Stepping Stones Inc
- Assets
- $12.3m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 150
- Location
- Cincinnati, OH
- Founding
- 06/1963
- Data as of
- 12/2023
- 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 12/2023, Stepping Stones Inc employed 150 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 12/2023, Stepping Stones Inc generated $4.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $4.6m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (2.4%) per year over the past 8 years. 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
2023
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 |
|---|---|---|---|
Debra Caley President | OfficerTrustee | 5 | $0 |
Matt Hemberger Vice President | OfficerTrustee | 10 | $0 |
Leo Dalle Molle Secretary | OfficerTrustee | 1 | $0 |
Rob Etherington Treasurer | OfficerTrustee | 1 | $0 |
Jeff Bieber Trustee | Trustee | 1 | $0 |
David Eltringham Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,358 |
| Membership dues | $0 |
| Fundraising events | $79,810 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $820,042 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $909,210 |
| Total Program Service Revenue | $2,691,359 |
| Investment income | $125,490 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $69,401 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $541,064 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,336,524 |
| 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. | $174,430 |
| Compensation of current officers, directors, key employees. | $14,827 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,606,981 |
| Pension plan accruals and contributions | $46,115 |
| Other employee benefits | $195,624 |
| Payroll taxes | $229,704 |
| 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 | $130,222 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $20,878 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,954 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $302,309 |
| Insurance | $133,759 |
| All other expenses | $185,369 |
| Total functional expenses | $4,576,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,668,722 |
| Savings and temporary cash investments | $381,564 |
| Pledges and grants receivable | $43,000 |
| Accounts receivable, net | $199,942 |
| 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 | $21,862 |
| Net Land, buildings, and equipment | $2,942,770 |
| Investments—publicly traded securities | $5,856,844 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $176,258 |
| Total assets | $12,290,962 |
| Accounts payable and accrued expenses | $485,168 |
| 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 | $76,043 |
| Total liabilities | $561,211 |
| Net assets without donor restrictions | $9,845,867 |
| Net assets with donor restrictions | $1,883,884 |
| 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 | $12,290,962 |