Nonprofit · EIN 46-4740539
STEPPING STONES OF THE ROARING FORK VALLEY
Tax-exempt · ASPEN, CO 81611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,497,336 | $1,110,260 | $387,076 | $3,823,321 | -$18,629 | $3,841,950 |
| December 31, 2024 | 990 | $1,556,102 | $1,035,406 | $520,696 | $3,468,163 | $13,227 | $3,454,936 |
| December 31, 2023 | 990 | $851,080 | $930,941 | -$79,861 | $2,967,695 | $33,436 | $2,934,259 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,483,724
- of which government grants
- $51,306
- Program service revenue
- $0
- Investment income
- $19,838
- Net rental income
- $15,190
- Net income from fundraising events
- -$21,416
- Other revenue
- -$6,226
Expenses
- Grants and similar amounts paid
- $83,486
- Compensation of officers, directors and key employees
- $109,120
- Other salaries and wages
- $470,010
- Salaries, compensation and benefits (total)
- $691,209
- Professional fundraising fees
- $0
- Legal fees
- $265
- Accounting fees
- $1,700
- Occupancy
- $76,155
- Travel
- $3,947
- Depreciation
- $103,529
- Program services (functional)
- $744,380
- Management and general (functional)
- $166,200
- Fundraising (functional)
- $199,680
Balance sheet and other
- Total assets, start of year
- $3,468,163
- Total assets, end of year
- $3,823,321
- Total liabilities, end of year
- -$18,629
- Net assets, end of year
- $3,841,950
- Land, buildings and equipment
- $2,458,832
- Net assets without donor restrictions
- $3,801,801
- Net assets with donor restrictions
- $40,149
- Gross receipts
- $1,528,452
- Employees
- 14
- Volunteers
- 42
- Year formed
- 2013
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle Crawley | Executive Director Highest-paid employee | 40 | $113,000 |
| Susan Fitzgerald | Director Trustee or director | 5 | $0 |
| Patricia Ramirez | Director Trustee or director | 0 | $0 |
| Nicole Topete | Director Trustee or director | 5 | $0 |
| Ben Sherman | President Officer | 10 | $0 |
| Evin Sartin | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kyle Crawley | Executive Director Officer | 40 | $102,250 |
| Susan Fitzgerald | Director Trustee or director | 5 | $0 |
| Temple Glasser | Director Trustee or director | 5 | $0 |
| Kelly Medina | Director Trustee or director | 5 | $0 |
| Andrew Modell | Director Trustee or director | 5 | $0 |
| Kristin Nelson | Director Trustee or director | 5 | $0 |
| Patricia Ramirez | Director Trustee or director | 5 | $0 |
| Georgine Garbarini | President Officer | 10 | $0 |
| Ben Sherman | Vice President Officer | 5 | $0 |
| Evin Sartin | Treasurer Officer | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE CRAWLEY | EXECUTIVE DIRECTOR Officer | 40 | $96,075 |
| GEORGINE GARBARINI | DIRECTOR, PRESIDENT Trustee or director, Officer | 10 | $0 |
| GARY BARR | DIRECTOR, TREASURER Trustee or director, Officer | 5 | $0 |
| SUSAN FITZGERALD | DIRECTOR Trustee or director | 5 | $0 |
| TEMPLE GLASSIER | DIRECTOR Trustee or director | 5 | $0 |
| KSENIYA MAMLIN | DIRECTOR Trustee or director | 5 | $0 |
| KELLY MEDINA | DIRECTOR Trustee or director | 5 | $0 |
| ANDREW MODELL | DIRECTOR Trustee or director | 5 | $0 |
| KRISTIN NELSON | DIRECTOR Trustee or director | 5 | $0 |
| EVIN SARTIN | DIRECTOR Trustee or director | 5 | $0 |
| BEN SHERMAN | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1417 SIERRA VISTA DR, ASPEN, CO 81611-1044
- Principal officer (990 for 2025)
- Kyle Crawley, 1010 Garfield Avenue, Carbondale, CO 81623
- Signed the 990
- Kyle Crawley, Executive Director
- Phone
- (720) 207-7646
- Website
- www.steppingstonesrfv.org
- Return prepared by
- Colleen Anderson CPA
Mission
Stepping Stones cultivates strong mentoring relationships and community spaces for youth ages 10-24 to foster personal growth, compassion and responsibility.
Program accomplishments
- Stepping Stones is a community-based mentoring program that serves over 460 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.Expenses $744,380 · grants $83,486
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4740539
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $3,823,321
- Income (IRS master file)
- $1,528,452
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,497,336 | $1,110,260 | $3,823,321 | IRS |
| 990 | December 2024 | $1,556,102 | $1,035,406 | $3,468,163 | IRS |
| 990 | December 2023 | $851,080 | $930,941 | $2,967,695 | XML |
| 990 | December 2022 | $859,347 | $855,331 | $3,224,511 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4740539).
Questions about STEPPING STONES OF THE ROARING FORK VALLEY
- What is the EIN of STEPPING STONES OF THE ROARING FORK VALLEY?
- The employer identification number (EIN) of STEPPING STONES OF THE ROARING FORK VALLEY is 46-4740539.
- Is STEPPING STONES OF THE ROARING FORK VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to STEPPING STONES OF THE ROARING FORK VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPPING STONES OF THE ROARING FORK VALLEY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STEPPING STONES OF THE ROARING FORK VALLEY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPPING STONES OF THE ROARING FORK VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of STEPPING STONES OF THE ROARING FORK VALLEY?
- The 990 for the year ended December 31, 2025 names Kyle Crawley.
- Who are the officers and directors of STEPPING STONES OF THE ROARING FORK VALLEY?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $113,000 (Kyle Crawley, Executive Director).
- How much revenue does STEPPING STONES OF THE ROARING FORK VALLEY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,497,336, expenses of $1,110,260 and total assets of $3,823,321 at year end.
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All nonprofits in ASPEN · Colorado · Public and societal benefit