Stepping Stone Drop-In Center
- Assets
- $528.3k
- Revenue
- $568.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Claremont, NH
- Founding
- 03/1996
- Data as of
- 06/2024
- EIN
- 02-0484318
Organization Overview
Stepping Stone Drop-In Center is located in Claremont, NH. The organization was established in 1996. According to its NTEE Classification (F01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2024, Stepping Stone Drop-In Center employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stepping Stone Drop-In Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Stepping Stone Drop-In Center generated $568.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $469.1k during the year ending 06/2024. While expenses have increased by 2.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
STEPPING STONE IS DEDICATED TO PROMOTING EMOTIONAL WELLNESS AND RECOVERY. WE PROVIDE PEER SUPPORT FOR INDIVIDUALS 18 YEARS OR OLDER WHO USE OR ARE AT-RISK OF USING MENTAL HEALTH SERVICES. OUR PROGRAMS OFFER ON-SITE SUPPORT, EVENING TELEPHONE SUPPORT, AND CRISIS RESPITE BEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEXT STEP/ STEPPING STONE - PROVIDES PEER SUPPORT AND EDUCATION TO CONSUMERS OF PSYCHIATRIC AND/OR PSYCHOLOGICAL SERVICES.
WARMLINE - PROVIDE TELEPHONE ASSISTANCE AND SUPPORT FOR INDIVIDUALS WITH MENTAL HEALTH ISSUES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Seidler Executive Director | Officer | 40 | $86,860 |
Mark Nichols President | OfficerTrustee | 1 | $0 |
Suellen Griffin Vice President | OfficerTrustee | 1 | $0 |
Paul Marinelli Treasurer | OfficerTrustee | 4 | $0 |
Cove M Nichols Secretary | OfficerTrustee | 2 | $0 |
Angela Montano Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $438,756 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,541 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $444,297 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $111,677 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $568,340 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,200 |
| Compensation of current officers, directors, key employees. | $4,160 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $164,120 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $31,010 |
| Payroll taxes | $19,621 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $75 |
| Fees for services: Accounting | $21,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,267 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,987 |
| Travel | $3,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,362 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,034 |
| Insurance | $15,389 |
| All other expenses | $6,725 |
| Total functional expenses | $469,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $152,870 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $38,756 |
| Accounts receivable, net | $2,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,509 |
| Net Land, buildings, and equipment | $214,400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,981 |
| Total assets | $528,316 |
| Accounts payable and accrued expenses | $14,519 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $96,629 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $108,928 |
| Total liabilities | $220,076 |
| Net assets without donor restrictions | $308,180 |
| Net assets with donor restrictions | $60 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $528,316 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Black Tulip Moultonborough, NH | $2,593 | $478,304 |
Stepping Stone Drop-In Center Claremont, NH | $528,316 | $568,340 |
Midcoast Recovery Coalition Camden, ME | $509,574 | $256,890 |
Magnolia House Nh Inc Hampton, NH | $17,224 | $163,372 |
Sharing Kindness Inc Orleans, MA | $83,036 | $0 |
Als Therapy Alliance Inc C/O Robert Brown Jr Md Needham, MA | $0 | $0 |
Alliance For Substance Abuse Prevention Inc Nantucket, MA | $0 | $0 |
To The Moon And Back Inc Plymouth, MA | $83,944 | $0 |
Stay For Life Wells, ME | $43,773 | $0 |
Framingham Force Inc Framingham, MA | $31,567 | $0 |
Frost Call Boston, MA | $20,005 | $0 |
Unitarian Universalist Mental Health Network Middlesex, VT | $3,234 | $2,212 |
Mental Health Impact Cambridge, MA | $0 | $0 |
Ehr - Boston Communities Corporation East Boston, MA | $0 | $0 |
Lets Empower Advocate And Do Inc Worcester, MA | $0 | $0 |
Iron Helix Inc Weare, NH | $24,997 | $0 |