Civic Intelligence

Stepping Stone Charlottesville

990EZ • Fiscal year 2023 • EIN 87-3553555

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 23, 2024

509B Park StreetCharlottesville, VA 22902

(804) 513-1360

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$76,215

Up $75,970 (+31008%) from 2022

Net Assets

Up

$76,215

Up $75,970 (+31008%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$132,343

Up $132,293 (+264586%) from 2022

Expenses

$56,373

No earlier filing loaded for comparison.

Net Income

$75,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $195Net Assets 2021: $1952021Assets 2022: $245Net Assets 2022: $2452022Assets 2023: $76,436Liabilities 2023: $0Net Assets 2023: $76,4362023Assets 2023: $76,215Net Assets 2023: $76,2152023Assets 2024: $221,025Liabilities 2024: $0Net Assets 2024: $221,0252024Assets 2025: $426,675Liabilities 2025: $0Net Assets 2025: $426,6752025

Highlighted filing

2023

Assets$76,215
Liabilities-
Net Assets$76,215

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2021: $1952021Revenue 2022: $502022Revenue 2023: $121,931Expenses 2023: $45,495Net Income 2023: $76,4362023Revenue 2023: $132,343Expenses 2023: $56,373Net Income 2023: $75,9702023Revenue 2024: $292,252Expenses 2024: $147,442Net Income 2024: $144,8102024Revenue 2025: $382,003Expenses 2025: $176,559Net Income 2025: $205,4442025

Highlighted filing

2023

Revenue$132,343
Expenses$56,373
Net Income$75,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 23, 2024
Return Version
2023v5.0
Gross Receipts
$132,343
Mission and Program Overview

Mission

Stepping stone was established in 2021 to meet a unique need: to provide children age newborn to three from under-resourced families with essentials that ensure their healthy development and safety. By focusing on an underserved demographic and age range, we make sure the most vulnerable members of our community start life on the right foot.

Program Services

DescriptionGrantsExpenses
FAMILIES STRUGGLING TO PAY RENT, UTILITIES, AND GROCERY BILLS OFTEN CAN'T AFFORD THE BASICS THEIR CHILDREN NEED EVERY DAY. AT STEPPING STONE, WE HELP FILL THIS CRITICAL YET OVERLOOKED NEED. TO BUILD AN INVENTORY OF ESSENTIALS FOR FAMILIES, STEPPING STONE RELIES ON THE DONATION OF NEW AND NEARLY NEW ITEMS THROUGH INDIVIDUAL GIVING AND GRASSROOTS COMMUNITY DRIVES. WE SORT, CLEAN, AND BUNDLE ITEMS, AND THEN OUR TEAM OF VOLUNTEERS DELIVERS THEM TO PARENTS, CAREGIVERS, AND CHILDREN. WHEN USED, HIGH-DEMAND NECESSITIES ARE SCARCE, FOR INSTANCE, STROLLERS AND PACK N PLAYS, WE PURCHASE THEM, THANKS TO FINANCIAL SUPPORT FROM THE COMMUNITY AND GRANT FUNDING. TO IDENTIFY CHILDREN AND FAMILIES IN NEED, WE WORK WITH A NETWORK OF LOCAL AGENCIES, SHELTERS, HOSPITALS, AND NONPROFITS. PARTNERING WITH EACH OTHER TO ADDRESS NEEDS OF THE WHOLE CHILD, THESE ORGANIZATIONS PERFORM A WIDE VARIETY OF SERVICES, INCLUDING MENTAL HEALTH COUNSELING, EARLY EDUCATION INTERVENTION, AT-HOME WELLNESS VISITS, AND REFUGEE RELOCATION AID. THROUGH THIS COLLABORATIVE EFFORT, WE CAN MAKE SURE CHILDREN HAVE ACCESS TO DAILY ESSENTIALS, FROM DIAPERS AND CAR SEATS TO COATS AND SHOES.-$37,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHELY SCHNEIDERExec. DirectFT$10,000-$10,000
ROSEMARY MILLERPresidentPT$0--
SHANNON NOEVP/Secretary-$0--
JAZMINE DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stepping Stone Charlottesville
EIN
87-3553555
Phone
8045131360
Address
509B PARK STREET, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Ashely Schneider
Title
Exec. Director
Phone
8045131360
Signed
2024-08-23

Preparer

Firm
Jones & Company CPA LLC
Address
PO BOX 1150, CROZET, VA 22932-0803
Preparer
Victoria W Jones
Phone
4348235559
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

Accounting records updated after 2023 year form 990-ez originally filed. Amended return reflects complete records.

