Totals
- Total revenue
- $1,373,364
- Total expenses
- $1,134,998
- Contributions and grants received
- $2,096,097
- Grants paid
- $52,402
- Program service revenue
- $45,708
- Investment income
- $21,838
- Other revenue
- -$790,279
- Total assets, end of year
- $1,184,509
- Total liabilities, end of year
- $24,126
- Net assets or fund balances, end of year
- $1,160,383
- Program services expenses (Part IX)
- $856,002
- Management and general expenses
- $167,956
- Fundraising expenses
- $111,040
- Program service expenses (Part III)
- $856,002
Program services were 75.4% 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
$1,625,483
-
1f · All other contributions, gifts and grants
$470,614
-
1g · Noncash contributions included above
$454,629
-
2a · Program service revenue: SUMMER SCHOOL PROGRAM
total $45,708 · related or exempt $45,708
-
3 · Investment income
total $21,838 · excluded $21,838
-
8a · Fundraising events: gross income
$5,340
-
8a · Fundraising events: contributions included on line 1c
$1,625,483
-
8b · Fundraising events: direct expenses
$820,171
-
8c · Net income from fundraising events
total -$814,831 · excluded -$814,831
-
9a · Gaming: gross income
$24,552
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $24,552 · excluded $24,552
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $29,159 · program services $29,159
-
2 · Grants to domestic individuals
total $23,243 · program services $23,243
-
11c · Fees: accounting
total $20,001 · management and general $20,001
-
11g · Fees: other
total $702,577 · program services $604,367 · management and general $48,187 · fundraising $50,023
-
12 · Advertising and promotion
total $51,750 · program services $41,400 · fundraising $10,350
-
13 · Office expenses
total $34,990 · program services $3,823 · management and general $30,110 · fundraising $1,057
-
14 · Information technology
total $6,296 · program services $420 · management and general $5,876
-
16 · Occupancy
total $52,339 · program services $39,254 · management and general $5,102 · fundraising $7,983
-
17 · Travel
total $50,486 · program services $41,333 · management and general $3,061 · fundraising $6,092
-
22 · Depreciation, depletion and amortization
total $21,107 · program services $21,107
-
23 · Insurance
total $9,129 · program services $6,850 · management and general $909 · fundraising $1,370
-
24a · Other expenses: BASKETBALL PROGRAM
total $35,681 · program services $35,681
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $30,906 · program services $6,056 · management and general $19,209 · fundraising $5,641
-
24c · Other expenses: MERCHANT SERVICES
total $30,877 · program services $431 · management and general $2,563 · fundraising $27,883
-
24d · Other expenses: PROFESSIONAL DEVELOPMEN
total $26,208 · management and general $26,208
-
24e · All other expenses
total $10,249 · program services $2,878 · management and general $6,730 · fundraising $641
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $790,918 · end of year $1,082,190
-
3 · Pledges and grants receivable
beginning of year $77,260 · end of year $53,800
-
9 · Prepaid expenses and deferred charges
beginning of year $17,750 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$74,500
-
10b · Land, buildings and equipment: accumulated depreciation
$28,074
-
10c · Land, buildings and equipment, net
beginning of year $62,645 · end of year $46,426
-
15 · Other assets
beginning of year $2,093 · end of year $2,093
-
17 · Accounts payable and accrued expenses
beginning of year $28,649 · end of year $24,126
-
27 · Net assets without donor restrictions
beginning of year $807,564 · end of year $1,088,783
-
28 · Net assets with donor restrictions
beginning of year $114,453 · end of year $71,600
Mission and programs · 2024
Mission
TO IMPROVE THE LIVES OF LOW-INCOME, AT RISK, AND SPECIAL NEEDS CHILDREN THROUGH PHYSICAL ACTIVITY PROGRAMS.
Activities or mission (Part I)
SEE SCHEDULE OTO IMPROVE THE LIVES OF LOW-INCOME, AT RISK, AND SPECIAL NEEDS CHILDREN THROUGH PHYSICAL ACTIVITY PROGRAMS.
-
THE MAURICE LUCAS FOUNDATION'S 13 PLUS YEAR COMPREHENSIVE 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 $695,284 · Grants $29,159 · Revenue $45,708
-
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 $96,664
-
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. THE FOUNDATION ALSO PROVIDES RENT, UTILITIES, GROCERIES AND OTHER ASSISTANCE FOR FAMILIES IN NEED.
Expenses $64,054 · Grants $23,243
As filed on the 2024 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
EXEC. DIRECTOR
- Total calculated
- $181,708
- From this org
- $167,832
- From related orgs
- $0
- Other
- $13,876
- Hours/week
- 80
Schedule J breakdown matched by us
- Base
- $154,832
- Bonus
- $13,000
- Other
- $0
- Deferred
- $7,112
- Nontaxable benefits
- $6,764
- Filer's total
- $181,708
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
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- THE CEO'S BONUS IS DETERMINED BY A COMPENSATION COMMITTEE COMPRISED OF BOARD MEMBERS, THEN APPROVED BY THE FULL BOARD.
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
- 2024
- Filed
- 2 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630929349300048
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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