2024-05-29T17:10:09-05:00 2023-09-30 934739451 PPCO ADVISORS LLC 333 WEST SANTA CLARA ST 800 SAN JOSE CA 951131716 990 2022-10-01 770325111 ALL STARS HELPING KIDS INC ALLS 4089346980 4675 STEVENS CREEK BLVD 101 SANTA CLARA CA 95051 JULIE BROWN EXECUTIVE DIRECTOR 4089346980 2024-05-29 1 JULIE BROWN 999009999 1 JOHN KAWAMOTO P00476783 4082877911 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RONALD M LOTT 4675 STEVENS CREEK BLVD 101 SANTA CLARA CA 95051 2747627 0 X WWW.ALLSTARSHELPINGKIDS.ORG X 1992 CA ALL STARS HELPING KIDS WANTS TO INCREASE THE EFFECTIVENESS OF STARTUP NONPROFITS WITH EARLY-STAGE INVESTMENTS, RESOURCES AND STRATEGIC CAPACITY BUILDING INFRASTRUCTURE SO MANY MORE NONPROFITS COULD MAKE THE WORLD A BETTER PLACE. 10 10 10 20 0 0 1521178 1373464 0 0 21982 26118 -22124 -139914 1521036 1259668 315000 523037 0 0 895011 985480 0 0 131781 581087 468822 1791098 1977339 -270062 -717671 2680588 2428187 37325 199516 2643263 2228671 X THE MISSION OF ALL STARS HELPING KIDS IS TO DISRUPT THE CYCLE OF POVERTY AND ENCOURAGE INNOVATION BY SEED FUNDING START-UP NONPROFITS IN THE BAY AREA. WE BELIEVE THE CONVERGENCE OF OUR THREE TENANTS ARE ESSENTIAL TO THE DEVELOPMENT OF A WHOLE CHILD FROM EARLY CHILDHOOD THROUGH TO COLLEGE: RIGOROUS ACADEMICS, HEALTH & FITNESS, AND LIFE SKILLS. 0 0 732298 356000 CAPACITY BUILDING PROGRAM: ALL STARS PROVIDES THREE YEARS OF GENERAL OPERATING SUPPORT, CAPACITY BUILDING, COACHING AND PEER NETWORKS FOR NONPROFITS PROVIDING ACCESS TO EDUCATION, CAREER READINESS AND HEALTH & WELLNESS FOR YOUTH TRAPPED IN POVERTY. 476026 REWORK PROGRAM: ALL STARS PROVIDES FREE COMPREHENSIVE CAREER TRAINING AND JOB PLACEMENT IN OVERLOOKED BLACK AND LATINX COMMUNITIES FOCUSED ON SOFTWARE AS A SERVICE (SAAS) TECH SALES. 277376 164833 SABBATICAL PROGRAM: ALL STARS PROVIDES NONPROFIT EXECUTIVE DIRECTORS A SHORT-TERM SABBATICAL, ALLOWING THEM TO RECHARGE WHILE ALSO DEVELOPING LEADERSHIP AND SUSTAINABILITY THROUGHOUT THE ORGANIZATION, RESULTING IN STRONGER AND MORE IMPACTFUL NONPROFITS. 4611 2204 4611 2204 1490311 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 4089346980 4675 STEVENS CREEK BLVD 101 SANTA CLARA CA 95051 RONALD M LOTT PRESIDENT 4.00 X X 0 0 0 KAREN LOTT SECRETARY 4.00 X X 0 0 0 ISSAC VAUGHN BOARD CHAIR 2.00 X X 0 0 0 JACK RUSSI TREASURER 2.00 X X 0 0 0 BOBBY ZUR DIRECTOR 1.00 X 0 0 0 MARK WOODWARD DIRECTOR 1.00 X 0 0 0 PAUL STICH DIRECTOR 1.00 X 0 0 0 BILL SLAVIN DIRECTOR 1.00 X 0 0 0 MEGAN HOLSTON-ALEXANDER DIRECTOR 1.00 X 0 0 0 STEVE GUTTMAN DIRECTOR 1.00 X 0 0 0 DAVID GRECO EXECUTIVE DIRECTOR 40.00 X 200000 0 17544 JULIE BROWN PROGRAM DIRECTOR 40.00 X 126667 0 20978 326667 0 38522 2 0 1 0 0 387108 986356 1373464 41057 41057 1321106 1336045 -14939 -14939 -14939 12000 387108 151914 -139914 -139914 1259668 0 0 -113796 X 523037 523037 177232 106339 26585 44308 602165 417440 136414 48311 147074 91306 42432 13336 59009 40426 12198 6385 13463 13463 49025 49025 26400 26400 195387 182343 9965 3079 4100 3300 800 2600 1889 609 102 17550 13787 1032 2731 94045 70391 14640 9014 5990 5990 8019 3293 4411 315 DEVELOPMENT 24719 20151 2419 2149 DUES AND SUBSCRIPTIONS 10915 7082 3401 432 TELEPHONE AND INTERNET 7573 5434 1605 534 EQUIPMENT 3198 2365 548 285 5838 1728 4110 1977339 1490311 355247 131781 320419 64259 9094 6808 11079 10615 49742 49742 0 0 2332144 2244429 7852 102076 2680588 2428187 37325 30292 0 75000 0 94224 37325 199516 X 652989 449945 1990274 1778726 2643263 2228671 2680588 2428187 -717671 303079 0 X X 0 1 X 1 0 X 1575304 1101851 1762180 1521178 1373464 7333977 1575304 1101851 1762180 1521178 1373464 7333977 1257703 6076274 42624 32255 29427 38845 41057 184208 7518185 0.80820 0.79850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2332144 395000 329197 785512 26400 2244429 3029351 385000 -670006 382480 29721 2332144 2452865 510000 606799 512240 28073 3029351 2253608 314490 326537 420784 20986 2452865 2284949 43707 96909 151309 20648 2253608 0.20750 0.73510 0.05740 0 0 4712 4712 0 45030 45030 0 0 RIGHT OF USE - LEASE 94224 94224 X 1931829 303079 243568 151914 698561 1233268 26400 26400 1259668 2346421 243568 151914 395482 1950939 26400 26400 1977339 PART IV, LINE 2B: THE ORGANIZATION SERVES AS AN INTERMEDIARY FOR CONTRIBUTIONS. THE FUNDS WERE COLLECTED AT SPECIAL EVENTS AND ARE TO BE REMITTED TO CHARITABLE ORGANIZATIONS SPECIFIED BY THE ORIGINAL DONOR. THE FUNDS ARE INCLUDED AS CASH ON PART X LINE 1. PART V, LINE 4: THE BOARD OF DIRECTORS MAY DISTRIBUTE A PERCENTAGE OF THE FUND'S NET INCOME IN SUCH AMOUNTS THAT THEY DEEM APPROPRIATE. THE BOARD HAS ADOPTED INVESTMENT POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT ALL STARS MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S) AS WELL AS BOARD-DESIGNATED FUNDS. UNDER THIS POLICY, AS APPROVED BY THE BOARD, THE ENDOWMENT ASSETS ARE INVESTED IN A MIX OF STOCKS, CORPORATE AND GOVERNMENT BONDS AND CASH. TO SATISFY ITS LONG-TERM OBJECTIVES, ALL STARS RELIES ON A STRATEGY IN WHICH INVESTMENT RETURNS ARE ACHIEVED THROUGH CURRENT YIELD (INTEREST AND DIVIDENDS). ANY MARKETABLE EQUITY SECURITIES RECEIVED BY DONATION ARE SOLD AS SOON AS PRACTICABLE AFTER RECEIPT AND ARE CLASSIFIED BASED ON THE DONOR'S INTENTION. PART X, LINE 2: ALL STARS REVIEWS AND ASSESSES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AGAINST MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTES FOR FINANCIAL STATEMENT RECOGNITION. ALL STARS' POLICY FOR EVALUATING UNCERTAIN TAX POSITIONS IS A TWO-STEP PROCESS. THE FIRST STEP IS TO EVALUATE THE TAX POSITION FOR RECOGNITION BY DETERMINING IF THE WEIGHT OF AVAILABLE EVIDENCE