Totals
- Total revenue
- $805,974
- Total expenses
- $810,992
- Contributions and grants received
- $786,800
- Grants paid
- $312,682
- Program service revenue
- $0
- Investment income
- $52,013
- Other revenue
- -$32,839
- Total assets, end of year
- $1,667,481
- Total liabilities, end of year
- $30,469
- Net assets or fund balances, end of year
- $1,637,012
- Program services expenses (Part IX)
- $654,643
- Management and general expenses
- $102,386
- Fundraising expenses
- $53,963
- Program service expenses (Part III)
- $654,643
Program services were 80.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$421,603
-
1f · All other contributions, gifts and grants
$365,197
-
3 · Investment income
total $35,938 · excluded $35,938
-
7a · Gross sales of assets other than inventory
securities $33,622
-
7b · Less cost or other basis and sales expenses
securities $17,547
-
7c · Gain or loss
securities $16,075
-
7d · Net gain or loss
total $16,075 · excluded $16,075
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$421,603
-
8b · Fundraising events: direct expenses
$32,839
-
8c · Net income from fundraising events
total -$32,839 · excluded -$32,839
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $312,682 · program services $312,682
-
5 · Compensation of officers, directors and key employees
total $129,792 · program services $95,742 · management and general $18,594 · fundraising $15,456
-
7 · Other salaries and wages
total $163,632 · program services $120,781 · management and general $23,400 · fundraising $19,451
-
8 · Pension plan contributions
total $8,381 · program services $6,173 · management and general $1,193 · fundraising $1,015
-
9 · Other employee benefits
total $27,769 · program services $19,160 · management and general $4,953 · fundraising $3,656
-
10 · Payroll taxes
total $22,912 · program services $17,042 · management and general $3,110 · fundraising $2,760
-
11c · Fees: accounting
total $26,107 · management and general $26,107
-
11f · Fees: investment management
total $1,740 · management and general $1,740
-
11g · Fees: other
total $17,309 · program services $16,500 · management and general $809
-
12 · Advertising and promotion
total $2,078 · program services $1,954 · management and general $124
-
13 · Office expenses
total $26,374 · program services $21,463 · management and general $430 · fundraising $4,481
-
14 · Information technology
total $11,297 · program services $24 · management and general $7,886 · fundraising $3,387
-
17 · Travel
total $11,897 · program services $6,624 · management and general $5,273
-
19 · Conferences, conventions and meetings
total $36,720 · program services $35,187 · management and general $1,533
-
23 · Insurance
total $6,836 · program services $837 · management and general $5,860 · fundraising $139
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $4,147 · program services $424 · management and general $300 · fundraising $3,423
-
24b · Other expenses: TAXES, LICENSES, & FEES
total $886 · program services $50 · management and general $836
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $433 · management and general $238 · fundraising $195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $199,319 · end of year $145,023
-
2 · Savings and temporary cash investments
beginning of year $372,642 · end of year $352,054
-
9 · Prepaid expenses and deferred charges
beginning of year $16,150 · end of year $13,360
-
11 · Investments: publicly traded securities
beginning of year $821,392 · end of year $894,954
-
12 · Investments: other securities
beginning of year $268,016 · end of year $262,090
-
17 · Accounts payable and accrued expenses
beginning of year $36,599 · end of year $17,498
-
19 · Deferred revenue
beginning of year $75,000 · end of year $12,971
-
27 · Net assets without donor restrictions
beginning of year $353,885 · end of year $475,429
-
28 · Net assets with donor restrictions
beginning of year $1,212,035 · end of year $1,161,583
Mission and programs · 2023
Mission
THE APPLESEED FOUNDATION SUPPORTS THE APPLESEED NETWORK, A COLLABORATION OF 18 JUSTICE CENTERS ACROSS THE US AND MEXICO, TO REDUCE POVERTY, COMBAT DISCRIMINATION, AND INVIGORATE DEMOCRACY.
Activities or mission (Part I)
APPLESEED IS THE FOUNDER OF, AND THE NATIONAL OFFICE FOR, A NON-PROFIT NETWORK OF 18 CENTERS ACROSS THE U.S. AND MEXICO. APPLESEED IS DEDICATED TO ADVANCING JUSTICE AND OPPORTUNITIES THAT HELP LOW-INCOME PEOPLE AND WORKING FAMILIES BUILD BETTER LIVES. APPLESEED EMPLOYS LITIGATION, POLICY ADVOCACY, AND GRASS ROOTS ORGANIZING, AND MAKES A DIFFERENCE BY STAYING CLOSE TO THEIRCOMMUNITIES, WINNING VICTORIES IN HARD POLITICAL ENVIRONMENTS, AND BRINGING THE POWER AND EXPERTISE OF A NATIONAL NETWORK TO BEAR ON CROSS-CUTTING SOCIAL ISSUES.
