2026-09-17T07:58:14-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 435 JULIE STREET PO BOX 547 TOMAH WI 54660 990 2025-01-01 391608607 STEPPING STONES OF DUNN COUNTY INC STEP 7152352920 1602 STOUT RD MENOMONIE WI 54751 CORRISA VILLENEUVE EXECUTIVE DIRECTOR 7152352920 2026-09-11 1 DANIEL LUECK P00409940 6083722177 2026-09-03 2025 CORRISA VILLENEUVE 1602 STOUT RD MENOMONIE WI 54751 3150433 0 X WWW.STEPPINGSTONESDC.ORG X 1988 WI PROVIDE FOOD, SHELTER, AND OTHER SUPPORT SERVICES TO LOW-INCOME HOUSEHOLDS IN DUNN COUNTY. 13 13 25 273 0 0 2818587 3112327 0 0 23352 20156 -35812 -5943 2806127 3126540 1678574 1656394 0 0 842950 799472 0 0 56337 436018 415225 2957542 2871091 -151415 255449 3393967 3648861 78705 74730 3315262 3574131 PEOPLE HELPING PEOPLE STRENGTHEN THE DUNN COUNTY COMMUNITY BY PROVIDING FOOD, SHELTER, AND SUPPORT. 0 0 2645024 1656394 0 PROGRAM SERVICES (HOMELESS SHELTER, FOOD PANTRY AND SUPPORT SERVICES)DURING 2025, A TOTAL OF 310 HOUSEHOLDS WERE SERVED THROUGH THE SHELTER. THEY ALSO SERVED 5,808 HOUSEHOLDS BETWEEN THE FOOD PANTRY AND OTHER SUPPORT SERVICES IN 2025. 2645024 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 11 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 CORRISA VILLENEUVE EXECUTIVE DIRECTOR 40.00 X 75055 0 0 PADRAIG GALLAGHER EXECUTIVE DIRECTOR (THRU 04/25) 40.00 X 28471 0 727 BARBARA FAGAN PRESIDENT 1.00 X X 0 0 0 RACHAEL TAYLOR VICE PRESIDENT 1.00 X X 0 0 0 GEORGE BREWE TREASURER 1.00 X X 0 0 0 NICHOLE MANSON SECRETARY (THRU 03/25) 1.00 X X 0 0 0 WHITNEY ANDERSON DIRECTOR 1.00 X 0 0 0 BEV DEYO-SVENDSEN DIRECTOR (THRU 07/25) 1.00 X 0 0 0 MARY EIDE DIRECTOR 1.00 X 0 0 0 MAGGIE FISCHER DIRECTOR 1.00 X 0 0 0 MAI KHOU XIONG DIRECTOR 1.00 X 0 0 0 ABIGAIL MICHEAU DIRECTOR 1.00 X 0 0 0 STACY NELSON DIRECTOR 1.00 X 0 0 0 PAUL SCHWARTZ DIRECTOR 1.00 X 0 0 0 WENDY SLABACK DIRECTOR 1.00 X 0 0 0 MATT SWENSON DIRECTOR 1.00 X 0 0 0 SUE TRAXLER DIRECTOR 1.00 X 0 0 0 103526 0 727 0 0 0 0 0 7500 42793 204723 2857311 1599244 3112327 20156 20156 3536 42793 21225 -17689 -17689 1554 2668 -1114 -1114 MISCELLANEOUS INCOME 900099 12860 12860 12860 3126540 0 0 14213 1656394 1656394 104254 41701 52127 10426 625660 505050 79579 41031 12185 9386 1962 837 57373 42996 10334 4043 25728 25728 9331 9331 21589 21589 46069 46069 9826 9826 101174 101174 29515 29515 FOOD COSTS 76552 76552 REPAIRS AND MAINTENANCE 59923 59923 HOUSEHOLD SUPPLIES 20711 20711 MISCELLANEOUS 14807 14807 2871091 2645024 169730 56337 155800 143713 48252 504338 89790 34173 59800 67275 9880 8435 3198610 630289 2660496 2568321 298549 239901 66400 78705 5000 4000 3393967 3648861 73705 70471 5000 4259 78705 74730 X 3265580 3554048 49682 20083 3315262 3574131 3393967 3648861 255449 3420 0 X 0 1 X 1 0 X 1987419 2453735 4149929 2818587 3112327 14521997 1987419 2453735 4149929 2818587 3112327 14521997 428231 14093766 12033 6841 27662 28651 20156 95343 9871 10108 5090 25069 3000 12860 15860 14658269 0.96150 0.96550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: CC CASH REWARDS - 2022 AMOUNT: $ 3,000. 2025 AMOUNT: $ 12,860. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162356 162356 2770118 429915 2340203 77833 43384 34449 104292 83397 20895 84011 73593 10418 2568321 LEASE LIABILITY 4259 4259 X 3145868 3420 15908 19328 3126540 0 3126540 2886999 15908 15908 2871091 0 2871091 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, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 15,908. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 15,908. EMPTY BOWLS 19078 15542 3536 2563 SADISTIC CENTURY 14381 14381 8092 1 11439 11439 730 2500 25 44898 41362 3536 730 2500 10680 13910 -10374 0 DONATED FOOD AND HOUSEHOLD ITEMS 5808 0 1589101 FAIR MARKET VALUE DONATED FOOD AND HOUSEHOLD ITEMS EMERGENCY ASSISTANCE 310 67293 0 N/A N/A X 810471 1596576 FMV X AUCTION ITEMS 28 2668 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. THIS PROCESS WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT-OF-INTEREST POLICY UPON REQUEST.