Stepping Stones Of The Roaring Fork Valley
- Assets
- $2.5m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Carbondale, CO
- Founding
- 07/2014
- Data as of
- 12/2020
- EIN
- 46-4740539
Organization Overview
Stepping Stones Of The Roaring Fork Valley is located in Carbondale, CO. The organization was established in 2014. According to its NTEE Classification (W99) the organization is classified as: Public & Societal Benefit N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2021, Stepping Stones Of The Roaring Fork Valley employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stepping Stones Of The Roaring Fork Valley 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 12/2020, Stepping Stones Of The Roaring Fork Valley generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 33.1% each year . All expenses for the organization totaled $709.2k during the year ending 12/2020. While expenses have increased by 27.6% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING YOUTH TO BECOME SUCCESSFUL, COMPASSIONATE, AND RESPONSIBLE CITIZENS BY PROVIDING MENTORING RELATIONSHIPS, ACCESS TO SUPPORT SERVICES, AND A SAFE PLACE FOR YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEPPING STONES SERVED 6,453 YOUTH DROP-IN VISITORS AND 301 UNIQUE INDIVIDUALS. STEPPING STONES ALSO PROVIDED MORE THAN 6,000 FREE MEALS, FACILITATED 1,699 ONE-ON-ONE MENTORING SESSIONS, AND MENTORED YOUTH TOWARD ACHIEVING 288 SELF IDENTIFIED GOALS. STEPPING STONES PROVIDES A SAFE THIRD SPACE FOR YOUTH AND POSITIVE ADULT LEADERSHIP THROUGH CONSISTENT, QUALITY MENTORING. MENTORING STAFF HAVE ASSISTED YOUTH AND YOUNG ADULTS IN ACCOMPLISHING ACHIEVEMENTS SUCH AS INCREASED SCHOOL ATTENDANCE, IMPROVED ACADEMIC PERFORMANCE, ENROLLMENT IN HIGHER EDUCATION, REDUCED SUBSTANCE USE, SKILL DEVELOPMENT, AND CONNECTED YOUTH TO EMPLOYMENT OPPORTUNITIES. STEPPING STONES ALSO OFFERS ACCESS TO FREE ESSENTIAL SUPPORT. SERVICES INCLUDING NIGHTLY DINNERS FIVE DAYS A WEEK, TRANSPORTATION ASSISTANCE, EXPERIENTIAL LEARNING, ONE-ON-ONE TUTORING, MENTORING RELATIONSHIPS, ACCESS TO SUPPORT SERVICES, AND A SAFE PLACE FOR YOUTH.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,139,178 |
| Investment income | $105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,564 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,170,847 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $98,071 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $254,155 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,805 |
| Payroll taxes | $27,058 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,388 |
| Fees for services: Accounting | $5,289 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,649 |
| Office expenses | $1,403 |
| Information technology | $3,862 |
| Royalties | $0 |
| Occupancy | $38,552 |
| Travel | $5,777 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,271 |
| Interest | $33,723 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,607 |
| Insurance | $19,976 |
| All other expenses | $0 |
| Total functional expenses | $709,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $222,828 |
| Savings and temporary cash investments | $153,955 |
| 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 | $17,696 |
| Investments—publicly traded securities | $298,426 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,530,877 |
| Accounts payable and accrued expenses | $7,847 |
| 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 | $600,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,192 |
| Total liabilities | $618,039 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,912,838 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Stepping Stones Of The Roaring Fork Valley has recieved totaling $295,653.
| Awarding Organization | Amount |
|---|---|
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $105,000 |
Knu For Kids Foundation Denver, CO PURPOSE: SUPPORTING ROARING FORK YOUTH AS THEY NAVIGATE LIFE'S CHALLENGES AND SUCCESSES BY PROVIDING FOOD AND SUPPORT SERVICES. | $54,000 |
The Colorado Health Foundation Denver, CO PURPOSE: NURTURE HEALTHY MINDS | $50,000 |
Stranahan Foundation Toledo, OH PURPOSE: CONTINUING OPERATING SUPPORT | $35,000 |
Aspen Community Foundation Basalt, CO PURPOSE: GENERAL SUPPORT | $32,250 |
Uncle Bob Foundation Rifle, CO | | $6,368 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Electricity Coordinating Council Salt Lake City, UT | $66,595,540 | $31,299,554 |
Southern Oklahoma Regional Disposal Inc Ardmore, OK | $26,583,430 | $8,747,101 |
Center For Rural Affairs Lyons, NE | $13,439,355 | $9,008,855 |
Tom And Judy Love Foundation Oklahoma City, OK | $25,645,050 | $2,597,711 |
Las Campanas Water And Sewer Cooperative Santa Fe, NM | $20,840,511 | $2,681,425 |
Sedona Airport Administration Sedona, AZ | $10,897,473 | $3,704,767 |
Regional Partnering Center Tucson, AZ | $1,757,919 | $799,653 |
National Association For Public Defense Inc Denver, CO | $459,482 | $1,119,408 |
Fighter Country Foundation Inc Goodyear, AZ | $1,726,108 | $1,696,039 |
Extended Hands Of Hope Broomfield, CO | $306,089 | $434,072 |
Arizona Cancer Foundation For Children Scottsdale, AZ | $2,360,550 | $1,360,791 |
One-Call Of Wyoming Laramie, WY | $583,292 | $814,488 |