-
COLLECTIVE CAPACITY BUILDING PREVIOUSLY. COMMUNICATIONS AND PART OF THE FIELD NETWORK PROGRAM: THE APPLESEED FOUNDATION DEEPENS THE APPLESEED NETWORK'S IMPACT BY HELPING BUILD COMMUNITIES OF LEARNING AND PRACTICE AMONG THE 18 APPLESEED JUSTICE CENTERS. THROUGH FREQUENT WORKSHOPS, TRAININGS, STAFF COHORTS, AND STUDY GROUPS, THE APPLESEED FOUNDATION BRINGS APPLESEED CENTERS TOGETHER TO SHARE LESSONS LEARNED, TROUBLESHOOT CHALLENGES, DEVELOP NEW AND INNOVATIVE APPROACHES, AND FOSTER THE SENSE OF COMMUNITY NECESSARY TO SUSTAIN SOCIAL JUSTICE MOVEMENTS.
Expenses $353,688 · Grants $216,982
-
APPLESEED NETWORK COLLABORATION PREVIOUSLY. COLLABORATIVE PROJECTS AND PRO BONO LEGAL SERVICES: THE APPLESEED FOUNDATION FACILITATES COLLABORATIVE ADVOCACY AMONG THE 18 JUSTICE CENTERS IN THE APPLESEED NETWORK. THESE COLLABORATIONS INCLUDE MULTICENTER PROJECTS RELATED TO ECONOMIC JUSTICE, CRIMINAL JUSTICE, EDUCATION AND YOUTH, IMMIGRATION, AND ACCESS TO JUSTICE. ISSUES OF SOCIAL JUSTICE ARE BOTH WIDESPREAD ACROSS JURISDICTIONS AND DEEPLY ROOTED IN THEIR SPECIFIC COMMUNITY CONTEXT, AND APPLESEED'S STRUCTURE-INDEPENDENT JUSTICE CENTERS WORKING COLLABORATIVELY AS A NETWORK - ALLOWS APPLESEED TO WORK ON THESE ISSUES BOTH BROADLY AND DEEPLY.
Expenses $258,267 · Grants $81,000
-
APPLESEED NEW JUSTICE CENTERS IS A NEW PROGRAM THAT INCLUDES A PART OF THE PREVIOUSLY, FIELD NETWORK CATEGORY: THE APPLESEED FOUNDATION SOWS THE SEEDS OF JUSTICE BY LAUNCHING NEW APPLESEED JUSTICE CENTERS. WHEN ESTABLISHING A NEW APPLESEED CENTER, THE APPLESEED FOUNDATION WORKS CLOSELY WITH LOCAL COMMUNITY MEMBERS, ADVOCATES, AND OTHER STAKEHOLDERS TO IDENTIFY THE MOST PRESSING ISSUES IN THE JURISDICTION, GAPS IN EXISTING ADVOCACY INFRASTRUCTURE, AND OPPORTUNITIES FOR COLLABORATION. THE NEWEST APPLESEED JUSTICE CENTERS ARE OKLAHOMA APPLESEED (LAUNCHED IN 2022) AND ARKANSAS APPLESEED (LAUNCHED IN 2021).
Expenses $42,688 · Grants $14,700
As filed on the 2023 return.
