Stepping Stones is a non-profit organization that provides a variety of treatment services for individuals with mental health, alcohol, or substance abuse disorders.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$59K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $1.0M a year · 27% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$59K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
10 mo
of spending, in cash
Looks good: 9.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $368K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$537K
12% of total assets
Looks good: liabilities are 12% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.1M
+14% vs prior year
Spent
$2.5M
To programs
85%
Net assets
$3.8M
By yearFY2020–FY2025
Revenue
$3.1M
FY2021▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.7M
FY2021$3.1M
FY2022$3.6M
FY2023$3.5M
FY2024$3.9M
FY2025$6.0M
Expenses
$2.5M
FY2021▼ -8%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.7M
FY2021$2.5M
FY2022$2.7M
FY2023$2.5M
FY2024$2.8M
FY2025$3.4M
Net assets
$3.8M
FY2021▲ +17%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.2M
FY2021$3.8M
FY2022$4.7M
FY2023$5.8M
FY2024$6.9M
FY2025$9.5M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $2.1M Management & general 15% · $367K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $59K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director
$59,470Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Preseident
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Paul Lauridsen’s $70K as Executive Director is at the 7th percentile of top reported officer pay among 2832 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Paul Lauridsen$69,835$62,081$66,536$66,536$59,470$64,239

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers treatment for mental health, alcohol, and substance abuse disorders.

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Provided by the organization

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1 program · $2.1M · in their own filed words · FY2020
01

Providing effective treatment services for individuals with mental and substance abuse disorders.

$2.1Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$368K
See all 3 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$3.1M
Ln 12
Gifts and grantsLn 1h$2.1M
Fees for servicesLn 2g$942K
Investment incomeLn 3$7K
Money outPt IX
$2.5M
Ln 25
Programscol B$2.1M
Managementcol C$367K
Owns and owesPt X
$3.8M
net assets · Ln 32
Cash and savingsLn 1–2$2.1M
Total assetsLn 16$4.3M
LiabilitiesLn 26$537K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.1M
Government grantsLn 1e$2.0M
Fees for servicesLn 2g$942K
Investment incomeLn 3$7K
Total revenueLn 12$3.1M
Assets in detailPt X, end of year
CashLn 1$2.0M
SavingsLn 2$41K
Cash and savings togetherLn 1–2$2.1M
Land, buildings, equipmentLn 10c$1.4M
Total assetsLn 16$4.3M
LiabilitiesLn 26$537K
Net assetsLn 32$3.8M
OperationsPt I, VI
EmployeesI 5116
VolunteersI 631
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$1.7M$2.1M
Land, buildings, equipmentLn 10c$1.4M$1.4M
Total assetsLn 16$3.8M$4.3M
LiabilitiesLn 26$585K$537K
Net assetsLn 32$3.2M$3.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$59K$51K$9K
Other salaries and wagesLn 7$1.4M$1.2M$212K
Other employee benefitsLn 9$238K$203K$36K
Payroll taxesLn 10$113K$96K$17K
Advertising and promotionLn 12$4K$4K
OccupancyLn 16$153K$128K$25K
TravelLn 17$21K$18K$3K
Conferences, conventions and meetingsLn 19$2K$786$733
Depreciation, depletion and amortizationLn 22$102K$86K$15K
InsuranceLn 23$35K$33K$2K
Other expenses (24a–d)Ln 24$326K$294K$32K
All other expensesLn 24e$46K$33K$13K
Total functional expensesLn 25$2.5M$2.1M$367K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $6.0M$3.4M$2.5M$9.5M 990 PDF
FY2024 $3.9M$2.8M$1.1M$6.9M 990 PDF
FY2023 $3.5M$2.5M$1.1M$5.8M 990 PDF
FY2022 $3.6M$2.7M$934K$4.7M 990 PDF
FY2021 Viewing $3.1M$2.5M$541K$3.8M 990 PDF
FY2020 $2.7M$2.7M−$42K$3.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $3,057,637 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,539,132$2,108,883
I-9 Program service revenuePrior year $1,065,230$941,829
I-10 Investment incomePrior year −$4,298$6,925
I-11 Other revenuePrior year $87,203$0
I-12 Total revenuePrior year $2,687,267$3,057,637
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,952,297$1,828,878
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $776,645$688,072
I-18 Total expensesPrior year $2,728,942$2,516,950
I-19 Revenue less expensesPrior year −$41,675$540,687
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,057,637 across 6 lines filed
VIII-1e Government grants$1,971,779
VIII-1f All other contributions, gifts and grants$137,104
VIII-1h Total contributions, gifts and grants$2,108,883
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $941,829$941,829
VIII-3 Investment incomeExcluded from tax $6,925$6,925
VIII-12 Total revenueRelated to mission $941,829 · Unrelated business $0 · Excluded from tax $6,925$3,057,637
Part IX · Statement of functional expenses $2,516,950 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $50,585 · Management $8,885$59,470
IX-7 Other salaries and wagesPrograms $1,205,971 · Management $211,818$1,417,789
IX-9 Other employee benefitsPrograms $202,748 · Management $35,611$238,359
IX-10 Payroll taxesPrograms $96,339 · Management $16,921$113,260
IX-12 Advertising and promotionManagement $3,978$3,978
IX-16 OccupancyPrograms $128,217 · Management $24,681$152,898
IX-17 TravelPrograms $18,130 · Management $2,542$20,672
IX-19 Conferences, conventions and meetingsPrograms $786 · Management $733$1,519
IX-22 Depreciation, depletion and amortizationPrograms $86,374 · Management $15,243$101,617
IX-23 InsurancePrograms $32,832 · Management $2,420$35,252
IX-24 Other expenses (24a–d)Programs $294,155 · Management $31,831$325,986
IX-24e All other expensesPrograms $33,483 · Management $12,667$46,150
IX-25 Total functional expensesPrograms $2,149,620 · Management $367,330 · Fundraising $0$2,516,950
Part X · Balance sheet $4,336,035 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,633,746$2,015,168
X-2 Savings and temporary cash investmentsStart of year $20,944$40,807
X-4 Accounts receivableStart of year $726,396$856,246
X-9 Prepaid expenses and deferred chargesStart of year $16,593$17,833
X-10c Land, buildings and equipment, netStart of year $1,425,884$1,405,981
X-16 Total assetsStart of year $3,823,563$4,336,035
X-17 Accounts payable and accrued expensesStart of year $281,045$182,967
X-25 Other liabilitiesStart of year $0$50,000
X-26 Total liabilitiesStart of year $584,952$536,874
X-27 Net assets without donor restrictionsStart of year $3,235,511$3,794,861
X-28 Net assets with donor restrictionsStart of year $3,100$4,300
X-32 Total net assets or fund balancesStart of year $3,238,611$3,799,161
X-33 Total liabilities and net assetsStart of year $3,823,563$4,336,035
Part XI · Reconciliation of net assets $3,799,161 net assets at year end
XI-1 Total revenue$3,057,637
XI-2 Total expenses$2,516,950
XI-3 Revenue less expenses$540,687
XI-4 Net assets at start of year$3,238,611
XI-5 Net unrealized gains (losses) on investments$19,863
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$3,799,161

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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