Stepping Stones Inc
- Assets
- $706.6k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 21
- Location
- Lavalette, WV
- Founding
- 01/1978
- Data as of
- 06/2021
- EIN
- 55-0593968
Organization Overview
Stepping Stones Inc is located in Lavalette, WV. The organization was established in 1978. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2021, Stepping Stones Inc employed 21 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 06/2021, Stepping Stones Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. 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
FOSTER HOME FOR BOYS
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOY'S FOSTER HOME - RESIDENTIAL CHILD CARE COSTS & EXPENSES
BOY'S FOSTER HOME - RESIDENTIAL CHILD CARE COSTS & EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan R Fry Executive Director | Officer | 40 | $79,216 |
Raymona Preston Assistant Director | Officer | 40 | $67,620 |
Kerry Adkins V.chair/treasurer | Trustee | 0 | $0 |
Kathy Cathers Member | Trustee | 0 | $0 |
Don Perdue Chair | Trustee | 0 | $0 |
Glenna Michael Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $393,065 |
| Noncash contributions included in lines 1a–1f | $3,640 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,065 |
| Total Program Service Revenue | $914,341 |
| Investment income | $310 |
| 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 | $1,308,387 |
| 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. | $146,836 |
| Compensation of current officers, directors, key employees. | $105,104 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $302,562 |
| Pension plan accruals and contributions | $5,283 |
| Other employee benefits | $140,509 |
| Payroll taxes | $39,281 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,547 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,327 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $125,016 |
| Travel | $8,745 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,705 |
| Interest | $6,031 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,854 |
| Insurance | $0 |
| All other expenses | $60,605 |
| Total functional expenses | $1,017,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,036 |
| Savings and temporary cash investments | $291,241 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,541 |
| 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 | $10,750 |
| Net Land, buildings, and equipment | $315,043 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $706,611 |
| Accounts payable and accrued expenses | $90,258 |
| 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 | $178,536 |
| Other liabilities | $0 |
| Total liabilities | $268,794 |
| Net assets without donor restrictions | $302,381 |
| Net assets with donor restrictions | $135,436 |
| 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 | $706,611 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Stepping Stones Inc has recieved totaling $278,947.
| Awarding Organization | Amount |
|---|---|
Claude Worthington Benedum Foundation Pittsburgh, PA PURPOSE: TO PROVIDE A CAREER PREPARATION PROGRAM FOR CURRENT AND FORMER FOSTER YOUTH (OVER TWO YEARS) | $81,000 |
Claude Worthington Benedum Foundation Pittsburgh, PA PURPOSE: TO PROVIDE A CAREER PREPARATION PROGRAM FOR CURRENT AND FORMER FOSTER YOUTH (OVER TWO YEARS) | $66,000 |
Pallottine Foundation Of Huntington West Virginia Huntington, WV PURPOSE: PROVIDE SUPPORT FOR THE ORGANIZATION'S MENTAL AND BEHAVIORAL HEALTH PROGRAM. | $63,947 |
Milan Puskar Foundation Inc Morgantown, WV PURPOSE: SOCIAL WELFARE RELATED | $50,000 |
Bernard Mcdonough Foundation Inc Parkerburg, WV PURPOSE: PROGRAM SUPPORT AND/OR OPERATING SUP | $18,000 |
Peer Organizations
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|---|---|---|
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Second Family Inc Landover, MD | $8,336,293 | $18,458,422 |
Creative Options Inc Rosedale, MD | $5,912,268 | $18,062,060 |
Choices In Community Living Inc Dayton, OH | $6,688,376 | $16,920,759 |
Welcome House Inc Westlake, OH | $9,520,615 | $15,371,450 |
Rose-Mary The Johanna Grasselli Rehabilitation & Education Center Cleveland, OH | $6,178,532 | $15,631,167 |
Families United Network Inc Muncy, PA | $8,436,562 | $15,724,691 |
York County Cerebral Palsy Home Inc York, PA | $15,280,370 | $16,017,933 |
Our Lady Of Hope Health Center Inc Roanoke, VA | $20,100,998 | $16,173,779 |
Martha Lloyd Community Residential Facility Inc Troy, PA | $6,661,179 | $13,108,536 |
Progress Unlimited Inc Owings Mills, MD | $6,943,028 | $14,017,942 |
St Aloysius Orphanage Cincinnati, OH | $463,262 | $14,016,820 |