NEW YORK APPLESEED INC

EIN: 473549251 501(c)(3) Public & Societal Benefit

NEW YORK, NY

Total Revenue
$543,962
Total Expenses
$287,518
Total Assets
$937,985
Net Assets
$932,814
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
NY
Principal Officer
NYAH BERG
Phone
9784600051
Tax Period
2023-07-01 to 2024-06-30

NEW YORK APPLESEED INC, founded in 2015, is a small nonprofit in the Public & Societal Benefit sector that reported $544K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $256K, a strong 47% operating margin.

Mission

New York Appleseed advocates for integrated schools and communities in New York City and New York State. With evidence-based advocacy and close work with stakeholders, we achieve direct impact in the community and beyond. We extend and magnify this impact across North America through participation in the Appleseed network.Integrated schools and communities are those that:- Achieve Racial, ethnic, and economic diversity in composition;- Appoint leadership Representative of this diversity;- Facilitate Relationships across people of different backgrounds;- Practice Restorative justice; and- Share equitable access to Resources and opportunities.

Program Service Accomplishments

Program 1
Expenses: $180,914

Integrated Schools Project: Integrated Schools Project: New York Appleseed advocates for integrated schools and communities in New York City and New York State. Specific activities include:- Campaign...

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Integrated Schools Project: Integrated Schools Project: New York Appleseed advocates for integrated schools and communities in New York City and New York State. Specific activities include:- Campaign to sustain the elimination of competitive admissions to public middle schools.- Campaign to sustain fair and transparent high school admissions policies.- Advocacy for 21st-century student assignment strategies that support equitable, inclusive, and integrated schools.- Support for community school districts and school communities seeking strategies to foster and preserve diversity in their schools.- Sponsoring educational events on school diversity, school segregation, and integration.

Program 2
Expenses: $18,121

GENERAL PROGRAM: Includes all programmatic activities not under the auspices of the other integrated schools project, including advocacy for integrated communities. These included projects relating...

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GENERAL PROGRAM: Includes all programmatic activities not under the auspices of the other integrated schools project, including advocacy for integrated communities. These included projects relating to educational equity such as participating in roundtables and coalitions of housing and integration advocates, advocacy and research furthering transportation equity in the larger NY metropolitan region, and continued advocacy for comprehensive land-use planning in New York City through a coalition.

Program 3
Expenses: $11,516

PTAlink: PTAlink is a technical assistance website and platform thats mission is to improve the quality of education for all children in New York City public schools by empowering parent...

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PTAlink: PTAlink is a technical assistance website and platform thats mission is to improve the quality of education for all children in New York City public schools by empowering parent organizations to be accessible, knowledgeable and effective. Through this project, NY Appleseed facilitates the growth and success of NYC parent organizations by providing parent leaders with information, tools and support, as well as an opportunity to share experiences, best practices and advocacy efforts with the larger NYC parent community.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $541,192
Program Service Revenue $0
Investment Income $2,706
Other Revenue $64
TOTAL REVENUE $543,962

Expense Breakdown

Grants Paid $0
Salaries & Benefits $224,505
Fundraising Expenses $28,585
Program Expenses $210,551
Other Expenses $63,013
TOTAL EXPENSES $287,518

Year-over-Year Comparison

2023 2022 Change
Revenue $543,962 $396,509 +0.4%
Expenses $287,518 $261,184 +0.1%
Net Income $256,444 $135,325 +0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
4
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$135,823
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NYAH BERG Executive Dir. 40.00
Officer
$105,000 $30,823 $135,823
SAMANTHA WOOL Director 1.00
Director
$0 $0 $0
JEFF MAURONE Director 1.00
Director
$0 $0 $0
DERRICK LOTT Director 1.00
Director
$0 $0 $0
NATALIA DELGADO Director 1.00
Director
$0 $0 $0
NAOMI RAQUEL ENRIGHT Director 1.00
Director
$0 $0 $0
JAMES COTTON Director 1.00
Director
$0 $0 $0
TAI PARK Director 1.00
Director
$0 $0 $0
BERTRAND B POGREBIN Director 1.00
Director
$0 $0 $0
GIL RAVIV Director 1.00
Director
$0 $0 $0
LESLIE REMPEL Treasurer 2.00
Officer Director
$0 $0 $0
KATHRYN E SCHNEIDER Director 1.00
Director
$0 $0 $0
CASSIE SCHWERNER Director 1.00
Director
$0 $0 $0
JONATHAN L WALCOFF CHAIR/SECRETARY 2.00
Officer Director
$0 $0 $0
TROY MCKENZIE Director 1.00
Director
$0 $0 $0
JILL ROSENBERG Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $543,962 $287,518 $937,985 $256,444
2023 $396,509 $261,184 $678,889 $135,325
2022 $173,617 $205,125 $542,073 $-31,508
2021 $356,974 $341,317 $573,151 $15,657
2020 $243,797 $371,092 $557,823 $-127,295
2019 $662,438 $388,647 $684,807 $273,791
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