Totals
- Total revenue
- $696,694
- Total expenses
- $622,852
- Contributions and grants received
- $670,763
- Grants paid
- $198,135
- Program service revenue
- $0
- Investment income
- $44,771
- Other revenue
- -$18,840
- Total assets, end of year
- $1,677,519
- Total liabilities, end of year
- $111,599
- Net assets or fund balances, end of year
- $1,565,920
- Program services expenses (Part IX)
- $457,162
- Management and general expenses
- $114,443
- Fundraising expenses
- $51,247
- Program service expenses (Part III)
- $457,162
Program services were 73.4% 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
$208,381
-
1f · All other contributions, gifts and grants
$462,382
-
1g · Noncash contributions included above
$12,032
-
3 · Investment income
total $21,861 · excluded $21,861
-
7a · Gross sales of assets other than inventory
securities $123,561
-
7b · Less cost or other basis and sales expenses
securities $100,651
-
7c · Gain or loss
securities $22,910
-
7d · Net gain or loss
total $22,910 · excluded $22,910
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$208,381
-
8b · Fundraising events: direct expenses
$19,080
-
8c · Net income from fundraising events
total -$19,080 · excluded -$19,080
-
11a · Other revenue: OTHER INCOME
total $240 · excluded $240
-
11e · Other revenue, total
$240
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $195,135 · program services $195,135
-
3 · Grants to foreign organizations and individuals
total $3,000 · program services $3,000
-
5 · Compensation of officers, directors and key employees
total $116,025 · program services $75,417 · management and general $25,525 · fundraising $15,083
-
7 · Other salaries and wages
total $143,193 · program services $93,076 · management and general $31,502 · fundraising $18,615
-
8 · Pension plan contributions
total $6,734 · program services $4,377 · management and general $1,481 · fundraising $876
-
9 · Other employee benefits
total $23,827 · program services $15,487 · management and general $5,242 · fundraising $3,098
-
10 · Payroll taxes
total $19,893 · program services $12,931 · management and general $4,376 · fundraising $2,586
-
11c · Fees: accounting
total $22,788 · management and general $22,788
-
11f · Fees: investment management
total $1,579 · management and general $1,579
-
11g · Fees: other
total $14,220 · program services $9,243 · management and general $3,101 · fundraising $1,876
-
12 · Advertising and promotion
total $3,876 · program services $1,032 · management and general $2,716 · fundraising $128
-
13 · Office expenses
total $37,048 · program services $23,026 · management and general $7,863 · fundraising $6,159
-
14 · Information technology
total $5,211 · program services $3,393 · management and general $1,148 · fundraising $670
-
17 · Travel
total $7,242 · program services $5,411 · management and general $1,831
-
19 · Conferences, conventions and meetings
total $13,627 · program services $9,488 · management and general $3,211 · fundraising $928
-
23 · Insurance
total $5,713 · program services $3,714 · management and general $1,257 · fundraising $742
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $1,479 · program services $961 · management and general $326 · fundraising $192
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $1,382 · program services $899 · management and general $303 · fundraising $180
-
24c · Other expenses: TAXES, LICENSES, & FEES
total $880 · program services $572 · management and general $194 · fundraising $114
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $444,061 · end of year $199,319
-
2 · Savings and temporary cash investments
beginning of year $10,500 · end of year $372,642
-
9 · Prepaid expenses and deferred charges
beginning of year $5,736 · end of year $16,150
-
11 · Investments: publicly traded securities
beginning of year $769,439 · end of year $821,392
-
12 · Investments: other securities
beginning of year $302,175 · end of year $268,016
-
17 · Accounts payable and accrued expenses
beginning of year $21,214 · end of year $36,599
-
19 · Deferred revenue
beginning of year $31,554 · end of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $283,266 · end of year $353,885
-
28 · Net assets with donor restrictions
beginning of year $1,195,877 · end of year $1,212,035
Mission and programs · 2022
Mission
APPLESEED IS THE FOUNDER OF, AND THE NATIONAL OFFICE FOR, A NON-PROFIT NETWORK OF 18 CENTERS ACROSS THE U.S. AND MEXICO, DEDICATED TO ADVANCING JUSTICE AND OPPORTUNITIES THAT HELP LOW-INCOME PEOPLE AND WORKING FAMILIES BUILD BETTER LIVES.
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.
