Form 990 for tax year 2024
Filed by STEPPING STONES OF THE ROARING FORK VALLEY.
Totals
- Total revenue
- $1,556,102
- Total expenses
- $1,035,406
- Contributions and grants received
- $1,534,681
- Grants paid
- $49,516
- Program service revenue
- $0
- Investment income
- $8,609
- Other revenue
- $12,812
- Total assets, end of year
- $3,468,163
- Total liabilities, end of year
- $13,227
- Net assets or fund balances, end of year
- $3,454,936
- Program services expenses (Part IX)
- $973,370
- Management and general expenses
- $47,234
- Fundraising expenses
- $14,802
- Program service expenses (Part III)
- $973,370
Program services were 94.0% 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
$33,033
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$172,415
-
1f · All other contributions, gifts and grants
$1,329,233
-
1g · Noncash contributions included above
$32,833
-
3 · Investment income
total $8,609 · related or exempt $8,609 · 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 $16,551 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $16,551 · personal property $0
-
6d · Net rental income or loss
total $16,551 · related or exempt $16,551 · unrelated business $0 · excluded $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$8,795
-
8a · Fundraising events: contributions included on line 1c
$33,033
-
8b · Fundraising events: direct expenses
$12,534
-
8c · Net income from fundraising events
total -$3,739 · unrelated business $0 · excluded -$3,739
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $49,516 · program services $49,516
-
5 · Compensation of officers, directors and key employees
total $102,250 · program services $102,250
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $422,471 · program services $422,471
-
9 · Other employee benefits
total -$125 · program services -$125
-
10 · Payroll taxes
total $51,981 · program services $51,981
-
11b · Fees: legal
total $217 · management and general $217
-
11c · Fees: accounting
total $9,077 · management and general $9,077
-
11g · Fees: other
total $56,538 · program services $56,538
-
12 · Advertising and promotion
total $3,642 · fundraising $3,642
-
13 · Office expenses
total $3,431 · management and general $3,431
-
14 · Information technology
total $8,128 · management and general $8,128
-
16 · Occupancy
total $86,690 · program services $86,690
-
17 · Travel
total $27,408 · program services $27,408
-
19 · Conferences, conventions and meetings
total $1,240 · management and general $1,240
-
22 · Depreciation, depletion and amortization
total $92,599 · program services $92,599
-
23 · Insurance
total $27,841 · management and general $27,841
-
24a · Other expenses: Fundraising expenses
total $11,160 · program services $0 · management and general $0 · fundraising $11,160
-
24b · Other expenses: Meals and Snacks
total $38,382 · program services $38,382 · management and general $0 · fundraising $0
-
24c · Other expenses: Participant Activity Costs
total $16,869 · program services $16,869 · management and general $0 · fundraising $0
-
24d · Other expenses: Equipment and Supplies
total $18,164 · program services $18,164 · management and general $0 · fundraising $0
-
24e · All other expenses
total $7,927 · program services $10,627 · management and general -$2,700
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $19,015 · end of year $348,256
-
2 · Savings and temporary cash investments
beginning of year $300,554 · end of year $564,658
-
10a · Land, buildings and equipment: cost or other basis
$3,129,415
-
10b · Land, buildings and equipment: accumulated depreciation
$574,166
-
10c · Land, buildings and equipment, net
beginning of year $2,647,848 · end of year $2,555,249
-
11 · Investments: publicly traded securities
beginning of year $278
-
17 · Accounts payable and accrued expenses
beginning of year $9,597 · end of year $1,835
-
25 · Other liabilities
beginning of year $23,839 · end of year $11,392
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $2,934,259 · end of year $3,454,936
Mission and programs · 2024
Mission
Stepping Stones cultivates strong mentoring relationships and community spaces for youth ages 10-24 to foster personal growth, compassion and responsibility.
Activities or mission (Part I)
Empowering youth to become successful, compassionate and responsible citizens by providing mentoring relationships, access to support services and a safe place for youth.
-
Stepping Stones is a community-based mentoring program that serves over 350 young people annually, empowering participants to thrive through risk prevention and crisis intervention services. Our philosophy is that strong, long-term relationships with positive adults are the key to empowering at risk youth and their families. Our drop-in centers are open five days a week, and provide a diverse, bilingual, family-like atmosphere where youth receive skill development, nightly meals, basic needs assistance, educational support, family engagement and experiential programming. Stepping Stones supports young people to accomplish their goals, such as, finding their first job, reducing substance use, beginning counseling, going camping for the first time or improving their grades.
Expenses $973,370 · Grants $49,516 · Revenue $1,556,102
As filed on the 2024 return.
Listed in Part VII
-
Kyle Crawley
Executive Director
- Total calculated
- $102,250
- From this org
- $102,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Susan Fitzgerald
Director
- Total calculated
- $0
- Hours/week
- 5
-
Temple Glasser
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kelly Medina
Director
- Total calculated
- $0
- Hours/week
- 5
-
Andrew Modell
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kristin Nelson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Patricia Ramirez
Director
- Total calculated
- $0
- Hours/week
- 5
-
Georgine Garbarini
President
- Total calculated
- $0
- Hours/week
- 10
-
Ben Sherman
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Evin Sartin
Treasurer
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 9 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202541299349302994
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