NOURISHING FUTURES: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NOURISHING FUTURES (EIN 01-0660562)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-02-07
- IRS object ID
- 202210389349200506
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-07T09:27:00-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010660562 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPPING STONES PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Eric Poncelet | InCareOfNm |
| Business Name Control | STEP | BusinessNameControlTxt |
| Foreign Phone | 4152463902 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1569 Solano Ave 651 | AddressLine1Txt |
| City | Berkeley | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94707 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Knecht | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2022-02-07 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | Steppingstonesproject.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $64,050 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,012 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $38,870 | ProgramServiceRevenueAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $23,168 | OtherRevenueTotalAmt |
| Total Revenue | $64,050 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $21,922 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $39,750 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $22,285 | OtherExpensesTotalAmt |
| Total Expenses | $83,957 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$19,907 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,048 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,141 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,541 | BOYAmt |
| EOY | $4,435 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,921 | BOYAmt |
| EOY | $4,435 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,873 | BOYAmt |
| EOY | $294 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,048 | BOYAmt |
| EOY | $4,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Education-OurProgramhasbeendoing"ritesofpassage",or"comingofage"programsforboysandgirlsfrom12to14yearsofagesince1999.Theseprogramsaredesignedtohelpadolescentsforgenewconnectionstothemselves,theirfamilies,communitiesandtheworldaroundthem. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DuetothePandemictheseprogramsdiminishedsomewhatfatallyandwehave,asoftheendof2021shutdowntheorganization.WeareawaitingtheclosureacceptancefromtheStateAttorneyGeneralsofficeandwilldonatetheremainingbankbalancein2022withtheirapproval. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $53,994 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $53,994 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Eric Poncelet | ||||
| President | 1.00 | $0 | $0 | $0 |
| Stephen Knecht | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Mark Sheron | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Michael Lerner | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Corbin Howes | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Wendy Brawer | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Max Brawer | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephen Knecht | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 396 Grandview Ave | AddressLine1Txt |
| City | Novato | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94945 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4152465493 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,012 | CurrentTaxYearAmt |
| Total | $316,507 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,870 | CurrentTaxYearAmt |
| Total | $691,557 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,697 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,070 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,882 | CurrentTaxYearAmt |
| Total | $1,008,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,008,064 | PublicSupportTotal509Amt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $131 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $131 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,168 | CurrentTaxYearAmt |
| Total | $23,168 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $252,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $194,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $184,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,050 | CurrentTaxYearAmt |
| Total | $1,031,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00 | PublicSupportPY509Pct |
| Investment Income CY | 0.00 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, 23168Government PPP Loan forgiven| | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Government PPP loan forgiven, $23168| |
| Part I, line 16 | | Other Expenses:, Amount:| Remaining Program expense after Independent Contractors, $14244| Bad Debt, $900| Bank Fees, $166| Insurance, $1192| Merchant Services, $3664| Misc. Admin, $221| Computer Supplies, $1430| City License, $50| Dues Subscriptions, $418| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivables, $380, $0| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Payroll Tax Liability, $26873, $294| |
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