Listed in Part VII
-
Benet Magnuson Arthur MonroeBENET MAGNUSON ARTHUR MONROE
EXECUTIVE DIRECTOR
- Total calculated
- $124,932
- From this org
- $118,000
- From related orgs
- $0
- Other
- $6,932
- Hours/week
- 40
-
Mary MorningstarMARY MORNINGSTAR
PAST CO-CHAIR UNTIL NOV. 2023
- Total calculated
- $0
- Hours/week
- 1
-
Tom McCoy Co-Chair Until NovTOM MCCOY CO-CHAIR UNTIL NOV
2023, THEN IMMEDIATE PAST CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Eric Koenig Treasurer UntilERIC KOENIG TREASURER UNTIL
MAY 2024, CO-CHAIR AS OF NOV. 2023
- Total calculated
- $0
- Hours/week
- 2.5
-
Rory LerarisRORY LERARIS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2.5
-
Joe HoangJOE HOANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Dominguez Member UntilDANIEL DOMINGUEZ MEMBER UNTIL
NOV. 2023, THEN CO-CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa DeweyLISA DEWEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gail EricksonGAIL ERICKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Markus GreenMARKUS GREEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Martha HodgesmithMARTHA HODGESMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard JeromeRICHARD JEROME
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Curtis LuCURTIS LU
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Shireen MeerSHIREEN MEER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ralph NaderRALPH NADER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ralph PetersbergerRALPH PETERSBERGER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marc ShermanMARC SHERMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon WalcoffJON WALCOFF
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Phil ZeidmanPHIL ZEIDMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Beverly AllenBEVERLY ALLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob BachnerBOB BACHNER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary BentonMARY BENTON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sharie BrownSHARIE BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pete DavisPETE DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie JosephKATIE JOSEPH
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John ShutkinJOHN SHUTKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David SchrodtDAVID SCHRODT
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
James Shadd IIIJAMES SHADD III
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith BenesKEITH BENES
MEMBER AS OF MAY 2024
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark DarrellMARK DARRELL
MEMBER AS OF MAY 2024
- Total calculated
- $0
- Hours/week
- 0.5
-
John ClancyJOHN CLANCY
MEMBER AS OF AUG. 2023
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicholas DelucaNICHOLAS DELUCA
MEMBER AS OF NOV. 2023
- Total calculated
- $0
- Hours/week
- 1
-
Leopoldo HernandezLEOPOLDO HERNANDEZ
MEMBER AS OF APR. 2024
- Total calculated
- $0
- Hours/week
- 0.5
-
Wenchi HuWENCHI HU
MEMBER AS OF NOV. 2023
- Total calculated
- $0
- Hours/week
- 1
-
Maka HutsonMAKA HUTSON
MEMBER AS OF MAY 2024
- Total calculated
- $0
- Hours/week
- 0.5
-
Lena KonanovaLENA KONANOVA
MEMBER AS OF MAY 2024
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin KrahamKEVIN KRAHAM
MEMBER AS OF MAY 2024
- Total calculated
- $0
- Hours/week
- 0.5
-
Alex ReidALEX REID
MEMBER AS OF NOV. 2023
- Total calculated
- $0
- Hours/week
- 0.5
-
Thea SebastianTHEA SEBASTIAN
MEMBER AS OF NOV. 2023
- Total calculated
- $0
- Hours/week
- 0.5
-
Annamaria StewardANNAMARIA STEWARD
MEMBER AS OF AUG. 2023
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie UnderwoodJAMIE UNDERWOOD
MEMBER AS OF NOV. 2023
- Total calculated
- $0
- Hours/week
- 0.5
-
David Hurtado BadiolaDAVID HURTADO BADIOLA
MEMBER UNTIL APRIL 2024
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert KatzROBERT KATZ
MEMBER UNTIL NOV. 2023
- Total calculated
- $0
- Hours/week
- 0.5
-
Bert PogrebinBERT POGREBIN
MEMBER UNTIL MAR. 2024
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$208,734
NETWORK OPPORTUNITY GRANTS
-
MATCHING GRANTS AND NETWORK MEETING EXPENSES FOR 3 ATTENDEES
-
$9,000
COORDINATED MESSAGING IMPLEMENTATION FOR JUST TRUST COLLABORATIVE PROJECT
-
COORDINATED MESSAGING IMPLEMENTATION FOR JUST TRUST COLLABORATIVE PROJECT
-
$9,000
COORDINATED MESSAGING IMPLEMENTATION FOR JUST TRUST COLLABORATIVE PROJECT
-
$9,000
COORDINATED MESSAGING IMPLEMENTATION FOR JUST TRUST COLLABORATIVE PROJECT
-
$9,000
COORDINATED MESSAGING IMPLEMENTATION FOR JUST TRUST COLLABORATIVE PROJECT
-
COORDINATED MESSAGING IMPLEMENTATION FOR JUST TRUST COLLABORATIVE PROJECT
-
CRIMINAL JUSTICE MESSAGING PROJECT FUND FOR JUSTICE
-
$9,000
COORDINATED MESSAGING IMPLEMENTATION FOR JUST TRUST COLLABORATIVE PROJECT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500709349301105
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.