Totals
- Total revenue
- $46,737,301
- Total expenses
- $46,555,323
- Contributions and grants received
- $41,806,431
- Grants paid
- $0
- Program service revenue
- $1,319,747
- Investment income
- $3,592,425
- Other revenue
- $18,698
- Total assets, end of year
- $39,789,439
- Total liabilities, end of year
- $12,576,486
- Net assets or fund balances, end of year
- $27,212,953
- Program services expenses (Part IX)
- $37,908,539
- Management and general expenses
- $7,104,766
- Fundraising expenses
- $1,542,018
- Program service expenses (Part III)
- $37,908,539
Program services were 81.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$39,360,532
-
1f · All other contributions, gifts and grants
$2,445,899
-
2a · Program service revenue: MANAGEMENT FEES
total $993,393 · related or exempt $993,393
-
2b · Program service revenue: CLIENT RENTS
total $263,189 · related or exempt $263,189
-
2c · Program service revenue: DEVELOPER FEES
total $50,000 · related or exempt $50,000
-
2d · Program service revenue: PROGRAM SERVICE FEES
total $13,165 · related or exempt $13,165
-
3 · Investment income
total $3,425 · excluded $3,425
-
7a · Gross sales of assets other than inventory
other assets $3,589,000
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $3,589,000
-
7d · Net gain or loss
total $3,589,000 · excluded $3,589,000
-
11a · Other revenue: MISCELLANEOUS
total $18,698 · excluded $18,698
-
11e · Other revenue, total
$18,698
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $701,038 · program services $21,345 · management and general $584,733 · fundraising $94,960
-
7 · Other salaries and wages
total $25,080,367 · program services $20,823,794 · management and general $3,528,721 · fundraising $727,852
-
8 · Pension plan contributions
total $195,680 · program services $153,132 · management and general $38,434 · fundraising $4,114
-
9 · Other employee benefits
total $3,472,757 · program services $2,956,205 · management and general $410,446 · fundraising $106,106
-
10 · Payroll taxes
total $1,942,721 · program services $1,631,945 · management and general $251,599 · fundraising $59,177
-
11a · Fees: management
total $1,831,561 · program services $979,672 · management and general $815,845 · fundraising $36,044
-
11b · Fees: legal
total $6,515 · management and general $6,515
-
11c · Fees: accounting
total $50,568 · program services $267 · management and general $50,301
-
11g · Fees: other
total $133,927 · program services $493 · management and general $128,861 · fundraising $4,573
-
12 · Advertising and promotion
total $30,382 · program services $211 · management and general $2,396 · fundraising $27,775
-
13 · Office expenses
total $806,181 · program services $363,674 · management and general $344,946 · fundraising $97,561
-
16 · Occupancy
total $9,903,145 · program services $9,107,904 · management and general $505,803 · fundraising $289,438
-
17 · Travel
total $761,070 · program services $583,092 · management and general $169,647 · fundraising $8,331
-
19 · Conferences, conventions and meetings
total $269,009 · program services $170,620 · management and general $36,589 · fundraising $61,800
-
20 · Interest
total $50,510 · program services $38,311 · management and general $12,199
-
22 · Depreciation, depletion and amortization
total $192,785 · program services $192,785
-
23 · Insurance
total $280,176 · program services $239,898 · management and general $34,884 · fundraising $5,394
-
