2024-11-06T12:42:56-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2023-01-01 391463241 STEPPING STONES INC STEP 7157483795 PO BOX 224 MEDFORD WI 54451 COURTNEY SCHOLL EXECUTIVE DIRECTOR 7157483795 2024-11-05 1 1 DAWN YARRINGTON P01584414 7158521100 2024-11-04 2023 2024-10-15 13:58:12Z COURTNEY SCHOLL PO BOX 224 MEDFORD WI 54451 826000 0 X WWW.SSTONES.ORG X 1984 WI HELP VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. 6 6 7 47 0 0 434147 611073 0 0 71 46378 -5573 8572 428645 666023 0 0 0 0 306596 319945 0 0 8533 117076 150456 423672 470401 4973 195622 311538 808362 46248 347450 265290 460912 TO PROVIDE SAFETY, SUPPORT, AND PROTECTION TO THE VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT AND TO DEEPEN THE UNDERSTANDING OF DOMESTIC VIOLENCE THROUGH EDUCATION AND PREVENTION TECHNIQUES. INCLUDES A SHELTER, COUNSELING, AND A CRISIS LINE. 0 0 400516 46957 PROVIDED SAFETY, SUPPORT, AND AWARENESS EDUCATION FOR VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT. THERE WERE 21 CLIENTS IN NEED OF SHELTER THAT SPENT A TOTAL OF 545 NIGHTS IN SHELTER. 400516 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X COURTNEY SCHOLL 7157483795 PO BOX 224 MEDFORD WI 54451 SHANNA KESTLER CO-DIRECTOR 40.00 X 63088 0 0 COURTNEY SCHOLL CO-DIRECTOR 40.00 X 63088 0 0 CATHERINE LEIFELD DIRECTOR 1.00 X 0 0 0 AMBER EPPERLY DIRECTOR 1.00 X 0 0 0 PATRICIA FLORA DIRECTOR 1.00 X 0 0 0 MIA MITTELSTADT-BLEICHER SECRETARY 1.00 X X 0 0 0 LINDA REYNOLDS FORMER SECRETARY 1.00 X X 0 0 0 MICHAEL SIMPFENDERFER TREASURER 1.00 X X 0 0 0 ALYCIA NOWAK FORMER VICE PRESIDENT 1.00 X X 0 0 0 TAYLOR REINHARDT PRESIDENT 1.00 X X 0 0 0 126176 0 0 0 0 0 0 0 7631 16621 524910 61911 611073 449 449 200000 154071 45929 45929 45929 13450 16621 5906 7544 7544 MISCELLANEOUS INCOME 900099 1028 1028 1028 666023 46957 0 7993 126177 75706 44162 6309 162402 162402 31366 26410 4360 596 15714 15714 23671 20530 2513 628 5353 4705 432 216 2234 2234 14956 14956 14316 12168 1432 716 11113 11113 CLIENT RELOCATION/EMERG 22481 22481 MISCELLANEOUS 13110 12807 303 PROGRAM SUPPLIES 12998 5077 7921 REPAIRS & MAINTENANCE 9197 9197 5313 5016 229 68 470401 400516 61352 8533 16162 248624 79188 41810 72000 58262 5597 1432 468113 9879 138591 458234 311538 808362 16056 27028 30192 320422 46248 347450 X 240290 306051 25000 154861 265290 460912 311538 808362 195622 0 X X 0 1 X 1 0 X 220300 386739 438358 434147 624523 2104067 220300 386739 438358 434147 624523 2104067 2104067 195 575 36 71 449 1326 -5573 -5573 2146 14513 443 -4878 12224 2112044 909718 0.99620 0.99160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74390 74390 355610 9879 345731 38113 38113 458234 X 671929 5906 5906 666023 0 666023 476307 5906 5906 470401 0 470401 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION 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 5,906. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,906. GALA 25920 12470 13450 3188 200 1947 GOLF OUTING 4151 4151 571 30071 16621 13450 3188 200 2518 5906 7544 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY BOTH EXECUTIVE DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED ANNUALLY TO COMPLETE A DISCLOSURE OF THEIR CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTORS' SALARIES ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. PART XII LINE 2C THE CO-EXECUTIVE DIRECTORS ARE RESPONSIBLE FOR OVERSEEING THE AUDIT AND THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING THE AUDITOR. NO SIGNIFICANT CHANGE FROM PRIOR YEAR.