2015-03-05T14:49:20-08:00 2014-08-31 Richard K Chinlund CPA 1299 Fourth Street Suite 506 San Rafael CA 94901 990EZ 2013-09-01 010660562 Stepping Stones Project STEP 4159686347 396 Grandview Avenue Novato CA 94945 Eric Poncelet President 2015-01-31 true Richard K ChinlundCPA P00526253 4155263686 X 2013 2016-03-07 17:11:31Z X www.steppingstonesproject.org X X 171458 X 35400 136024 34 0 0 0 0 171458 81956 15320 182 42148 139606 31852 39652 71504 X 41721 75914 2958 1568 44679 77482 5027 5978 39652 71504 Providing 'Rites of Passage' support to youth since year 1999. Our programs help adolescents and teens forge new connections to themselves, to their communities and to the environment. Stepping Stones Project currently has eight Coming of Age groups that serve 50 middle schoolers, grades 6-8, and two groups that serve 11 high schoolers, grades 9 and 10. We have 12 paid group leaders who are paid for 10 hours per month, 4 that are paid on average 3 hours per month, one half-time staff member who works 20 hours per week and one quarter time staff member who works 10 hours per week. The Coming of Age groups meet on average two times per month, with a total average of six hours of face time per month. During the groups the youth participate in activities, council, and sometimes nature hikes. The groups go on a 2-3 day backpacking trip each summer. Each pair of group leaders has a mentor that they consult with one hour per month, and all leaders attend a two-hour peer consultation meeting twice every quarter. 107088 107088 Eric Poncelet President 0 0 Jay Flicker Vice President 0 0 Steve Knecht Secretary 0 0 Shena Jensen Treasurer 16.00 22376 X false false false false false false false false 0 0 false false Shena Jensen 1106 Euclid Avenue Berkeley CA 94708 4439745910 false false false false false false false false false false false false false NONE NONE true X 15820 1500 9514 12949 35400 75183 0 0 15820 1500 9514 12949 35400 75183 52480 22703 0 0 0 75183 0.30200 0.47610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $671 Other Expenses.1007 Conferences, Conventions, and Meetings $1897 Other Expenses.1009 Depreciation $350 Other Expenses.1012 Insurance $4787 Other Expenses.1 Wilderness Trip $11930 Other Expenses.2 Professional Development $4362 Other Expenses.3 Fundraising $3750 Other Expenses.4 Merchant Card Fees $3532 Other Expenses.5 Mentoring $2425 Other Expenses.6 Activity Expense $2028 Other Expenses.7 Peer Consultation $1515 Other Expenses.8 Payroll Processing Fees $1356 Other Expenses.9 Room Rental Fees $1285 Other Expenses.10 Marketing $824 Other Expenses.11 Training $460 Other Expenses.12 Open House $435 Other Expenses.13 Telephone $320 Other Expenses.14 Dues & Subscriptions $145 Other Expenses.17 Licanses $50 Other Expenses.18 Quickbooks Fees $20 Other Expenses.19 Bank Charge $6 Other Assets.1003 Machinery and Equipment - Beginning $523 Machinery and Equipment - Ending $327 Other Assets.1005 Accounts Receivable - Beginning $2435 Accounts Receivable - Ending $1241 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5027 Accounts Payable and Accrued Expenses - Ending $5978