INDICATES THAT IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON AUDIT, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATIONS PROCESSES, IF ANY. THE SECOND STEP IS TO MEASURE THE TAX BENEFIT OR LIABILITY AS THE LARGEST AMOUNT THAT IS MORE THAN 50% LIKELY TO BE REALIZED OR INCURRED UPON SETTLEMENT. ALL STARS IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAVE NOT HAD A MATERIAL IMPACT ON ALL STARS' FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 151,914. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 151,914. 2022 TREE LIGHTING 344108 332108 12000 76086 1092 27406 2023 ACCELERATING THE GOOD 55000 55000 13641 30528 3161 399108 387108 12000 13641 106614 1092 30567 151914 -139914 1 BAY AREA WOMEN'S SPORT INITIATIVE 1922 THE ALAMEDA SUITE 420 SAN JOSE CA 95126 550897084 501(C)(3) 0 26000 PROGRAM SERVICES CAMP COMMON GROUND 2033 98TH AVENUE OAKLAND CA 94603 461323531 501(C)(3) 0 26000 PROGRAM SERVICES MY DIGITAL TAT2 231 CHURCHILL AVENUE PALO ALTO CA 94301 812905686 501(C)(3) 0 26000 PROGRAM SERVICES RAZING THE BAR 123 EAST SAN CARLOS ST SUITE 513 SAN JOSE CA 95112 800441705 501(C)(3) 0 26000 PROGRAM SERVICES YOUTH BEAT PO BOX 71005 OAKLAND CA 94612 432014630 501(C)(3) 0 26000 PROGRAM SERVICES CAREER GIRLS 2325 3RD STREET SUITE 345 SAN FRANCISCO CA 94107 454825616 501(C)(3) 0 25000 PROGRAM SERVICES OAKLAND GENESIS SOCCER 638 FAIRVIEW STREET OAKLAND CA 94609 843666972 501(C)(3) 0 25000 PROGRAM SERVICES PUT ME IN INC 414 36TH AVENUE SAN FRANCISCO CA 94121 852340572 501(C)(3) 0 25000 PROGRAM SERVICES REPRESENTED LEADERSHIP INC 5627 TELEGRAPH AVENUE 113 OAKLAND CA 94609 833667030 501(C)(3) 0 25000 PROGRAM SERVICES THE AUDACITY PERFORMING ARTS PROJECT 979 BUCKNAM AVE CAMPBELL CA 95008 461444034 501(C)(3) 0 25000 PROGRAM SERVICES DEVELOP FOR GOOD 15 SUTHERLAND WAY NASHUA NH 03062 851596146 501(C)(3) 0 25000 PROGRAM SERVICES DIGITAL NEST INC 349 MAIN STT STE 201 WATSONVILLE CA 95076 465757256 501(C)(3) 0 39479 PROGRAM SERVICES EMPOWER WORK INC PO BOX 170562 SAN FRANCISCO CA 94117 822696116 501(C)(3) 0 27628 PROGRAM SERVICES GIVE THX INC 70 CIELO DR GREENBRAE CA 94904 830851793 501(C)(3) 0 25000 PROGRAM SERVICES MEWATER FOUNDATION INC 4018 PACHECO ST SAN FRANCISCO CA 94116 474924647 501(C)(3) 0 25000 PROGRAM SERVICES REDWOOD CITY POLICE ACTIVITIES LEAGUE 3399 BAY ROAD REDWOOD CITY CA 94063 943229506 501(C)(3) 0 25434 PROGRAM SERVICES SANTA CLARA COUNTY ASIAN LAW ALLIANCE 991 WEST HEDDING ST SUITE 202 SAN JOSE CA 95126 942439581 501(C)(3) 0 37032 PROGRAM SERVICES STUDENT PROGRAM FOR ACADEMIC ATHLETIC TRANSITIONING 380 GRAND AVE 371 OAKLAND CA 94610 161642307 501(C)(3) 0 25000 PROGRAM SERVICES UPWARD SCHOLARS 855 JEFFERSON AVE BOX 506 REDWOOD CITY CA 94064 454128140 501(C)(3) 0 35261 PROGRAM SERVICES 19 SCHEDULE I PART I