A Stepping Stone Foundation FY2022 filing

Tax-deductible

Phoenix, AZ501(c)(3)EIN 74-2567068

To provide stepping stones for successs through education of children and families who have limited opportunities

501(c)(3) charity; gifts are tax-deductible.
70¢ of each $1 spent went to programs.
$72K 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

FY2022 · 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
3 of 6
filings with a surplus
Average surplus $63K a year · 10% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
70%
of spending
Fine: 70% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$72K
to officers and key staff · 14% of spending
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
23 mo
of spending, in cash
Looks good: 23.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $35K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$210K
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$502K
-5% vs prior year
Spent
$505K
To programs
70%
Net assets
$1.3M
By yearFY2020–FY2025
Revenue
$502K
FY2022▼ -5%
Revenue by fiscal year
FY2020$898K
FY2021$528K
FY2022$502K
FY2023$655K
FY2024$682K
FY2025$388K
Expenses
$505K
FY2022▲ +19%
Expenses by fiscal year
FY2020$441K
FY2021$423K
FY2022$505K
FY2023$609K
FY2024$824K
FY2025$473K
Net assets
$1.3M
FY2022▲ +2%
Net assets by fiscal year
FY2020$1.2M
FY2021$1.3M
FY2022$1.3M
FY2023$1.2M
FY2024$1.1M
FY2025$1.0M

From the FY2022 Form 990 (year ending June 2022) · see the original

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You’re viewing the FY2022 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 Sep 1990.

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

Where the money goes

70 cents of each dollar spent went to programs.

Program services 70% · $353K Management & general 15% · $76K Fundraising 15% · $76K

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

Who runs it and what they're paid

14 people listed on the 990; $72K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$72,085Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Gabriela Jimenez$91,503—————
Cynthia Gattorna——$76,479$72,085$72,150$65,000
Gabriel Jimenez—$40,729————

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

Educates children and families to build pathways to success.

Provided by the organization

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3 program services account for $353K of program spending, described in the organization's own filed words · FY2021.
01

Our flagship program, leaf (literacy elevates arizona families) provided early childhood education and whole family literacy to disadvantged children and their parents, whose absence of english literacy put their children at risk of school failure and reduced life choices.

$351Kprogram expense
02

Actively partnered with local high schools to identify and reconnect with former preschool students in order to provide college scholarships (billie gannaway memorial, william o. Smith memorial, and ivey stepping higher) for former preschool students. We awarded 27 scholarships to students for a total of $43,600.

$2Kprogram expense
03

Work-Training Program

High school graduates who were former pre- schoolers are encouraged to apply for one of two annual paid administrative internships. Two successful candidates are selected each year to work in the administrative office and are trained and mentored in providing front-office and computor support to the executive director, assf's programs…

