Civic Intelligence

Stepping Stones International Co Sandy Petersen

990 • Fiscal year 2023 • EIN 20-2900537

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.STEPPINGSTONESINTL.ORG
CO Sandy Petersen 693 17th AveSalt Lake City, UT 84103

(801) 359-2746

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.55x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$2,127,885

Flat from 2023

Net Assets

Flat

$6,655

Flat from 2023

Liabilities

Flat

$2,121,230

Flat from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Flat

$3,871,618

Flat from 2023

Expenses

Flat

$3,907,828

Flat from 2023

Net Income

Flat

-$36,210

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $169,808Liabilities 2010: $54,666Net Assets 2010: $115,1422010Assets 2011: $769,642Liabilities 2011: $82,227Net Assets 2011: $687,4152011Assets 2012: $756,025Liabilities 2012: $97,226Net Assets 2012: $658,7992012Assets 2013: $652,261Liabilities 2013: $76,780Net Assets 2013: $575,4812013Assets 2014: $593,390Liabilities 2014: $100,640Net Assets 2014: $492,7502014Assets 2015: $499,331Liabilities 2015: $56,889Net Assets 2015: $442,4422015Assets 2016: $423,103Liabilities 2016: $178,316Net Assets 2016: $244,7872016Assets 2017: $768,591Liabilities 2017: $415,599Net Assets 2017: $352,9922017Assets 2018: $706,169Liabilities 2018: $367,859Net Assets 2018: $338,3102018Assets 2019: $639,049Liabilities 2019: $574,791Net Assets 2019: $64,2582019Assets 2020: $894,373Liabilities 2020: $822,863Net Assets 2020: $71,5102020Assets 2021: $1,415,855Liabilities 2021: $1,359,884Net Assets 2021: $55,9712021Assets 2022: $2,552,973Liabilities 2022: $2,508,126Net Assets 2022: $44,8472022Assets 2023: $2,127,885Liabilities 2023: $2,121,230Net Assets 2023: $6,6552023Assets 2023: $2,127,885Liabilities 2023: $2,121,230Net Assets 2023: $6,6552023Assets 2024: $2,416,209Liabilities 2024: $2,394,780Net Assets 2024: $21,4292024

Highlighted filing

2023

Assets$2,127,885
Liabilities$2,121,230
Net Assets$6,655
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $222,5722010Expenses 2011: $650,9982011Expenses 2012: $625,5202012Revenue 2013: $608,443Expenses 2013: $610,391Net Income 2013: -$1,9482013Revenue 2014: $562,715Expenses 2014: $655,875Net Income 2014: -$93,1602014Revenue 2015: $558,079Expenses 2015: $554,708Net Income 2015: $3,3712015Revenue 2016: $536,634Expenses 2016: $671,165Net Income 2016: -$134,5312016Revenue 2017: $1,219,294Expenses 2017: $867,613Net Income 2017: $351,6812017Revenue 2018: $858,674Expenses 2018: $864,438Net Income 2018: -$5,7642018Revenue 2019: $758,950Expenses 2019: $1,035,408Net Income 2019: -$276,4582019Revenue 2020: $1,276,197Expenses 2020: $1,297,056Net Income 2020: -$20,8592020Revenue 2021: $2,101,175Expenses 2021: $2,103,342Net Income 2021: -$2,1672021Revenue 2022: $3,072,483Expenses 2022: $3,067,536Net Income 2022: $4,9472022Revenue 2023: $3,871,618Expenses 2023: $3,907,828Net Income 2023: -$36,2102023Revenue 2023: $3,871,618Expenses 2023: $3,907,828Net Income 2023: -$36,2102023Revenue 2024: $5,497,853Expenses 2024: $5,482,372Net Income 2024: $15,4812024

Highlighted filing

2023

Revenue$3,871,618
Expenses$3,907,828
Net Income-$36,210
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$3,871,618
Mission and Program Overview

Mission

To unlock the potential of vulnerable youth ages 12-25 through holistic development, strengthening families and activating sustainable opportunities to become self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,376,118$1,490,480▲ $114,362
Land, Buildings, and Equipment, Net$607,339$535,067▼ $72,272
Accounts Receivable$569,516$56,418▼ $513,098
Investments Other Securities$0$45,920▲ $45,920
Rtn Earn Endowment Incm Other Fnds$44,847$6,655▼ $38,192
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,552,973$2,127,885▼ $425,088
Liabilities
Deferred Revenue$2,396,362$1,965,195▼ $431,167
Accounts Payable and Accrued Expenses$111,764$156,035▲ $44,271
Total Liabilities$2,508,126$2,121,230▼ $386,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,847$6,655▼ $38,192
Total Liabilities and Net Assets / Fund Balance$2,552,973$2,127,885▼ $425,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,478$126,731$410,209
Other Land Buildings$204,648$167,634$372,282
Equipment$46,941$47,837$94,778
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JamuExecutive DirectorFT$109,000$109,000

