Civic Intelligence

Step Up on Second Street Inc.

990 • Fiscal year 2016 • EIN 95-4109386

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.STEPUPONSECOND.ORG

View Organization Page

1328 Second StreetSanta Monica, CA 90401

(310) 394-6889

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.54x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$206,016

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

26%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

54%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$20,958,080

Up $4,382,933 (+26%) from 2015

Net Assets

Up

$13,035,887

Up $4,110,569 (+46%) from 2015

Liabilities

Up

$7,922,193

Up $272,364 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Up

$14,798,023

Up $5,167,474 (+54%) from 2015

Expenses

Up

$10,687,454

Up $308,211 (+3.0%) from 2015

Net Income

Up

$4,110,569

Up $4,859,263 (+649%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $14,827,590Liabilities 2011: $11,457,725Net Assets 2011: $3,369,8652011Assets 2012: $15,431,384Liabilities 2012: $13,190,243Net Assets 2012: $2,241,1412012Assets 2013: $16,800,056Liabilities 2013: $7,955,107Net Assets 2013: $8,844,9492013Assets 2014: $17,141,725Liabilities 2014: $7,432,794Net Assets 2014: $9,708,9312014Assets 2015: $16,575,147Liabilities 2015: $7,649,829Net Assets 2015: $8,925,3182015Assets 2016: $20,958,080Liabilities 2016: $7,922,193Net Assets 2016: $13,035,8872016Assets 2017: $22,390,332Liabilities 2017: $8,768,114Net Assets 2017: $13,622,2182017Assets 2018: $23,809,880Liabilities 2018: $6,833,451Net Assets 2018: $16,976,4292018Assets 2019: $25,042,122Liabilities 2019: $7,863,170Net Assets 2019: $17,178,9522019Assets 2020: $21,325,005Liabilities 2020: $12,198,288Net Assets 2020: $9,126,7172020Assets 2021: $38,348,569Liabilities 2021: $11,835,854Net Assets 2021: $26,512,7152021Assets 2022: $30,370,538Liabilities 2022: $10,599,091Net Assets 2022: $19,771,4472022Assets 2023: $39,789,439Liabilities 2023: $12,576,486Net Assets 2023: $27,212,9532023Assets 2024: $43,785,891Liabilities 2024: $28,129,453Net Assets 2024: $15,656,4382024

Highlighted filing

2016

Assets$20,958,080
Liabilities$7,922,193
Net Assets$13,035,887
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $6,629,475Expenses 2011: $7,425,109Net Income 2011: -$795,6342011Expenses 2012: $7,274,9812012Expenses 2013: $8,065,7432013Revenue 2014: $9,799,014Expenses 2014: $9,507,778Net Income 2014: $291,2362014Revenue 2015: $9,630,549Expenses 2015: $10,379,243Net Income 2015: -$748,6942015Revenue 2016: $14,798,023Expenses 2016: $10,687,454Net Income 2016: $4,110,5692016Revenue 2017: $14,426,609Expenses 2017: $13,840,278Net Income 2017: $586,3312017Revenue 2018: $21,566,140Expenses 2018: $18,211,929Net Income 2018: $3,354,2112018Revenue 2019: $23,197,382Expenses 2019: $22,994,859Net Income 2019: $202,5232019Revenue 2020: $27,982,592Expenses 2020: $35,292,059Net Income 2020: -$7,309,4672020Revenue 2021: $38,612,363Expenses 2021: $37,776,727Net Income 2021: $835,6362021Revenue 2022: $41,125,286Expenses 2022: $40,373,669Net Income 2022: $751,6172022Revenue 2023: $46,737,301Expenses 2023: $46,555,323Net Income 2023: $181,9782023Revenue 2024: $55,737,544Expenses 2024: $56,094,347Net Income 2024: -$356,8032024

Highlighted filing

2016

Revenue$14,798,023
Expenses$10,687,454
Net Income$4,110,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$15,880,397
Mission and Program Overview

Mission

Step up on second street delivers compassionate support to people experiencing serious mental health issues, and people 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.

