Civic Intelligence

Stepping Stone Charlottesville

990 • Fiscal year 2024 • EIN 87-3553555

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 07, 2025

509B Park StreetCharlottesville, VA 22902

(804) 513-1360

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE P40 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • NTEE P40 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2024 filings • NTEE P40 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$29,998

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2024 filings • NTEE P40 • <$500k nonprofits • Source year 2024

Asset Growth

90th percentile

189%

Faster asset growth than 90% of similar nonprofits.

2024 filings • NTEE P40 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

140%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • NTEE P40 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$221,025

Up $144,589 (+189%) from 2023

Net Assets

Up

$221,025

Up $144,589 (+189%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$292,252

Up $170,321 (+140%) from 2023

Expenses

Up

$147,442

Up $101,947 (+224%) from 2023

Net Income

Up

$144,810

Up $68,374 (+89%) from 2023

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 2024: $221,025Liabilities 2024: $0Net Assets 2024: $221,0252024Assets 2025: $426,675Liabilities 2025: $0Net Assets 2025: $426,6752025

Highlighted filing

2024

Assets$221,025
Liabilities$0
Net Assets$221,025

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 2024: $292,252Expenses 2024: $147,442Net Income 2024: $144,8102024Revenue 2025: $382,003Expenses 2025: $176,559Net Income 2025: $205,4442025

Highlighted filing

2024

Revenue$292,252
Expenses$147,442
Net Income$144,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.0
Gross Receipts
$292,252
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,210$221,020▲ $144,810
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$76,215$221,025▲ $144,810
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,215$221,025▲ $144,810
Total Net Assets Fund Balance$76,215$221,025▲ $144,810
Total Liabilities and Net Assets / Fund Balance$76,215$221,025▲ $144,810
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashely SchneiderExec. DirectFT$29,998$29,998

Board Members and Trustees

NameTitle
Rosemary MillerPresident
Colleen ChulisBoard Member
Michael ColemanBoard Member
Railey TestermanBoard Member
Shannon NoeSecretary
Jazmine DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,250
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$292,250
Change in Net Assets
$144,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,927
Salaries, Compensation, and Employee Benefits$32,293
Total Fundraising Expense$25,697
Professional Fundraising Fees$3,222
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$14,999$14,999$29,998
Occupancy$22,264--$22,264
Office Expenses$5,698$1,419$375$7,492
Fees for Services Accounting-$3,830-$3,830
Information Technology-$1,721$1,903$3,624
Fees for Services Professional Fundraising--$3,222$3,222
Payroll Taxes-$1,585$710$2,295
Insurance-$907-$907
Advertising-$851-$851
All Other Expenses-$389$125$514
Other Expenses$66,923$943$300$300
Fees for Services Other-$216-$216
Total Functional Expenses$94,885$26,860$25,697$147,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,222
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 will be circulated to all board members for review prior to submission

Form 990, Page 6, Part VI, Line 15A

Board uses form 990 of other organizations as part of review and approval for ed salary (only compensated person).

Form 990, Page 6, Part VI, Line 19

Organization did not make its governing documents available to the public but can provide on request. The financial statements of the organization are reflected on the form 990 which is available to the public on request.

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
2025-03-07

Organization Details

Principal Officer
Ashely Schneider
Formed
2021
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
110

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 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPPING 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/ExplanationTxt1FAMILIES 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/ExplanationTxt2990 WILL BE CIRCULATED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD USES FORM 990 OF OTHER ORGANIZATIONS AS PART OF REVIEW AND APPROVAL FOR ED SALARY (ONLY COMPENSATED PERSON).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION DID NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BUT CAN PROVIDE ON REQUEST. THE FINANCIAL STATEMENTS OF THE ORGANIZATION ARE REFLECTED ON THE FORM 990 WHICH IS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0147442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt094885
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292252
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IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
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IRS990/WebsiteAddressTxt0STEPPINGSTONECVILLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHELY SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08045131360
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONE CHARLOTTESVILLE
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0873553555
ReturnHeader/Filer/PhoneNum08045131360
ReturnHeader/Filer/USAddress/AddressLine1Txt0509B PARK STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463577749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & COMPANY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROZET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229320803
ReturnHeader/PreparerPersonGrp/PhoneNum04348235559
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA W JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-19T12:56:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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