Board Members and Trustees

NameTitle
Nina PruynChair
Anna Marie FloresBoard Member
Carolyn StranskyBoard Member
Garrett FlintBoard Member
Isaac HonkonyaBoard Member
Jill ShumannBoard Member
Lila PaveyBoard Member
Mike StranskyBoard Member
Ndaba DubeBoard Member
Rebecca NelsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,871,618
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,871,618
Change in Net Assets
$-36,210

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$113,943
Total Noncash Contributions1$113,943

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,871,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,871,618
Total Revenue per Form 990
$3,871,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,082,190
Salaries, Compensation, and Employee Benefits$1,825,638
Total Fundraising Expense$120,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,551,486$217,775$56,377$1,825,638
Fees for Services Other$331,474$46,527$12,044$390,045
All Other Expenses$281,839$39,561$10,240$331,640
Travel$120,865$16,965$4,392$142,222
Depreciation Depletion$81,411$11,427$2,958$95,796
Other Expenses$65,189$9,150$2,369$76,708
Advertising$61,327$8,608$2,228$72,163
Insurance$15,387$2,160$559$18,106
Office Expenses$10,241$1,438$372$12,051
Total Functional Expenses$3,321,000$466,154$120,674$3,907,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,907,828
Total Expenses per Audited Statements$3,907,828
Total Expenses per Form 990$3,907,828
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$3,907,709

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Botswana, AfricaFundraisingEducation for Orphans.1-$3,907,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Carolyn and mike stransky are married.”

Form 990, Part VI, Section B, Line 11B

“The board of directors and the managing director reviews the tax return.”

Form 990, Part VI, Section B, Line 15

“The reviews are not by an independepent person. The board of directors for stepping stones international approves the executive director's salary. All other hires are reviewed by the operations manager, managing director, and program manager. They submit their previous employer's payslip and they must fit within the sliding salary scale of the organzation depending on experience and education levels.”

Form 990, Part VI, Section C, Line 19

“If it were requested, we would verify with our legal advisor to see which information is public domain so as to not reveal any proprietary information and release the information as advised.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones International
EIN
20-2900537
Phone
8013592746
Address
CO SANDY PETERSEN 693 17TH AVE, SALT LAKE CITY, UT 84103

Signing Officer

Name
Lisa Jamu
Title
Executive Director
Phone
8013592746
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Jamu
Formed
2005
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
3

