Nonprofit · EIN 95-3080619
STEPPING STONE OF SAN DIEGO
Tax-exempt · SAN DIEGO, CA 92105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,825,182 | $4,582,081 | $243,101 | $4,416,340 | $3,195,683 | $1,220,657 |
| June 30, 2024 | 990 | $3,891,790 | $3,972,708 | -$80,918 | $3,669,545 | $2,772,242 | $897,303 |
| June 30, 2023 | 990 | $3,419,161 | $3,806,119 | -$386,958 | $3,724,103 | $839,332 | $2,884,771 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,456,822
- of which government grants
- $845,836
- Program service revenue
- $3,157,501
- Investment income
- $54,922
- Net rental income
- $125,455
- Net gain from sales of assets
- $38,249
- Net income from fundraising events
- -$33,860
- Other revenue
- $155,937
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $175,099
- Other salaries and wages
- $2,234,993
- Salaries, compensation and benefits (total)
- $2,982,829
- Professional fundraising fees
- $0
- Accounting fees
- $38,000
- Occupancy
- $381,768
- Travel
- $16,886
- Depreciation
- $91,968
- Program services (functional)
- $3,662,045
- Management and general (functional)
- $777,679
- Fundraising (functional)
- $142,357
Balance sheet and other
- Total assets, start of year
- $3,669,545
- Total assets, end of year
- $4,416,340
- Total liabilities, end of year
- $3,195,683
- Net assets, end of year
- $1,220,657
- Land, buildings and equipment
- $1,775,661
- Publicly traded securities
- $999,604
- Net assets without donor restrictions
- $1,204,427
- Net assets with donor restrictions
- $16,230
- Gross receipts
- $4,981,661
- Employees
- 45
- Volunteers
- 9
- Year formed
- 1977
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW PICARD | EXECUTIVE DIRECTOR Officer | 40 | $175,934 |
| RHONDA QUINLAN | SR. DIRECTOR OF FINANCE Highest-paid employee | 40 | $135,739 |
| MICHAEL MOORE | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| MATT HARRIS | CHAIR Trustee or director, Officer | 5 | $0 |
| JOHN HALL | TREASURER Trustee or director, Officer | 2 | $0 |
| ERIC CHAVEZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| TOM FLEMING | DIRECTOR Trustee or director | 1 | $0 |
| TIM FRONCZEK | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN NICHOLS | DIRECTOR Trustee or director | 1 | $0 |
| TERESA OYOS | DIRECTOR Trustee or director | 1 | $0 |
| LAURA BAMFORD | DIRECTOR Trustee or director | 1 | $0 |
| REBECCA LEE | DIRECTOR Trustee or director | 1 | $0 |
| JACK STEENSTRA | DIRECTOR (RESIGNED IN 2024) Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW PICARD | EXECUTIVE DIRECTOR Officer | 40 | $100,343 |
| MICHAEL MOORE | VICE CHAIR Trustee or director, Officer | 5 | $0 |
| MATT HARRIS | CHAIR Trustee or director, Officer | 5 | $0 |
| JOHN HALL | TREASURER Trustee or director, Officer | 2 | $0 |
| ERIC CHAVEZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| TOM FLEMING | DIRECTOR Trustee or director | 1 | $0 |
| TIM FRONCZEK | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN NICHOLS | DIRECTOR Trustee or director | 1 | $0 |
| TERESA OYOS | DIRECTOR Trustee or director | 1 | $0 |
| JACK STEENSTRA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHERYL HOUK | FORMER EXECUTIVE DIRECTOR Former | 40 | $105,170 |
| MICHAEL MOORE | CHAIR Trustee or director, Officer | 5 | $0 |
| MATT HARRIS | VICE-CHAIR Trustee or director, Officer | 2 | $0 |
| JOHN HALL | TREASURER Trustee or director, Officer | 2 | $0 |
| ERIC CHAVEZ | SECRETARY Trustee or director, Officer | 2 | $0 |
| TOM FLEMING | DIRECTOR Trustee or director | 1 | $0 |
| TIM FRONCZEK | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN NICHOLS | DIRECTOR Trustee or director | 1 | $0 |
| TERESA OYOS | DIRECTOR Trustee or director | 1 | $0 |
| JACK STEENSTRA | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW PICARD | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 3767 CENTRAL AVE, SAN DIEGO, CA 92105-2506
- In care of
- % ANDREW PICARD
- Principal officer (990 for 2024)
- ANDREW PICARD, 3767 CENTRAL AVE, SAN DIEGO, CA 92105
- Signed the 990
- ANDREW PICARD, EXECUTIVE DIRECTOR
- Phone
- (619) 584-4010
- Website
- WWW.STEPPINGSTONESD.ORG
- Return prepared by
- CONSIDINE & CONSIDINE
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3080619 or by the name STEPPING STONE OF SAN DIEGO.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE STEPPING STONE OF SAN DIEGO PROVIDES ALCOHOL AND DRUG REHABILITATION SERVICES WITH SPECIAL EMPHASIS ON SERVING THE NEEDS OF THE LGBT COMMUNITY.
Program accomplishments
- 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.Expenses $2,424,918 · revenue $3,157,061
- 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.Expenses $276,077
- THE STEPPING OUT ALCOHOL AND DRUG OUTPATIENT TREATMENT PROGRAM SERVES THE LGBTQ AND HIV/AIDS-AFFECTED COMMUNITIES.Expenses $961,050 · revenue $440
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3080619
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,416,340
- Income (IRS master file)
- $4,981,661
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,825,182 | $4,582,081 | $4,416,340 | XML |
| 990 | June 2024 | $3,891,790 | $3,972,708 | $3,669,545 | XML |
| 990 | June 2023 | $3,419,161 | $3,806,119 | $3,724,103 | XML |
| 990 | June 2022 | $3,477,386 | $3,354,713 | $3,756,088 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3080619).
Questions about STEPPING STONE OF SAN DIEGO
- What is the EIN of STEPPING STONE OF SAN DIEGO?
- The employer identification number (EIN) of STEPPING STONE OF SAN DIEGO is 95-3080619.
- Is STEPPING STONE OF SAN DIEGO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to STEPPING STONE OF SAN DIEGO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPPING STONE OF SAN DIEGO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STEPPING STONE OF SAN DIEGO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPPING STONE OF SAN DIEGO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of STEPPING STONE OF SAN DIEGO?
- The 990 for the year ended June 30, 2025 names ANDREW PICARD.
- Who are the officers and directors of STEPPING STONE OF SAN DIEGO?
- The 990 for the year ended June 30, 2025 lists 13 people; 2 received compensation from the organization, the highest $175,934 (ANDREW PICARD, EXECUTIVE DIRECTOR).
- How much revenue does STEPPING STONE OF SAN DIEGO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,825,182, expenses of $4,582,081 and total assets of $4,416,340 at year end.
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