24a · Other expenses: MISCELLANEOUS
total $488,029 · program services $371,788 · management and general $105,846 · fundraising $10,395
-
24b · Other expenses: EQUIPMENT RENTAL
total $338,069 · program services $258,507 · management and general $71,065 · fundraising $8,497
-
24c · Other expenses: TAXES AND LICENSES
total $20,833 · program services $14,896 · management and general $5,936 · fundraising $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $671,349 · end of year -$42,617
-
2 · Savings and temporary cash investments
beginning of year $1,041,067
-
3 · Pledges and grants receivable
beginning of year $6,950,890 · end of year $10,241,100
-
4 · Accounts receivable
beginning of year $2,116,536 · end of year $2,413,470
-
7 · Other notes and loans receivable
beginning of year $1,984,283 · end of year $1,984,283
-
8 · Inventories for sale or use
beginning of year $30,796 · end of year $30,796
-
9 · Prepaid expenses and deferred charges
beginning of year $581,893 · end of year $735,629
-
10a · Land, buildings and equipment: cost or other basis
$16,027,435
-
10b · Land, buildings and equipment: accumulated depreciation
$3,141,481
-
10c · Land, buildings and equipment, net
beginning of year $12,969,275 · end of year $12,885,954
-
15 · Other assets
beginning of year $4,024,449 · end of year $11,540,824
-
17 · Accounts payable and accrued expenses
beginning of year $2,805,768 · end of year $3,600,383
-
19 · Deferred revenue
beginning of year $1,029,593 · end of year $2,505,594
-
21 · Escrow or custodial account liability
beginning of year $139,423 · end of year $139,423
-
23 · Secured mortgages and notes payable
beginning of year $3,332,533 · end of year $1,981,318
-
24 · Unsecured notes and loans payable
beginning of year $300,000 · end of year $750,000
-
25 · Other liabilities
beginning of year $2,991,774 · end of year $3,599,768
-
27 · Net assets without donor restrictions
beginning of year $10,304,581 · end of year $17,746,087
-
28 · Net assets with donor restrictions
beginning of year $9,466,866 · end of year $9,466,866
Mission and programs · 2022
Mission
STEP UP ON SECOND STREET DELIVERS COMPASSIONATE SUPPORT TO PEOPLE EXPERIENCING SERIOUS MENTAL HEALTH ISSUES, AND PERSONS WHO ARE EXPERIENCING CHRONIC HOMELESSNESS, TO HELP THEM RECOVER, STABILIZE, AND INTEGRATE INTO THE COMMUNITY. THROUGH DYNAMIC PARTNERSHIPS, WE PROVIDE POSITIVE SOCIAL AND LEARNING ENVIRONMENTS, VOCATIONAL TRAINING, PERMANENT SUPPORTIVE HOUSING OPPORTUNITIES, AND RECOVERY SERVICES TO EMPOWER INDIVIDUALS TO CULTIVATE LIVES OF HOPE AND DIGNITY. WE EXERCISE INNOVATIVE LEADERSHIP AND ADVOCACY TO INCREASE PUBLIC UNDERSTANDING, SUPPORT, AND ACCEPTANCE OF ALL PEOPLE LIVING WITH SERIOUS MENTAL HEALTH ISSUES.
Activities or mission (Part I)
PROVIDE LONG-TERM SUPPORT OF PEOPLE WITH SEVERE AND PERSISTENT MENTAL ILLNESS
-
BEHAVIORAL HEALTH:STEP UP ON SECOND STREET, INC. ASSISTS INDIVIDUALS (INCLUDING VETERANS AND TRANSITIONAL AGE YOUTH) WHO EXPERIENCE HOMELESSNESS AND SERIOUS MENTAL HEALTH ISSUES WITH MENTAL HEALTH AND CASE MANAGEMENT SERVICES BOTH IN CLINIC AND FIELD-BASED, COMPREHENSIVE SERVICES WHICH ADDRESS ALL AREAS OF LIFE, SUPPORTIVE SERVICES, PROGRAMS AND LINKAGE TO PERMANENT SUPPORTIVE HOUSING, LIFE SKILLS COACHING, SOCIALIZATION,LINKAGE TO FOOD RESOURCES, HOMELESS ADVOCACY, OUTREACH AND HOUSINGRETENTION, HOUSING PLACEMENT AND SUPPORT LEADING TO INDIVIDUAL GOAL ATTAINMENT,INCREASEDSELF-SUFFICIENCY, AND RECOVERY TO 5,490 INDIVIDUALS.