LINE 2: GRANTS FOR FY22-23 ARE ISSUED FOR THE FOLLOWING PROGRAMS: CAPACITY BUILDING PROGRAM: ALL STARS PROVIDES THREE YEARS OF GENERAL OPERATING SUPPORT, CAPACITY BUILDING, COACHING AND PEER NETWORKS FOR NONPROFITS PROVIDING ACCESS TO EDUCATION, CAREER READINESS AND HEALTH & WELLNESS FOR YOUTH TRAPPED IN POVERTY. SABBATICAL PROGRAM: ALL STARS PROVIDES NONPROFIT EXECUTIVE DIRECTORS A SHORT-TERM SABBATICAL, ALLOWING THEM TO RECHARGE WHILE ALSO DEVELOPING LEADERSHIP AND SUSTAINABILITY THROUGHOUT THE ORGANIZATION, RESULTING IN STRONGER AND MORE IMPACTFUL NONPROFITS. X 0 0 0 0 0 0 0 0 0 DAVID GRECO EXECUTIVE DIRECTOR 200000 0 0 0 0 0 6008 0 11536 0 217544 0 0 0 0 1 0 PART I, LINE 32B: ALL STARS WILL ACCEPT UNRESTRICTED GIFTS, AND GIFTS FOR SPECIFIC PROGRAMS AND PURPOSES, PROVIDED THAT SUCH GIFTS ARE NOT INCONSISTENT WITH ITS STATED MISSION, PURPOSES, AND PRIORITIES. ALL STARS WILL NOT ACCEPT GIFTS THAT ARE TOO RESTRICTIVE IN PURPOSE. GIFTS THAT ARE TOO RESTRICTIVE ARE THOSE THAT VIOLATE THE CHARITABLE TRUST OF ALL STARS, GIFTS THAT ARE ACCOMPANIED BY AN IMPROPER ECONOMIC BENEFIT TO THE DONOR SUCH AS A GIFT THAT IS CONDITIONED ON A COMMERCIAL PREFERENCE TO THE DONOR OR AFFILIATED COMPANY, OR GIFTS THAT VEST THE DONOR WITH INAPPROPRIATE CONTROL SUCH AS A GIFT THAT REQUIRES ALL STARS TO HIRE A SPECIFIC PERSON OR TAKE SOME OTHER UNACCEPTABLE ACTION. ALL FINAL DECISIONS ON THE RESTRICTIVE NATURE OF A GIFT, AND ITS ACCEPTANCE OR REFUSAL, SHALL BE MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 TWO MEMBERS OF THE BOARD ARE MARRIED: PRESIDENT RONALD LOTT AND DIRECTOR KAREN LOTT FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGES A CPA TO PREPARE THE FORM 990. THE EXECUTIVE DIRECTOR, FINANCE COMMITTEE, AND THE BOARD PRESIDENT REVIEW THE TAX RETURN AND FINANCIAL STATEMENTS AS PREPARED BY THE ACCOUNTING FIRM IN DETAIL. THE BOARD THEN RECEIVES A COPY OF THE RETURN FOR REVIEW BEFORE MAILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD FUNCTIONS AS THE COMPENSATION COMMITTEE. THE BOARD ENGAGED AN INDEPENDENT COMPENSATION CONSULTANT TO PERFORM A REASONABLENESS STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES TO ANY PERSON UPON REQUEST. FORM 990, PART IX, LINE 24E BANK CHARGES & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 395. MANAGEMENT AND GENERAL EXPENSES 2,184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,579. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 333. MANAGEMENT AND GENERAL EXPENSES 1,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,772. TRAINING: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 487. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 487. FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTING AND OVERSEEING THE INDEPENDENT AUDITORS HAS NOT CHANGED IN THE CURRENT YEAR.