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Nonprofiteer
← STAIRCASE RUNAWAY & YOUTH SERVICES INCORPORATED

Form 990 for tax year 2024

Filed by STAIRCASE RUNAWAY & YOUTH SERVICES INCORPORATED.

Totals

Total revenue
$848,543
Total expenses
$816,070
Contributions and grants received
$847,466
Grants paid
$0
Program service revenue
$0
Investment income
$1,077
Other revenue
$0
Total assets, end of year
$653,153
Total liabilities, end of year
$34,073
Net assets or fund balances, end of year
$619,080
Program services expenses (Part IX)
$804,357
Management and general expenses
$11,713
Fundraising expenses
$0
Program service expenses (Part III)
$804,357

Program services were 98.6% 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.

  • 1e · Government grants (contributions)

    $835,783

  • 1f · All other contributions, gifts and grants

    $11,683

  • 3 · Investment income

    total $1,077 · excluded $1,077

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $420,439 · program services $418,758 · management and general $1,681

  • 9 · Other employee benefits

    total $90,994 · program services $90,278 · management and general $716

  • 11g · Fees: other

    total $19,247 · program services $19,247

  • 13 · Office expenses

    total $13,099 · program services $13,095 · management and general $4

  • 14 · Information technology

    total $32,395 · program services $32,395

  • 16 · Occupancy

    total $11,535 · program services $11,535

  • 22 · Depreciation, depletion and amortization

    total $4,043 · management and general $4,043

  • 24a · Other expenses: REHOUSING

    total $130,840 · program services $130,840

  • 24b · Other expenses: PROGRAM AND CLIENT EXPENSES

    total $42,194 · program services $42,194

  • 24c · Other expenses: CLIENT TRANSPORTATION

    total $27,983 · program services $27,983

  • 24d · Other expenses: MISC

    total $14,774 · program services $14,774

  • 24e · All other expenses

    total $8,527 · program services $3,258 · management and general $5,269

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $378,849 · end of year $524,852

  • 2 · Savings and temporary cash investments

    beginning of year $87,183

  • 4 · Accounts receivable

    beginning of year $118,648 · end of year $99,590

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,742 · end of year $9,230

  • 10a · Land, buildings and equipment: cost or other basis

    $23,808

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,327

  • 10c · Land, buildings and equipment, net

    beginning of year $17,368 · end of year $19,481

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,160 · end of year $8,967

  • 25 · Other liabilities

    beginning of year $18,023 · end of year $25,106

  • 27 · Net assets without donor restrictions

    beginning of year $360,650 · end of year $391,014

  • 28 · Net assets with donor restrictions

    beginning of year $225,957 · end of year $228,066

Mission and programs · 2024

Mission

THE ORGANIZATIONS MISSION IS TO BE A LEADER IN THE DELIVERY OF SUPPORTIVE, PREVENTIVE, AND HOMELESS SERVICES FOR YOUTH AND FAMILIES AT-RISK OR IN CRISIS.

  • SERVED APPROXIMATELY 400 CLIENTS THROUGH ACTIVE CRISIS INTERVENTION.

    Expenses $804,357

As filed on the 2024 return.

Listed in Part VII

  • Matt Somsel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Matt Kieffer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Taranko

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kellly Bousson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Rob Bednarz

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Eric Harvey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jim Kurtz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Mark Otto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Stuart Nasson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jen Copenhaver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kerry Vanhouten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

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
2024
Filed
7 January 2026
IRS schema version
2024v5.2
Source object
202620099349300067

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