Civic Intelligence

Stepping Stones of the Roaring Fork Valley

EIN 46-4740539 • 501(c)3 • Carbondale, CO

Profile

To provide assistance to underserved roaring fork valley teens to reach self-sufficiency by providing a safe and structured environment to learn life skills; to participate in experiential learning; and to have access to professional counseling and support services.

1010 Garfield AvenueCarbondale, CO 81623

www.steppingstonesrfv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$102,250

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

83%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,468,163

Up $500,468 (+17%) from 2023

Liabilities

Down

$13,227

Down $20,209 (-60%) from 2023

Net Assets

Up

$3,454,936

Up $520,677 (+18%) from 2023

Revenue

Up

$1,556,102

Up $705,022 (+83%) from 2023

Expenses

Up

$1,035,406

Up $104,465 (+11%) from 2023

Net Income

Up

$520,696

Up $600,557 (+752%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $139,392Liabilities 2014: $0Net Assets 2014: $139,3922014Assets 2015: $186,183Liabilities 2015: $651Net Assets 2015: $185,5322015Assets 2016: $208,138Net Assets 2016: $208,1382016Assets 2017: $493,681Liabilities 2017: $4,456Net Assets 2017: $489,2252017Assets 2018: $2,128,761Liabilities 2018: $816,906Net Assets 2018: $1,311,8552018Assets 2019: $2,254,277Liabilities 2019: $804,986Net Assets 2019: $1,449,2912019Assets 2020: $2,530,877Liabilities 2020: $618,039Net Assets 2020: $1,912,8382020Assets 2021: $3,633,948Liabilities 2021: $605,007Net Assets 2021: $3,028,9412021Assets 2022: $3,224,511Liabilities 2022: $191,554Net Assets 2022: $3,032,9572022Assets 2023: $2,967,695Liabilities 2023: $33,436Net Assets 2023: $2,934,2592023Assets 2024: $3,468,163Liabilities 2024: $13,227Net Assets 2024: $3,454,9362024

Highlighted filing

2024

Assets$3,468,163
Liabilities$13,227
Net Assets$3,454,936

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $164,095Expenses 2014: $24,703Net Income 2014: $139,3922014Revenue 2015: $210,345Expenses 2015: $164,205Net Income 2015: $46,1402015Revenue 2016: $174,804Expenses 2016: $161,398Net Income 2016: $13,4062016Revenue 2017: $612,013Expenses 2017: $330,926Net Income 2017: $281,0872017Revenue 2018: $1,358,436Expenses 2018: $492,650Net Income 2018: $865,7862018Revenue 2019: $740,377Expenses 2019: $602,064Net Income 2019: $138,3132019Revenue 2020: $1,170,847Expenses 2020: $709,210Net Income 2020: $461,6372020Revenue 2021: $1,817,849Expenses 2021: $701,746Net Income 2021: $1,116,1032021Revenue 2022: $859,347Expenses 2022: $855,331Net Income 2022: $4,0162022Revenue 2023: $851,080Expenses 2023: $930,941Net Income 2023: -$79,8612023Revenue 2024: $1,556,102Expenses 2024: $1,035,406Net Income 2024: $520,6962024

Highlighted filing

2024

Revenue$1,556,102
Expenses$1,035,406
Net Income$520,696

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.01$3.45$1.56$1.04$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.03$2.93$0.85$0.93$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.19$3.03$0.86$0.86$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.61$3.03$1.82$0.70$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.62$1.91$1.17$0.71$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.80$1.45$0.74$0.60$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.82$1.31$1.36$0.49$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.61$0.33$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.17$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.21$0.16$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.16$0.02$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.0
Gross Receipts
$1,568,636
Mission and Program Overview

Mission

Empowering youth to become successful, compassionate, and

Empowering youth to become successful, compassionate and responsible citizens by providing mentoring relationships, access to support services and a safe place for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,934,259$3,454,936▲ $520,677
Land, Buildings, and Equipment, Net$2,647,848$2,555,249▼ $92,599
Savings and Temporary Cash Investments$300,554$564,658▲ $264,104
Cash and Non-Interest-Bearing Accounts$19,015$348,256▲ $329,241
Investments in Publicly Traded Securities$278--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,967,695$3,468,163▲ $500,468
Liabilities
Other Liabilities$23,839$11,392▼ $12,447
Accounts Payable and Accrued Expenses$9,597$1,835▼ $7,762
Total Liabilities$33,436$13,227▼ $20,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,934,259$3,454,936▲ $520,677
Total Liabilities and Net Assets / Fund Balance$2,967,695$3,468,163▲ $500,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,526,975$511,419$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$55,352$0
Leasehold Improvements$28,274$7,395$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kyle CrawleyExecutive DirectorFT$102,250$102,250