Form 990-ez, Part I, Line 16

Expenses office supplies 169 software & apps 3,915 vdacs registration fee 100 payment processor fees 431 va state corp com fee 25 food 852 bank fees & serv charges 23 internet & tv services 669 supplies 28,886 total 35,070

Form 990-ez, Part III

Stepping stone was established in 2021 to meet a unique need: to provide children age newborn to three from under-resourced families with essentials that ensure their healthy development and safety. By focusing on an underserved demographic and age range, we make sure the most vulnerable members of our community start life on the right foot.

Form 990-ez, Part III, Line 28

Families struggling to pay rent, utilities, and grocery bills often can't afford the basics their children need every day. At stepping stone, we help fill this critical yet overlooked need. To build an inventory of essentials for families, stepping stone relies on the donation of new and nearly new items through individual giving and grassroots community drives. We sort, clean, and bundle items, and then our team of volunteers delivers them to parents, caregivers, and children. When used, high-demand necessities are scarce, for instance, strollers and pack n plays, we purchase them, thanks to financial support from the community and grant funding. To identify children and families in need, we work with a network of local agencies, shelters, hospitals, and nonprofits. Partnering with each other to address needs of the whole child, these organizations perform a wide variety of services, including mental health counseling, early education intervention, at-home wellness visits, and refugee relocation aid. Through this collaborative effort, we can make sure children have access to daily essentials, from diapers and car seats to coats and shoes.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEPPING STONE WAS ESTABLISHED IN 2021 TO MEET A UNIQUE NEED: TO PROVIDE CHILDREN AGE NEWBORN TO THREE FROM UNDER-RESOURCED FAMILIES WITH ESSENTIALS THAT ENSURE THEIR HEALTHY DEVELOPMENT AND SAFETY. BY FOCUSING ON AN UNDERSERVED DEMOGRAPHIC AND AGE RANGE, WE MAKE SURE THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY START LIFE ON THE RIGHT FOOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAMILIES STRUGGLING TO PAY RENT, UTILITIES, AND GROCERY BILLS OFTEN CAN'T AFFORD THE BASICS THEIR CHILDREN NEED EVERY DAY. AT STEPPING STONE, WE HELP FILL THIS CRITICAL YET OVERLOOKED NEED. TO BUILD AN INVENTORY OF ESSENTIALS FOR FAMILIES, STEPPING STONE RELIES ON THE DONATION OF NEW AND NEARLY NEW ITEMS THROUGH INDIVIDUAL GIVING AND GRASSROOTS COMMUNITY DRIVES. WE SORT, CLEAN, AND BUNDLE ITEMS, AND THEN OUR TEAM OF VOLUNTEERS DELIVERS THEM TO PARENTS, CAREGIVERS, AND CHILDREN. WHEN USED, HIGH-DEMAND NECESSITIES ARE SCARCE, FOR INSTANCE, STROLLERS AND PACK N PLAYS, WE PURCHASE THEM, THANKS TO FINANCIAL SUPPORT FROM THE COMMUNITY AND GRANT FUNDING. TO IDENTIFY CHILDREN AND FAMILIES IN NEED, WE WORK WITH A NETWORK OF LOCAL AGENCIES, SHELTERS, HOSPITALS, AND NONPROFITS. PARTNERING WITH EACH OTHER TO ADDRESS NEEDS OF THE WHOLE CHILD, THESE ORGANIZATIONS PERFORM A WIDE VARIETY OF SERVICES, INCLUDING MENTAL HEALTH COUNSELING, EARLY EDUCATION INTERVENTION, AT-HOME WELLNESS VISITS, AND REFUGEE RELOCATION AID. THROUGH THIS COLLABORATIVE EFFORT, WE CAN MAKE SURE CHILDREN HAVE ACCESS TO DAILY ESSENTIALS, FROM DIAPERS AND CAR SEATS TO COATS AND SHOES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
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