Stepping Stone Of San Diego is located in San Diego, CA. The organization was established in 1977. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Stepping Stone Of San Diego employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stepping Stone Of San Diego 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 Stone Of San Diego generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $2.9m during the year ending 06/2021. While expenses have increased by 17.8% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE ALCOHOL AND DRUG REHABILITATION WITH AN EMPHASIS ON SERVING THE LGBT COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE STEPPING STONE OF SAN DIEGO PROVIDES ALCOHOL AND DRUG REHABILITATION SERVICES THROUGH ITS AWARD-WINNING 31-BED RESIDENTIAL RECOVERY FACILITY IN CENTRAL SAN DIEGO. THE ORGANIZATION ALSO PROVIDES TRANSITIONAL HOUSING AND OTHER SUPPORT SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cheryl Houk Executive Director | Officer | 40 | $119,847 |
Michael Moore Chair | OfficerTrustee | 5 | $0 |
Matt Harris Vice-Chair & Secretary | OfficerTrustee | 2 | $0 |
John Hall Treasurer | OfficerTrustee | 2 | $0 |
Kevin Nichols Director | Trustee | 1 | $0 |
Tim Fronczek Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,808,100 |
All other contributions, gifts, grants, and similar amounts not included above | $129,051 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,937,151 |
Total Program Service Revenue | $331,586 |
Investment income | $390 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $91,242 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $43,748 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,405,414 |
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. | $119,847 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,305,044 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $275,228 |
Payroll taxes | $118,440 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $183,475 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $147,970 |
Advertising and promotion | $19,164 |
Office expenses | $271,949 |
Information technology | $18,150 |
Royalties | $0 |
Occupancy | $265,050 |
Travel | $11,743 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $22,322 |
Interest | $1,327 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $82,036 |
All other expenses | $104,430 |
Total functional expenses | $2,946,175 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $37,324 |
Savings and temporary cash investments | $544,542 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $612,230 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $200,000 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $26,600 |
Net Land, buildings, and equipment | $1,963,363 |
Investments—publicly traded securities | $319,749 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $12,724 |
Total assets | $3,716,532 |
Accounts payable and accrued expenses | $172,972 |
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 | $161,625 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $334,597 |
Net assets without donor restrictions | $3,378,487 |
Net assets with donor restrictions | $3,448 |
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 | $3,716,532 |
Over the last fiscal year, we have identified 1 grants that Stepping Stone Of San Diego has recieved totaling $456.
Awarding Organization | Amount |
---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $456 |
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