Totals
- Total revenue
- $1,206,421
- Total expenses
- $1,015,958
- Contributions and grants received
- $1,753,315
- Grants paid
- $44,577
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- -$546,907
- Total assets, end of year
- $978,606
- Total liabilities, end of year
- $43,220
- Net assets or fund balances, end of year
- $935,386
- Program services expenses (Part IX)
- $557,654
- Management and general expenses
- $304,834
- Fundraising expenses
- $153,470
- Program service expenses (Part III)
- $557,654
Program services were 54.9% 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
$1,091,397
-
1f · All other contributions, gifts and grants
$661,918
-
1g · Noncash contributions included above
$280,069
-
3 · Investment income
total $13 · excluded $13
-
8a · Fundraising events: gross income
$2,545
-
8a · Fundraising events: contributions included on line 1c
$1,091,397
-
8b · Fundraising events: direct expenses
$588,561
-
8c · Net income from fundraising events
total -$586,016 · excluded -$586,016
-
9a · Gaming: gross income
$24,286
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $24,286 · excluded $24,286
-
11a · Other revenue: SUMMER SCHOOL PROGRAM
total $14,823 · related or exempt $14,823
-
11e · Other revenue, total
$14,823
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,563 · program services $17,563
-
2 · Grants to domestic individuals
total $27,014 · program services $27,014
-
11c · Fees: accounting
total $11,845 · management and general $11,845
-
11g · Fees: other
total $656,342 · program services $418,010 · management and general $162,911 · fundraising $75,421
-
12 · Advertising and promotion
total $29,320 · management and general $29,320
-
13 · Office expenses
total $37,627 · program services $6,585 · management and general $29,150 · fundraising $1,892
-
14 · Information technology
total $3,773 · program services $719 · management and general $3,054
-
16 · Occupancy
total $28,731 · program services $16,149 · management and general $4,095 · fundraising $8,487
-
17 · Travel
total $32,753 · program services $24,417 · management and general $4,096 · fundraising $4,240
-
23 · Insurance
total $10,898 · program services $4,060 · management and general $3,672 · fundraising $3,166
-
24a · Other expenses: BASKETBALL PROGRAM
total $40,244 · program services $40,244
-
24b · Other expenses: MERCHANT SERVICES
total $33,015 · program services $26 · management and general $1,745 · fundraising $31,244
-
24c · Other expenses: TRAINING & DEVELOPMENT
total $23,476 · management and general $23,476
-
24d · Other expenses: MEALS & ENTERTAINMENT
total $21,217 · program services $2,855 · management and general $18,362
-
24e · All other expenses
total $42,140 · program services $12 · management and general $13,108 · fundraising $29,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $682,528 · end of year $751,669
-
2 · Savings and temporary cash investments
beginning of year $95,914 · end of year $94,448
-
3 · Pledges and grants receivable
beginning of year $58,998 · end of year $102,000
-
4 · Accounts receivable
beginning of year $0 · end of year $27,396
-
15 · Other assets
beginning of year $3,093 · end of year $3,093
-
17 · Accounts payable and accrued expenses
beginning of year $39,862 · end of year $43,220
-
27 · Net assets without donor restrictions
beginning of year $650,946 · end of year $863,786
-
28 · Net assets with donor restrictions
beginning of year $149,725 · end of year $71,600
Mission and programs · 2022
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 $471,800 · Grants $34,577 · Revenue $14,823
-
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 $75,854
-
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 $10,000 · Grants $10,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd HanchettTODD HANCHETT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Drew ForceDREW FORCE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy CamposWENDY CAMPOS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Pamela LucasPAMELA LUCAS
HONORARY CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David BishopDAVID BISHOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby GrossBOBBY GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul MeadePAUL MEADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith HoulemardKEITH HOULEMARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom UngerTOM UNGER
DIRECTOR (THRU 12/22)
- Total calculated
- $0
- Hours/week
- 1
-
Jason DowneyJASON DOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sam IsaacSAM ISAAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BillsBRIAN BILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Libra FordeLIBRA FORDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David A LucasDAVID A LUCAS
EXECUTIVE DIRECTOR
- Total calculated
- $132,070
- From this org
- $125,615
- From related orgs
- $0
- Other
- $6,455
- Hours/week
- 80
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
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441209349300989
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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