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Nonprofiteer
← STEPPING STONES OF DUNN COUNTY INC

Form 990 for tax year 2024

Filed by STEPPING STONES OF DUNN COUNTY INC.

Totals

Total revenue
$2,806,127
Total expenses
$2,957,542
Contributions and grants received
$2,818,587
Grants paid
$1,678,574
Program service revenue
$0
Investment income
$23,352
Other revenue
-$35,812
Total assets, end of year
$3,393,967
Total liabilities, end of year
$78,705
Net assets or fund balances, end of year
$3,315,262
Program services expenses (Part IX)
$2,774,680
Management and general expenses
$126,393
Fundraising expenses
$56,469
Program service expenses (Part III)
$2,774,680

Program services were 93.8% 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.

  • 1c · Fundraising events

    $69,413

  • 1e · Government grants (contributions)

    $231,854

  • 1f · All other contributions, gifts and grants

    $2,517,320

  • 1g · Noncash contributions included above

    $1,671,392

  • 3 · Investment income

    total $28,651 · excluded $28,651

  • 7a · Gross sales of assets other than inventory

    securities $512,681

  • 7b · Less cost or other basis and sales expenses

    securities $517,980

  • 7c · Gain or loss

    securities -$5,299

  • 7d · Net gain or loss

    total -$5,299 · excluded -$5,299

  • 8a · Fundraising events: gross income

    $3,291

  • 8a · Fundraising events: contributions included on line 1c

    $69,413

  • 8b · Fundraising events: direct expenses

    $19,443

  • 8c · Net income from fundraising events

    total -$16,152 · excluded -$16,152

  • 9a · Gaming: gross income

    $6,055

  • 9b · Gaming: direct expenses

    $25,715

  • 9c · Net income from gaming

    total -$19,660 · excluded -$19,660

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,678,574 · program services $1,678,574

  • 5 · Compensation of officers, directors and key employees

    total $89,144 · program services $35,658 · management and general $44,572 · fundraising $8,914

  • 7 · Other salaries and wages

    total $683,922 · program services $591,887 · management and general $49,998 · fundraising $42,037

  • 9 · Other employee benefits

    total $11,523 · program services $10,230 · management and general $606 · fundraising $687

  • 10 · Payroll taxes

    total $58,361 · program services $44,625 · management and general $8,905 · fundraising $4,831

  • 11c · Fees: accounting

    total $22,312 · management and general $22,312

  • 11g · Fees: other

    total $8,791 · program services $8,791

  • 12 · Advertising and promotion

    total $18,147 · program services $18,147

  • 13 · Office expenses

    total $19,599 · program services $19,599

  • 16 · Occupancy

    total $41,804 · program services $41,804

  • 19 · Conferences, conventions and meetings

    total $7,630 · program services $7,630

  • 22 · Depreciation, depletion and amortization

    total $83,112 · program services $83,112

  • 23 · Insurance

    total $33,915 · program services $33,915

  • 24a · Other expenses: FOOD COSTS

    total $114,032 · program services $114,032

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $46,618 · program services $46,618

  • 24c · Other expenses: HOUSEHOLD SUPPLIES

    total $22,649 · program services $22,649

  • 24e · All other expenses

    total $17,409 · program services $17,409

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,813 · end of year $155,800

  • 2 · Savings and temporary cash investments

    beginning of year $268,310 · end of year $48,252

  • 3 · Pledges and grants receivable

    end of year $89,790

  • 4 · Accounts receivable

    beginning of year $82,079

  • 8 · Inventories for sale or use

    beginning of year $21,901 · end of year $59,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,442 · end of year $9,880

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

    $3,190,611

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

    $530,115

  • 10c · Land, buildings and equipment, net

    beginning of year $2,712,234 · end of year $2,660,496

  • 11 · Investments: publicly traded securities

    beginning of year $463,088 · end of year $298,549

  • 12 · Investments: other securities

    beginning of year $58,534 · end of year $66,400

  • 15 · Other assets

    beginning of year $0 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $279,493 · end of year $73,705

  • 25 · Other liabilities

    beginning of year $0 · end of year $5,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,103,701 · end of year $3,265,580

  • 28 · Net assets with donor restrictions

    beginning of year $357,207 · end of year $49,682

Mission and programs · 2024

Mission

PEOPLE HELPING PEOPLE STRENGTHEN THE DUNN COUNTY COMMUNITY BY PROVIDING FOOD, SHELTER, AND SUPPORT.

Activities or mission (Part I)

PROVIDE FOOD, SHELTER, AND OTHER SUPPORT SERVICES TO LOW-INCOME HOUSEHOLDS IN DUNN COUNTY.

  • PROGRAM SERVICES (HOMELESS SHELTER, FOOD PANTRY AND SUPPORT SERVICES)DURING 2024, A TOTAL OF 280 HOUSEHOLDS WERE SERVED THROUGH THE SHELTER. THEY ALSO SERVED 5,194 HOUSEHOLDS BETWEEN THE FOOD PANTRY AND OTHER SUPPORT SERVICES IN 2024.

    Expenses $2,774,680 · Grants $1,678,574

As filed on the 2024 return.

Listed in Part VII

  • Padraig Gallagher

    EXECUTIVE DIRECTOR

    Total calculated
    $89,143
    From this org
    $87,054
    From related orgs
    $0
    Other
    $2,089
    Hours/week
    40

  • Barbara Fagan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jerry Porter

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • George Brewe

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nichole Manson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bev Deyo-Svendsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Kramschuster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maggie Fischer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacy Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Swenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nina Koch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Schwartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rod Smeltzer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachael Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Slaback

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
27 October 2025
IRS schema version
2024v5.2
Source object
202543089349302499

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