199040 | BROOKLYN, NY | $104.9K | Cash | EXPANDED LEARNING TIME |
THE EDUCATIONAL ALLIANCE INC13-5562210 | NY, NY | $101.7K | Cash | EXPANDED LEARNING TIME |
JEWISH COMMUNITY COUNCIL OF GREATER11-2665181 | BROOKLYN, NY | $100K | Cash | EXPANDED LEARNING TIME |
SOUTHERN QUEENS PARK ASSOCIATION I11-2432846 | JAMAICA, NY | $99.9K | Cash | EXPANDED LEARNING TIME |
ABUNDANT WATERS INC13-3706659 | NY, NY | $89.8K | Cash | EXPANDED LEARNING TIME |
HENRY STREET SETTLEMENT13-1562242 | NY, NY | $80K | Cash | EXPANDED LEARNING TIME |
CYPRESS HILLS LDC11-2683663 | BROOKLYN, NY | $79.9K | Cash | EXPANDED LEARNING TIME |
ST NICKS ALLIANCE51-0192170 | BROOKLYN, NY | $75.4K | Cash | EXPANDED LEARNING TIME |
82ND STREET ACADEMICS20-0788352 | JACKSON HEIGHTS, NY | $75K | Cash | EXPANDED LEARNING TIME |
SOUTH ASIAN YOUTH ACTION13-3943630 | ELMHURST, NY | $70K | Cash | EXPANDED LEARNING TIME |
STANLEY M ISAACS NEIGHBORHOOD CENTER INC13-2572034 | NY, NY | $69.8K | Cash | EXPANDED LEARNING TIME |
POLICE ATHLETIC LEAGUE INC13-5596811 | NY, NY | $66.5K | Cash | EXPANDED LEARNING TIME |
ARETE EDUCTION INC80-0789207 | BRONX, NY | $57.1K | Cash | EXPANDED LEARNING TIME |
GRAND STREET SETTLEMENT INC13-5562230 | NY, NY | $56.7K | Cash | EXPANDED LEARNING TIME |
MANHATTAN YOUTH RECREATION13-3323378 | NY, NY | $53.2K | Cash | EXPANDED LEARNING TIME |
SAMUEL FIELD YM-YWHA INC11-3071518 | LITTLE NECK, NY | $50K | Cash | EXPANDED LEARNING TIME |
GODDARD RIVERSIDE COMMUNITY CENTER13-1893908 | NY, NY | $50K | Cash | EXPANDED LEARNING TIME |
RIVERDALE NEIGHBORHOOD HOUSE13-1740024 | BRONX, NY | $50K | Cash | EXPANDED LEARNING TIME |
VARIETY BOYS & GIRLS OF QUEENS11-6014770 | LONG ISLAND CITY, NY | $50K | Cash | EXPANDED LEARNING TIME |
BEAM CENTER INC45-4273449 | BROOKLYN, NY | $50K | Cash | EXPANDED LEARNING TIME |
EDUCATIONAL VIDEO CENTER13-3378456 | NY, NY | $45K | Cash | EXPANDED LEARNING TIME |
THE SYLVIA CENTER20-4297703 | NY, NY | $42K | Cash | EXPANDED LEARNING TIME |
WHEDCO11-3099604 | BRONX, NY | $35K | Cash | EXPANDED LEARNING TIME |
CITY PARKS FOUNDATION INC13-3561657 | NY, NY | $35K | Cash | EXPANDED LEARNING TIME |
BROOKLYN BUREAU OF COMMUNITY SERVICE11-1630780 | BROOKLYN, NY | $32.2K | Cash | EXPANDED LEARNING TIME |
HARLEM DOWLING13-3030378 | NY, NY | $31.7K | Cash | EXPANDED LEARNING TIME |
ROADS TO SUCCESS INC11-3599459 | NY, NY | $28.3K | Cash | EXPANDED LEARNING TIME |
STUDIO INSTITUTE13-3003112 | NY, NY | $25K | Cash | EXPANDED LEARNING TIME |
| RICHMOND HILL, NY | $25K | Cash | EXPANDED LEARNING TIME | |
MASPETH TOWN HALL INC23-7259702 | MASPETH, NY | $25K | Cash | EXPANDED LEARNING TIME |
NEW YORK HALL OF SCIENCE11-2104059 | QUEENS, NY | $23K | Cash | EXPANDED LEARNING TIME |
PHIPPS NEIGHBORHOOD INC13-2707665 | NY, NY | $21.6K | Cash | EXPANDED LEARNING TIME |
| BROOKLYN, NY | $20K | Cash | EXPANDED LEARNING TIME | |