Provide long-term support of people with severe and persistent mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,825,960$11,926,185▲ $4,100,225
Other Notes and Loans Receivable, Net$1,983,484$1,983,484→ $0
Accounts Receivable$33,899$1,499,184▲ $1,465,285
Pledges and Grants Receivable$1,190,414--
Investments in Publicly Traded Securities$902,538--
Cash and Non-Interest-Bearing Accounts$175,498$798,581▲ $623,083
Savings and Temporary Cash Investments-$475,528-
Inventories for Sale or Use$25,558$27,751▲ $2,193
Prepaid Expenses and Deferred Charges$4,732$4,092▼ $640
Total Assets$16,575,147$20,958,080▲ $4,382,933
Other Assets Total$4,433,064$4,243,275▼ $189,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,423,479$5,353,894▼ $69,585
Accounts Payable and Accrued Expenses$1,497,266$1,380,859▼ $116,407
Deferred Revenue$310,689$813,413▲ $502,724
Other Liabilities$418,395$374,027▼ $44,368
Total Liabilities$7,649,829$7,922,193▲ $272,364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,152,395$12,017,795▲ $7,865,400
Unrestricted Net Assets$4,772,923$1,018,092▼ $3,754,831
Total Net Assets Fund Balance$8,925,318$13,035,887▲ $4,110,569
Total Liabilities and Net Assets / Fund Balance$16,575,147$20,958,080▲ $4,382,933

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,959,791-$7,959,791
Buildings$3,730,026$719,556$4,449,582
Leasehold Improvements$218,017$435,892$653,909
Equipment$18,351$450,329$468,680
Other Assets Org$84,069--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tod LipkaCEOFT$140,655$65,361$206,016
Carolyn BakerVice PresidentFT$123,191$7,331$130,522
Barbara BloomCOOFT$119,960$7,451$127,411
Amy StoneVP Vocational ServFT$100,557$7,451$108,008
Kim CarsonCFOFT$90,689$7,391$98,080

Board Members and Trustees

NameTitle
Peter C ScholzeBoard Chair
Ivan M IllanBoard Vicechair
Kevin KozalBoard Secretary
Anant PatelBoard Treasurer
Barrett EsareyDirector
Dr Fernando Torres GilDirector
Harry KeileyDirector
Jonathan D Greenberg EsqDirector
Kenneth B WaltzerDirector
Leroy SimpkinsDirector
Nancy CarterDirector
Phil GlossermanDirector
Phillip ManganoDirector
Sonsheeray Quisumbing LvnDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Santa Monica Promenade LLCRent721 N ELM STREET, Beverly Hills, CA 90210$203,792
Mccadden PropertiesRent1149 N MCCADDEN PLACE, Los Angeles, CA 90038$177,878
Global Sales LLCRentPO BOX 251844, Los Angeles, CA 90025$122,853
Revenue and Support

Revenue Composition

Contributions and Grants
$14,079,087
Program Service Revenue
$426,515
Investment Income
$78,759
Other Revenue
$213,662
All Other Contributions
$1,121,952
Change in Net Assets
$4,110,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,123,841
Other Expenses$3,548,613
Total Fundraising Expense$615,469
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,558,891$416,930$325,986$5,301,807
Occupancy$784,085$27,851$55,996$867,932
Other Employee Benefits$629,066$82,019$37,043$748,128
Fees for Services Other$505,943$90,474$113,883$710,300
Payroll Taxes$448,081$73,658$26,875$548,614
Current Officers, Directors, Trustees, and Key Employees-$468,418-$468,418
Office Expenses$229,582$16,806$31,052$277,440
Travel$209,505$20,784$4,822$235,111
All Other Expenses$52,107$152,088$6,584$210,779
Depreciation Depletion$144,646$27,494-$172,140
Insurance$135,044$6,713$2,401$144,158
Other Expenses$135,582$406$59$136,047
Interest$104,955--$104,955
Pension Plan Contributions$49,882$4,000$2,992$56,874
Fees for Services Accounting-$43,684-$43,684
Fees for Services Management-$22,935-$22,935
Fees for Services Legal-$22,864-$22,864
Grants to Domestic Orgs$15,000--$15,000
Fees for Service Investment Mgmnt Fees-$13,156-$13,156
Total Functional Expenses$8,565,851$1,506,134$615,469$10,687,454
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
People Assisting the HomelessLos Angeles, CA501(c)(3)Assist the Homeless$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$337,554
Security Deposit Liabilities$36,473
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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 ceo reviews executive staff performance and recommends compensation changes as required. The board of directors reviews the ceo's performance and recommends any modifications to compensation as needed.”

