2023-06-19T12:02:42-05:00 2022-09-30 941668792 PETRINOVICH PUGH & COMPANY LLP 333 WEST SANTA CLARA ST 800 SAN JOSE CA 951131716 990 2021-10-01 770325111 ALL STARS HELPING KIDS INC ALLS 4089346980 4675 STEVENS CREEK BLVD 101 SANTA CLARA CA 95051 ISSAC VAUGHN BOARD CHAIR 4089346980 2023-06-19 1 ISSAC VAUGHN 999009999 JOHN KAWAMOTO P00476783 4082877911 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RONALD M LOTT 4675 STEVENS CREEK BLVD 101 SANTA CLARA CA 95051 2735831 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. 12 10 6 20 0 0 1762180 1521178 0 0 21477 21982 -8545 -22124 1775112 1521036 317900 315000 0 0 577543 895011 0 0 168004 493323 581087 1388766 1791098 386346 -270062 3640555 2680588 35242 37325 3605313 2643263 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 763974 265000 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. 535648 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. 50000 50000 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. 2173 2173 1351795 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 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 10 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 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 BILL SLAVIN DIRECTOR 1.00 X 0 0 0 RUTH FLETCHER DIRECTOR 1.00 X 0 0 0 JACK RUSSI TREASURER 2.00 X X 0 0 0 BOBBY ZUR DIRECTOR 1.00 X 0 0 0 ISSAC VAUGHN BOARD CHAIR 2.00 X X 0 0 0 PAUL STICH DIRECTOR 1.00 X 0 0 0 MARK WOODWARD DIRECTOR 1.00 X 0 0 0 MEGAN HOLSTON-ALEXANDER DIRECTOR 1.00 X 0 0 0 CJ MACDONALD DIRECTOR 1.00 X 0 0 0 STEVE GUTTMAN DIRECTOR 1.00 X 0 0 0 DAVID GRECO EXECUTIVE DIRECTOR 40.00 X 176521 0 23452 MANJU RAMACHANDRAN DEVELOPMENT DIRECTOR 40.00 X 155805 0 19920 JULIE BROWN PROGRAM DIRECTOR 40.00 X 108801 0 3661 441127 0 47033 3 0 1 0 0 78803 1442375 1521178 38845 38845 1136668 1153531 -16863 -16863 -16863 38890 78803 61264 -22374 -22374 OTHER REVENUE 611710 250 250 250 1521036 -16613 0 16471 X 315000 315000 213940 128364 32091 53485 519878 376721 80162 62995 105953 61858 33483 10612 55240 38413 8439 8388 43715 43465 250 29721 29721 242376 224375 8466 9535 20968 20968 4336 3486 125 725 14426 12152 1046 1228 91053 66827 12918 11308 35457 30979 2378 2100 2013 2013 8020 3408 3902 710 EQUIPMENT 24511 19260 3283 1968 TRAINING 22021 22021 DUES AND SUBSCRIPTIONS 18820 14534 1705 2581 MAINTENANCE AND REPAIRS 10814 7322 1956 1536 12836 6107 6146 583 1791098 1351795 271299 168004 575400 320419 10542 9094 10000 0 7410 11079 49742 49742 0 0 3029351 2332144 7852 7852 3640555 2680588 35242 37325 35242 37325 X 1462927 652989 2142386 1990274 3605313 2643263 3640555 2680588 -270062 -691988 0 X X 0 1 X 1 0 X 1276066 1575304 1101851 1762180 1521178 7236579 1276066 1575304 1101851 1762180 1521178 7236579 1316928 5919651 33969 42624 32255 29427 38845 177120 7413699 0.79850 0.83240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3029351 385000 -670006 382480 29721 2332144 2452865 510000 606799 512240 28073 3029351 2253608 314490 326537 420784 20986 2452865 2284949 43707 96909 151309 20648 2253608 2197702 50000 291421 232421 21753 2284949 0.14660 0.70750 0.14590 0 0 4712 4712 0 45030 45030 0 0 X 910700 -691988 50109 61264 -580615 1491315 29721 29721 1521036 1872750 50109 61264 111373 1761377 29721 29721 1791098 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. ACCELERATING THE GOOD 60000 60000 20656 25709 1387 2021 LIGHT THE WAY 57693 18803 38890 13512 117693 78803 38890 20656 25709 14899 61264 -22374 1 ALZHEIMER'S ASSOCIATION 225 N MICHIGAN AVE 17TH FL CHICAGO IL 60601 133039601 501(C)(3) 25000 0 PROGRAM SERVICES BAY AREA WOMEN'S SPORT INITIATIVE 1922 THE ALAMEDA SUITE 420 SAN JOSE CA 95126 550897084 501(C)(3) 25000 0 PROGRAM SERVICES CAMP COMMON GROUND 2033 98TH AVENUE OAKLAND CA 94603 461323531 501(C)(3) 25000 0 PROGRAM SERVICES MY DIGITAL TAT2 231 CHURCHILL AVENUE PALO ALTO CA 94301 812905686 501(C)(3) 25000 0 PROGRAM SERVICES RAZING THE BAR 123 EAST SAN CARLOS ST SUITE 513 SAN JOSE CA 95112 800441705 501(C)(3) 25000 0 PROGRAM SERVICES YOUTH BEAT PO BOX 71005 OAKLAND CA 94612 432014630 501(C)(3) 25000 0 PROGRAM SERVICES CAREER GIRLS 2325 3RD STREET SUITE 345 SAN FRANCISCO CA 94107 454825616 501(C)(3) 25000 0 PROGRAM SERVICES CHAPTER 510 546 NINTH STREET OAKLAND CA 94607 472793034 501(C)(3) 10000 0 PROGRAM SERVICES OAKLAND GENESIS SOCCER 638 FAIRVIEW STREET OAKLAND CA 94609 843666972 501(C)(3) 25000 0 PROGRAM SERVICES PUT ME IN INC 414 36TH AVENUE SAN FRANCISCO CA 94121 852340572 501(C)(3) 25000 0 PROGRAM SERVICES REPRESENTED LEADERSHIP INC 5627 TELEGRAPH AVENUE 113 OAKLAND CA 94609 833667030 501(C)(3) 25000 0 PROGRAM SERVICES THE AUDACITY PERFORMING ARTS PROJECT 979 BUCKNAM AVE CAMPBELL CA 95008 461444034 501(C)(3) 25000 0 PROGRAM SERVICES UCSF BENIOFF CHILDREN'S HOSPITAL BOX 3105 1560 3RD ST STE E SAN FRANCISCO CA 94143 941657474 501(C)(3) 10000 0 PROGRAM SERVICES 13 0 SCHEDULE I PART I LINE 2: 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. 0 0 0 0 0 0 0 0 0 DAVID GRECO EXECUTIVE DIRECTOR 176521 0 0 0 0 0 5303 0 18149 0 199973 0 0 0 MANJU RAMACHANDRAN DEVELOPMENT DIRECTOR 155805 0 0 0 0 0 3473 0 16447 0 175725 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 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.