2024-05-15T14:29:59-05:00 2023-06-30 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2022-07-01 954109386 STEP UP ON SECOND STREET INC STEP 3103946889 1328 SECOND STREET SANTA MONICA CA 90401 ALAN DARBY CHIEF FINANCIAL OFFICER 3103946889 2024-05-15 1 ALAN DARBY 999009999 1 KATY BROWN P00650274 3104784148 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOD LIPKA 1328 SECOND STREET SANTA MONICA CA 90401 46737301 0 X WWW.STEPUPONSECOND.ORG X 1986 CA PROVIDE LONG-TERM SUPPORT OF PEOPLE WITH SEVERE AND PERSISTENT MENTAL ILLNESS 12 12 450 147 0 0 36781490 41806431 4316791 1319747 3090 3592425 23915 18698 41125286 46737301 0 0 0 0 26676520 31392563 0 0 1542018 13697149 15162760 40373669 46555323 751617 181978 30370538 39789439 10599091 12576486 19771447 27212953 X 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. 0 0 12578078 993393 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. 25234759 326354 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. 95702 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. 37908539 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 194 0 1 450 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ALAN DARBY 3105761308 1328 SECOND STREET SANTA MONICA CA 90401 DR FERNANDO TORRES GIL BOARD CHAIR 0.50 X X 0 0 0 DAVID FOSTER MD BOARD VICE CHAIR 0.50 X X 0 0 0 ANANT PATEL DIRECTOR 0.50 X 0 0 0 BARRETT ESAREY DIRECTOR 0.50 X 0 0 0 PETER C SCHOLZE DIRECTOR 0.50 X 0 0 0 LEROY SIMPKINS DIRECTOR 0.50 X 0 0 0 MIA ST JOHN DIRECTOR 0.50 X 0 0 0 AMIE QUIGLEY DIRECTOR 0.50 X 0 0 0 JONATHAN WOLF DIRECTOR 0.50 X 0 0 0 KELLY PETERSON PHD DIRECTOR 0.50 X 0 0 0 LINDSAY GILCHRIST DIRECTOR 0.50 X 0 0 0 JIMMY L HARRIS DIRECTOR 0.50 X 0 0 0 LIPKA TOD CEO & PRESIDENT 40.00 X 400000 0 15718 LEIBEE JUDSON CFO & SECRETARY 40.00 X 270000 0 12052 TAVLIN DAVID CHIEF PROGRAMS OFFICER 40.00 X 295000 0 12779 CRISWELL AARON CHIEF HOUSING DEVELOPMENT 40.00 X 266500 0 11742 THOMAS APRYLL CHIEF HUMAN RESOURCES OFFI 40.00 X 266500 0 10730 ELWAN LYNNE CHIEF DEVELOPMENT OFFICER 40.00 X 245500 0 9568 AKHTEH GOLENA VICE PRESIDENT OF WESTSIDE 40.00 X 183000 0 9224 1926500 0 81813 37 0 1 0 JACKSON & COKER 2655 NORTHWINDS PARKWAY ALPHARETTA GA 30009 MEDICAL CONSULTATION FOR CLIENT 468167 THE AMERICAN ROUND TABLE TO ABOLISH HOME 5 PARK ST PL BOSTON MA 02108 FACILITY EXPENSES 273608 LOCUMTENENS PO BOX 405547 ATLANTA GA 30384 MEDICAL CONSULTATION FOR CLIENT 136900 ZAPTECH 7910 N INGRAM AVE 101 FRESNO CA 93711 COMPUTER SUPPORT & WEBROOT ANTIVIRUS & D 129339 MUSICK PEELER & GARRETT LLP 333 SOUTH HOPE STREET STE 2900 LOS ANGELES CA 90071 LEGAL SERVICES 115923 6 39360532 2445899 41806431 MANAGEMENT FEES 531390 993393 993393 CLIENT RENTS 531110 263189 263189 DEVELOPER FEES 531390 50000 50000 PROGRAM SERVICE FEES 531390 13165 13165 1319747 3425 3425 3589000 0 3589000 3589000 3589000 MISCELLANEOUS 531390 18698 18698 18698 46737301 1319747 0 3611123 701038 21345 584733 94960 25080367 20823794 3528721 727852 195680 153132 38434 4114 3472757 2956205 410446 106106 1942721 1631945 251599 59177 1831561 979672 815845 36044 6515 6515 50568 267 50301 133927 493 128861 4573 30382 211 2396 27775 806181 363674 344946 97561 9903145 9107904 505803 289438 761070 583092 169647 8331 269009 170620 36589 61800 50510 38311 12199 192785 