Board Members and Trustees

NameTitle
Georgine GarbariniPresident
Ben ShermanVice President
Andrew ModellDirector
Kelly MedinaDirector
Kristin NelsonDirector
Patricia RamirezDirector
Susan FitzgeraldDirector
Temple GlasserDirector
Evin SartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,534,681
Program Service Revenue
$0
Investment Income
$8,609
Other Revenue
$12,812
All Other Contributions
$1,329,233
Change in Net Assets
$520,696

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table40$18,387Fair value
Food Inventory10$9,080fair value
Clothing and Household Goods-$5,166Fair value
Total Noncash Contributions50$32,633-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,577
Other Expenses$409,313
Grants and Similar Amounts Paid$49,516
Total Fundraising Expense$14,802
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,471--$422,471
Current Officers, Directors, Trustees, and Key Employees$102,250--$102,250
Depreciation Depletion$92,599--$92,599
Occupancy$86,690--$86,690
Fees for Services Other$56,538--$56,538
Payroll Taxes$51,981--$51,981
Grants to Domestic Individuals$49,516--$49,516
Insurance-$27,841-$27,841
Travel$27,408--$27,408
Other Expenses$18,164$0$0$18,164
Fees for Services Accounting-$9,077-$9,077
Information Technology-$8,128-$8,128
All Other Expenses$10,627$-2,700-$7,927
Advertising--$3,642$3,642
Office Expenses-$3,431-$3,431
Conferences and Meetings-$1,240-$1,240
Fees for Services Legal-$217-$217
Other Employee Benefits$-125--$-125
Total Functional Expenses$973,370$47,234$14,802$1,035,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,534
Fundraising Gross Income$8,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stepping Up For Youth Fundraiser$41,828$8,795$9,433$-638
Total Events$41,828$8,795$12,534$-3,739
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,392
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 4

Board members can serve two consecutive two-year terms and then must take one year as a non-voting advisory committee member before being voted on for additional terms as a board member.

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

Form 990 is reviewed by the Executive Director and Treasurer prior to filing.

Form 990, Part VI, Section B, Line 12C

All Directors are required to sign a conflict of interest statement at the start of their term. Compliance is enforced by the President of the board.

Form 990, Part VI, Section B, Line 15

The Executive Director's salary and benefits are determined by the independent Board of Directors. All staff salaries are determined by the Executive Director and approved by the board. The Executive Director's and other staff's compensation is based on market research of local and national comparable compensation. The compensation is approved annually with written acknowledgement of the decision.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Stepping Stones of the Roaring Fork Valley
EIN
46-4740539
Phone
7202077646
Address
1010 Garfield Avenue, Carbondale, CO 81623

Signing Officer

Name
Kyle Crawley
Title
Executive Director
Phone
7202077646
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Crawley
Formed
2013
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
23

Preparer

Firm
Colleen Anderson CPA
Address
2392 Ridgeway Ct, Grand Junction, CO 81507
Preparer
Colleen Anderson
Phone
9702607644
Raw XML AppendixShowing 400 of 523 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.

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IRS990/Desc0Stepping Stones is a community-based mentoring program that serves over 350 young people annually, empowering participants to thrive through risk prevention and crisis intervention services. Our philosophy is that strong, long-term relationships with positive adults are the key to empowering at risk youth and their families. Our drop-in centers are open five days a week, and provide a diverse, bilingual, family-like atmosphere where youth receive skill development, nightly meals, basic needs assistance, educational support, family engagement and experiential programming. Stepping Stones supports young people to accomplish their goals, such as, finding their first job, reducing substance use, beginning counseling, going camping for the first time or improving their grades.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kyle Crawley
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IRS990/LegalDomicileStateCd0CO
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Stepping Stones cultivates strong mentoring relationships and community spaces for youth ages 10-24 to foster personal growth, compassion and responsibility.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02934259
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3739
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt086690
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03431
IRS990/OfficeExpensesGrp/TotalAmt03431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-125
IRS990/OtherExpensesGrp/Desc0Fundraising expenses
IRS990/OtherExpensesGrp/Desc1Meals and Snacks
IRS990/OtherExpensesGrp/Desc2Participant Activity Costs
IRS990/OtherExpensesGrp/Desc3Equipment and Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt216869
IRS990/OtherExpensesGrp/ProgramServicesAmt318164
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IRS990/OtherExpensesGrp/TotalAmt216869
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IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt051981
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kyle Crawley
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IRS990/PYContributionsGrantsAmt0815628
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IRS990/ReconcilationRevenueExpnssAmt0520696
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03454936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300554
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02526975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511419
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03038394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07395
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt035669
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02555249
IRS990ScheduleD/TotalLiabilityAmt011392
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Stepping Up For Youth Fundraiser
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09433

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