Stepping Stones Of Dunn County Inc
- Assets
- $1.8m
- Revenue
- $2.0m
- Investments
- $55.3k
- Employees
- 11
- Location
- Menomonie, WI
- Founding
- 01/1989
- Data as of
- 12/2021
- EIN
- 39-1608607
Organization Overview
Stepping Stones Of Dunn County Inc is located in Menomonie, WI. The organization was established in 1989. According to its NTEE Classification (T21) the organization is classified as: Corporate Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Stepping Stones Of Dunn County Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stepping Stones Of Dunn County 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 12/2021, Stepping Stones Of Dunn County Inc generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 1.6% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOOD, EMERGENCY SHELTER AND OTHER SUPPORT SERVICES TO LOW-INCOME HOUSEHOLDS IN DUNN COUNTY, WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES (HOMELESS SHELTER, FOOD PANTRY AND SUPPORT SERVICES)DURING 2021 A TOTAL OF 167 HOUSEHOLDS WERE SERVED THROUGH THE SHELTERAMOUNTING TO MORE THAN 9,000 TOTAL NIGHTS. THEY ALSO SERVED MORE THAN 1,500 HOUSEHOLDS BETWEEN THE FOOD PANTRY AND OTHER SUPPORT SERVICES IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Padraig Gallagher Executive Director | Officer | 40 | $65,269 |
Heather Wigdahl Secretary | OfficerTrustee | 1 | $0 |
Sara Carstens President | OfficerTrustee | 1 | $0 |
Mark Kalscheur Treasurer | OfficerTrustee | 1 | $0 |
Jerry Porter Vice President | OfficerTrustee | 1 | $0 |
Bev Deyo-Svendsen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,074 |
| Membership dues | $0 |
| Fundraising events | $24,800 |
| Related organizations | $0 |
| Government grants | $192,039 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,767,506 |
| Noncash contributions included in lines 1a–1f | $994,754 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,987,419 |
| Total Program Service Revenue | $0 |
| Investment income | $10,833 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,200 |
| Net Gain/Loss on Asset Sales | $1,065 |
| Net Income from Fundraising Events | $9,871 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,010,388 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,251,227 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,955 |
| Compensation of current officers, directors, key employees. | $30,130 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $238,385 |
| Pension plan accruals and contributions | $6,092 |
| Other employee benefits | $44,129 |
| Payroll taxes | $26,292 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,111 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,844 |
| Office expenses | $11,737 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,832 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,460 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,775 |
| Insurance | $13,416 |
| All other expenses | $0 |
| Total functional expenses | $1,885,504 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,991 |
| Savings and temporary cash investments | $433,272 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $66,910 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $55,156 |
| Prepaid expenses and deferred charges | $6,088 |
| Net Land, buildings, and equipment | $896,682 |
| Investments—publicly traded securities | $193,685 |
| Investments—other securities | $55,290 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,791,074 |
| Accounts payable and accrued expenses | $55,932 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $55,932 |
| Net assets without donor restrictions | $1,710,142 |
| 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 | $1,791,074 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Stepping Stones Of Dunn County Inc has recieved totaling $117,089.
| Awarding Organization | Amount |
|---|---|
Otto Bremer Trust St Paul, MN PURPOSE: GENERAL OPERATIONS | $70,000 |
Mayo Clinic Group Return Rochester, MN PURPOSE: SUPPORT CHARITABLE PURPOSE | $23,000 |
Westconsin Credit Union Menomonie, WI PURPOSE: PARTNERSHIP DONATION | $10,500 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $8,894 |
Hugh J Andersen Foundation Bayport, MN PURPOSE: 2022 OPERATING SUPPORT-FOOD PANTRY | $3,000 |
The Covia Foundation Independence, OH PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Exelon Foundation Chicago, IL | $116,558,021 | $16,716,086 |
Highlands Foundation Inc Madison, WI | $16,807,622 | $1,089,528 |
Rockwell Automation Charitable Corporation Milwaukee, WI | $6,137,007 | $10,007,891 |
Gii Charities Grand Rapids, MI | $4,065,002 | $6,112,431 |
The Green Fern Foundation Minneapolis, MN | $108,921,285 | $8,489,620 |
Kehe Cares Foundation Inc Naperville, IL | $5,804,063 | $7,449,461 |
G Carl Ball Family Foundation West Chicago, IL | $40,772,718 | $1,501,347 |
Andersen Corporate Foundation Bayport, MN | $0 | $11,597,422 |
Telligen Community Initiative West Des Moines, IA | $44,005,034 | $3,901,747 |
Penske Foundation Inc Bloomfield Hills, MI | $17,008,099 | $10,243,924 |
Northern Trust Foundation Chicago, IL | $8,176,518 | $7,000,250 |
Book Industry Charitable Foundation Ann Arbor, MI | $3,616,056 | $2,208,751 |