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Nonprofiteer
← MAURICE LUCAS FOUNDATION

Form 990 for tax year 2023

Filed by MAURICE LUCAS FOUNDATION.

Totals

Total revenue
$1,233,933
Total expenses
$1,222,802
Contributions and grants received
$2,128,436
Grants paid
$46,966
Program service revenue
$12,000
Investment income
$23,526
Other revenue
-$930,029
Total assets, end of year
$950,666
Total liabilities, end of year
$28,649
Net assets or fund balances, end of year
$922,017
Program services expenses (Part IX)
$797,389
Management and general expenses
$331,246
Fundraising expenses
$94,167
Program service expenses (Part III)
$797,389

Program services were 65.2% 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

    $855,051

  • 1f · All other contributions, gifts and grants

    $1,273,385

  • 1g · Noncash contributions included above

    $341,095

  • 2a · Program service revenue: SUMMER SCHOOL PROGRAM

    total $12,000 · related or exempt $12,000

  • 3 · Investment income

    total $23,526 · excluded $23,526

  • 8a · Fundraising events: gross income

    $5,340

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

    $855,051

  • 8b · Fundraising events: direct expenses

    $963,039

  • 8c · Net income from fundraising events

    total -$957,699 · excluded -$957,699

  • 9a · Gaming: gross income

    $39,375

  • 9b · Gaming: direct expenses

    $11,705

  • 9c · Net income from gaming

    total $27,670 · excluded $27,670

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $21,866 · program services $21,866

  • 2 · Grants to domestic individuals

    total $25,100 · program services $25,100

  • 11c · Fees: accounting

    total $14,543 · management and general $14,543

  • 11g · Fees: other

    total $689,251 · program services $564,949 · management and general $79,343 · fundraising $44,959

  • 12 · Advertising and promotion

    total $46,240 · management and general $46,240

  • 13 · Office expenses

    total $41,673 · program services $5,326 · management and general $35,743 · fundraising $604

  • 14 · Information technology

    total $7,728 · program services $719 · management and general $4,759 · fundraising $2,250

  • 16 · Occupancy

    total $51,945 · program services $38,959 · management and general $5,011 · fundraising $7,975

  • 17 · Travel

    total $75,327 · program services $55,886 · management and general $4,684 · fundraising $14,757

  • 22 · Depreciation, depletion and amortization

    total $6,967 · program services $6,967

  • 23 · Insurance

    total $12,725 · program services $8,255 · management and general $2,819 · fundraising $1,651

  • 24a · Other expenses: BASKETBALL PROGRAM

    total $66,851 · program services $66,801 · management and general $50

  • 24b · Other expenses: GIFTS

    total $35,572 · management and general $35,572

  • 24c · Other expenses: MERCHANT SERVICES

    total $24,257 · management and general $2,297 · fundraising $21,960

  • 24d · Other expenses: MEALS & ENTERTAINMENT

    total $23,518 · program services $2,561 · management and general $20,946 · fundraising $11

  • 24e · All other expenses

    total $79,239 · management and general $79,239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $751,669 · end of year $790,918

  • 2 · Savings and temporary cash investments

    beginning of year $94,448

  • 3 · Pledges and grants receivable

    beginning of year $102,000 · end of year $77,260

  • 4 · Accounts receivable

    beginning of year $27,396

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $17,750

  • 10a · Land, buildings and equipment: cost or other basis

    $69,612

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,967

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $62,645

  • 15 · Other assets

    beginning of year $3,093 · end of year $2,093

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,220 · end of year $28,649

  • 27 · Net assets without donor restrictions

    beginning of year $863,786 · end of year $807,564

  • 28 · Net assets with donor restrictions

    beginning of year $71,600 · end of year $114,453

Mission and programs · 2023

Mission

TO IMPROVE THE LIVES OF LOW-INCOME, AT RISK, AND SPECIAL NEEDS CHILDREN THROUGH PHYSICAL ACTIVITY PROGRAMS.

  • THE MAURICE LUCAS FOUNDATION'S ACADEMY PROGRAM ADMITS AND SERVES STUDENTS ATTENDING TITLE 1 MIDDLE SCHOOLS IN THE PORTLAND METROPOLITAN AREA AND STAYS WITH THEM DURING THE CRUCIAL TRANSITION TO HIGH SCHOOL AND THEN TO FOUR-YEAR COLLEGE, COMMUNITY COLLEGE, VOCATIONAL SCHOOL, APPRENTICESHIP, MILITARY SERVICE OR DIRECTLY INTO THE WORKFORCE. GUIDING PRINCIPLES OF SEVEN PILLARS GOAL SETTING, INTEGRITY, LEADERSHIP, RESPECT, HARD WORK, PERSONAL RESPONSIBILITY, AND POSITIVITY FORM THE FOUNDATION OF THEIR PROGRAMS. THEIR MIDDLE SCHOOL THROUGH HIGH SCHOOL AND POST-HIGH PROGRAMS ARE BUILT ON ACADEMICS, CHARACTER DEVELOPMENT, PHYSICAL ACTIVITY AND COMMUNITY. THEY BELIEVE THAT LACK OF FINANCIAL ABILITY SHOULD NOT BE A BARRIER TO ADVANCING AND FULFILLING ANY STUDENT'S EDUCATIONAL AND CAREER GOALS. AS NEEDS ARE INCREASING, THE FOUNDATION IS ALSO FOCUSING EFFORTS ON THE FAMILY FINANCIAL ASSISTANCE PROGRAM. THIS PROGRAM HELPS SUPPORT FAMILIES BY PROVIDING HELP WITH UTILITY BILLS, GROCERIES, BUS PASSES, AND MORE.

    Expenses $604,036 · Grants $46,966 · Revenue $12,000

  • THE FOUNDATION'S ML20 ENFORCERS PROGRAM IS AN ELITE BASKETBALL TEAM THAT COMPETES IN TOURNAMENTS AND HELPS EXPAND EACH PARTICIPANT'S CORE VALUES OF INTEGRITY, HARD WORK, GOAL SETTING, POSITIVITY, PERSONAL RESPONSIBILITY, RESPECT AND LEADERSHIP.

    Expenses $151,940

  • THE FOUNDATION'S SCHOLARSHIP PROGRAM FOCUSES ON HELPING STUDENTS FIND FUNDING FOR THEIR POST HIGH SCHOOL JOURNEY. STUDENTS WHO PARTICIPATE IN THE ACADEMY PROGRAM FOR ITS ENTIRETY AND MEET THE SCHOLARSHIP CRITERIA WILL RECEIVE SCHOLARSHIPS TO ATTEND THE COLLEGE, UNIVERSITY, OR ACCREDITED VOCATIONAL SCHOOL OF THEIR CHOICE.

    Expenses $41,413

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • TODD HANCHETT

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DREW FORCE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • WENDY CAMPOS

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • PAMELA LUCAS

    HONORARY CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAVID BISHOP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOBBY GROSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL MEADE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEITH HOULEMARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON DOWNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAM ISAAC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN BILLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LIBRA FORDE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CORTLANDT CUFFEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID A LUCAS

    EXECUTIVE DIRECTOR

    Total calculated
    $162,453
    From this org
    $149,684
    From related orgs
    $0
    Other
    $12,769
    Hours/week
    80

    Schedule J breakdown matched by us

    Base
    $137,684
    Bonus
    $12,000
    Other
    $0
    Deferred
    $6,709
    Nontaxable benefits
    $6,060
    Filer's total
    $162,453

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 · 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202433189349306323

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