ALL STARS HELPING KIDS INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ALL STARS HELPING KIDS INC (EIN 77-0325111)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-06-19
- IRS object ID
- 202341709349300864
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-19T12:02:42-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 941668792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETRINOVICH PUGH & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 WEST SANTA CLARA ST 800 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 951131716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770325111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALL STARS HELPING KIDS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLS | BusinessNameControlTxt |
| Phone | 4089346980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4675 STEVENS CREEK BLVD 101 | AddressLine1Txt |
| City | SANTA CLARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95051 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ISSAC VAUGHN | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 4089346980 | PhoneNum |
| Signature | 2023-06-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ISSAC | PersonFirstNm |
| Person Last | VAUGHN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN KAWAMOTO | PreparerPersonNm |
| PTIN | P00476783 | PTIN |
| Phone | 4082877911 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD M LOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4675 STEVENS CREEK BLVD 101 | AddressLine1Txt |
| City | SANTA CLARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95051 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,735,831 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALLSTARSHELPINGKIDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,762,180 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,521,178 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,477 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,545 | PYOtherRevenueAmt |
| CY Other Revenue | -$22,124 | CYOtherRevenueAmt |
| PY Total Revenue | $1,775,112 | PYTotalRevenueAmt |
| CY Total Revenue | $1,521,036 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $317,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $315,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $577,543 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $895,011 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $168,004 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $493,323 | PYOtherExpensesAmt |
| CY Other Expenses | $581,087 | CYOtherExpensesAmt |
| PY Total Expenses | $1,388,766 | PYTotalExpensesAmt |
| CY Total Expenses | $1,791,098 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $386,346 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$270,062 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,640,555 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,680,588 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $35,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,325 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,605,313 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,643,263 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $763,974 | ExpenseAmt |
| Grant | $265,000 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $535,648 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,000 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | FOUNDER'S FUND: ALL STARS PROVIDES DISCRETIONARY ONE-TIME GRANTS TO HIGH-PERFORMING NONPROFITS THAT DEMONTRATE THE VALUES OF RISK-TAKING, TEAMWORK, INTEGRITY AND REFLECTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,173 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,173 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,351,795 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4089346980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4675 STEVENS CREEK BLVD 101 | AddressLine1Txt |
| City | SANTA CLARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95051 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RONALD M LOTT | |||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAREN LOTT | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL SLAVIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH FLETCHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK RUSSI | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOBBY ZUR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ISSAC VAUGHN | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL STICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK WOODWARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN HOLSTON-ALEXANDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CJ MACDONALD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE GUTTMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GRECO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $176,521 | $0 | $23,452 | ||
| MANJU RAMACHANDRAN | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | $155,805 | $0 | $19,920 | Yes (X) | ||
| JULIE BROWN | |||||||
| PROGRAM DIRECTOR | 40.00 | $108,801 | $0 | $3,661 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $441,127 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,033 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $78,803 | FundraisingAmt |
