Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$1,184,509
Up $233,843 (+25%) from 2024
Net Assets
Up$1,160,383
Up $238,366 (+26%) from 2024
Liabilities
Down$24,126
Down $4,523 (-16%) from 2024
Revenue
Up$1,373,364
Up $139,431 (+11%) from 2024
Expenses
Down$1,134,998
Down $87,804 (-7.2%) from 2024
Net Income
Up$238,366
Up $227,235 (+2041%) from 2024
To improve the lives of low-income, at risk, and special needs children through physical activity programs.
See schedule oto improve the lives of low-income, at risk, and special needs children through physical activity programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $790,918 | $1,082,190 | ▲ $291,272 |
| Pledges and Grants Receivable | $77,260 | $53,800 | ▼ $23,460 |
| Land, Buildings, and Equipment, Net | $62,645 | $46,426 | ▼ $16,219 |
| Prepaid Expenses and Deferred Charges | $17,750 | $0 | ▼ $17,750 |
| Total Assets | $950,666 | $1,184,509 | ▲ $233,843 |
| Other Assets Total | $2,093 | $2,093 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,649 | $24,126 | ▼ $4,523 |
| Total Liabilities | $28,649 | $24,126 | ▼ $4,523 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $807,564 | $1,088,783 | ▲ $281,219 |
| Net Assets With Donor Restrictions | $114,453 | $71,600 | ▼ $42,853 |
| Total Net Assets Fund Balance | $922,017 | $1,160,383 | ▲ $238,366 |
| Total Liabilities and Net Assets / Fund Balance | $950,666 | $1,184,509 | ▲ $233,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $46,426 | $28,074 | $74,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David a Lucas | Exec. Director | FT | $154,832 | $26,876 | $181,708 |
| Name | Title |
|---|---|
| Todd Hanchett | Chair |
| Pamela Lucas | Honorary Chair |
| Drew Force | Vice Chair |
| Bobby Gross | Director |
| Brian Bills | Director |
| Cortlandt Cuffee | Director |
| David Bishop | Director |
| Jason Downey | Director |
| Keith Houlemard | Director |
| Libra Forde | Director |
| Paul Meade | Director |
| Sam Isaac | Director |
| Wendy Campos | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| All Peo INC | Employee Leasing | 17400 SW UPPER BOONES FERRY RD STE, Portland, OR 97224 | $613,841 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 63 | $152,982 | Comparable Sales |
| Other Non Cash Contri Table | 39 | $144,630 | Comparable Sales |
| Other Non Cash Contri Table | 33 | $63,228 | Comparable Sales |
| Works of Art | 18 | $51,600 | Comparable Sales |
| Other Non Cash Contri Table | 10 | $12,442 | Comparable Sales |
| Other Non Cash Contri Table | 31 | $11,248 | Comparable Sales |
| Other Non Cash Contri Table | 3 | $9,099 | Comparable Sales |
| Other Non Cash Contri Table | 8 | $7,100 | Comparable Sales |
| Other Non Cash Contri Table | 3 | $2,300 | Comparable Sales |
| Total Noncash Contributions | 208 | $454,629 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,082,596 |
| Total Fundraising Expense | $111,040 |
| Grants and Similar Amounts Paid | $52,402 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $604,367 | $48,187 | $50,023 | $702,577 |
| Occupancy | $39,254 | $5,102 | $7,983 | $52,339 |
| Advertising | $41,400 | - | $10,350 | $51,750 |
| Travel | $41,333 | $3,061 | $6,092 | $50,486 |
| Office Expenses | $3,823 | $30,110 | $1,057 | $34,990 |
| Grants to Domestic Orgs | $29,159 | - | - | $29,159 |
| Other Expenses | $431 | $26,208 | $27,883 | $26,208 |
| Grants to Domestic Individuals | $23,243 | - | - | $23,243 |
| Depreciation Depletion | $21,107 | - | - | $21,107 |
| Fees for Services Accounting | - | $20,001 | - | $20,001 |
| All Other Expenses | $2,878 | $6,730 | $641 | $10,249 |
| Insurance | $6,850 | $909 | $1,370 | $9,129 |
| Information Technology | $420 | $5,876 | - | $6,296 |
| Total Functional Expenses | $856,002 | $167,956 | $111,040 | $1,134,998 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $820,171 |
| Gaming Gross Income | $24,552 |
| Fundraising Gross Income | $5,340 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $362,285 | - | $22,311 | - |
| Annual Celebration | $1,175,119 | $5,340 | $44,892 | $-39,552 |
| Total Events | $1,630,823 | $5,340 | $820,171 | $-814,831 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Tammie Black | Family Member of Board Member | Compensated by Employee Leasing Company for Work Performed for the Foundation | No | $39,850 |
“The executive director and one board member are family members.”