Expenses $12,578,078 · Revenue $993,393
-
HOUSINGSTEP UP ON SECOND STREET, INC. HAS REAL ESTATE RENTAL OPERATIONS THAT ASSISTED 1,817 INDIVIDUALS EXPERIENCING HOMELESSNESS TO MOVE INTO PERMANENT SUPPORTIVE HOUSING. AS OF JUNE 30, 2023, STEP UP ON SECOND STREET, INC. OWNED AND/OR OPERATED PROPERTIES IN EL MONTE, LOS ANGELES, REDLANDS, SALINAS, SAN BERNARDINO, AND SANTA MONICA, CALIFORNIA, AS WELL AS SANFORD, FLORIDA, WITH A TOTAL OF 787 SINGLE UNITS.
Expenses $25,234,759 · Revenue $326,354
-
EMPLOYMENT SERVICESSTEP UP ON SECOND STREET, INC. BELIEVES THAT EVERYONE WHO WANTS TO WORK SHOULD WORK. SERVICES INCLUDE: EXPLORATION OF VOCATIONAL INTEREST/HISTORY, RESUME BUILDING, JOB SEARCH, REFERRALS TO COMMUNITY EMPLOYMENT TRAINING PROGRAMS, PRE-VOCATIONAL TRAINING, COMMUNITY JOB SEEKING AND PLACEMENT, AND PEER SUPPORT TRAINING.
Expenses $95,702
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Fernando Torres GilDR FERNANDO TORRES GIL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
David Foster MDDAVID FOSTER MD
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anant PatelANANT PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Barrett EsareyBARRETT ESAREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter C ScholzePETER C SCHOLZE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leroy SimpkinsLEROY SIMPKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mia St JohnMIA ST JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Amie QuigleyAMIE QUIGLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan WolfJONATHAN WOLF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly Peterson PhDKELLY PETERSON PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lindsay GilchristLINDSAY GILCHRIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jimmy L HarrisJIMMY L HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lipka TodLIPKA TOD
CEO & PRESIDENT
- Total calculated
- $415,718
- From this org
- $400,000
- From related orgs
- $0
- Other
- $15,718
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $400,000
- Bonus
- $0
- Other
- $0
- Deferred
- $8,950
- Nontaxable benefits
- $6,768
- Filer's total
- $415,718
-
Leibee JudsonLEIBEE JUDSON
CFO & SECRETARY
- Total calculated
- $282,052
- From this org
- $270,000
- From related orgs
- $0
- Other
- $12,052
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $270,000
- Bonus
- $0
- Other
- $0
- Deferred
- $6,201
- Nontaxable benefits
- $5,851
- Filer's total
- $282,052
-
Tavlin DavidTAVLIN DAVID
CHIEF PROGRAMS OFFICER
- Total calculated
- $307,779
- From this org
- $295,000
- From related orgs
- $0
- Other
- $12,779
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $295,000
- Bonus
- $0
- Other
- $0
- Deferred
- $6,011
- Nontaxable benefits
- $6,768
- Filer's total
- $307,779
-
Criswell AaronCRISWELL AARON
CHIEF HOUSING DEVELOPMENT
- Total calculated
- $278,242
- From this org
- $266,500
- From related orgs
- $0
- Other
- $11,742
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,500
- Bonus
- $0
- Other
- $0
- Deferred
- $4,974
- Nontaxable benefits
- $6,768
- Filer's total
- $278,242
-
Thomas ApryllTHOMAS APRYLL
CHIEF HUMAN RESOURCES OFFI
- Total calculated
- $277,230
- From this org
- $266,500
- From related orgs
- $0
- Other
- $10,730
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $266,500
- Bonus
- $0
- Other
- $0
- Deferred
- $5,378
- Nontaxable benefits
- $5,352
- Filer's total
- $277,230
-
Elwan LynneELWAN LYNNE