192785 280176 239898 34884 5394 MISCELLANEOUS 488029 371788 105846 10395 EQUIPMENT RENTAL 338069 258507 71065 8497 TAXES AND LICENSES 20833 14896 5936 1 46555323 37908539 7104766 1542018 671349 -42617 1041067 6950890 10241100 2116536 2413470 1984283 1984283 30796 30796 581893 735629 16027435 3141481 12969275 12885954 4024449 11540824 30370538 39789439 2805768 3600383 1029593 2505594 139423 139423 3332533 1981318 300000 750000 2991774 3599768 10599091 12576486 X 10304581 17746087 9466866 9466866 19771447 27212953 30370538 39789439 181978 7259528 0 X X 0 0 0 X 22155217 27993164 37155643 36781490 41806431 165891945 22155217 27993164 37155643 36781490 41806431 165891945 165891945 4372 4667 2852 3090 3425 18406 27101 268336 3880 2133 18698 320148 166230499 7835425 0.99800 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 8361348 8361348 4048025 1650518 2397507 3116064 993442 2122622 501998 497521 4477 12885954 INVESTMENT IN SUBSIDIARIES 10183335 REPLACEMENT RESERVES 84356 TENANT SECURITY DEPOSITS 75202 DEPOSITS 277526 OPERATING RESERVES 150712 CLIENT TRUST ACCOUNTS 139423 CONSTRUCTION IN PROGRESS 65528 DUE FROM RELATED PARTIES 564742 11540824 DUE TO RELATED PARTIES 1414233 PAYCHECK PROTECTION PROGRAM LOAN 1250000 SECURITY DEPOSIT LIABILITIES 70027 DEFERRED DEVELOPER FEE 865508 3599768 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS IN TRUST FOR CERTAIN PROGRAM PARTICIPANTS WHO ARE NOT CAPABLE OF HANDLING THEIR OWN FINANCES. BANK ACCOUNTS ARE MAINTAINED FOR THIS PURPOSE. AS OF JUNE 30, 2023, THE BALANCES IN THESE ACCOUNTS TOTALED $139,423. X X 0 0 0 0 0 0 0 0 0 LIPKA TOD CEO & PRESIDENT 400000 0 0 0 0 0 8950 0 6768 0 415718 0 0 0 TAVLIN DAVID CHIEF PROGRAMS OFFICER 295000 0 0 0 0 0 6011 0 6768 0 307779 0 0 0 LEIBEE JUDSON CFO & SECRETARY 270000 0 0 0 0 0 6201 0 5851 0 282052 0 0 0 CRISWELL AARON CHIEF HOUSING DEVELOPMENT 266500 0 0 0 0 0 4974 0 6768 0 278242 0 0 0 THOMAS APRYLL CHIEF HUMAN RESOURCES OFFI 266500 0 0 0 0 0 5378 0 5352 0 277230 0 0 0 ELWAN LYNNE CHIEF DEVELOPMENT OFFICER 245500 0 0 0 0 0 0 0 9568 0 255068 0 0 0 AKHTEH GOLENA VICE PRESIDENT OF WESTSIDE 183000 0 0 0 0 0 2456 0 6768 0 192224 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - FORM 990 IS PREPARED BY AN OUTSIDE CONSULTANT, AND REVIEWED AND APPROVED BY MANAGEMENT AND THE FINANCE COMMITTEE. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CFO, AS HEAD OF HUMAN RESOURCES, ACCOUNTING, & SUPPORT, REVIEWS ALL CONTRACTS PRIOR TO IMPLEMENTATION FOR COMPLIANCE. A CONFLICT OF INTEREST POLICY IS PART OF EACH EMPLOYEE'S PERSONNEL PACKAGE AND IS SIGNED BY EACH EMPLOYEE AND MAINTAINED IN EACH INDIVIDUAL'S PERSONNEL FILE. IN ADDITION, THE BOARD OF DIRECTORS' BYLAWS CONTAIN A CONFLICT OF INTEREST POLICY THAT EACH BOARD MEMBER RECEIVES AS PART OF THEIR APPOINTMENT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE AND RECOMMENDS ANY MODIFICATIONS TO COMPENSATION AS NEEDED. THE CEO REVIEWS EXECUTIVE STAFF PERFORMANCE AND RECOMMENDS COMPENSATION CHANGES AS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. FORM 990 PART XII LINE 2B - AUDIT REPORT AS OF THE DATE THE RETURN IS FILED, THE AUDIT FOR THIS ORGANIZATION HAS NOT BEEN COMPLETED. THE FORM 990 WILL BE AMENDED AFTER AUDIT IS COMPLETED. 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