Stepping Stone Incorporated
- Assets
- $595.7k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 22
- Location
- Fairmont, WV
- Founding
- 09/1983
- Data as of
- 06/2022
- EIN
- 55-0579420
Organization Overview
Stepping Stone Incorporated is located in Fairmont, WV. The organization was established in 1983. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2022, Stepping Stone Incorporated employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stepping Stone Incorporated 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 06/2022, Stepping Stone Incorporated generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $984.1k during the year ending 06/2022. While expenses have increased by 3.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOUSE & SERVE PROBLEM JUVENILES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED ROOM AND BOARD AS WELL AS COUNSELING FOR NINE TO ELEVEN PROBLEM MALE JUVENILES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Collins Director | Trustee | 40 | $64,616 |
Frank Berry Board Member | Officer | 0 | $0 |
Jonathan Frantz Treasurer | Officer | 0 | $0 |
Valinda Loy Board Member | Officer | 0 | $0 |
Thomas Dragich Vice Preside | Officer | 0 | $0 |
Tim Mcateer Board Member | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,489 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,966 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,455 |
| Total Program Service Revenue | $1,000,336 |
| Investment income | $527 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,021,318 |
| 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. | $64,616 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $517,938 |
| Pension plan accruals and contributions | $12,112 |
| Other employee benefits | $100,956 |
| Payroll taxes | $53,644 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,171 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,175 |
| Advertising and promotion | $0 |
| Office expenses | $1,065 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,443 |
| Travel | $3,351 |
| 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 | $20,328 |
| Insurance | $15,139 |
| All other expenses | $3,578 |
| Total functional expenses | $984,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,516 |
| Savings and temporary cash investments | $481,562 |
| 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 | $111,581 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $595,659 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $595,659 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $595,659 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Stepping Stone Incorporated has recieved totaling $14,500.
| Awarding Organization | Amount |
|---|---|
Tygart Valley United Way Inc Fairmont, WV PURPOSE: TEEN SERVICES | $14,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Allied Health Care Services Clarks Summit, PA | $64,082,428 | $72,290,835 |
Buckeye Ranch Grove City, OH | $52,523,955 | $52,506,935 |
Champaign Residential Services Inc Urbana, OH | $32,789,817 | $40,282,333 |
Chimes Inc Baltimore, MD | $17,905,656 | $38,162,617 |
Community Residences Inc Chantilly, VA | $8,965,819 | $35,349,534 |
Koinonia Homes Inc Independence, OH | $28,526,535 | $37,892,187 |
Horizon House Development Service Inc Philadelphia, PA | $8,157,409 | $30,701,398 |
Good Shepherd Long-Term Care Facility Allentown, PA | $41,130,787 | $25,803,983 |
Verland Foundation Inc Sewickley, PA | $17,047,927 | $25,716,770 |
Columbus Center For Human Services Inc Columbus, OH | $12,984,481 | $25,350,121 |
Sunshine Inc Residential And Support Services Maumee, OH | $20,313,876 | $30,237,496 |
Gateways To Better Living Inc Youngstown, OH | $7,271,771 | $25,029,491 |