| All Other Contributions | $1,442,375 | AllOtherContributionsAmt |
| Total Contributions | $1,521,178 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,845 | TotalRevenueColumnAmt |
| Exclusion | $38,845 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,136,668 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,153,531 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$16,863 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$16,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$16,863 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,890 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $78,803 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $61,264 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,374 | TotalRevenueColumnAmt |
| Exclusion | -$22,374 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $250 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,521,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$16,613 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,000 | TotalAmt |
| Program Services | $315,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,940 | TotalAmt |
| Program Services | $128,364 | ProgramServicesAmt |
| Management And General | $32,091 | ManagementAndGeneralAmt |
| Fundraising | $53,485 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,878 | TotalAmt |
| Program Services | $376,721 | ProgramServicesAmt |
| Management And General | $80,162 | ManagementAndGeneralAmt |
| Fundraising | $62,995 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,953 | TotalAmt |
| Program Services | $61,858 | ProgramServicesAmt |
| Management And General | $33,483 | ManagementAndGeneralAmt |
| Fundraising | $10,612 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,240 | TotalAmt |
| Program Services | $38,413 | ProgramServicesAmt |
| Management And General | $8,439 | ManagementAndGeneralAmt |
| Fundraising | $8,388 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,715 | TotalAmt |
| Management And General | $43,465 | ManagementAndGeneralAmt |
| Fundraising | $250 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,721 | TotalAmt |
| Management And General | $29,721 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,376 | TotalAmt |
| Program Services | $224,375 | ProgramServicesAmt |
| Management And General | $8,466 | ManagementAndGeneralAmt |
| Fundraising | $9,535 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,968 | TotalAmt |
| Program Services | $20,968 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,336 | TotalAmt |
| Program Services | $3,486 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
| Fundraising | $725 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,426 | TotalAmt |
| Program Services | $12,152 | ProgramServicesAmt |
| Management And General | $1,046 | ManagementAndGeneralAmt |
| Fundraising | $1,228 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,053 | TotalAmt |
| Program Services | $66,827 | ProgramServicesAmt |
| Management And General | $12,918 | ManagementAndGeneralAmt |
| Fundraising | $11,308 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,457 | TotalAmt |
| Program Services | $30,979 | ProgramServicesAmt |
| Management And General | $2,378 | ManagementAndGeneralAmt |
| Fundraising | $2,100 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,013 | TotalAmt |
| Management And General | $2,013 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,020 | TotalAmt |
| Program Services | $3,408 | ProgramServicesAmt |
| Management And General | $3,902 | ManagementAndGeneralAmt |
| Fundraising | $710 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $24,511 | $19,260 | $3,283 | $1,968 |
| TRAINING | $22,021 | $22,021 | ||
| DUES AND SUBSCRIPTIONS | $18,820 | $14,534 | $1,705 | $2,581 |
| MAINTENANCE AND REPAIRS | $10,814 | $7,322 | $1,956 | $1,536 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,836 | TotalAmt |
| Program Services | $6,107 | ProgramServicesAmt |
| Management And General | $6,146 | ManagementAndGeneralAmt |
| Fundraising | $583 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,791,098 | TotalAmt |
| Program Services | $1,351,795 | ProgramServicesAmt |
| Management And General | $271,299 | ManagementAndGeneralAmt |
| Fundraising | $168,004 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,400 | BOYAmt |
| EOY | $320,419 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,542 | BOYAmt |
| EOY | $9,094 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,410 | BOYAmt |
| EOY | $11,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,742 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,742 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,029,351 | BOYAmt |
| EOY | $2,332,144 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,852 | BOYAmt |
| EOY | $7,852 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,640,555 | BOYAmt |
| EOY | $2,680,588 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,242 | BOYAmt |
| EOY | $37,325 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,242 | BOYAmt |
| EOY | $37,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,927 | BOYAmt |
| EOY | $652,989 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,142,386 | BOYAmt |