“Form 990 is prepared by an accounting firm based on information provided by management. Form 990 is then reviewed by the executive director and provided to the board prior to filing.”
“The organization has a written conflict of interest policy. The organization monitors any conflicts of interest as needed to ensure that all conflicts are properly disclosed and known by the board of directors. If a conflict arises the interested person shall leave the director or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining directors or committee members shall decide if a conflict of interest exists.”
“Governing documents are provided to the public upon request.”
“Development director: program service expenses 24,475. Management and general expenses 6,675. Fundraising expenses 13,350. Total expenses 44,500. Other professional services: program service expenses 36,059. Management and general expenses 7,134. Fundraising expenses 1,043. Total expenses 44,236. Employee leasing: program service expenses 543,833. Management and general expenses 34,378. Fundraising expenses 35,630. Total expenses 613,841.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 28649 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24126 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE OTO IMPROVE THE LIVES OF LOW-INCOME, AT RISK, AND SPECIAL NEEDS CHILDREN THROUGH PHYSICAL ACTIVITY PROGRAMS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10350 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 51750 |
| IRS990/AllOtherContributionsAmt | 0 | 470614 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 641 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6730 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10249 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID A LUCAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032949319 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7555 SW HERMOSO WAY SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TIGARD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97224 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 790918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1082190 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 613841 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 17400 SW UPPER BOONES FERRY RD STE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97224 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALL PEO INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE LEASING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1625483 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2096097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 52402 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21838 |
| IRS990/CYOtherExpensesAmt | 0 | 1082596 |
| IRS990/CYOtherRevenueAmt | 0 | -790279 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45708 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 238366 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1134998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111040 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1373364 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21107 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21107 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 114453 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 71600 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 695284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20001 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20001 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 50023 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 48187 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 604367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 702577 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 80.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 13876 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD HANCHETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DREW FORCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WENDY CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOBBY GROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL MEADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH HOULEMARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JASON DOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM ISAAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN BILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIBRA FORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CORTLANDT CUFFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID A LUCAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 167832 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HONORARY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1625483 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 820171 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5340 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 24552 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 29159 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 23243 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 23243 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29159 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29159 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2193535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5876 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6296 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1370 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 909 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6850 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21838 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28074 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46426 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 74500 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE LIVES OF LOW-INCOME, AT RISK, AND SPECIAL NEEDS CHILDREN THROUGH PHYSICAL ACTIVITY PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 922017 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1160383 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -814831 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -814831 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 24552 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 24552 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 807564 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1088783 |
| IRS990/NoncashContributionsAmt | 0 | 454629 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7983 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5102 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39254 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52339 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1057 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 30110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3823 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34990 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2093 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2093 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BASKETBALL PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MERCHANT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5641 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27883 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19209 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35681 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30906 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26208 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77260 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53800 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID A LUCAS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45708 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 96664 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 64054 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 23243 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2128436 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 46966 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23526 |
| IRS990/PYOtherExpensesAmt | 0 | 1175836 |
| IRS990/PYOtherRevenueAmt | 0 | -930029 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11131 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1222802 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1233933 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 238366 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 45708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2096097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2128436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1780146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1423811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1122850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8551340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45393 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 136458 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7505017 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1046323 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2096097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2128436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1780146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1423811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1122850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8551340 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8596733 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28074 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 46426 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1625483 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1169779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 362285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 93419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 820171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5752 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL CELEBRATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 18944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 12359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 33368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1175119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 362285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 93419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1630823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 5340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -814831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 416578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 30488 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.