Preparer

Firm
Tanner LLC
Address
36 S STATE STREET SUITE 600, SALT LAKE CITY, UT 84111
Preparer
Marc a Metcalf
Phone
8015327444
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Translation adjustment -1,982.”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0111764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156035
IRS990/AccountsReceivableGrp/BOYAmt0569516
IRS990/AccountsReceivableGrp/EOYAmt056418
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO UNLOCK THE POTENTIAL OF VULNERABLE YOUTH AGES 12-25 THROUGH HOLISTIC DEVELOPMENT, STRENGTHENING FAMILIES AND ACTIVATING SUSTAINABLE OPPORTUNITIES TO BECOME SELF-SUFFICIENT.
IRS990/AdvertisingGrp/FundraisingAmt02228
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08608
IRS990/AdvertisingGrp/ProgramServicesAmt061327
IRS990/AdvertisingGrp/TotalAmt072163
IRS990/AllOtherContributionsAmt03871618
IRS990/AllOtherExpensesGrp/FundraisingAmt010240
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039561
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0281839
IRS990/AllOtherExpensesGrp/TotalAmt0331640
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA JAMU
IRS990/BooksInCareOfDetail/PhoneNum08013592746
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0693 17TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084103
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01376118
IRS990/CashNonInterestBearingGrp/EOYAmt01490480
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03871618
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02082190
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36210
IRS990/CYSalariesCompEmpBnftPaidAmt01825638
IRS990/CYTotalExpensesAmt03907828
IRS990/CYTotalFundraisingExpenseAmt0120674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03871618
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02396362
IRS990/DeferredRevenueGrp/EOYAmt01965195
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02958
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011427
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081411
IRS990/DepreciationDepletionGrp/TotalAmt095796
IRS990/Desc0THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND TO CARRY OUT THE PURPOSES OF PROVIDING EDUCATIONAL, PSYCHOSOCIAL, AND CARE AND SUPPORT TO ORPHANS, PARTICULARLY IN AFRICA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03321000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt012044
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046527
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0331474
IRS990/FeesForServicesOtherGrp/TotalAmt0390045
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0BC
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0LILA PAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN STRANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE STRANSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3NINA PRUYN
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL SHUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARRETT FLINT
IRS990/Form990PartVIISectionAGrp/PersonNm6NDABA DUBE
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNA MARIE FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm9ISAAC HONKONYA
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA JAMU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10109000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03871618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0559
IRS990/InsuranceGrp/ManagementAndGeneralAmt02160
IRS990/InsuranceGrp/ProgramServicesAmt015387
IRS990/InsuranceGrp/TotalAmt018106
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt045920
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0342203
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0607339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0535067
IRS990/LandBldgEquipCostOrOtherBssAmt0877270
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO UNLOCK THE POTENTIAL OF VULNERABLE YOUTH AGES 12-25 THROUGH HOLISTIC DEVELOPMENT, STRENGTHENING FAMILIES AND ACTIVATING SUSTAINABLE OPPORTUNITIES TO BECOME SELF-SUFFICIENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt044847
IRS990/NetAssetsOrFundBalancesEOYAmt06655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0113943
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01438
IRS990/OfficeExpensesGrp/ProgramServicesAmt010241
IRS990/OfficeExpensesGrp/TotalAmt012051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1982
IRS990/OtherExpensesGrp/Desc0SUB-GRANTEE COSTS
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt014987
IRS990/OtherExpensesGrp/FundraisingAmt110629
IRS990/OtherExpensesGrp/FundraisingAmt23519
IRS990/OtherExpensesGrp/FundraisingAmt32369
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39150
IRS990/OtherExpensesGrp/ProgramServicesAmt0412436
IRS990/OtherExpensesGrp/ProgramServicesAmt1292513
IRS990/OtherExpensesGrp/ProgramServicesAmt296832
IRS990/OtherExpensesGrp/ProgramServicesAmt365189
IRS990/OtherExpensesGrp/TotalAmt0485315
IRS990/OtherExpensesGrp/TotalAmt1344201
IRS990/OtherExpensesGrp/TotalAmt2113943
IRS990/OtherExpensesGrp/TotalAmt376708
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01551486
IRS990/OtherSalariesAndWagesGrp/TotalAmt01825638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA JAMU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03072483
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01765118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04947
IRS990/PYSalariesCompEmpBnftPaidAmt01302418
IRS990/PYTotalExpensesAmt03067536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03072483
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36210
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt044847
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03871618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03072483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02101175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01273520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01215744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011534540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0113943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0116722
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0168106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0424841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011959381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03985561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03189205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02101175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01441626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01241814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011959381
IRS990ScheduleA/TotalSupportAmt011959381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410209
IRS990ScheduleD/EquipmentGrp/BookValueAmt046941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094778
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03907828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0204648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0372282
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03871618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535067
IRS990ScheduleD/TotalExpensesPerForm990Amt03907828
IRS990ScheduleD/TotalRevenuePerForm990Amt03871618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03871618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03907828
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03907709
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0BOTSWANA, AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION FOR ORPHANS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt03907709
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt03907709
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HEALTH INSURANCE AND FOOD DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0113943
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROLYN AND MIKE STRANSKY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND THE MANAGING DIRECTOR REVIEWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEWS ARE NOT BY AN INDEPENDEPENT PERSON. THE BOARD OF DIRECTORS FOR STEPPING STONES INTERNATIONAL APPROVES THE EXECUTIVE DIRECTOR'S SALARY. ALL OTHER HIRES ARE REVIEWED BY THE OPERATIONS MANAGER, MANAGING DIRECTOR, AND PROGRAM MANAGER. THEY SUBMIT THEIR PREVIOUS EMPLOYER'S PAYSLIP AND THEY MUST FIT WITHIN THE SLIDING SALARY SCALE OF THE ORGANZATION DEPENDING ON EXPERIENCE AND EDUCATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF IT WERE REQUESTED, WE WOULD VERIFY WITH OUR LEGAL ADVISOR TO SEE WHICH INFORMATION IS PUBLIC DOMAIN SO AS TO NOT REVEAL ANY PROPRIETARY INFORMATION AND RELEASE THE INFORMATION AS ADVISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSLATION ADJUSTMENT -1,982.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02552973
IRS990/TotalAssetsEOYAmt02127885
IRS990/TotalAssetsGrp/BOYAmt02552973
IRS990/TotalAssetsGrp/EOYAmt02127885
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03871618
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0120674
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0466154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03321000
IRS990/TotalFunctionalExpensesGrp/TotalAmt03907828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02508126
IRS990/TotalLiabilitiesEOYAmt02121230

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,127,885
Liabilities
$2,121,230
Net assets
$6,655
Revenue
$3,871,618
Expenses
$3,907,828
Net income
-$36,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.39$0.02$5.50$5.48$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.13$2.12$0.01$3.87$3.91$0.04
2023Summary only. Only limited summary data is available for this year.$2.13$2.12$0.01$3.87$3.91$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.51$0.04$3.07$3.07$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.36$0.06$2.10$2.10$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.82$0.07$1.28$1.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.57$0.06$0.76$1.04$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.37$0.34$0.86$0.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.42$0.35$1.22$0.87$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.18$0.24$0.54$0.67$0.13
2015Summary only. Only limited summary data is available for this year.$0.50$0.06$0.44$0.56$0.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.56$0.66$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.58$0.61$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.10$0.66$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.08$0.69$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.05$0.12$0.22