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Nonprofiteer
← STEPPING STONES FOUNDATION

Form 990 for tax year 2022

Filed by STEPPING STONES FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 27 April 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$570,244 changed to $568,607
Total expenses
$249,201 changed to $239,531
Contributions and grants received
$381,068 changed to $461,646
Grants paid
$124,762 changed to $130,176
Other revenue
$189,176 changed to $106,961
Total liabilities, end of year
$271,576 changed to $265,000
Net assets or fund balances, end of year
$641,492 changed to $648,068
Program services expenses
$124,762 changed to $131,201
Management and general expenses
$112,149 changed to $105,973
Fundraising expenses
$12,290 changed to $2,357
Program service expenses (Part III)
$124,762 changed to $131,201

Listed only on the earlier return

  • Christina Bynum Breaux

Listed only on the later return

  • Christina Bynum
  • Katie Bynum
  • Margie Ryan

Listed under a different title

  • Denise King: Human Relations then Director Human Relations
  • Lisa Silverman: Volunteer and Event Coordinat then Director Volunteer Event Coordinator
  • Paul Breaux III: Treasure then Treasurer
  • Tracey Justice: Attorney then Director Attorney

Totals

Total revenue
$570,244
Total expenses
$249,201
Contributions and grants received
$381,068
Grants paid
$124,762
Program service revenue
$0
Investment income
$0
Other revenue
$189,176
Total assets, end of year
$913,068
Total liabilities, end of year
$271,576
Net assets or fund balances, end of year
$641,492
Program services expenses (Part IX)
$124,762
Management and general expenses
$112,149
Fundraising expenses
$12,290
Program service expenses (Part III)
$124,762

Program services were 50.1% 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.

  • 1f · All other contributions, gifts and grants

    $381,068

  • 1g · Noncash contributions included above

    $92,000

  • 8a · Fundraising events: gross income

    $83,215

  • 8c · Net income from fundraising events

    total $83,215 · excluded $83,215

  • 10a · Gross sales of inventory

    $108,021

  • 10b · Cost of goods sold

    $2,060

  • 10c · Net income from sales of inventory

    total $105,961 · related or exempt $105,961

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $71,000 · program services $71,000

  • 2 · Grants to domestic individuals

    total $53,762 · program services $53,762

  • 7 · Other salaries and wages

    total $29,108 · management and general $29,108

  • 11b · Fees: legal

    total $1,360 · management and general $1,360

  • 12 · Advertising and promotion

    total $12,190 · fundraising $12,190

  • 13 · Office expenses

    total $10,439 · management and general $10,439

  • 14 · Information technology

    total $2,992 · management and general $2,992

  • 16 · Occupancy

    total $9,127 · management and general $9,127

  • 22 · Depreciation, depletion and amortization

    total $5,849 · management and general $5,849

  • 23 · Insurance

    total $3,700 · management and general $3,700

  • 24a · Other expenses: Utilities

    total $13,117 · management and general $13,117

  • 24b · Other expenses: supplies

    total $6,576 · management and general $6,576

  • 24c · Other expenses: prior year adjustment

    total $1,622 · management and general $1,622

  • 24e · All other expenses

    total $28,359 · management and general $28,259 · fundraising $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,992 · end of year $241,273

  • 4 · Accounts receivable

    end of year $18,468

  • 8 · Inventories for sale or use

    beginning of year $75,000 · end of year $82,000

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

    $577,341

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

    $6,014

  • 10c · Land, buildings and equipment, net

    end of year $571,327

  • 14 · Intangible assets

    beginning of year $1,457

  • 17 · Accounts payable and accrued expenses

    end of year $6,576

  • 23 · Secured mortgages and notes payable

    end of year $265,000

  • 27 · Net assets without donor restrictions

    beginning of year $320,449 · end of year $641,492

Mission and programs · 2022

Mission

Stepping Stones Foundation is dedicated to serving youth in North Texas by providing access to emergency housing, food, clothing and medical care as well as offering an array of services aimed to empower & instill necessary tools for making positive life choices.

  • Donations to other nonprofits - Stepping Stones receives non cash donations, some of which are donated to other nonprofits - Furnishing Families of Texas, Barely Used/Christs Haven for Children and Hearts of Faith Ministry.

    Expenses $71,000

  • Project Feed the Kids (Hunger Force) - provides nourishing food for those facing hunger at home or at school from our non-perishable food pantry, community gardens, local food pantries. We provide snacks, meals, groceries, gift cards & pay for school lunch accounts.Project Work for It - this program gives them an opportunity to learn a trade, improve self-esteem and gain proper work ethics through mentoring while earning money to survive. Clothing Giveaway - To provide necessary clothing for children in needAngel Adoption - to provide holiday gifts of clothing, food, household goods for children in need

    Expenses $27,421

  • Project Perserverance - This program provides provides basic human necessities such as weather appropriate clothing, shoes, underwear & socks, toiletry items, medical care, transportation, school supplies, car repairs, drivers Ed and any necessary items needed to thrive.

    Expenses $14,793

  • Project Oasis - improves living conditions & provides needed items for a child to get a good nights sleep and feel safe and focus on school. Items include mattresses, bedding, home decor, a new shelter, assistance with rent or utilities.

    Expenses $11,548

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tracey Justice

    Attorney

    Total calculated
    $0
    Hours/week
    5

  • Denise King

    Human Relations

    Total calculated
    $0
    Hours/week
    5

  • Lisa Silverman

    Volunteer and Event Coordinat

    Total calculated
    $0
    Hours/week
    40

  • Paul Breaux III

    Treasure

    Total calculated
    $0
    Hours/week
    15

  • Christina Bynum Breaux

    Executive DirectorChild Advo

    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

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202421069349300932

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