Stepping Stones Inc
- Assets
- $11.3m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 155
- Location
- Cincinnati, OH
- Founding
- 06/1963
- Data as of
- 12/2021
- EIN
- 31-0671799
Organization Overview
Stepping Stones Inc is located in Cincinnati, OH. The organization was established in 1963. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2021, Stepping Stones Inc employed 155 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 12/2021, Stepping Stones Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $4.7m during the year ending 12/2021. 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 INCREASE INDEPENDENCE, IMPROVE LIVES AND PROMOTE INCLUSION FOR CHILDREN AND ADULTS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YEAR-ROUND SERVICES/ACTIVITIES FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THESE INCLUDE ADULT HABILITATION AND THERAPY SERVICES, STEP UP, RESIDENTIAL/DAY CAMP, ALTERNATIVE AUTISM PROGRAM AND WEEKEND RESPITE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Adams Executive Director | Officer | 45 | $190,736 |
Barbara Allen Director Of Program & Oper | 40 | $114,984 | |
Deb Caley President | OfficerTrustee | 5 | $0 |
Matt Hemberger Vice President | OfficerTrustee | 10 | $0 |
Leo Dalle Molle Secretary | OfficerTrustee | 1 | $0 |
Whitney Eckert Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $59,652 |
| Membership dues | $0 |
| Fundraising events | $77,399 |
| Related organizations | $0 |
| Government grants | $514,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,073,444 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,725,195 |
| Total Program Service Revenue | $2,979,700 |
| Investment income | $139,732 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $53,292 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $454,050 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,390,241 |
| 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. | $305,719 |
| Compensation of current officers, directors, key employees. | $25,986 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,539,518 |
| Pension plan accruals and contributions | $103,398 |
| Other employee benefits | $181,600 |
| Payroll taxes | $0 |
| 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 | $107,860 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $25,691 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,256 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $278,778 |
| Insurance | $120,095 |
| All other expenses | $296,941 |
| Total functional expenses | $4,660,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,274,197 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $83,936 |
| Accounts receivable, net | $205,044 |
| 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 | $72,693 |
| Net Land, buildings, and equipment | $3,199,950 |
| Investments—publicly traded securities | $5,401,424 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,082 |
| Total assets | $11,275,326 |
| Accounts payable and accrued expenses | $535,464 |
| 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 | $535,464 |
| Net assets without donor restrictions | $8,687,158 |
| Net assets with donor restrictions | $2,052,704 |
| 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 | $11,275,326 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Stepping Stones Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Charles M Grant Foundation Cincinnati, OH PURPOSE: DONATION | $2,000 |
George And Mary Jo Budig Family Foundation Fort Mitchell, KY PURPOSE: GENERAL OPERATIONS | $500 |
Endowment Analysis
| Beg. Balance | $3,305,920 |
| Earnings | $433,236 |
| Ending Balance | $3,739,156 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |
Council Of Three Rivers American Indian Center Inc Pittsburgh, PA | $2,198,563 | $19,524,702 |
Training & Treatment Innovations Inc Oxford, MI | $4,219,988 | $19,202,444 |
Intercommunity Action Incorporated Philadelphia, PA | $14,614,293 | $19,901,552 |
Spectrum Community Services Inc Allentown, PA | $6,288,427 | $19,062,960 |
Prospectus Associates Inc Reading, PA | $18,973,994 | $22,583,253 |
Michigan Community Services Inc Swartz Creek, MI | $9,785,401 | $17,419,566 |
Good Family Support Services Inc Philadelphia, PA | $20,002,576 | $19,632,400 |
Buckeye Plain Ministry Group Middlefield, OH | $4,397,089 | $15,353,471 |
Typical Life Corporation York, PA | $10,082,185 | $15,549,627 |
Behavioral Healthcare Services Inc Owensboro, KY | $8,995,827 | $13,461,445 |
Centralized Comprehensive Human Services Inc Philadelphia, PA | $12,942,710 | $13,680,899 |