Totals
- Total revenue
- $329,457
- Total expenses
- $285,746
- Contributions and grants received
- $196,600
- Grants paid
- $180,441
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $132,857
- Total assets, end of year
- $806,779
- Total liabilities, end of year
- $115,000
- Net assets or fund balances, end of year
- $691,779
- Program services expenses (Part IX)
- $181,385
- Management and general expenses
- $97,949
- Fundraising expenses
- $6,412
- Program service expenses (Part III)
- $181,385
Program services were 63.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$196,600
-
1g · Noncash contributions included above
$88,510
-
2a · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2e · Program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$28,508
-
9b · Gaming: direct expenses
$7,757
-
9c · Net income from gaming
total $20,751 · related or exempt $20,751 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$115,988
-
10b · Cost of goods sold
$3,882
-
10c · Net income from sales of inventory
total $112,106 · related or exempt $112,106 · unrelated business $0 · excluded $0
-
11a · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11b · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11c · Other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $61,000 · program services $61,000
-
2 · Grants to domestic individuals
total $119,441 · program services $119,441
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $35,808 · program services $913 · management and general $34,895 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $1,500 · program services $0 · management and general $1,500 · fundraising $0
-
11c · Fees: accounting
total $5,887 · program services $0 · management and general $5,887 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $4,000 · fundraising $4,000
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $6,654 · program services $0 · management and general $6,654 · fundraising $0
-
13 · Office expenses
total $7,671 · program services $31 · management and general $7,640 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $14,345 · program services $0 · management and general $14,345 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $3,663 · program services $0 · management and general $3,663 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $15,301 · program services $0 · management and general $15,301 · fundraising $0
-
23 · Insurance
total $7,510 · program services $0 · management and general $7,510 · fundraising $0
-
24a · Other expenses: Bank fees
total $15 · program services $0 · management and general $15 · fundraising $0
-
24b · Other expenses: Dues & subscriptions
total $2,901 · program services $0 · management and general $539 · fundraising $2,362
-
24c · Other expenses: Fundraising expense
total $50 · program services $0 · management and general $0 · fundraising $50
-
24d · Other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
26 · Joint costs (an allocation of the lines above)
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $241,273 · end of year $207,573
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $18,468 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $82,000 · end of year $25,830
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$594,691
-
10b · Land, buildings and equipment: accumulated depreciation
$21,315
-
10c · Land, buildings and equipment, net
beginning of year $571,327 · end of year $573,376
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $265,000 · end of year $115,000
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $648,068 · end of year $673,211
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $18,568
Mission and programs · 2023
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 of goods to other nonprofits - Stepping Stones Foundation receives non-cash donations of goods some of which are donated to other nonprofits. 2023-2024 donations were made to Furnishing Families of Texas and Christs Haven for Children. Items are also donated to Thrift for Good which is not a nonprofit but whos mission is to support nonprofits in the DFW area. Revenues are from in-kind contributions.
Expenses $61,000 · Revenue $4,830
-
Project Perseverance - This is our largest outreach program for youth in crisis. Our goal is to provide basic human necessities such as case management; weather-appropriate clothing shoes socks underwear and bras; toiletry items and feminine hygiene products; doctor visits dental care glasses medicine psychological assessments and mental health services; car repairs gas transportation and drivers education; phones and laptops; school supplies books school field trips and GED or trade school programs. Revenues are from in-kind contributions.
Expenses $47,214 · Revenue $28,550
-
Project Hunger Force - This program provides nourishing food for those facing hunger at home or at school. Food is provided from our nonperishable food pantry community gardens and local food pantries. We provide snacks meals groceries gift cards & pay for school lunch accounts. Revenues are from in-kind contributions.
Expenses $43,247 · Revenue $33,930
-
Project Oasis - This program improves living conditions & provides needed items for a child to get a good nights sleep feel safe and focus on school. Items provided include mattresses bedding home decor a new shelter and assistance with rent or utilities. Revenues are from in-kind contributions.
Expenses $16,211 · Revenue $8,400
-
Project Work For It - This program provides jobs for at-risk teens allowing them to learn a trade improve self-esteem and build a bond with a mentor while earning money to support themselves. Students often work for local businesses closely connected to our board members. This program encourages self-discipline teaches financial and professional responsibility instills work ethic and builds self-confidence.
Expenses $913
-
Holiday gifts were given to clients in all of our programs. Revenues are from in-kind contributions
Expenses $12,800 · Revenue $12,800
As filed on the 2023 return.
Listed in Part VII
-
Christina Bynum
President Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Paul Breaux III
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Tracey Justice
Director Attorney
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Silverman
Director Volunteer Event Coordinator
- Total calculated
- $0
- Hours/week
- 40
-
Katie Bynum
Director Marketing Branding
- Total calculated
- $0
- Hours/week
- 10
-
Amy Isom
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rick Kastner
Director
- Total calculated
- $0
- Hours/week
- 5
-
Thomas Miller
Director
- Total calculated
- $0
- Hours/week
- 5
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
-
Christ s Haven for Children
$0
support at-risk children
-
establish and support families at risk
-
Thrift for Good (refused to give EIN when asked)
$0
supports area nonprofits with a percentage of profits
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413399349300301
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