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.”

Filing and Contact Details

Filer

Filer Name
Step Up on Second Street Inc
EIN
95-4109386
Phone
3103946889
Address
1328 SECOND STREET, SANTA MONICA, CA 90401

Signing Officer

Name
Tod Lipka
Title
CEO
Phone
3103946889
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod Lipka
Formed
1986
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
153
Volunteers
66

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Thomas Schulte
Phone
3104784148
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

“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, 2016, the balances in these accounts totaled $33,260.”

Raw XML AppendixShowing 400 of 799 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01497266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01380859
IRS990/AccountsReceivableGrp/BOYAmt033899
IRS990/AccountsReceivableGrp/EOYAmt01499184
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LONG-TERM SUPPORT OF PEOPLE WITH SEVERE AND PERSISTENT MENTAL ILLNESS
IRS990/AllOtherContributionsAmt01121952
IRS990/AllOtherExpensesGrp/FundraisingAmt06584
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0152088
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052107
IRS990/AllOtherExpensesGrp/TotalAmt0210779
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KIM CARSON
IRS990/BooksInCareOfDetail/PhoneNum03105761308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01328 SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0175498
IRS990/CashNonInterestBearingGrp/EOYAmt0798581
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0468418
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0468418
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0203792
IRS990/ContractorCompensationGrp/CompensationAmt1177878
IRS990/ContractorCompensationGrp/CompensationAmt2122853
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0721 N ELM STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11149 N MCCADDEN PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 251844
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BEVERLY HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190038
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd290025
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SANTA MONICA PROMENADE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MCCADDEN PROPERTIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2GLOBAL SALES LLC
IRS990/ContractorCompensationGrp/ServicesDesc0RENT
IRS990/ContractorCompensationGrp/ServicesDesc1RENT
IRS990/ContractorCompensationGrp/ServicesDesc2RENT
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014079087
IRS990/CYGrantsAndSimilarPaidAmt015000
IRS990/CYInvestmentIncomeAmt078759
IRS990/CYOtherExpensesAmt03548613
IRS990/CYOtherRevenueAmt0213662
IRS990/CYProgramServiceRevenueAmt0426515
IRS990/CYRevenuesLessExpensesAmt04110569
IRS990/CYSalariesCompEmpBnftPaidAmt07123841
IRS990/CYTotalExpensesAmt010687454
IRS990/CYTotalFundraisingExpenseAmt0615469
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt014798023
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0310689
IRS990/DeferredRevenueGrp/EOYAmt0813413
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027494
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144646
IRS990/DepreciationDepletionGrp/TotalAmt0172140
IRS990/Desc0MENTAL HEALTH AND CASE MANAGEMENTCOMPREHENSIVE WRAPAROUND SUPPORT SERVICES & PROGRAMS LEADING TO RELAPSE PREVENTION, SELF-SUFFICIENCY, AND RECOVERY FOR INDIVIDUALS (18 65) AFFECTED BY MENTAL ILLNESS. STEP UP ON SECOND PROVIDES OUTPATIENT MEDICATION SUPPORT, COMPREHENSIVE PSYCHO-SOCIAL REHABILITATION PROGRAMS, SERVICES, AND ASSISTANCE INCLUDING: MENTAL HEALTH AND MEDICATION SUPPORTS - BOTH IN CLINIC AND FIELD BASED SERVICES CASE MANAGEMENT AND LINKAGE TO HOUSING AND HEALTH SERVICES LIFE SKILLS COACHING, SOCIALIZATION, MEALS, HOMELESS ADVOCACY, OUTREACH AND HOUSING STABILIZATION HOMELESS VETERANS FOCUSED SERVICES OUTREACH, MENTAL HEALTH, HOUSING PLACEMENT AND SUPPORT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0153
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07346993
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt029286
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043684
IRS990/FeesForServicesAccountingGrp/TotalAmt043684
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt022864
