Monongalia County Society For Disabled Children And Adults
- Assets
- $1.8m
- Revenue
- $321.9k
- Investments
- $0.0
- Employees
- 12
- Location
- Morgantown, WV
- Founding
- 03/1947
- Data as of
- 12/2019
- EIN
- 55-0538778
Organization Overview
Monongalia County Society For Disabled Children And Adults, operating under the name Stepping Stones, is located in Morgantown, WV. The organization was established in 1947. As of 12/2019, Stepping Stones employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Stepping Stones generated $321.9k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $362.2k during the year ending 12/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE DEVELOPMENT AND PROVISION OF RECREATIONAL, SOCIAL, INTERACTIVE, AND LEISURE ACTIVITIES AND PROGRAMS TO CHILDREN AND ADULTS WITH DISABILITIES IN THE MONONGALIA COUNTY, WV AREA AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. SPORTS PROGRAMMING INCLUDING: MIRACLE LEAGUE BASEBALL; BASKETBALL; WHEELCHAIR BASKETBALL; TOP SOCCER; GOLF; SWIMMING; THERAPEUTIC RIDING; AND OPEN GYM. 2. SOCIALIZATION, PERSONAL DEVELOPMENT AND SKILL TRAINING ACTIVITIES INCLUDING: SUMMER/DAY CAMPS INCLUDING MOUNTAIN MILESTONES AND TEEN ADVENTURES; ARTS AND CRAFTS ACTIVITIES; COMPUTER SKILLS; CLIENT "SOCIALS; BOWLING; HOLIDAY PARTIES; THE MISS ABILITY PAGEANT; OVERNIGHT CAMP OUTS; WELLNESS PROGRAMS; FUN & FITNESS AND THE STEPPING STONES DANCE TEAM. EFFORTS CONSISTED OF THE EMPLOYMENT OF OVER 20,000 PROGRAM HOURS PROVIDED TO PROGRAM CLIENTS BY STAFF AND VOLUNTEERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Martin-Marietta Executive Director | Officer | 40 | $55,580 |
Bill Vanvoorhis President | OfficerTrustee | 0 | $0 |
Brian Schnopp Vice President | OfficerTrustee | 0 | $0 |
Darlene Dunn Treasurer | OfficerTrustee | 2 | $0 |
Amy Elliot Secretary | OfficerTrustee | 0 | $0 |
David Gorman Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $115,228 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $124,674 |
| Noncash contributions included in lines 1a–1f | $15,900 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $239,902 |
| Total Program Service Revenue | $44,532 |
| Investment income | $548 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,509 |
| Net Income from Gaming Activities | $29,535 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $321,886 |
| 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. | $55,580 |
| Compensation of current officers, directors, key employees. | $11,116 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,448 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $840 |
| Payroll taxes | $16,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $387 |
| Office expenses | $2,081 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,708 |
| Travel | $669 |
| 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 | $65,098 |
| Insurance | $4,759 |
| All other expenses | $3,830 |
| Total functional expenses | $362,178 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,806 |
| Savings and temporary cash investments | $191,092 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,343,874 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,778,772 |
| Accounts payable and accrued expenses | $13,899 |
| 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 | $13,899 |
| Net assets without donor restrictions | $1,622,750 |
| Net assets with donor restrictions | $142,123 |
| 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 | $1,778,772 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Monongalia County Society For Disabled Children And Adults has recieved totaling $1,200.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $1,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lifepath Inc Bethlehem, PA | $16,792,804 | $65,734,251 |
Lucy Idol Center Inc Vermilion, OH | $1,508,820 | $997,985 |
Creative Living Inc Columbus, OH | $3,106,114 | $698,849 |
Tri-County Independent Living Center Inc Akron, OH | $1,015,471 | $674,511 |
Monongalia County Society For Disabled Children And Adults Morgantown, WV | $1,778,772 | $321,886 |
Maximum Accessible Housing-Lake Cleveland, OH | $1,029,098 | $348,639 |
Don Mills Achievement Center North Warren, PA | $1,293,218 | $331,701 |
Meca Inc Erie, PA | $118,178 | $301,780 |
Supplementary Assistance To The Handicapped Sath Inc Hillsboro, OH | $255,162 | $222,778 |
Mens Center For Growth & Change Philadelphia, PA | $19,467 | $0 |
Pickaway County Hands For Disabled Inc Circleville, OH | $206,142 | $0 |