Totals
- Total revenue
- $1,090,716
- Total expenses
- $1,174,948
- Contributions and grants received
- $1,056,072
- Grants paid
- $0
- Program service revenue
- $13,337
- Investment income
- $20,509
- Other revenue
- $798
- Total assets, end of year
- $864,743
- Total liabilities, end of year
- $57,223
- Net assets or fund balances, end of year
- $807,520
- Program services expenses (Part IX)
- $700,415
- Management and general expenses
- $375,198
- Fundraising expenses
- $99,335
- Program service expenses (Part III)
- $700,415
Program services were 59.6% 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.
-
1d · Related organizations
$22,946
-
1e · Government grants (contributions)
$326,998
-
1f · All other contributions, gifts and grants
$706,128
-
2a · Program service revenue: RENTAL INCOME
total $13,337 · related or exempt $13,337
-
3 · Investment income
total $7,296 · excluded $7,296
-
7a · Gross sales of assets other than inventory
securities $36,196 · other assets $21,500
-
7b · Less cost or other basis and sales expenses
securities $43,913 · other assets $570
-
7c · Gain or loss
securities -$7,717 · other assets $20,930
-
7d · Net gain or loss
total $13,213 · excluded $13,213
-
11a · Other revenue: MISCELLANEOUS INCOME
total $798 · related or exempt $798
-
11e · Other revenue, total
$798
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $35,947 · program services $6,470 · management and general $29,477
-
7 · Other salaries and wages
total $518,044 · program services $382,931 · management and general $71,689 · fundraising $63,424
-
9 · Other employee benefits
total $297,784 · program services $86,280 · management and general $193,873 · fundraising $17,631
-
10 · Payroll taxes
total $41,866 · program services $27,471 · management and general $9,968 · fundraising $4,427
-
11c · Fees: accounting
total $9,785 · management and general $9,785
-
11f · Fees: investment management
total $1,422 · management and general $1,422
-
11g · Fees: other
total $9,489 · management and general $9,489
-
17 · Travel
total $3,007 · program services $2,488 · management and general $519
-
22 · Depreciation, depletion and amortization
total $43,357 · program services $19,096 · management and general $24,261
-
23 · Insurance
total $18,611 · program services $7,108 · management and general $11,503
-
24a · Other expenses: DIRECT ASSISTANCE
total $71,461 · program services $71,461
-
24b · Other expenses: SUPPLIES
total $44,403 · program services $26,140 · management and general $8,565 · fundraising $9,698
-
24c · Other expenses: MAINTENANCE
total $24,954 · program services $23,881 · management and general $916 · fundraising $157
-
24d · Other expenses: EDUCATION
total $19,690 · program services $19,651 · fundraising $39
-
24e · All other expenses
total $35,128 · program services $27,438 · management and general $3,731 · fundraising $3,959
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,289 · end of year $55,311
-
4 · Accounts receivable
beginning of year $59,687 · end of year $197,987
-
9 · Prepaid expenses and deferred charges
end of year $8,606
-
10a · Land, buildings and equipment: cost or other basis
$432,565
-
10b · Land, buildings and equipment: accumulated depreciation
$294,518
-
10c · Land, buildings and equipment, net
beginning of year $134,804 · end of year $138,047
-
12 · Investments: other securities
beginning of year $280,687 · end of year $314,792
-
15 · Other assets
beginning of year $150,000 · end of year $150,000
-
17 · Accounts payable and accrued expenses
beginning of year $61,510 · end of year $56,723
-
19 · Deferred revenue
end of year $500
-
27 · Net assets without donor restrictions
beginning of year $515,790 · end of year $445,752
-
28 · Net assets with donor restrictions
beginning of year $215,167 · end of year $361,768
Mission and programs · 2022
Mission
STEPSTONE RESPONDS TO THE CRITICAL NEEDS OF THE SURVIVORS OF DOMESTIC VIOLENCE BY PROVIDING SUPPORTIVE SERVICES AND TRANSITIONAL HOUSING FOR TRANSFORMATION TO A LIFE OF STABILITY AND HOPE.
Activities or mission (Part I)
STEPSTONE RESPONDS TO THE CRITICAL NEEDS OF THE SURVIVORS OF DOMESTIC VIOLENCE BY PROVIDING SUPPORTIVE SERVICES AND TRANSITIONAL HOUSING TO NURTURE LIVES OF STABILITY AND HOPE. OUR STAFF AND VOLUNTEERS ARE MOTIVATED BY THE GOD-GIVEN DIGNITY OF EACH PERSON. STEPSTONE IS A COLLABORATIVE MINISTRY OF THE SISTERS OF ST. JOSEPH AND THE ADORERS OF THE BLOOD OF CHRIST.
-
SEE SCHEDULE OSTEPSTONE HAS BEEN TRANSFORMING THE LIVES OF VICTIMS OF DOMESTIC ABUSE IN WICHITA SINCE 1995. STEPSTONE PROVIDES TRANSITIONAL HOUSING FOR UP TO TWO YEARS, SUPPORT SERVICES SUCH AS BUDGET COUNSELING, LIFE SKILLS TRAINING, GUIDANCE ON PERSONAL BOUNDARIES AND HEALTHY RELATIONSHIPS, EDUCATIONAL AND CAREER GOAL-SETTING AND PARENTING SKILLS TRAINING. ASSESSMENT AND COUNSELING ARE PROVIDED TO BOTH ADULTS AND CHILDREN TO HELP ADDRESS THE LONG-TERM EFFECTS OF TRAUMA ASSOCIATED WITH DOMESTIC VIOLENCE. OUTREACH AND FOLLOW-UP SERVICES ARE AVAILABLE TO THOSE NOT NEEDING HOUSING. IN FY 2023, A TOTAL OF 1,040 INDIVIDUALS WERE SERVED. 44 FAMILIES WITH 99 CHILDREN WERE HOUSED AND THE REST WERE HELPED THROUGH OUTREACH.
Expenses $700,415 · Revenue $14,135
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maria SargentMARIA SARGENT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer JonesJENNIFER JONES
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Travis LieblTRAVIS LIEBL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sr Joan BurgerSR JOAN BURGER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Aliyah Abdul-HameedALIYAH ABDUL-HAMEED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike BroasMIKE BROAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine CampbellCHRISTINE CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Candace BarnesCANDACE BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sr Tarcisia Roths AscSR TARCISIA ROTHS ASC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joshua StewardJOSHUA STEWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sr Therese Wetta AscSR THERESE WETTA ASC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian WhiteBRIAN WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicole RevoalNICOLE REVOAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sr Geraldine Riendeau CsjSR GERALDINE RIENDEAU CSJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shi-Metria SlaughterSHI-METRIA SLAUGHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sr Pam YoungSR PAM YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason WestJASON WEST
EXECUTIVE DIRECTOR
- Total calculated
- $19,198
- From this org
- $0
- From related orgs
- $17,343
- Other
- $1,855
- Hours/week
- 32
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · WORK TO TRANSFORM THE LIVES OF POOR, ABUSED AND NEGLECTED OF THE COMMUNITY. · KS
Directly controlled by HILLTOP ASPIRES INC
-
501(C)(3) · OVERSEES THE GOVERNANCE AND OPERATIONS OF SPONSORED MINISTRIES. · KS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400719349300970
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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