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $255,068
- From this org
- $245,500
- From related orgs
- $0
- Other
- $9,568
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,500
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,568
- Filer's total
- $255,068
-
Akhteh GolenaAKHTEH GOLENA
VICE PRESIDENT OF WESTSIDE
- Total calculated
- $192,224
- From this org
- $183,000
- From related orgs
- $0
- Other
- $9,224
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,000
- Bonus
- $0
- Other
- $0
- Deferred
- $2,456
- Nontaxable benefits
- $6,768
- Filer's total
- $192,224
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
DANIEL'S VILLAGE LLC
SUPPORTIVE LOW-INCOME HOUSING · CA · income $19,610 · assets $2,180,872
Directly controlled by STEP UP ON SECOND STREET INC
-
STEP UP ON SECOND LLC
SUPPORTIVE LOW-INCOME HOUSING · CA · income $0 · assets $360,826
Directly controlled by STEP UP ON SECOND STREET INC
-
MICHAEL'S VILLAGE LLC
SUPPORTIVE LOW-INCOME HOUSING · CA · income $499,740 · assets $4,898,194
Directly controlled by STEP UP ON SECOND STREET INC
-
THE TAMMY APARTMENTS LLC
SUPPORTIVE LOW-INCOME HOUSING · CA · income $125,268 · assets $1,749,841
Directly controlled by STEP UP ON SECOND STREET INC
-
STEP UP ON 26TH LLC
SUPPORTIVE LOW-INCOME HOUSING · CA · income $216,344 · assets $6,186,658
Directly controlled by STEP UP ON SECOND STREET INC
-
STEP UP IN WARLEY PARK LLC
SUPPORTIVE LOW-INCOME HOUSING · CA · income $0 · assets $100
Directly controlled by STEP UP ON SECOND STREET INC
-
STEP UP GP LLC
SUPPORTIVE LOW-INCOME HOUSING · CA · income -$800 · assets $100
Directly controlled by STEP UP ON SECOND STREET INC
-
STEP UP AT BOGART LLC
SUPPORTIVE LOW-INCOME HOUSING · CA · income -$800 · assets $0
Directly controlled by STEP UP ON SECOND STREET INC
-
STEP UP DEVELOPER LLC
SUPPORTIVE LOW-INCOME HOUSING · FL · income $0 · assets $252,742
Directly controlled by STEP UP ON SECOND STREET INC
-
STEP UP EL MONTE FAMILY GP LLC
SUPPORTIVE LOW-INCOME HOUSING · CA · income -$800 · assets $120
Directly controlled by STEP UP ON SECOND STREET INC
-
STEP UP EL MONTE VETERAN GP LLC
SUPPORTIVE LOW-INCOME HOUSING · CA · income -$800 · assets $120
Directly controlled by STEP UP ON SECOND STREET INC
-
STEP UP IN DURHAM PLACE LLC
SUPPORTIVE LOW-INCOME HOUSING · FL · income $0 · assets $100
Directly controlled by STEP UP ON SECOND STREET INC
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
STEP UP ON SECOND LP
RELATED · SUPPORTIVE LOW-INCOME HOUSING · CA · 1% owned · general or managing partner
Directly controlled by STEP UP ON SECOND STREET INC
-
STEP UP ON FIFTH LP
RELATED · SUPPORTIVE LOW-INCOME HOUSING · CA · 0.49% owned · share of income -$47 · share of assets $89,918
Directly controlled by A COMMUNITY OF FRIENDS
-
STEP UP ON COLORADO LP
RELATED · SUPPORTIVE LOW-INCOME HOUSING · CA · 0.5% owned · share of income -$34 · share of assets $1,244
Directly controlled by HOLLYWOOD HOUSING COMMUNITY CORPORATION
-
STEP UP ON COLORADO LLC
RELATED · SUPPORTIVE LOW-INCOME HOUSING · CA · 50% owned · share of income $6,716 · share of assets $22,773 · general or managing partner
Directly controlled by HOLLYWOOD HOUSING COMMUNITY CORPORATION
-
STEP UP ON SECOND PRESERVATION LP
RELATED · SUPPORTIVE LOW-INCOME HOUSING · CA · 1% owned · share of income -$128,067 · share of assets $1,891,146 · general or managing partner
Directly controlled by STEP UP ON SECOND STREET INC
-