| EOY | $1,990,274 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,605,313 | BOYAmt |
| EOY | $2,643,263 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,640,555 | BOYAmt |
| EOY | $2,680,588 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$270,062 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$691,988 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,276,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,575,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,101,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,762,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,521,178 | CurrentTaxYearAmt |
| Total | $7,236,579 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,276,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,575,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,101,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,762,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,521,178 | CurrentTaxYearAmt |
| Total | $7,236,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,316,928 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,919,651 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,969 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,845 | CurrentTaxYearAmt |
| Total | $177,120 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,413,699 | TotalSupportAmt |
| Public Support CY170 | 0.79850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83240 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,029,351 | BeginningYearBalanceAmt |
| Contributions | $385,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$670,006 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $382,480 | OtherExpendituresAmt |
| Administrative Expenses | $29,721 | AdministrativeExpensesAmt |
| End Year Balance | $2,332,144 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,452,865 | BeginningYearBalanceAmt |
| Contributions | $510,000 | ContributionsAmt |
| Investment Earnings Or Losses | $606,799 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $512,240 | OtherExpendituresAmt |
| Administrative Expenses | $28,073 | AdministrativeExpensesAmt |
| End Year Balance | $3,029,351 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,253,608 | BeginningYearBalanceAmt |
| Contributions | $314,490 | ContributionsAmt |
| Investment Earnings Or Losses | $326,537 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $420,784 | OtherExpendituresAmt |
| Administrative Expenses | $20,986 | AdministrativeExpensesAmt |
| End Year Balance | $2,452,865 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,284,949 | BeginningYearBalanceAmt |
| Contributions | $43,707 | ContributionsAmt |
| Investment Earnings Or Losses | $96,909 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $151,309 | OtherExpendituresAmt |
| Administrative Expenses | $20,648 | AdministrativeExpensesAmt |
| End Year Balance | $2,253,608 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,197,702 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $291,421 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $232,421 | OtherExpendituresAmt |
| Administrative Expenses | $21,753 | AdministrativeExpensesAmt |
| End Year Balance | $2,284,949 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14660 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14590 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,712 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,712 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,030 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $910,700 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$691,988 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $50,109 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $61,264 | OtherRevenueAmt |
| Revenue Not Reported | -$580,615 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,491,315 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $29,721 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $29,721 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,521,036 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,872,750 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,109 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $61,264 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $111,373 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,761,377 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $29,721 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $29,721 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,791,098 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 61,264. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 61,264. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ACCELERATING THE GOOD | Event1Nm |
| Gross Receipts Event1 | $60,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $60,000 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $20,656 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,709 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,387 | OtherDirectExpensesEvent1Amt |
| Event2 | 2021 LIGHT THE WAY | Event2Nm |