IRS990/FeesForServicesLegalGrp/TotalAmt022864
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022935
IRS990/FeesForServicesManagementGrp/TotalAmt022935
IRS990/FeesForServicesOtherGrp/FundraisingAmt0113883
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt090474
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0505943
IRS990/FeesForServicesOtherGrp/TotalAmt0710300
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt013156
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013156
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187451
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER C SCHOLZE
IRS990/Form990PartVIISectionAGrp/PersonNm1IVAN M ILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN KOZAL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANANT PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRETT ESAREY
IRS990/Form990PartVIISectionAGrp/PersonNm6DR FERNANDO TORRES GIL
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL GLOSSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN D GREENBERG ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY KEILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10PHILLIP MANGANO
IRS990/Form990PartVIISectionAGrp/PersonNm11SONSHEERAY QUISUMBING LVN
IRS990/Form990PartVIISectionAGrp/PersonNm12LEROY SIMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13KENNETH B WALTZER
IRS990/Form990PartVIISectionAGrp/PersonNm14TOD LIPKA
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm16KIM CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm17CAROLYN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm18AMY STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14190655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15119960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1690689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICECHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP VOCATIONAL SERV
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt059151
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt012927849
IRS990/GrantAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01141525
IRS990/GrossReceiptsAmt015880397
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02401
IRS990/InsuranceGrp/ManagementAndGeneralAmt06713
IRS990/InsuranceGrp/ProgramServicesAmt0135044
IRS990/InsuranceGrp/TotalAmt0144158
IRS990/InterestGrp/ProgramServicesAmt0104955
IRS990/InterestGrp/TotalAmt0104955
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025558
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027751
IRS990/InvestmentIncomeGrp/ExclusionAmt019608
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019608
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0902538
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01605777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07825960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011926185
IRS990/LandBldgEquipCostOrOtherBssAmt013531962
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01082374
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt035535
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-77628
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-42093
IRS990/MissionDesc0STEP UP ON SECOND INVOLVES INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL ILLNESS IN DEVELOPING OPPORTUNITIES TO REINTEGRATE INTO THE COMMUNITY. STEP UP IS DEDICATED TO LONG-TERM SUPPORT OF PEOPLE IN RECOVERY AND THEIR FAMILIES, OFFERING QUALITY HOUSING, EDUCATIONAL, SOCIAL AND WORK EXPERIENCES. STEP UP IS COMMITTED TO INCREASING PUBLIC UNDERSTANDING AND ACCEPTANCE OF MENTAL ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05423479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05353894
IRS990/NetAssetsOrFundBalancesBOYAmt08925318
IRS990/NetAssetsOrFundBalancesEOYAmt013035887
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059151
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059151
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt055996
IRS990/OccupancyGrp/ManagementAndGeneralAmt027851
IRS990/OccupancyGrp/ProgramServicesAmt0784085
IRS990/OccupancyGrp/TotalAmt0867932
IRS990/OfficeExpensesGrp/FundraisingAmt031052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016806
IRS990/OfficeExpensesGrp/ProgramServicesAmt0229582
IRS990/OfficeExpensesGrp/TotalAmt0277440
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04433064
IRS990/OtherAssetsTotalGrp/EOYAmt04243275