Pt IX · col B

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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 1 funder$35K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$502K
Ln 12
Gifts and grantsLn 1h$540K
Investment incomeLn 3−$37K
Money outPt IX
$505K
Ln 25
Programscol B$353K
Managementcol C$76K
Fundraisingcol D$76K
Owns and owesPt X
$1.3M
net assets · Ln 32
Cash and savingsLn 1–2$984K
Total assetsLn 16$1.5M
LiabilitiesLn 26$210K
PeoplePt VI, VII
14
listed · VII A
PaidVII A1
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$540K
Government grantsLn 1e$50K
Noncash giftsLn 1g$30K
Fundraising eventsLn 1c$62K
Investment incomeLn 3−$37K
Total revenueLn 12$502K
Assets in detailPt X, end of year
CashLn 1$66K
SavingsLn 2$918K
Cash and savings togetherLn 1–2$984K
InvestmentsLn 11–13$470K
Total assetsLn 16$1.5M
LiabilitiesLn 26$210K
Net assetsLn 32$1.3M
OperationsPt I, VI
EmployeesI 54
VolunteersI 6130
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$835K$984K
InvestmentsLn 11–13$508K$470K
Total assetsLn 16$1.4M$1.5M
LiabilitiesLn 26$94K$210K
Net assetsLn 32$1.3M$1.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$121K$54K$22K$46K
Pension plan contributionsLn 8$2K$2K$650$0
Other employee benefitsLn 9$13K$6K$2K$5K
Payroll taxesLn 10$9K$4K$2K$3K
Accounting feesLn 11c$10K$0$10K$0
Office expensesLn 13$4K$0$4K$0
Information technologyLn 14$4K$0$4K$0
OccupancyLn 16$15K$8K$4K$4K
InsuranceLn 23$4K$0$4K$0
Other expenses (24a–d)Ln 24$270K$265K$5K$0
All other expensesLn 24e$53K$16K$20K$18K
Total functional expensesLn 25$505K$353K$76K$76K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $388K$473K−$85K$1.0M 990 PDF
FY2024 $682K$824K−$142K$1.1M 990 PDF
FY2023 $655K$609K$46K$1.2M 990 PDF
FY2022 Viewing $502K$505K−$2K$1.3M 990 PDF
FY2021 $528K$423K$104K$1.3M 990 PDF
FY2020 $898K$441K$457K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $502,202 across 8 lines filed
VIII-1a Federated campaigns$7,833
VIII-1c Fundraising events$61,653
VIII-1e Government grants$50,000
VIII-1f All other contributions, gifts and grants$420,165
VIII-1g Noncash contributions (included above)$29,536
VIII-1h Total contributions, gifts and grants$539,651
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0−$37,449
VIII-12 Total revenueRelated to mission −$37,449 · Unrelated business $0 · Excluded from tax $0$502,202
Part IX · Statement of functional expenses $504,641 across 11 lines filed
IX-7 Other salaries and wagesPrograms $53,650 · Management $21,645 · Fundraising $46,184$121,479
IX-8 Pension plan contributionsPrograms $1,516 · Management $650 · Fundraising $0$2,166
IX-9 Other employee benefitsPrograms $5,694 · Management $2,297 · Fundraising $4,902$12,893
IX-10 Payroll taxesPrograms $3,760 · Management $1,516 · Fundraising $3,237$8,513
IX-11c Accounting feesPrograms $0 · Management $9,750 · Fundraising $0$9,750
IX-13 Office expensesPrograms $0 · Management $3,869 · Fundraising $0$3,869
IX-14 Information technologyPrograms $0 · Management $3,580 · Fundraising $0$3,580
IX-16 OccupancyPrograms $7,687 · Management $3,844 · Fundraising $3,843$15,374
IX-23 InsurancePrograms $0 · Management $3,949 · Fundraising $0$3,949
IX-24 Other expenses (24a–d)Programs $264,971 · Management $4,980 · Fundraising $0$269,951
IX-24e All other expensesPrograms $15,673 · Management $19,514 · Fundraising $17,930$53,117
IX-25 Total functional expensesPrograms $352,951 · Management $75,594 · Fundraising $76,096$504,641
Part X · Balance sheet $1,493,241 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $36,225$65,773
X-2 Savings and temporary cash investmentsStart of year $799,172$918,299
X-4 Accounts receivableStart of year $6,027$0
X-9 Prepaid expenses and deferred chargesStart of year $3,748$39,408
X-11 Publicly traded securitiesStart of year $507,701$469,761
X-16 Total assetsStart of year $1,352,873$1,493,241
X-17 Accounts payable and accrued expensesStart of year $77,445$84,000
X-25 Other liabilitiesStart of year $16,464$125,867
X-26 Total liabilitiesStart of year $93,909$209,867
X-27 Net assets without donor restrictionsStart of year $1,090,073$1,142,475
X-28 Net assets with donor restrictionsStart of year $168,891$140,899
X-32 Total net assets or fund balancesStart of year $1,258,964$1,283,374
X-33 Total liabilities and net assetsStart of year $1,352,873$1,493,241
Part XI · Reconciliation of net assets $1,283,374 net assets at year end
XI-1 Total revenue$502,202
XI-2 Total expenses$504,641
XI-3 Revenue less expenses−$2,439
XI-4 Net assets at start of year$1,258,964
XI-10 Net assets at end of year$1,283,374

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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