2025-11-04T13:00:31-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 3402 OAKWOOD MALL DRIVE SUITE 100 EAU CLAIRE WI 547017672 990 2024-01-01 391608607 STEPPING STONES OF DUNN COUNTY INC STEP 7152352920 1602 STOUT RD MENOMONIE WI 54751 CORRISA VILLENEUVE EXECUTIVE DIRECTOR 7152352920 2025-10-27 1 1 DAWN YARRINGTON P01584414 7158521100 2025-10-23 2024 2025-03-06 01:10:19Z CORRISA VILLENEUVE 1602 STOUT RD MENOMONIE WI 54751 3369265 0 X WWW.STEPPINGSTONESDC.ORG X 1988 WI PROVIDE FOOD, SHELTER, AND OTHER SUPPORT SERVICES TO LOW-INCOME HOUSEHOLDS IN DUNN COUNTY. 14 14 29 290 0 0 4149929 2818587 0 0 -34717 23352 -2568 -35812 4112644 2806127 1245218 1678574 0 0 617106 842950 0 0 56469 732129 436018 2594453 2957542 1518191 -151415 3740401 3393967 279493 78705 3460908 3315262 PEOPLE HELPING PEOPLE STRENGTHEN THE DUNN COUNTY COMMUNITY BY PROVIDING FOOD, SHELTER, AND SUPPORT. 0 0 2774680 1678574 0 PROGRAM SERVICES (HOMELESS SHELTER, FOOD PANTRY AND SUPPORT SERVICES)DURING 2024, A TOTAL OF 280 HOUSEHOLDS WERE SERVED THROUGH THE SHELTER. THEY ALSO SERVED 5,194 HOUSEHOLDS BETWEEN THE FOOD PANTRY AND OTHER SUPPORT SERVICES IN 2024. 2774680 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 16 0 1 29 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 CORRISA VILLENEUVE 7152352920 1602 STOUT RD MENOMONIE WI 54751 PADRAIG GALLAGHER EXECUTIVE DIRECTOR 40.00 X 87054 0 2089 BARBARA FAGAN PRESIDENT 1.00 X X 0 0 0 JERRY PORTER VICE PRESIDENT 1.00 X X 0 0 0 GEORGE BREWE TREASURER 1.00 X X 0 0 0 NICHOLE MANSON SECRETARY 1.00 X 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 STACY NELSON DIRECTOR 1.00 X 0 0 0 MATT SWENSON DIRECTOR 1.00 X 0 0 0 NINA KOCH 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 RACHAEL TAYLOR DIRECTOR 1.00 X 0 0 0 WENDY SLABACK DIRECTOR 1.00 X 0 0 0 87054 0 2089 0 0 0 0 0 69413 231854 2517320 1671392 2818587 28651 28651 512681 517980 -5299 -5299 -5299 3291 69413 19443 -16152 -16152 6055 25715 -19660 -19660 2806127 0 0 -12460 1678574 1678574 89144 35658 44572 8914 683922 591887 49998 42037 11523 10230 606 687 58361 44625 8905 4831 22312 22312 8791 8791 18147 18147 19599 19599 41804 41804 7630 7630 83112 83112 33915 33915 FOOD COSTS 114032 114032 REPAIRS AND MAINTENANCE 46618 46618 HOUSEHOLD SUPPLIES 22649 22649 17409 17409 2957542 2774680 126393 56469 125813 155800 268310 48252 89790 82079 21901 59800 8442 9880 3190611 530115 2712234 2660496 463088 298549 58534 66400 0 5000 3740401 3393967 279493 73705 0 5000 279493 78705 X 3103701 3265580 357207 49682 3460908 3315262 3740401 3393967 -151415 5769 0 X 0 1 X 1 0 X 2346211 1987419 2453735 4149929 2818587 13755881 2346211 1987419 2453735 4149929 2818587 13755881 359670 13396211 9281 12033 6841 27662 28651 84468 10873 9871 10108 30852 3000 3000 13874201 10855 0.96550 0.98830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CC CASH REWARDS - 2022 AMOUNT: $ 3,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162356 162356 2762120 353971 2408149 77833 38594 39239 104292 79348 24944 84010 58202 25808 2660496 LEASE LIABILITY 5000 5000 X 2831339 5769 19443 25212 2806127 0 2806127 2976985 19443 19443 2957542 0 2957542 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, 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 19,443. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 19,443. EMPTY BOWLS 23100 22720 380 280 380 233 GIVE ME SHELTER 29799 26888 2911 627 450 1145 2 19804 19804 507 2000 13622 72703 69412 3291 907 1337 2000 15000 19244 -15953 0 DONATED FOOD AND HOUSEHOLD ITEMS 5194 1607778 FAIR MARKET VALUE DONATED FOOD AND HOUSEHOLD ITEMS EMERGENCY ASSISTANCE 280 70796 0 X 816131 1645677 FMV X VACATION 7 21700 FMV X AUCTION ITEMS 58 4015 FMV 0 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.