Form 990 for tax year 2024
Filed by ANDREW S RODDICK FOUNDATION INC.
Totals
- Total revenue
- $2,579,411
- Total expenses
- $2,192,986
- Contributions and grants received
- $1,475,450
- Grants paid
- $369,500
- Program service revenue
- $0
- Investment income
- $775,957
- Other revenue
- $328,004
- Total assets, end of year
- $10,194,765
- Total liabilities, end of year
- $772,094
- Net assets or fund balances, end of year
- $9,422,671
- Program services expenses (Part IX)
- $1,711,995
- Management and general expenses
- $182,424
- Fundraising expenses
- $298,567
- Program service expenses (Part III)
- $1,711,995
Program services were 78.1% 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.
-
1a · Federated campaigns
$41,667
-
1c · Fundraising events
$475,328
-
1f · All other contributions, gifts and grants
$958,455
-
1g · Noncash contributions included above
$234,531
-
3 · Investment income
total $252,065 · unrelated business $10,196 · excluded $241,869
-
7a · Gross sales of assets other than inventory
securities $5,897,022
-
7b · Less cost or other basis and sales expenses
securities $5,373,130
-
7c · Gain or loss
securities $523,892
-
7d · Net gain or loss
total $523,892 · unrelated business $70,471 · excluded $453,421
-
8a · Fundraising events: gross income
$881,019
-
8a · Fundraising events: contributions included on line 1c
$475,328
-
8b · Fundraising events: direct expenses
$553,015
-
8c · Net income from fundraising events
total $328,004 · excluded $328,004
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $369,500 · program services $369,500
-
5 · Compensation of officers, directors and key employees
total $371,475 · program services $296,056 · management and general $15,752 · fundraising $59,667
-
7 · Other salaries and wages
total $664,046 · program services $529,229 · management and general $28,157 · fundraising $106,660
-
8 · Pension plan contributions
total $9,507 · program services $7,577 · management and general $403 · fundraising $1,527
-
9 · Other employee benefits
total $70,092 · program services $55,862 · management and general $2,972 · fundraising $11,258
-
10 · Payroll taxes
total $93,553 · program services $74,559 · management and general $3,967 · fundraising $15,027
-
11f · Fees: investment management
total $102,361 · management and general $102,361
-
11g · Fees: other
total $76,304 · program services $60,813 · management and general $3,236 · fundraising $12,255
-
13 · Office expenses
total $22,273 · program services $5,821 · management and general $15,279 · fundraising $1,173
-
16 · Occupancy
total $51,418 · program services $40,978 · management and general $2,180 · fundraising $8,260
-
17 · Travel
total $4,110 · program services $3,273 · management and general $177 · fundraising $660
-
22 · Depreciation, depletion and amortization
total $52,364 · program services $41,733 · management and general $2,221 · fundraising $8,410
-
23 · Insurance
total $21,117 · program services $16,830 · management and general $895 · fundraising $3,392
-
24a · Other expenses: FUNDRAISING AND COMMUNI
total $118,133 · program services $90,669 · management and general $4,824 · fundraising $22,640
-
24b · Other expenses: PROGRAM EXPENSES
total $107,933 · program services $107,933
-
24c · Other expenses: IN-KIND EXPENSES
total $58,800 · program services $11,162 · management and general $0 · fundraising $47,638
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $800,777 · end of year $895,437
-
2 · Savings and temporary cash investments
beginning of year $964,595 · end of year $816,243
-
3 · Pledges and grants receivable
beginning of year $859,335 · end of year $594,311
-
9 · Prepaid expenses and deferred charges
beginning of year $430 · end of year $7,191
-
10a · Land, buildings and equipment: cost or other basis
$1,593,044
-
10b · Land, buildings and equipment: accumulated depreciation
$504,414
-
10c · Land, buildings and equipment, net
beginning of year $1,130,933 · end of year $1,088,630
-
11 · Investments: publicly traded securities
beginning of year $5,337,299 · end of year $6,701,953
-
15 · Other assets
beginning of year $0 · end of year $91,000
-
17 · Accounts payable and accrued expenses
beginning of year $291,137 · end of year $161,849
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $610,245
-
27 · Net assets without donor restrictions
beginning of year $8,187,232 · end of year $8,915,171
-
28 · Net assets with donor restrictions
beginning of year $615,000 · end of year $507,500
Mission and programs · 2024
Mission
THE MISSION OF THE ANDY RODDICK FOUNDATION IS TO WORK WITH THE COMMUNITY TO EXPAND OPPORTUNITIES FOR YOUNG PEOPLE TO LEARN, THRIVE, AND SUCCEED.
Activities or mission (Part I)
TO WORK WITH THE COMMUNITY TO EXPAND OPPORTUNITIES FOR YOUNG PEOPLE TO LEARN, THRIVE, AND SUCCEED.
-
THE MISSION OF THE ANDY RODDICK FOUNDATION IS TO WORK WITH THE COMMUNITY TO EXPAND OPPORTUNITIES FOR YOUNG PEOPLE TO LEARN, THRIVE, AND SUCCEED. ARF OPERATES AND PROVIDES FUNDING TO QUALIFIED, HIGH-QUALITY PROGRAMS THAT SUPPORT THE WELFARE AND EDUCATIONAL NEEDS OF CHILDREN.
Expenses $1,711,995 · Grants $369,500
As filed on the 2024 return.
Listed in Part VII
-
Andy RoddickANDY RODDICK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mansoor GhoriMANSOOR GHORI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie JumonvilleJULIE JUMONVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew KettermanMATTHEW KETTERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Courtney LeibmanCOURTNEY LEIBMAN
EXTERNAL RELATIONS COMMITTEE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Albert LiALBERT LI
GOVERNANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jon LoyensJON LOYENS
FUNDRAISING COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sly MajidSLY MAJID
EXTERNAL RELATIONS COMMITTEE CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alice PaikALICE PAIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RobertsLISA ROBERTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adria ShethADRIA SHETH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve SmithSTEVE SMITH
FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Charles ThornburghCHARLES THORNBURGH
PROGRAM COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Elsa ZambranoELSA ZAMBRANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Choquette HamiltonDR CHOQUETTE HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim HaydenTIM HAYDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie GarciaJAMIE GARCIA
CHIEF EXECUTIVE OFFICER
- Total calculated
- $166,546
- From this org
- $149,556
- From related orgs
- $0
- Other
- $16,990
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,556
- Bonus
- $0
- Other
- $0
- Deferred
- $4,635
- Nontaxable benefits
- $12,355
- Filer's total
- $166,546
-
Michael KitnerMICHAEL KITNER
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $82,311
- From this org
- $74,660
- From related orgs
- $0
- Other
- $7,651
- Hours/week
- 40
-
Mary RiggsMARY RIGGS
CHIEF PROGRAM OFFICER
- Total calculated
- $122,617
- From this org
- $110,781
- From related orgs
- $0
- Other
- $11,836
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
BOYS & GIRLS CLUB OF THE AUSTIN AREA
$330,000
2024-2025 - AFTER SCHOOL PARTNERSHIP GRANT
-
AFFORDABLE CHILDCARE TODAY
$25,000
2024 DONATION FOR AFFORDABLE CHILDCARE TODAY SPAC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513159349305796
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