2024-10-25T12:05:00-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2023-01-01 391608607 STEPPING STONES OF DUNN COUNTY INC STEP 7152352920 1602 STOUT RD MENOMONIE WI 54751 PADRAIG GALLAGHER EXECUTIVE DIRECTOR 7152352920 2024-10-21 1 0 DAWN YARRINGTON P01584414 7158521100 2024-10-21 2023 2024-10-15 13:58:12Z PADRAIG GALLAGHER 1602 STOUT RD MENOMONIE WI 54751 4222106 0 X WWW.STEPPINGSTONESDC.ORG X 1988 WI PROVIDE FOOD, SHELTER, AND OTHER SUPPORT SERVICES TO LOW-INCOME HOUSEHOLDS IN DUNN COUNTY. 14 14 21 232 0 0 2453735 4149929 0 0 5118 -34717 13908 -2568 2472761 4112644 1372973 1245218 0 0 572574 617106 0 0 63738 294962 732129 2240509 2594453 232252 1518191 2040120 3740401 99778 279493 1940342 3460908 PEOPLE HELPING PEOPLE STRENGTHEN THE DUNN COUNTY COMMUNITY BY PROVIDING FOOD, SHELTER, AND SUPPORT. 0 0 2407907 1245218 0 PROGRAM SERVICES (HOMELESS SHELTER, FOOD PANTRY AND SUPPORT SERVICES)DURING 2023 A TOTAL OF 287 HOUSEHOLDS WERE SERVED THROUGH THE SHELTER AMOUNTING TO MORE THAN 10,000 TOTAL SHELTER NIGHTS. THEY ALSO SERVED MORE THAN 4,880 HOUSEHOLDS BETWEEN THE FOOD PANTRY AND OTHER SUPPORT SERVICES IN 2023. 2407907 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X PADRAIG GALLAGHER 7152352920 1602 STOUT RD MENOMONIE WI 54751 LOREN BARKER DIRECTOR 1.00 X 0 0 0 TARA BERGESON DIRECTOR 1.00 X 0 0 0 BEV DEYO-SVENDSEN DIRECTOR 1.00 X 0 0 0 KATE KRAMSCHUSTER DIRECTOR 1.00 X 0 0 0 MAGGIE FISCHER DIRECTOR 1.00 X 0 0 0 MICHELLE KLOSER DIRECTOR 1.00 X 0 0 0 NINA KOCH DIRECTOR 1.00 X 0 0 0 NICHOLE MANSON DIRECTOR 1.00 X 0 0 0 PAUL SCHWARTZ DIRECTOR 1.00 X 0 0 0 ROD SMELTZER DIRECTOR 1.00 X 0 0 0 JERRY PORTER PRESIDENT 1.00 X X 0 0 0 BARBARA FAGAN VICE PRESIDENT 1.00 X X 0 0 0 MARK KALSCHEUR TREASURER 1.00 X X 0 0 0 WENDY SLABACK SECRETARY 1.00 X X 0 0 0 PADRAIG GALLAGHER EXECUTIVE DIRECTOR 40.00 X 75740 0 16828 75740 0 16828 0 0 0 0 0 26595 2213032 1910302 1221441 4149929 27662 27662 32160 1500 27791 68248 4369 -66748 -62379 -62379 10855 26595 13423 -2568 -2568 4112644 0 0 -37285 1245218 1245218 92569 32399 46284 13886 387499 311069 39945 36485 9733 7782 1032 919 85138 67728 9317 8093 42167 30729 7083 4355 19147 19147 9810 9810 21547 21547 30607 30607 7024 7024 55112 55112 25422 25422 FOOD COSTS 390576 390576 SHELTER COSTS 76299 76299 REPAIRS AND MAINTENANCE 46793 46793 MISCELLANEOUS 29883 29883 19909 19909 2594453 2407907 122808 63738 152930 125813 498602 268310 143477 82079 27837 21901 5010 8442 3159237 447003 984830 2712234 178840 463088 48594 58534 2040120 3740401 99778 279493 99778 279493 X 1830085 3103701 110257 357207 1940342 3460908 2040120 3740401 1518191 2375 0 X X 0 1 X 1 0 X 2330371 2346211 1987419 2453735 4149929 13267665 2330371 2346211 1987419 2453735 4149929 13267665 27060 13240605 4908 9281 12033 6841 27662 60725 34746 10873 9871 10108 65598 3000 3000 13396988 10855 0.98830 0.95180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162356 162356 941324 297843 643481 77833 33500 44333 104292 74260 30032 1873432 41400 1832032 2712234 X 4128442 2375 13423 15798 4112644 0 4112644 2607876 13423 13423 2594453 0 2594453 PART X, LINE 2: AS A PUBLIC CHARITY, THE STEPPING STONES OF DUNN COUNTY, INC. IS EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. STEPPING STONES OF DUNN COUNTY, INC. IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. STEPPING STONES OF DUNN COUNTY, INC. HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 13,423. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 13,423. EMPTY BOWLS 22597 13010 9587 717 SADISTIC CENTURY BIKE RIDE 7400 7400 7038 2 7453 6185 1268 5668 37450 26595 10855 13423 13423 -2568 0 DONATED FOOD AND HOUSEHOLD ITEMS 4880 1227377 FAIR MARKET VALUE DONATED FOOD AND HOUSEHOLD ITEMS EMERGENCY ASSISTANCE 287 17841 BOOK X 757640 1221441 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): COLUMN (B) REPORTS THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, INCLUDING AN EXECUTIVE COMMITTEE THAT OVERSEES COMPENSATION AND BENEFITS, A DEVELOPMENT COMMITTEE THAT SETS FUNDRAISING GOALS AND PLANS, AN EDUCATION AND ADVOCACY COMMITTEE THAT ENGAGES THE COMMUNITY, A NOMINATING COMMITTEE THAT OVERSEES PERSONNEL ISSUES OF THE ORGANIZATION, A PROGRAM ADVISORY COMMITTEE THAT ADVISES ON PROGRAM SERVICES, AND ANY OTHER SPECIAL COMMITTEES APPOINTED BY THE PRESIDENT FROM TIME TO TIME FOR SPECIAL NEEDS OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE SHALL GOVERN BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE THE ORGANIZATION FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY AND MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS. BOARD MEMBERS, COMMITTEE MEMBERS, AND EMPLOYEES ARE COVERED BY THE POLICY. CONFLICTS ARE REVIEWED AND DETERMINED TO EXIST AT THE BOARD OR COMMITTEE LEVEL. INDIVIDUALS WITH A CONFLICT MAY BE ASKED TO LEAVE THE ROOM FOR DISCUSSSION AND WON'T BE PERMITTED TO VOTE ON ANY MATTER PERTAINING TO THE CONFLICT. THE CONFLICTS ARE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND APPROVES SALARY. THE BOARD REVIEWS COMPARABILITY DATA AND JOB RESPONSIBILITIES TO ENSURE COMPENSATION IS REASONABLE. ANNUAL REVIEWS AND COMPENSATION DETERMINATIONS ARE DONE FOR OTHER EMPLOYEES IN A SIMILAR MANNER BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE COPIES OF THIS INFORMATION UPON REQUEST. PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE AUDIT OVERSIGHT BY THE AUDIT COMMITTEE FROM PRIOR YEARS.