-
FIELD NETWORK - APPLESEED PROVIDES SUPPORT TO LOCAL, INDEPENDENT APPLESEED CENTERS WHICH EXPOSE AND AMELIORATE INJUSTICES AND ELIMINATE BARRIERS TO OPPORTUNITY AND STRENGTHEN CIVIL SOCIETY BY ENGAGINGLEADERS IN THE ONGOING WORK OF BUILDING JUSTICE AND COMMUNITY. APPLESEED BUILDS CONNECTIONS AMONG LEADERS OF APPLESEED CENTERS, ELEVATES "BEST PRACTICES", AND VERIFIES THAT CENTERS ARE IN COMPLIANCE WITH THE STANDARDS OF AFFILIATION.
Expenses $222,076 · Grants $58,635
-
COLLABORATIVE PROJECTS AND PRO BONO LEGAL SERVICES - APPLESEED ORGANIZES AND ESTABLISHES APPLESEED CENTERS AND PROVIDES SUPPORT TO NEW AND ESTABLISHED CENTERS THROUGH A VARIETY OF MEANS, INCLUDING PROJECT CONSULTATION AND COORDINATION, MOVING LOCAL PROJECTS TO THE NATIONAL STAGE, PARTICIPATING IN NATIONAL COALITIONS, AND FUNDING FOR COLLABORATIVE PROJECTS.
Expenses $215,161 · Grants $139,500
-
COMMUNICATIONS - APPLESEED INFORMS OPINION LEADERS, POLICYMAKERS, THE MEDIA, ITS STAFF AND SUPPORTERS, AND MEMBERS OF THE PUBLIC ABOUT ITS RESEARCH, ADVOCACY CAMPAIGNS AND ACCOMPLISHMENTS. APPLESEED'S COMMUNICATION TOOLS INCLUDE ITS ONLINE NEWSLETTER, A REGULARLY UPDATED WEBSITE, DISTRIBUTION OF PUBLICATIONS AND OTHER SOCIAL MEDIA PLATFORMS. APPLESEED ALSO ASSISTS CENTERS IN THEIR COMMUNICATIONS EFFORTS.
Expenses $19,925
As filed on the 2022 return.
Listed in Part VII
-
Mary MorningstarMARY MORNINGSTAR
IMMEDIATE PAST CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tom McCoyTOM MCCOY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Eric KoenigERIC KOENIG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joe HoangJOE HOANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rory LerarisRORY LERARIS
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
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
-
David Hurtado BadiolaDAVID HURTADO BADIOLA
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard JeromeRICHARD JEROME
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert KatzROBERT KATZ
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Curtis LuCURTIS LU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
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
- 1
-
Bert PogrebinBERT POGREBIN
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
- 1
-
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
-
Daniel DominguezDANIEL DOMINGUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie JosephKATIE JOSEPH
MEMBER AS OF MAY 2023
- Total calculated
- $0
- Hours/week
- 0.5
-
John ShutkinJOHN SHUTKIN
MEMBER AS OF MAY 2023
- Total calculated
- $0
- Hours/week
- 0.5
-
David SchrodtDAVID SCHRODT
MEMBER AS OF NOVEMBER 2022
- Total calculated
- $0
- Hours/week
- 0.5
-
James Shadd IIIJAMES SHADD III
MEMBER AS OF MAY 2023
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian BoyleBRIAN BOYLE
MEMBER UNTIL NOVEMBER 2022
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim RogersJIM ROGERS
MEMBER UNTIL NOVEMBER 2022
- Total calculated
- $0
- Hours/week
- 0.5
-
Benet Magnuson Arthur MonroeBENET MAGNUSON ARTHUR MONROE
EXECUTIVE DIRECTOR
- Total calculated
- $109,042
- From this org
- $103,000
- From related orgs
- $0
- Other
- $6,042
- Hours/week
- 40
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
-
MATCHING GRANTS AND FOCUS GROUP PROJECT
-
$40,750
NETWORK OPPORTUNITY GRANTS
-
$35,000
SPENCER SUB GRANT
-
CAPACITY GRANTS AND FOCUS GROUP - THE JUST TRUST
-
MATCHING GRANTS
-
$5,500
NETWORK OPPORTUNITY GRANTS
-
$5,500
NETOWRKING OPPORTUNITY GRANTS AND FOCUS GROUP - THE JUST TRUST
-
$5,500
NETOWRKING OPPORTUNITY GRANTS AND FOCUS GROUP - THE JUST TRUST
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303469349301000
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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