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 12/2023, Stepping Stones Of The Roaring Fork Valley employed 13 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 12/2023, Stepping Stones Of The Roaring Fork Valley generated $851.1k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $930.9k during the year ending 12/2023. While expenses have increased by 21.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING YOUTH TO BECOME SUCCESSFUL, COMPASSIONATE, AND RESPONSIBLE CITIZENS (SEE SCHEDULE O)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 IS A COMMUNITY-BASED MENTORING PROGRAM THAT SERVES OVER 350 YOUNG PEOPLE ANNUALLY, EMPOWERING PARTICIPANTS TO THRIVE THROUGH RISK PREVENTION AND CRISIS INTERVENTION SERVICES. OUR PHILOSOPHY IS THAT STRONG, LONG-TERM RELATIONSHIPS WITH POSITIVE ADULTS ARE THE KEY TO EMPOWERING AT-RISK YOUTH AND THEIR FAMILIES. OUR DROP-IN CENTERS ARE OPEN FIVE DAYS A WEEK, AND PROVIDE A DIVERSE, BILINGUAL, FAMILY-LIKE ATMOSPHERE WHERE YOUTH RECEIVE SKILL DEVELOPMENT, NIGHTLY MEALS, BASIC NEEDS ASSISTANCE, EDUCATIONAL SUPPORT, FAMILY ENGAGEMENT, AND EXPERIENTIAL PROGRAMMING. STEPPING STONES SUPPORTS YOUNG PEOPLE TO ACCOMPLISH THEIR OWN GOALS, LIKE FINDING THEIR FIRST JOB, REDUCING SUBSTANCE USE, GOING CAMPING FOR THE FIRST TIME, BEGINNING COUNSELING, OR IMPROVING THEIR GRADES. OUR YOUTH PROGRAM SERVES AGES 10 TO 14, AND OUR YOUNG ADULT PROGRAM SERVES AGES 15 TO 24. STEPPING STONES SERVED 366 INDIVIDUAL YOUTH WHO VISITED OUR DROP-IN CENTERS 6,113 TIMES. STEPPING STONES ALSO PROVIDED OVER 6000 MEALS, FACILITATED 2,589 MENTORING SESSIONS, AND MENTORED YOUTH TOWARD ACHIEVING 295 SELF-IDENTIFIED GOALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kyle Crawley Executive Director | Officer | 40 | $96,075 |
Georgine Garbarini Director, President | OfficerTrustee | 10 | $0 |
Gary Barr Director, Treasurer | OfficerTrustee | 5 | $0 |
Susan Fitzgerald Director | Trustee | 5 | $0 |
Temple Glassier Director | Trustee | 5 | $0 |
Kseniya Mamlin Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $87,480 |
All other contributions, gifts, grants, and similar amounts not included above | $728,148 |
Noncash contributions included in lines 1a–1f | $17,299 |
Total Revenue from Contributions, Gifts, Grants & Similar | $815,628 |
Total Program Service Revenue | $0 |
Investment income | $3,226 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $13,800 |
Net Gain/Loss on Asset Sales | $18,426 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $851,080 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $69,824 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $96,075 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $394,770 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $12,230 |
Payroll taxes | $42,753 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,283 |
Fees for services: Accounting | $6,162 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $10,625 |
Advertising and promotion | $4,732 |
Office expenses | $988 |
Information technology | $5,676 |
Royalties | $0 |
Occupancy | $72,897 |
Travel | $7,763 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,443 |
Interest | $1,232 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $114,006 |
Insurance | $22,908 |
All other expenses | $0 |
Total functional expenses | $930,941 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $19,015 |
Savings and temporary cash investments | $300,554 |
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 | $2,647,848 |
Investments—publicly traded securities | $278 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,967,695 |
Accounts payable and accrued expenses | $9,597 |
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 | $23,839 |
Total liabilities | $33,436 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $2,934,259 |
Total liabilities and net assets/fund balances | $2,967,695 |