Form 990 for tax year 2023
Filed by STEPPING STONES OF THE ROARING FORK VALLEY.
Totals
- Total revenue
- $851,080
- Total expenses
- $930,941
- Contributions and grants received
- $815,628
- Grants paid
- $69,824
- Program service revenue
- $0
- Investment income
- $21,652
- Other revenue
- $13,800
- Total assets, end of year
- $2,967,695
- Total liabilities, end of year
- $33,436
- Net assets or fund balances, end of year
- $2,934,259
- Program services expenses (Part IX)
- $889,050
- Management and general expenses
- $39,525
- Fundraising expenses
- $2,366
- Program service expenses (Part III)
- $889,050
Program services were 95.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$87,480
-
1f · All other contributions, gifts and grants
$728,148
-
1g · Noncash contributions included above
$17,299
-
3 · Investment income
total $3,226 · excluded $3,226
-
6a · Gross rents
real property $13,800
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $13,800
-
6d · Net rental income or loss
total $13,800 · excluded $13,800
-
7a · Gross sales of assets other than inventory
securities $225,789
-
7b · Less cost or other basis and sales expenses
securities $207,363
-
7c · Gain or loss
securities $18,426
-
7d · Net gain or loss
total $18,426 · excluded $18,426
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $69,824 · program services $69,824
-
5 · Compensation of officers, directors and key employees
total $96,075 · program services $96,075
-
7 · Other salaries and wages
total $394,770 · program services $394,770
-
9 · Other employee benefits
total $12,230 · program services $12,230
-
10 · Payroll taxes
total $42,753 · program services $42,753
-
11b · Fees: legal
total $8,283 · management and general $8,283
-
11c · Fees: accounting
total $6,162 · management and general $6,162
-
11g · Fees: other
total $10,625 · program services $10,625
-
12 · Advertising and promotion
total $4,732 · management and general $2,366 · fundraising $2,366
-
13 · Office expenses
total $988 · management and general $988
-
14 · Information technology
total $5,676 · management and general $5,676
-
16 · Occupancy
total $72,897 · program services $72,897
-
17 · Travel
total $7,763 · program services $6,210 · management and general $1,553
-
19 · Conferences, conventions and meetings
total $1,443 · management and general $1,443
-
20 · Interest
total $1,232 · program services $1,232
-
22 · Depreciation, depletion and amortization
total $114,006 · program services $114,006
-
23 · Insurance
total $22,908 · program services $22,908
-
24a · Other expenses: MEALS/SNACKS
total $37,161 · program services $37,161
-
24b · Other expenses: BANK AND CREDIT CARD FE
total $13,054 · management and general $13,054
-
24c · Other expenses: ACTIVITY SUPPLIES
total $7,762 · program services $7,762
-
24d · Other expenses: EQUIPMENT
total $597 · program services $597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,948 · end of year $19,015
-
2 · Savings and temporary cash investments
beginning of year $279,650 · end of year $300,554
-
9 · Prepaid expenses and deferred charges
beginning of year $4,898 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$3,129,416
-
10b · Land, buildings and equipment: accumulated depreciation
$481,568
-
10c · Land, buildings and equipment, net
beginning of year $2,700,742 · end of year $2,647,848
-
11 · Investments: publicly traded securities
beginning of year $220,273 · end of year $278
-
17 · Accounts payable and accrued expenses
beginning of year $1,284 · end of year $9,597
-
23 · Secured mortgages and notes payable
beginning of year $169,656 · end of year $0
-
25 · Other liabilities
beginning of year $20,614 · end of year $23,839
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $3,032,957 · end of year $2,934,259
Mission and programs · 2023
Mission
STEPPING STONES CULTIVATES STRONG MENTORING RELATIONSHIPS AND COMMUNITY SPACES FOR YOUTH, AGES 10-21 TO FOSTER PERSONAL GROWTH, COMPASSION, AND RESPONSIBILITY.
Activities or mission (Part I)
EMPOWERING YOUTH TO BECOME SUCCESSFUL, COMPASSIONATE, AND RESPONSIBLE CITIZENS (SEE SCHEDULE O)BY PROVIDING MENTORING RELATIONSHIPS, ACCESS TO SUPPORT SERVICES, AND A SAFE PLACE FOR YOUTH.
-
STEPPING STONES IS A COMMUNITY-BASED MENTORING PROGRAM THAT SERVES OVER 350 YOUNG PEOPLE ANNUALLY, EMPOWERING PARTICIPANTS TO THRIVE THROUGH RISK PREVENTION AND CRISIS INTERVENTION SERVICES. OUR PHILOSOPHY IS THAT STRONG, LONG-TERM RELATIONSHIPS WITH POSITIVE ADULTS ARE THE KEY TO EMPOWERING AT-RISK YOUTH AND THEIR FAMILIES. OUR DROP-IN CENTERS ARE OPEN FIVE DAYS A WEEK, AND PROVIDE A DIVERSE, BILINGUAL, FAMILY-LIKE ATMOSPHERE WHERE YOUTH RECEIVE SKILL DEVELOPMENT, NIGHTLY MEALS, BASIC NEEDS ASSISTANCE, EDUCATIONAL SUPPORT, FAMILY ENGAGEMENT, AND EXPERIENTIAL PROGRAMMING. STEPPING STONES SUPPORTS YOUNG PEOPLE TO ACCOMPLISH THEIR OWN GOALS, LIKE FINDING THEIR FIRST JOB, REDUCING SUBSTANCE USE, GOING CAMPING FOR THE FIRST TIME, BEGINNING COUNSELING, OR IMPROVING THEIR GRADES. OUR YOUTH PROGRAM SERVES AGES 10 TO 14, AND OUR YOUNG ADULT PROGRAM SERVES AGES 15 TO 24. STEPPING STONES SERVED 366 INDIVIDUAL YOUTH WHO VISITED OUR DROP-IN CENTERS 6,113 TIMES. STEPPING STONES ALSO PROVIDED OVER 6000 MEALS, FACILITATED 2,589 MENTORING SESSIONS, AND MENTORED YOUTH TOWARD ACHIEVING 295 SELF-IDENTIFIED GOALS.
Expenses $889,050 · Grants $69,824
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kyle CrawleyKYLE CRAWLEY
EXECUTIVE DIRECTOR
- Total calculated
- $96,075
- From this org
- $96,075
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Georgine GarbariniGEORGINE GARBARINI
DIRECTOR, PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Gary BarrGARY BARR
DIRECTOR, TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Susan FitzgeraldSUSAN FITZGERALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Temple GlassierTEMPLE GLASSIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kseniya MamlinKSENIYA MAMLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kelly MedinaKELLY MEDINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Andrew ModellANDREW MODELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kristin NelsonKRISTIN NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Evin SartinEVIN SARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ben ShermanBEN SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412289349301821
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