Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2024 • EIN 27-1185523
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 401.5% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$27,059
Down $439,098 (-94%) from 2023
Net Assets
Down$27,059
Down $439,098 (-94%) from 2023
Liabilities
Flat$0
Flat from 2023
Revenue
Down$16,633
Down $453,392 (-96%) from 2023
Expenses
Up$456,635
Up $183,657 (+67%) from 2023
Net Income
Down-$440,002
Down $637,049 (-323%) from 2023
To assure Stepping Stones Agencies service programs receive funding necessary to serve women children in West Yavapai County live free from all forms of violence victimization. To educate our community on issues surrounding intimate violence to work with community stakeholders to improve service delivery to victims of intimate violence.
Distribute funds to Stepping Stones Agencies service programs with strict adherence to donor designations. Provides community Outreach Education activities/trainings to our West Yavapai communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $171,334 | - | - |
| Cash and Non-Interest-Bearing Accounts | $287,659 | $27,059 | ▼ $260,600 |
| Land, Buildings, and Equipment, Net | $7,164 | - | - |
| Total Assets | $466,157 | $27,059 | ▼ $439,098 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $466,157 | $27,059 | ▼ $439,098 |
| Total Net Assets Fund Balance | $466,157 | $27,059 | ▼ $439,098 |
| Total Liabilities and Net Assets / Fund Balance | $466,157 | $27,059 | ▼ $439,098 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $10,901 | $10,901 |
| Name | Title | Other | Total |
|---|---|---|---|
| Alva Sanchez | VP of Operations | $66,778 | $66,778 |
| Cori Burke | VP of Services | $64,811 | $64,811 |
| Alexis Miller | VP of Communications | $64,757 | $64,757 |
| Denise Merritt | VP of Human Resources | $64,728 | $64,728 |
| Name | Title |
|---|---|
| Robin C Burke | President |
| Dee Miller | Director |
| Ernie Roy | Director |
| Ginger Johnson | Director |
| Patricia Robison | Director |
| Robert Moore | Director |
| Shenda Fink | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $446,842 |
| Other Expenses | $9,793 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $446,842 | - | - | $446,842 |
| Fees for Services Accounting | - | $2,879 | - | $2,879 |
| Insurance | $2,168 | - | - | $2,168 |
| Fees for Services Other | $1,784 | $127 | - | $1,911 |
| Office Expenses | $868 | - | - | $868 |
| Other Expenses | $754 | - | - | $754 |
| Fees for Services Legal | - | $98 | - | $98 |
| Total Functional Expenses | $453,531 | $3,104 | $0 | $456,635 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Stepping Stones Foundation Inc | Prescott Valley, AZ | 501c3 | To serve victims of violent crime | $415,586 |
| Step One Foundation Inc | Prescott Valley, AZ | 501c3 | Employment Program Support | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The President, Robin Burke, is the mother of VP of Services, Cori Burke. Both are on the Board of Directors.”
“Board votes to submit as presented or to make changes prior to submittal. Copy of the submitted 990 is attached to those minutes for corporate recordkeeping.”
“At the annual Board meeting every October, conflict of interest forms and confidentiality forms are completed by every board member and exposed at that board meeting. Conflicts are exposed and discussed and, if approved by the board, a justification is attached and kept on file with those board minutes. During the year, conflicts that may arise are exposed at board meetings, discussed, approved or disapproved, and documentation is attached to those minutes.”
“We make our govering documents, conflict of interest policy, or financial statements available to the public upon approriate request, e.g. state oversight entities, our financial partners, etc. All requests must be reviewed and approved by the Leadership Team prior to making documents available.”
