Texas Appleseed
- Assets
- $7.9m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 45
- Location
- Austin, TX
- Founding
- 04/1997
- Data as of
- 12/2021
- EIN
- 74-2804268
Organization Overview
Texas Appleseed is located in Austin, TX. The organization was established in 1997. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Texas Appleseed employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Texas Appleseed is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Texas Appleseed generated $7.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.1% each year . All expenses for the organization totaled $5.6m during the year ending 12/2021. While expenses have increased by 21.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TEXAS APPLESEED'S MISSION IS TO PROMOTE SOCIAL, ECONOMIC, AND RACIAL JUSTICE FOR ALL TEXANS BY LEVERAGING THE SKILLS AND RESOURCES OF VOLUNTEER LAWYERS, OTHER PROFESSIONALS, AND COMMUNITY PARTNERS TO IDENTIFY PRACTICAL SOLUTIONS TO DIFFICULT, SYSTEMIC PROBLEMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD POLICY CENTER - IN 2019, THE TEXAS APPLESEED CHILD POLICY CENTER WAS CREATED TO PROVIDE AND SUPPORT A MONITORING PROJECT RELATED TO THE PLACEMENT BY THE TEXAS DEPARTMENT OF FAMILY PROTECTIVE SERVICES (DFPS) OF CHILDREN IN MANAGEMENT CONSERVATORSHIP.
EDUCATION JUSTICE - SINCE 2007, TEXAS APPLESEED HAS PRODUCED FIRST OF ITS KIND RESEARCH AND POLICY WORK ON THE LINK BETWEEN SCHOOL DISCIPLINE PROGRAMS, DROPOUT RATES, TICKETING IN SCHOOLS, AND SCHOOL POLICE. IN 2021, THIS WORK WAS EXPANDED TO BE DIRECTED TOWARDS ACHIEVING EQUAL EDUCATIONAL OPPORTUNITIES FOR ALL YOUNG TEXANS.
DISASTER RELIEF/FAIR HOUSING - TEXAS APPLESEED WORKS TO ENSURE THAT FEDERAL INFRASTRUCTURE AND HOUSING FUNDING GOES TO HISTORICALLY NEGLECTED AND NEEDY COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Fowler Executive Director | Officer | 40 | $210,454 |
Linda Brooke Director | Officer | 40 | $210,000 |
Viveca Martinez Deputy Director | Officer | 40 | $171,600 |
Monica Benedict Deputy Director Of Research | 40 | $148,148 | |
Ann Baddour Dir. Of Fair Financial Services Proj. | 40 | $125,624 | |
Matthew Griffin Deputy Director | 40 | $111,583 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nancy L Arrigona Consulting | 12/30/21 | $485,791 |
Eric Wright And Associates Consulting | 12/30/21 | $143,653 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $623,613 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,026,701 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,650,314 |
| Total Program Service Revenue | $6,212,610 |
| Investment income | $2,180 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$19,489 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $330 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,859,791 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $43,500 |
| Grants and other assistance to domestic individuals. | $2,596 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $635,977 |
| Compensation of current officers, directors, key employees. | $58,105 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,505,944 |
| Pension plan accruals and contributions | $96,130 |
| Other employee benefits | $237,539 |
| Payroll taxes | $223,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,843 |
| Fees for services: Accounting | $41,131 |
| Fees for services: Lobbying | $184,836 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,207,417 |
| Advertising and promotion | $30,774 |
| Office expenses | $250,174 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $147,252 |
| Travel | $23,959 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $583 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,696 |
| Insurance | $13,175 |
| All other expenses | $0 |
| Total functional expenses | $5,649,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $965,919 |
| Savings and temporary cash investments | $6,163,252 |
| Pledges and grants receivable | $213,875 |
| Accounts receivable, net | $522,758 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,062 |
| Prepaid expenses and deferred charges | $62,444 |
| Net Land, buildings, and equipment | $16,172 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,949,482 |
| Accounts payable and accrued expenses | $323,538 |
| Grants payable | $0 |
| Deferred revenue | $9,150 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $332,688 |
| Net assets without donor restrictions | $7,178,759 |
| Net assets with donor restrictions | $438,035 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,949,482 |
Grants Awarded
Over the last fiscal year, Texas Appleseed has awarded $30,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
San Juan, PR PURPOSE: HOUSING/DISASTER ASSISTANCE | $6,000 |
HOME COALITION PURPOSE: HOUSING/DISASTER ASSISTANCE | $6,000 |
New Orleans, LA PURPOSE: HOUSING/DISASTER ASSISTANCE | $6,000 |
Cherry Hill, NJ PURPOSE: HOUSING/DISASTER ASSISTANCE | $6,000 |
Austin, TX PURPOSE: HOUSING/DISASTER ASSISTANCE | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Texas Appleseed has recieved totaling $820,360.
| Awarding Organization | Amount |
|---|---|
Annie E Casey Foundation Baltimore, MD PURPOSE: SUPPORT EFFORTS TO CO-LEAD SPRD CAMPAIGNS IN TEXAS | $150,000 |
Ford Foundation New York, NY PURPOSE: CORE SUPPORT FOR COLLABORATIVE WORK WITH OTHER PLACE-BASED ORGANIZATIONS WORKING ON DISASTER RECOVERY | $125,000 |
Texas Womens Foundation Dallas, TX PURPOSE: GENERAL OPERATING SUPPORT | $100,000 |
Harold W Siebens Charitable New York, NY PURPOSE: 2021-2022 EDUCATION JUSTICE PROJECT | $100,000 |
New Venture Fund Washington, DC PURPOSE: CIVIL RIGHTS, SOCIAL ACTION, ADVOCACY | $50,000 |
Chrest Foundation Inc Irving, TX PURPOSE: SUPPORT EFFORTS TO END HARMFUL PRACTICES THAT CRIMINALIZE POVERTY. | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
St Martin Iberia Lafayette Parishes Community Action Agency Lafayette, LA | $1,628,921 | $19,226,376 |
El Paso Community Action Program Project Bravo Inc El Paso, TX | $2,433,349 | $16,653,742 |
Abilene Improvement Corporation Abilene, TX | $4,300,132 | $16,087,347 |
Waterloo Greenway Conservancy Austin, TX | $14,294,713 | $19,654,960 |
Avance Inc San Antonio, TX | $3,341,095 | $14,922,059 |
Northwest Arkansas Council Foundation Springdale, AR | $9,473,428 | $13,530,717 |
First Colony Community Services Association Inc Sugar Land, TX | $19,403,817 | $10,458,068 |
Community Council Of South Central Seguin, TX | $2,045,180 | $10,473,350 |
Downtown Dallas Inc Dallas, TX | $7,773,347 | $10,211,090 |
Lakewest Revitalization Foundation Inc Dallas, TX | $0 | $14,279 |
Mid-Delta Community Services Inc Helena, AR | $2,889,498 | $10,056,138 |
Communities Unlimited Inc Fayetteville, AR | $26,843,803 | $9,936,122 |