NORTH BROOKLYN DEVELOPMENT CORPORATION11-2555446 | NY, NY | $20K | Cash | EXPANDED LEARNING TIME |
EAGLE ACADEMY FOUNDATION INC20-1532382 | NY, NY | $20K | Cash | EXPANDED LEARNING TIME |
CAMBA INC11-2480339 | BROOKLYN, NY | $11.9K | Cash | EXPANDED LEARNING TIME |
CEC STUYVESANT COVE INC52-2440116 | NY, NY | $10.6K | Cash | EXPANDED LEARNING TIME |
| Total | $3.9M | |||
BROOKLYN, NY
$313.3K
NY, NY
$276.8K
NY, NY
$215K
BRONX, NY
$200.3K
WOODSIDE, NY
$182K
BRONX, NY
$167.5K
$163.6K
WOODSIDE, NY
$130.5K
$122.5K
NY, NY
$116.7K
$107.8K
BROOKLYN, NY
$104.9K
$101.7K
BROOKLYN, NY
$100K
JAMAICA, NY
$99.9K
NY, NY
$89.8K
NY, NY
$80K
BROOKLYN, NY
$79.9K
BROOKLYN, NY
$75.4K
JACKSON HEIGHTS, NY
$75K
ELMHURST, NY
$70K
$69.8K
$66.5K
BRONX, NY
$57.1K
$56.7K
$53.2K
LITTLE NECK, NY
$50K
$50K
BRONX, NY
$50K
LONG ISLAND CITY, NY
$50K
BROOKLYN, NY
$50K
NY, NY
$45K
NY, NY
$42K
BRONX, NY
$35K
$35K
BROOKLYN, NY
$32.2K
NY, NY
$31.7K
NY, NY
$28.3K
NY, NY
$25K
RICHMOND HILL, NY
$25K
MASPETH, NY
$25K
QUEENS, NY
$23K
NY, NY
$21.6K
BROOKLYN, NY
$20K
$20K
$20K
BROOKLYN, NY
$11.9K
NY, NY
$10.6K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $15.4M | $14.7M | $14M | $16.4M | $12.2M |
| 2022IRS e-File | $15.4M | $14.7M | $14M | $16.4M | $12.2M |
| 2021 | $12M | $11.2M | $12.7M | $12.1M | $8.1M |
| 2020 | $12.8M | $12.3M | $11.5M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | DataIRS e-File | |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Saskia Traill | President & CEO | 40 | $245.7K | $0 | $52K | $297.7K |
| Chirag B Shah | Chief Financial Officer | 40 | $187.6K | $0 | $33.1K | $220.7K |
| Justin Peagram | Treasurer | 2 | $0 | $0 | $0 | $0 |
| Kevin B Brandmeyer | Vice Chair | 2 | $0 | $0 | $0 | $0 |
| Mimi Clarke Cocoran | Secretary | 1 | $0 | $0 | $0 | $0 |
| Brandon Robinson | Chair | 2 | $0 | $0 | $0 | $0 |
Saskia Traill
President & CEO
$297.7K
Hrs/Wk
40
Compensation
$245.7K
Related Orgs
$0
Other
$52K
Chirag B Shah
Chief Financial Officer
$220.7K
Hrs/Wk
40
Compensation
$187.6K
Related Orgs
$0
Other
$33.1K
Justin Peagram
Treasurer
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Kevin B Brandmeyer
Vice Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Mimi Clarke Cocoran
Secretary
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Brandon Robinson
Chair
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Marina Cofield | Chief Operating Officer | 40 | $184.1K | $0 | $49.3K | $233.4K |
| Rashida Ladner Seward | Chief Program Officer | 40 | $163.5K | $0 | $42K | $205.4K |
| Jessica Donner | Executive Director Of Programs | 40 | $128.9K | $0 |
Marina Cofield
Chief Operating Officer
$233.4K
Hrs/Wk
40
Compensation
$184.1K
Related Orgs
$0
Other
$49.3K
Rashida Ladner Seward
Chief Program Officer
$205.4K
Hrs/Wk
40
Compensation
$163.5K
Related Orgs
$0
Other
$42K
Jessica Donner
Executive Director Of Programs
$173.7K
Hrs/Wk
40
Compensation
$128.9K
Related Orgs
$0
