Stepping Stones Inc
- Assets
- $311.5k
- Revenue
- $428.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Medford, WI
- Founding
- 05/1984
- Data as of
- 12/2022
- EIN
- 39-1463241
Organization Overview
Stepping Stones Inc is located in Medford, WI. The organization was established in 1984. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 12/2022, Stepping Stones Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stepping Stones Inc 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 12/2022, Stepping Stones Inc generated $428.6k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.1% each year . All expenses for the organization totaled $423.7k during the year ending 12/2022. While expenses have increased by 10.9% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HELP VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SAFETY, SUPPORT, AND AWARENESS EDUCATION FOR VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. THERE WERE 42 CLIENTS IN NEED OF SHELTER THAT SPENT A TOTAL OF 1,295 NIGHTS IN SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Taylor Reinhardt President | OfficerTrustee | 1 | $0 |
Alycia Nowak Vice President | OfficerTrustee | 1 | $0 |
Michael Simpfenderfer Treasurer | OfficerTrustee | 1 | $0 |
Linda Reynolds Secretary | OfficerTrustee | 1 | $0 |
Catherine Leifeld Director | Trustee | 1 | $0 |
Mia Mittelstadt-Bleicher Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,588 |
| Membership dues | $0 |
| Fundraising events | $19,978 |
| Related organizations | $0 |
| Government grants | $384,808 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,773 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $434,147 |
| Total Program Service Revenue | $0 |
| Investment income | $71 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,573 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $428,645 |
| 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. | $114,080 |
| Compensation of current officers, directors, key employees. | $39,928 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $165,630 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,886 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,684 |
| 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 | $25,127 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,302 |
| Travel | $909 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,864 |
| Insurance | $3,656 |
| All other expenses | $1,560 |
| Total functional expenses | $423,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,162 |
| Savings and temporary cash investments | $79,188 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,000 |
| 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 | $5,597 |
| Net Land, buildings, and equipment | $138,591 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $311,538 |
| Accounts payable and accrued expenses | $16,056 |
| 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 | $30,192 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $46,248 |
| Net assets without donor restrictions | $240,290 |
| Net assets with donor restrictions | $25,000 |
| 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 | $311,538 |