“As of March 3, 2024, Be Better Foundation, Inc. merged its activites into Stepping Stones Foundation, Inc. as well as a transfer of its majority of Be Better Foundation, Inc.s assets. Be Better Foundation, Inc. will keep a minimal amount of monies until two tax cycles are complete. At that time Be Better Foundation, Inc. will be dissolved and Stepping Stones Foundation, Inc. providing all of those services.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Distribute funds to Stepping Stones Agencies service programs with strict adherence to donor designations. Provides community Outreach Education activities/trainings to our West Yavapai communities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 15214 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Alva Sanchez |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9287724184 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2651 N Industrial Way Suite A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Prescott Valley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86314 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 287659 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27059 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 446842 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1419 |
| IRS990/CYOtherExpensesAmt | 0 | 9793 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -440002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 456635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16633 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Spent 4,905 on Community Outrreach Education activities through print, newspaper, television, radio and face to face classes and training about the issues of intimate violence, trauma, child abuse, sexual assault. How to provide strategic and therapeutic intervention, education as well as education on prevention. approximately 35 hours and hundreds of email, mail and print information and newsletters regularly distributed all year. Reaching approximately 5,500 community residents as well as over 50 businesses and stakeholder organizations in January and February, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2879 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2879 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 98 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 127 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1911 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 000.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 000.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 006.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 000.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 000.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 000.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 000.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 000.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 000.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Alva Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cori Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alexis Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Denise Merritt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Robin C Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Ernie Roy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shenda Fink |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Patricia Robison |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ginger Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dee Miller |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 66778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 64811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 64757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 64728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP of Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP of Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP of Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 446842 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 446842 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16633 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2168 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1419 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10901 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To assure Stepping Stones Agencies service programs receive funding necessary to serve women children in West Yavapai County live free from all forms of violence victimization. To educate our community on issues surrounding intimate violence to work with community stakeholders to improve service delivery to victims of intimate violence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 466157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27059 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 466157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27059 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 868 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Comm Outreach, Ed Svcs |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues/Fees |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Purch/Repair/Maint |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 754 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 754 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Alva Sanchez |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 904 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Distributed 443,738 of funding according to donor intent to two 501c3 agencies that provided 24/7/365 advocacy and safe shelter to over 400 adult and child victims, per year, who need help due to any form of intimate violence or victimization and to support the Employment Enhancement Opportunities paid job training and placement services to 36 victimized or underemployed individuals re-entering the workforce. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 443738 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Spent 4,888 on specialized training and development of advocates to provide the most progressive and innovative services to victims of domestic violence and sexual assault in our community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4888 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 468422 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 178500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1603 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 94478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 197047 |
| IRS990/PYTotalExpensesAmt | 0 | 272978 |
| IRS990/PYTotalRevenueAmt | 0 | 470025 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -440002 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171334 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 468422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400015 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382971 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1658131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1419 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00090 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1658131 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 468422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 391509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382971 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1658131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16633 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 468422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 400015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 391509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1659550 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10901 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10901 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 415586 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501c3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 6256 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | Konica Copier |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | To serve victims of violent crime |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Employment Program Support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Stepping Stones Foundation Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Step One Foundation Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860542919 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 582675854 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2651 N Industrial Way Ste A |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2651 N Industrial Wat Ste A |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Prescott Valley |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | Prescott Valley |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 86314 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 86314 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | Book |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | Book |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Stepping Stones Foundation, Inc. provides quarterly activity reports to our Board of Directors substantiating the use of these funds. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Distribute funds to related organization |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | Konica Copier |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | Stepping Stones Foundation Inc |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | Step One Foundation Inc |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2024-03-06 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2024-03-06 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 860542919 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 582675854 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 415586 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 6256 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501c3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 1 | 501c3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | Actual amount |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | FMV |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 2651 N Industrial Way |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 2651 N Industrial Way |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | Prescott Valley |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 1 | Prescott Valley |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 86314 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 1 | 86314 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President, Robin Burke, is the mother of VP of Services, Cori Burke. Both are on the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board votes to submit as presented or to make changes prior to submittal. Copy of the submitted 990 is attached to those minutes for corporate recordkeeping. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | At the annual Board meeting every October, conflict of interest forms and confidentiality forms are completed by every board member and exposed at that board meeting. Conflicts are exposed and discussed and, if approved by the board, a justification is attached and kept on file with those board minutes. During the year, conflicts that may arise are exposed at board meetings, discussed, approved or disapproved, and documentation is attached to those minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | We make our govering documents, conflict of interest policy, or financial statements available to the public upon approriate request, e.g. state oversight entities, our financial partners, etc. All requests must be reviewed and approved by the Leadership Team prior to making documents available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | As of March 3, 2024, Be Better Foundation, Inc. merged its activites into Stepping Stones Foundation, Inc. as well as a transfer of its majority of Be Better Foundation, Inc.s assets. Be Better Foundation, Inc. will keep a minimal amount of monies until two tax cycles are complete. At that time Be Better Foundation, Inc. will be dissolved and Stepping Stones Foundation, Inc. providing all of those services. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 3 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Stepping Stones Foundation Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Step One Foundation Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | Gratitude Foundation Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 860542919 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 582675854 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 264314058 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501c3 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.