Other
$44.8K
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Andrew Kaufman | Director | 1 | $0 | $0 | $0 | $0 |
| David Pedowitz | Director | 1 | $0 | $0 | $0 | $0 |
| Eloneer Habtezghi | Director | 1 | $0 | $0 | $0 | $0 |
| Erin Mcbride Erikson | Director | 1 | $0 | $0 | $0 | $0 |
| Esther Dyson | Director | 1 | $0 | $0 | $0 | $0 |
| Je Carr | Director |
Andrew Kaufman
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
David Pedowitz
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Eloneer Habtezghi
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
| $12.6M |
| $8.8M |
| 2019 | $12.8M | $12.2M | $12.3M | $11.4M | $7.5M |
| 2018 | $11.7M | $11M | $13.4M | $10.7M | $7.1M |
| 2017 | $15.9M | $15.3M | $15M | $13.4M | $8.8M |
| 2016 | $13.4M | $12.3M | $16.4M | $11.8M | $7.9M |
| 2015 | $15.3M | $14.4M | $16.2M | $17.3M | $10.9M |
| 2014 | $18.5M | $17.7M | $17.3M | $16.7M | $11.8M |
| 2013 | $12.8M | $12.1M | $15.2M | $14.7M | $10.6M |
| 2012 | $16.5M | $16M | $15.6M | $17.2M | $13.1M |
| 2011 | $15.3M | $14.4M | $16.5M | $16.6M | $12.2M |
| 2021 | 990 | Data |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | Data |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |
| $44.8K |
| $173.7K |
| 1 |
| $0 |
| $0 |
| $0 |
| $0 |
| Joseph Borrero | Director | 1 | $0 | $0 | $0 | $0 |
| Karen Ling | Director | 1 | $0 | $0 | $0 | $0 |
| Kimberly Dolon | Director | 1 | $0 | $0 | $0 | $0 |
| Paul Pena | Director (through 12/22) | 1 | $0 | $0 | $0 | $0 |
| Rachel G Skaistis | Director | 1 | $0 | $0 | $0 | $0 |
| Rachel Steinberg | Director | 1 | $0 | $0 | $0 | $0 |
| Randolph M Nelson | Director | 2 | $0 | $0 | $0 | $0 |
| Richard Roberts | Director | 1 | $0 | $0 | $0 | $0 |
| Roger A Blissett | Director | 1 | $0 | $0 | $0 | $0 |
| Shael Polakow Suransky | Director | 1 | $0 | $0 | $0 | $0 |
| Stella Sofa | Director | 1 | $0 | $0 | $0 | $0 |
Erin Mcbride Erikson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Esther Dyson
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Je Carr
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Joseph Borrero
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Karen Ling
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Kimberly Dolon
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Paul Pena
Director (through 12/22)
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rachel G Skaistis
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Rachel Steinberg
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Randolph M Nelson
Director
$0
Hrs/Wk
2
Compensation
$0
Related Orgs
$0
Other
$0
Richard Roberts
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Roger A Blissett
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Shael Polakow Suransky
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0
Stella Sofa
Director
$0
Hrs/Wk
1
Compensation
$0
Related Orgs
$0
Other
$0