Form 990 for tax year 2022
Filed by STEPPING STONE CHILD ADVOCACY CENTER INC.
Totals
- Total revenue
- $623,343
- Total expenses
- $612,691
- Contributions and grants received
- $623,343
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $233,461
- Total liabilities, end of year
- $34,797
- Net assets or fund balances, end of year
- $198,664
- Program services expenses (Part IX)
- $552,175
- Management and general expenses
- $29,635
- Fundraising expenses
- $30,881
- Program service expenses (Part III)
- $552,175
Program services were 90.1% 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)
$495,835
-
1f · All other contributions, gifts and grants
$127,508
-
1g · Noncash contributions included above
$9,600
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $471,405 · program services $428,979 · management and general $21,213 · fundraising $21,213
-
11c · Fees: accounting
total $5,270 · management and general $5,270
-
13 · Office expenses
total $34,781 · program services $32,694 · management and general $348 · fundraising $1,739
-
16 · Occupancy
total $31,219 · program services $24,975 · management and general $1,561 · fundraising $4,683
-
17 · Travel
total $19,163 · program services $19,163
-
22 · Depreciation, depletion and amortization
total $9,639 · program services $8,193 · management and general $482 · fundraising $964
-
24a · Other expenses: CONTRACT LABOR
total $25,998 · program services $25,998
-
24b · Other expenses: OTHER
total $15,216 · program services $12,173 · management and general $761 · fundraising $2,282
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,485 · end of year $37,738
-
3 · Pledges and grants receivable
beginning of year $106,835 · end of year $111,655
-
4 · Accounts receivable
end of year $1,600
-
10a · Land, buildings and equipment: cost or other basis
$138,173
-
10b · Land, buildings and equipment: accumulated depreciation
$85,061
-
10c · Land, buildings and equipment, net
beginning of year $37,063 · end of year $53,112
-
15 · Other assets
beginning of year $0 · end of year $29,356
-
17 · Accounts payable and accrued expenses
beginning of year $1,203 · end of year $1,528
-
25 · Other liabilities
beginning of year $22,168 · end of year $33,269
-
27 · Net assets without donor restrictions
beginning of year $188,012 · end of year $198,664
Mission and programs · 2022
Mission
THE MISSION OF THE STEPPING STONE IS TO LESSON THE TRAUMA BY CHILDREN WHO HAVE BEEN ABUSED BY PROVIDING EVALUATION IN A SAFE, CARING PLACE AND TO ENCOURAGE COLLABORATION OF SERVICES FOR THE BENEFIT OF THE CHILD,FAMILY,AND COMMUNITY.
Activities or mission (Part I)
SEE SCHEDULE O
-
CHILD ABUSE PREVENTION EXPENSES
Expenses $552,175
-
N/A
-
N/A
As filed on the 2022 return.
Listed in Part VII
-
Brooke WoodsBROOKE WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lucas CowartLUCAS COWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kammy MiddlebrooksKAMMY MIDDLEBROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jane GarbuttJANE GARBUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kelly CanadyKELLY CANADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Leigh JaquesLEIGH JAQUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Summer FaulkSUMMER FAULK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Amber PriceAMBER PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Connie SmithCONNIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Louis WilliamsLOUIS WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brenda PauldoBRENDA PAULDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tina BarrsTINA BARRS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie StubbsSTEPHANIE STUBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cami StokesCAMI STOKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mandy SmithMANDY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kenny StewartKENNY STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Karly CurrieKARLY CURRIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349318762
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