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037043
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082019
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0629066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0748128
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SALES RELATED EXP
IRS990/OtherExpensesGrp/Desc2AUTO & EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01162
IRS990/OtherExpensesGrp/FundraisingAmt16614
IRS990/OtherExpensesGrp/FundraisingAmt259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2406
IRS990/OtherExpensesGrp/ProgramServicesAmt0296556
IRS990/OtherExpensesGrp/ProgramServicesAmt1146109
IRS990/OtherExpensesGrp/ProgramServicesAmt2120817
IRS990/OtherExpensesGrp/ProgramServicesAmt3135582
IRS990/OtherExpensesGrp/TotalAmt0297778
IRS990/OtherExpensesGrp/TotalAmt1146109
IRS990/OtherExpensesGrp/TotalAmt2143225
IRS990/OtherExpensesGrp/TotalAmt3136047
IRS990/OtherLiabilitiesGrp/BOYAmt0418395
IRS990/OtherLiabilitiesGrp/EOYAmt0374027
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE RECOVERY
IRS990/OtherRevenueMiscGrp/ExclusionAmt074612
IRS990/OtherRevenueMiscGrp/ExclusionAmt144855
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt244855
IRS990/OtherRevenueTotalAmt0213662
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0325986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04558891
IRS990/OtherSalariesAndWagesGrp/TotalAmt05301807
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01983484
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01983484
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt026875
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073658
IRS990/PayrollTaxesGrp/ProgramServicesAmt0448081
IRS990/PayrollTaxesGrp/TotalAmt0548614
IRS990/PensionPlanContributionsGrp/FundraisingAmt02992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049882
IRS990/PensionPlanContributionsGrp/TotalAmt056874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01190414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04092
IRS990/PrincipalOfficerNm0TOD LIPKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426515
IRS990/ProgSrvcAccomActy2Grp/Desc0REAL ESTATE RENTAL OPERATIONSASSISTS INDIVIDUALS IN MOVING FROM THE STREET INTO PERMANENT SUPPORTIVE HOUSING . STEP UP OWNS AND OERATIONS PROPERTIES IN BOTH SANTA MONICA AND HOLLYWOOD. AS OF JUNE 30, 2016, STEP UP OWNED AND OPERATED A TOTAL OF 166 SINGLE UNITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0709765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0485175
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED EMPLOYMENT TRAINING AND PLACEMENTJOB COACHING, ON SITE TRAINING IN FOOD SERVICES, RECEPTION ADMIN AND FACILITIES MAINTANCE PROGRAMS WHICH PREPARE OUR MEMBERS FOR PAID EMPLOYEMENT IN THE COMMUNITY AT LARGE AND HELP PROMOTE SELF SUFFICIENCY AND RECOVERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0509093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,958,080
Liabilities
$7,922,193
Net assets
$13,035,887
Revenue
$14,798,023
Expenses
$10,687,454
Net income
$4,110,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.8$28.1$15.7$55.7$56.1$0.36
2023Detailed filing. Detailed filing data is available for this year.$39.8$12.6$27.2$46.7$46.6$0.18
2022Detailed filing. Detailed filing data is available for this year.$30.4$10.6$19.8$41.1$40.4$0.75
2021Detailed filing. Detailed filing data is available for this year.$38.3$11.8$26.5$38.6$37.8$0.84
2020Detailed filing. Detailed filing data is available for this year.$21.3$12.2$9.13$28.0$35.3$7.31
2019Detailed filing. Detailed filing data is available for this year.$25.0$7.86$17.2$23.2$23.0$0.20
2018Detailed filing. Detailed filing data is available for this year.$23.8$6.83$17.0$21.6$18.2$3.35
2017Detailed filing. Detailed filing data is available for this year.$22.4$8.77$13.6$14.4$13.8$0.59
2016Detailed filing. Detailed filing data is available for this year.$21.0$7.92$13.0$14.8$10.7$4.11
2015Detailed filing. Detailed filing data is available for this year.$16.6$7.65$8.93$9.63$10.4$0.75
2014Detailed filing. Detailed filing data is available for this year.$17.1$7.43$9.71$9.80$9.51$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$7.96$8.84$8.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$13.2$2.24$7.27
2011Summary only. Only limited summary data is available for this year.$14.8$11.5$3.37$6.63$7.43$0.80