| Gross Receipts Event2 | $57,693 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,803 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,890 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,512 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $117,693 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $78,803 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,890 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $20,656 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,709 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,899 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,264 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,374 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ALZHEIMER'S ASSOCIATION | ||||||||
| 225 N MICHIGAN AVE 17TH FL | CHICAGO | IL | 60601 | 133039601 | 501(C)(3) | $25,000 | $0 | PROGRAM SERVICES |
| BAY AREA WOMEN'S SPORT INITIATIVE | ||||||||
| 1922 THE ALAMEDA SUITE 420 | SAN JOSE | CA | 95126 | 550897084 | 501(C)(3) | $25,000 | $0 | PROGRAM SERVICES |
| CAMP COMMON GROUND | ||||||||
| 2033 98TH AVENUE | OAKLAND | CA | 94603 | 461323531 | 501(C)(3) | $25,000 | $0 | PROGRAM SERVICES |
| MY DIGITAL TAT2 | ||||||||
| 231 CHURCHILL AVENUE | PALO ALTO | CA | 94301 | 812905686 | 501(C)(3) | $25,000 | $0 | PROGRAM SERVICES |
| RAZING THE BAR | ||||||||
| 123 EAST SAN CARLOS ST SUITE 513 | SAN JOSE | CA | 95112 | 800441705 | 501(C)(3) | $25,000 | $0 | PROGRAM SERVICES |
| YOUTH BEAT | ||||||||
| PO BOX 71005 | OAKLAND | CA | 94612 | 432014630 | 501(C)(3) | $25,000 | $0 | PROGRAM SERVICES |
| CAREER GIRLS | ||||||||
| 2325 3RD STREET SUITE 345 | SAN FRANCISCO | CA | 94107 | 454825616 | 501(C)(3) | $25,000 | $0 | PROGRAM SERVICES |
| CHAPTER 510 | ||||||||
| 546 NINTH STREET | OAKLAND | CA | 94607 | 472793034 | 501(C)(3) | $10,000 | $0 | PROGRAM SERVICES |
| OAKLAND GENESIS SOCCER | ||||||||
| 638 FAIRVIEW STREET | OAKLAND | CA | 94609 | 843666972 | 501(C)(3) | $25,000 | $0 | PROGRAM SERVICES |
| PUT ME IN INC | ||||||||
| 414 36TH AVENUE | SAN FRANCISCO | CA | 94121 | 852340572 | 501(C)(3) | $25,000 | $0 | PROGRAM SERVICES |
| REPRESENTED LEADERSHIP INC | ||||||||
| 5627 TELEGRAPH AVENUE 113 | OAKLAND | CA | 94609 | 833667030 | 501(C)(3) | $25,000 | $0 | PROGRAM SERVICES |
| THE AUDACITY PERFORMING ARTS PROJECT | ||||||||
| 979 BUCKNAM AVE | CAMPBELL | CA | 95008 | 461444034 | 501(C)(3) | $25,000 | $0 | PROGRAM SERVICES |
| UCSF BENIOFF CHILDREN'S HOSPITAL | ||||||||
| BOX 3105 1560 3RD ST STE E | SAN FRANCISCO | CA | 94143 | 941657474 | 501(C)(3) | $10,000 | $0 | PROGRAM SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I PART I LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL STARS OPERATE THE FOLLOWING GRANTMAKING PROGRAMS: ALL STARS ACCELERATOR PROGRAM: ALL STARS PROVIDES THREE YEARS OF GENERAL OPERATING SUPPORT (A TOTAL OF $75,000 OVER THREE YEARS), CAPACITY BUILDING, COACHING AND PEER NETWORKS FOR EMERGING NONPROFITS IN THE BAY AREA PROVIDING ACCESS TO EDUCATION, CAREER READINESS AND HEALTH & WELLNESS FOR YOUTH IN LOW-INCOME COMMUNITIES. THERE IS A RIGOROUS SELECTION PROCESS THAT INCORPORATES INDEPENDENT REVIEWERS, SITE VISITS, AND A GRANT SELECTION COMMITTEE. THE ORGANIZATION'S BOARD REVIEWS AND APPROVES THE GRANTS IN NOVEMBER EACH YEAR AND THE GRANTS ARE AWARDED IN JANUARY AND JUNE. FOUNDERS FUND: ALL STARS PROVIDES DISCRETIONARY ONE-TIME GRANTS TO HIGH-PERFORMING NONPROFITS THAT DEMONSTRATE THE VALUES OF RISK-TAKING, TEAMWORK, INTEGRITY AND REFLECTION. ALL STARS ALLOCATES UP TO A TOTAL OF $100,000 EACH YEAR WITH THE REVIEW AND DISCRETION OF THE ORGANIZATION'S FOUNDERS AND BOARD OF DIRECTORS. GRANT REQUESTS ARE REVIEWED ON A ROLLING BASIS AND ARE TYPICALLY GRANTED TO NONPROFIT PARTNERS THAT ALIGN WITH ALL STARS MISSION BUT DO NOT QUALIFY FOR OUR OTHER GRANTS PROGRAMS. FISCAL SPONSORSHIP: ALL STARS HAS CERTAIN FISCAL SPONSORSHIPS IN WHICH FUNDS ARE RESTRICTED FOR SPECIFIC PURPOSES BY OUTSIDE PARTIES. ALL STARS DOES NOT FUNDRAISE FOR THESE PROJECTS AND ANY FUNDS RECEIVED BY ALL STARS FOR OUR FISCALLY SPONSORED PROJECTS ARE PASSED THROUGH TO THE APPROPRIATE PROJECT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID GRECO | ||||||||||||||
| EXECUTIVE DIRECTOR | $176,521 | $0 | $0 | $0 | $0 | $0 | $5,303 | $0 | $18,149 | $0 | $199,973 | $0 | $0 | $0 |
| MANJU RAMACHANDRAN | ||||||||||||||
| DEVELOPMENT DIRECTOR | $155,805 | $0 | $0 | $0 | $0 | $0 | $3,473 | $0 | $16,447 | $0 | $175,725 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 11G | CONSULTING: PROGRAM SERVICE EXPENSES 224,375. MANAGEMENT AND GENERAL EXPENSES 8,466. FUNDRAISING EXPENSES 9,535. TOTAL EXPENSES 242,376. |
| FORM 990, PART IX, LINE 24E | TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 5,211. MANAGEMENT AND GENERAL EXPENSES 2,250. FUNDRAISING EXPENSES 583. TOTAL EXPENSES 8,044. BANK CHARGES & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 2,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,477. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 776. MANAGEMENT AND GENERAL EXPENSES 1,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,021. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 294. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 294. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR SELECTING AND OVERSEEING THE INDEPENDENT AUDITORS HAS NOT CHANGED IN THE CURRENT YEAR. |
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