2026-02-06T17:25:20-06:00 2025-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2024-07-01 953080619 THE STEPPING STONE OF SAN DIEGO STEP 6195844010 3767 CENTRAL AVE SAN DIEGO CA 92105 ANDREW PICARD EXECUTIVE DIRECTOR 6195844010 2026-02-02 1 0 LUKAS DAVIS P00668234 6192311977 2026-02-02 2024 2025-03-06 01:10:19Z ANDREW PICARD 3767 CENTRAL AVE SAN DIEGO CA 92105 4981661 0 X WWW.STEPPINGSTONESD.ORG X 1977 CA PROVIDE ALCOHOL AND DRUG REHABILITATION WITH AN EMPHASIS ON SERVING THE LGBT COMMUNITY. 10 10 45 9 0 0 3735887 1456822 4925 3157501 29556 54922 121422 155937 3891790 4825182 0 0 0 0 2625841 2982829 0 0 142357 1346867 1599252 3972708 4582081 -80918 243101 3669545 4416340 2772242 3195683 897303 1220657 THE STEPPING STONE OF SAN DIEGO PROVIDES ALCOHOL AND DRUG REHABILITATION SERVICES WITH SPECIAL EMPHASIS ON SERVING THE NEEDS OF THE LGBT COMMUNITY. 0 0 2424918 3157061 THE RECOVERY HOME PROGRAM CENTERS AROUND MOVING CLIENTS THROUGH A PROGRESSIVE RECOVERY JOURNEY, TAILORED TO THEIR TREATMENT NEEDS. THE PROCESS STARTS WITH ACCLIMATION TO THE PROGRAM, AND THEN PROVIDES A SOLID FOUNDATION FOR A SUCCESSFUL LONG-TERM RECOVERY. 276077 FOLLOWING THEIR THREE-MONTH RESIDENTIAL STAY, CLIENTS PARTICIPATE IN A 12-WEEK AFTER-CARE PROGRAM WHICH HELPS TO FACILITATE A SMOOTHER TRANSITION FROM THE STRUCTURE OF RESIDENTIAL TREATMENT, CLIENTS IN AFTER-CARE PROGRAM HAVE THE OPPORTUNITY TO PROCESS TRANSITIONAL ISSUES AND CONCERNS, SHARE RESOURCES, NETWORK, AND ENGAGE IN MUTUAL RECOVERY SUPPORT. 961050 440 THE STEPPING OUT ALCOHOL AND DRUG OUTPATIENT TREATMENT PROGRAM SERVES THE LGBTQ AND HIV/AIDS-AFFECTED COMMUNITIES. 3662045 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X RHONDA QUINLAN 6195844010 3767 CENTRAL AVE SAN DIEGO CA 92105 MICHAEL MOORE VICE CHAIR 5.00 1.00 X X 0 0 0 MATT HARRIS CHAIR 5.00 X X 0 0 0 JOHN HALL TREASURER 2.00 1.00 X X 0 0 0 ERIC CHAVEZ SECRETARY 2.00 X X 0 0 0 TOM FLEMING DIRECTOR 1.00 X 0 0 0 TIM FRONCZEK DIRECTOR 1.00 X 0 0 0 KEVIN NICHOLS DIRECTOR 1.00 X 0 0 0 TERESA OYOS DIRECTOR 1.00 X 0 0 0 LAURA BAMFORD DIRECTOR 1.00 X 0 0 0 REBECCA LEE DIRECTOR 1.00 X 0 0 0 JACK STEENSTRA DIRECTOR (RESIGNED IN 2024) 1.00 X 0 0 0 ANDREW PICARD EXECUTIVE DIRECTOR 40.00 X 175934 0 0 RHONDA QUINLAN SR. DIRECTOR OF FINANCE 40.00 X 135739 0 0 311673 0 0 2 0 1 0 0 79934 845836 531052 7760 1456822 DRUG MEDI-CAL 623220 3157061 3157061 OUTPATIENT SERVICES 621420 440 440 3157501 16673 16673 125455 0 125455 125455 125455 38249 0 38249 38249 38249 122619 79934 156479 -33860 -33860 OTHER INCOME 900099 64342 64342 64342 4825182 3347298 0 21062 175099 141830 15759 17510 2234993 1758309 403194 73490 369254 280789 74165 14300 203483 162856 33203 7424 38000 38000 326894 223306 100973 2615 23358 10235 13123 36192 17116 14594 4482 381768 374239 6478 1051 16886 16546 340 26658 26658 91968 91968 85960 70932 15028 OTHER PERSONNEL EXPENSE 126197 98659 26721 817 FOOD 106884 104253 2256 375 SECURITY 87855 87855 EQUIPMENT AND FURNITURE 71726 71726 178906 151426 20310 7170 4582081 3662045 777679 142357 42906 311207 185597 118 432856 639426 636551 64848 17538 3331331 1555670 1765915 1775661 856628 999604 114225 242805 3669545 4416340 345949 360909 542575 563067 1494582 1494582 287218 278847 101918 498278 2772242 3195683 X 897303 1204427 16230 897303 1220657 3669545 4416340 243101 80253 0 X 0 0 0 X 2850893 2685858 2502919 3735887 1456822 13232379 2850893 2685858 2502919 3735887 1456822 13232379 13232379 390 12049 118002 161283 142128 433852 43748 43748 6142 64342 70484 13780463 3157501 0.96020 0.97060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3331331 1555670 1775661 1775661 DEPOSITS 15523 RIGHT-OF-USE 227282 242805 OPERATING LEASE LIABILITY 229413 MARGIN LOAN 268865 498278 4971893 80253 156479 236732 4735161 90021 90021 4825182 4648539 156479 156479 4492060 90021 90021 4582081 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 156,479. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT BENEFIT TO DONORS 90,021. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 156,479. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT BENEFIT TO DONORS 90,021. THE PINK GALA 202553 79934 122619 1140 59319 96020 202553 79934 122619 1140 59319 96020 156479 -33860 0 0 0 0 0 0 0 0 0 ANDREW PICARD EXECUTIVE DIRECTOR 167533 0 0 0 8401 0 0 0 0 0 175934 0 0 0 AVENIR THINKING MICHAEL MOORE (BOD) IS SPOUSE OF JERE HALLIGAN WHO OWNS AVENIR THINKING 27234 MARKETING SERVICES 0 THE COMPUTER ADMIN INC TIM FRONCZEK (BOD) IS PARENT OF KYLE & KEVIN FRONCZEK WHO OWNS COMP. ADMIN. 121758 IT AND EQUIPMENT SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, BOARD CHAIR AND FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO FILL OUT AND SIGN A CONFLICT OF INTEREST STATEMENT. THE STATEMENT IS REVIEWED ANNUALLY FOR CHANGES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD, OR A COMMITTEE OF OFFICERS, REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ON AN ANNUAL BASIS AND EVALUATES BASED ON INTERNAL FACTORS AND COMPARABLE INDUSTRY DATA WHEN AND IF ADJUSTMENTS ARE PRUDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE DOCUMENTATION UPON REQUEST. GROUP CONSCIENCE DBA PEMARRO 3767 CENTRAL AVE SAN DIEGO CA 92105 330106223 DRUG & ALCOHOL DETOXIFICATION CA 501(C)(3) LINE 10 THE STEPPING STONE OF SAN DIEGO 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GROUP CONSCIENCE DBA PEMARRO C 53029 FMV