Texas Appleseed FY2022 filing
Promotes social, economic, and racial justice in Texas by leveraging volunteer professionals to reform systemic problems in education, the justice system, and community policy. For fiscal year 2022 it reported $9.3M in revenue, $7.6M in expenses, and $9.3M in net assets.Pt I
- Founded
- 1998
- Type
- Public charity (501(c)(3)) · Community Development
- Location
- Austin, TX
- Website
- www.texasappleseed.net
- Filings
- 5 on file (2020–2022)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Linda Brooke’s $296K as Monitoring Dir. is at the 86th percentile of top reported officer pay among 2834 $1–10M community development 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
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Linda Brooke | $296,237 | $239,683 | — | — | — |
| Deborah Fowler | $275,303 | $265,569 | — | — | — |
| Linda Brooke | — | — | $262,500 | $210,000 | — |
| Viveca Martinez | $240,868 | $194,656 | — | — | — |
| Deborah Fowler | — | — | $238,315 | $210,454 | $137,971 |
| Viveca Martinez | — | — | $214,500 | $171,600 | — |
| Monica Benedict | $195,019 | $183,980 | — | — | — |
| Deborah Borman | $183,491 | $173,105 | — | — | — |
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.
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Where the work happens
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.
Disaster Relief/Fair Housing
Texas appleseed works to ensure that federal infrastructure and housing funding goes to historically neglected and needy communities.
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.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 85% | — | — |
| Overhead ratio | 9% | — | — |
| Fundraising cost ratio | 18% | — | — |
| Revenue growth | 18% | — | — |
| Accounting fee ratio | 0.4% | — | — |
| Fundraising fee ratio | 0.2% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Grants
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Filings & Schedule Manifest
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Sources
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