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← ANDREW L HICKS JR FOUNDATION

Form 990 for tax year 2022

Filed by ANDREW L HICKS JR FOUNDATION.

Totals

Total revenue
$662,396
Total expenses
$820,966
Contributions and grants received
$689,798
Grants paid
$203,918
Program service revenue
$12,424
Investment income
$2,233
Other revenue
-$42,059
Total assets, end of year
$471,573
Total liabilities, end of year
$11,187
Net assets or fund balances, end of year
$460,386
Program services expenses (Part IX)
$618,151
Management and general expenses
$121,196
Fundraising expenses
$81,619
Program service expenses (Part III)
$618,151

Program services were 75.3% 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

    $141,311

  • 1f · All other contributions, gifts and grants

    $548,487

  • 1g · Noncash contributions included above

    $186,210

  • 2a · Program service revenue: PARTICIPANT FEES

    total $12,424 · related or exempt $12,424

  • 3 · Investment income

    total $2,233 · excluded $2,233

  • 8a · Fundraising events: gross income

    $31,007

  • 8a · Fundraising events: contributions included on line 1c

    $141,311

  • 8b · Fundraising events: direct expenses

    $75,042

  • 8c · Net income from fundraising events

    total -$44,035 · excluded -$44,035

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $1,486 · excluded $1,486

  • 11b · Other revenue: SHIRT SALES

    total $490 · excluded $490

  • 11e · Other revenue, total

    $1,976

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $203,918 · program services $203,918

  • 5 · Compensation of officers, directors and key employees

    total $110,312 · program services $68,428 · management and general $20,887 · fundraising $20,997

  • 7 · Other salaries and wages

    total $232,568 · program services $144,265 · management and general $44,036 · fundraising $44,267

  • 9 · Other employee benefits

    total $7,927 · program services $4,917 · management and general $1,501 · fundraising $1,509

  • 10 · Payroll taxes

    total $26,062 · program services $16,167 · management and general $4,934 · fundraising $4,961

  • 11c · Fees: accounting

    total $7,624 · management and general $7,624

  • 11g · Fees: other

    total $3,233 · management and general $3,233

  • 12 · Advertising and promotion

    total $9,473 · fundraising $9,473

  • 13 · Office expenses

    total $31,353 · program services $3,208 · management and general $28,145

  • 14 · Information technology

    total $2,525 · management and general $2,525

  • 19 · Conferences, conventions and meetings

    total $6,972 · program services $6,972

  • 23 · Insurance

    total $8,061 · management and general $8,061

  • 24a · Other expenses: SPECIAL EVENTS

    total $170,276 · program services $170,276

  • 24b · Other expenses: EQUIPMENT

    total $412 · fundraising $412

  • 24c · Other expenses: PENNSYLVANIA REG. FEE

    total $250 · management and general $250

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $585,483 · end of year $427,832

  • 11 · Investments: publicly traded securities

    beginning of year $39,517 · end of year $43,741

  • 25 · Other liabilities

    beginning of year $9,128 · end of year $11,187

  • 27 · Net assets without donor restrictions

    beginning of year $615,872 · end of year $460,386

Mission and programs · 2022

Mission

THE MISSION OF THE ANDREW L. HICKS, JR. FOUNDATION IS TO SHARE THE LOVE OF CHRIST BY CONNECTING TWO CULTURALLY DIVERSE COMMUNITIES, EMPOWERING THEIR YOUTH THROUGH MENTORSHIP AND LEADERSHIP AND BUILDING DYNAMIC FUTURES.

Activities or mission (Part I)

TO SHARE THE LOVE OF CHRIST BY CONNECTING TWO CULTURALLY DIVERSE COMMUNITIES.

  • OUR PROGRAMS SUPPORT THE YOUTH IN THE CITY OF CHESTER FROM THE AGES OF ELEMENTARY SCHOOL THROUGH HIGH SCHOOL. WE BEGIN WITH OPEN EVENTS TO SPREAD OUR MISSION THROUGHOUT THE COMMUNITY OF CHESTER BY INVITING BOTH PARTICIPANTS AND VOLUNTEERS TO PARTICIPATE. EVENTS HAVE INCLUDED BOWLING, LEARN-TO-SKATE, FALL CARNIVAL AND THE CHRISTMAS TOY STORE. WARRIOR GUIDES IS A MENTORING PROGRAM DESIGNED TO MEET THE SOCIAL AND EMOTIONAL NEEDS OF ELEMENTARY AGED CHILDREN. WEST CHESTER HIGH SCHOOL STUDENTS BECOME MENTORS TO ELEMENTARY SCHOOL STUDENTS FROM CHESTER. STRONG RELATIONSHIPS ARE BUILT, AND ALL PARTICIPANTS BEGIN TO LEARN THAT DESPITE OUR DIFFERENCES IN COMMUNITIES, CULTURES, AND RELIGIONS WE CAN ALL LEARN FROM EACH OTHER. WARRIOR GUIDE STUDENTS FROM CHESTER ARE LATER INVITED TO BECOME A PART OF THE RISE PROGRAM. RISE IS A TEAM LEADERSHIP PROGRAM DESIGNED TO SUPPORT STUDENTS IN LEARNING HOW TO BE SUCCESSFUL LEADERS WITHIN THEIR COMMUNITY. AS THE CHILDREN AGE OUT OF RISE, THEY ARE THEN INVITED TO TAKE PART IN OUR LAUNCH PROGRAM. LAUNCH PROVIDES COLLEGE AND CAREER READINESS PROGRAMMING TO OUR HIGH SCHOOL STUDENTS. STUDENTS NOT ONLY LEARN TO NAVIGATE THE COLLEGE APPLICATION PROCESS, BUT THEY ALSO LEARN PRACTICAL LESSONS IN ADULTHOOD. STUDENTS ARE MATCHED WITH PROFESSIONAL MENTORS WHO ASSIST THEM IN THIS LEARNING PROCESS. THE FOUNDATION HAS PUT TOGETHER A NEW PROGRAM CALLED BRAVE CONVERSATIONS WITH COMMUNITY LEADERS TO INTRODUCE ADULT FRIENDS OF THE FOUNDATION FROM THE WEST CHESTER AREA AND CHESTER TO ONE ANOTHER FOR THE PURPOSES OF DISCUSSING RACIAL ISSUES AND EXPANDING THEIR UNDERSTANDING OF DIFFERENT CULTURES AND LIFE EXPERIENCES.

    Expenses $618,151 · Grants $203,918 · Revenue $12,424

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew L Hicks Sr

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Karen C Hicks

    EXECUTIVE DIRECTOR (UNTIL APR. 2023)

    Total calculated
    $0
    Hours/week
    40

  • Daniel Knisely

    VICE PRESIDENT (UNTIL DEC. 2022)

    Total calculated
    $0
    Hours/week
    5

  • Craig Haywood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brian Kramp

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Leslie Kelso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Marcella Schell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Andrea Caple

    DIRECTOR (UNTIL MAR. 2023)

    Total calculated
    $0
    Hours/week
    5

  • Jomo Atkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lori Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rodney Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rick Kone

    EXECUTIVE DIRECTOR (UNTIL MAY 2023)

    Total calculated
    $125,989
    From this org
    $110,000
    From related orgs
    $0
    Other
    $15,989
    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202421359349306752

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