BROADWAY APARTMENTS PRESERVATION LP
RELATED · SUPPORTIVE LOW-INCOME HOUSING · CA · 0.4% owned · share of assets $1,427
Directly controlled by FIGUEROA ECONOMICAL HOUSING CORP
-
WESTERN AVENUE APARTMENTS PRESERVATION LP
RELATED · SUPPORTIVE LOW-INCOME HOUSING · CA · 0.4% owned · share of income -$255 · share of assets $53,351
Directly controlled by FIGUEROA ECONOMICAL HOUSING CORP
-
WEST THIRD APARTMENTS PRESERVATION LP
RELATED · SUPPORTIVE LOW-INCOME HOUSING · CA · 0.4% owned · share of income -$10 · share of assets $4,358
Directly controlled by FIGUEROA ECONOMICAL HOUSING CORP
-
STEP UP ON SECOND SELLER NOTE HOLDER LLC
RELATED · SUPPORTIVE LOW-INCOME HOUSING · CA · 19% owned · share of income $22,104 · share of assets $1,125,745 · general or managing partner
Directly controlled by STEP UP ON SECOND STREET INC
-
545 WORK STREET LP
RELATED · SUPPORTIVE LOW-INCOME HOUSING · DE · 0.1% owned · share of assets $1,208 · general or managing partner
Directly controlled by STEP UP ON SECOND STREET INC
-
450 G STREET LP
RELATED · SUPPORTIVE LOW-INCOME HOUSING · DE · 0.1% owned · share of assets $961 · general or managing partner
Directly controlled by STEP UP ON SECOND STREET INC
-
SUNRISE AT BOGART LP
RELATED · SUPPORTIVE LOW-INCOME HOUSING · CA · 0.2% owned · general or managing partner
Directly controlled by STEP UP ON SECOND STREET INC
-
EL MONTE METRO FAMILY HOUSING LP
RELATED · SUPPORTIVE LOW-INCOME HOUSING · CA · 0.15% owned · share of income -$33 · share of assets $191,896
Directly controlled by CAESAR CHAVEZ FOUNDATION
-
EL MONTE METRO VETERAN HOUSING LP
RELATED · SUPPORTIVE LOW-INCOME HOUSING · CA · 0.15% owned · share of income -$25 · share of assets $175,257
Directly controlled by CAESAR CHAVEZ FOUNDATION
-
BUILDING 205 PRESERVATION LP
RELATED · SUPPORTIVE LOW-INCOME HOUSING · CA · 1% owned · share of income -$7 · share of assets $1,914 · general or managing partner
Directly controlled by STEP UP ON SECOND STREET INC
-
BUILDING 208 PRESERVATION LP
RELATED · SUPPORTIVE LOW-INCOME HOUSING · CA · 1% owned · share of income -$7 · share of assets $1,931 · general or managing partner
Directly controlled by STEP UP ON SECOND STREET INC
-
STEP UP ON VINE LP
RELATED · SUPPORTIVE LOW-INCOME HOUSING · CA · 1% owned · share of income -$51 · share of assets $1,236
Directly controlled by HOLLYWOOD HOUSING COMMUNITY CORPORATION
-
180 SANBORN LP
RELATED · SUPPORTIVE LOW-INCOME HOUSING · CA · 1% owned · share of assets $1,224 · general or managing partner
Directly controlled by STEP UP ON SECOND STREET INC
-
1675 INDUSTRIAL PARK LP
RELATED · SUPPORTIVE LOW-INCOME HOUSING · CA · 1% owned · share of assets $3,302 · general or managing partner
Directly controlled by STEP UP ON SECOND STREET INC
-
1030 FAIRVIEW LP
RELATED · SUPPORTIVE LOW-INCOME HOUSING · CA · 1% owned · share of assets $1,086 · general or managing partner
Directly controlled by STEP UP ON SECOND STREET INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
STEP UP ON VINE LLC
C · SUPPORTIVE LOW-INCOME HOUSING · CA · 50% owned · share of income $7,500 · share of assets $444,717
Directly controlled by HOLLYWOOD COMMUNITY HOUSING CORPORATION
-
STEP UP ON SECOND PRESERVATION LLC
C · SUPPORTIVE LOW-INCOME HOUSING · CA · 100% owned · share of income -$178 · share of assets $1,755
Directly controlled by STEP UP ON SECOND STREET INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349311933
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.