Civic Intelligence

Step Up on Second Street Inc.

990 • Fiscal year 2020 • EIN 95-4109386

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

75th percentile

0.57x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.44x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$389,634

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

3rd percentile

-15%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Down

$21,325,005

Down $3,717,117 (-15%) from 2019

Net Assets

Down

$9,126,717

Down $8,052,235 (-47%) from 2019

Liabilities

Up

$12,198,288

Up $4,335,118 (+55%) from 2019

Revenue

Up

$27,982,592

Up $4,785,210 (+21%) from 2019

Expenses

Up

$35,292,059

Up $12,297,200 (+53%) from 2019

Net Income

Down

-$7,309,467

Down $7,511,990 (-3709%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$21,325,005
Liabilities$12,198,288
Net Assets$9,126,717

Operations Trend

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

2020

Revenue$27,982,592
Expenses$35,292,059
Net Income-$7,309,467
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$27,982,592
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$13,387,238$4,981,886▼ $8,405,352
Accounts Receivable$3,276,177$4,568,750▲ $1,292,573
Cash and Non-Interest-Bearing Accounts$661,546$4,275,014▲ $3,613,468
Other Notes and Loans Receivable, Net$1,983,889$1,984,283▲ $394
Pledges and Grants Receivable$588,000$577,500▼ $10,500
Prepaid Expenses and Deferred Charges$385,802$456,462▲ $70,660
Savings and Temporary Cash Investments$758,264$160,950▼ $597,314
Inventories for Sale or Use$30,796$30,796→ $0
Total Assets$25,042,122$21,325,005▼ $3,717,117
Other Assets Total$3,970,410$4,289,364▲ $318,954
Liabilities
Other Liabilities$326,840$3,791,838▲ $3,464,998
Mortgage Notes Payable Secured by Investment Property$3,582,184$3,424,512▼ $157,672
Accounts Payable and Accrued Expenses$1,850,830$2,925,824▲ $1,074,994
Deferred Revenue$1,506,316$1,556,114▲ $49,798
Unsecured Notes Loans Payable$597,000$500,000▼ $97,000
Total Liabilities$7,863,170$12,198,288▲ $4,335,118
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,865,182$11,048,250▼ $2,816,932
Net Assets Without Donor Restrictions$3,313,770$-1,921,533▼ $5,235,303
Total Net Assets Fund Balance$17,178,952$9,126,717▼ $8,052,235
Total Liabilities and Net Assets / Fund Balance$25,042,122$21,325,005▼ $3,717,117

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,361,348-$8,361,348
Buildings$-3,384,406$4,822,665$1,438,259
Equipment$4,944$481,798$486,742
Other Assets Org$144,541--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tod LipkaCEO & PresidentFT$267,955$121,679$389,634
Judson C LeibeeCFOFT$173,022$55,416$228,438
Barbara BloomCOOFT$175,311$22,433$197,744
Amy StoneVP Vocational ServFT$130,562$37,305$167,867
Aaron CriswellVP Housing ServicesFT$133,967$30,457$164,424
David TavlinVP Clinical and ProgramsFT$147,333$17,057$164,390
Deidre StrohmVP DevelopmentFT$135,575$27,952$163,527
Apryll ThomasVP Human ResourcesFT$126,299$33,377$159,676

Board Members and Trustees

NameTitle
Anant PatelBoard Chair, Interim Treasurer
Kevin KozalBoard Vicechair
Andi LovanoBoard Secretary
Barrett EsareyDirector
Dr Fernando Torres GilDirector
Harry KeileyDirector
Leroy SimpkinsDirector
Lise BornsteinDirector
Marly Ann CarlisleDirector
Mia St JohnDirector
Peter C ScholzeDirector
Sunnie WalkerDirector
Zev YaroslavskyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
ZaptechIt Solutions1171 S ROBERTSON BLVD 212, Los Angeles, CA 90035$266,017
Revenue and Support

Revenue Composition

Contributions and Grants
$27,993,164
Program Service Revenue
$1,042,836
Investment Income
$4,667
Other Revenue
$-1,058,075
All Other Contributions
$4,096,115
Change in Net Assets
$-7,309,467

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$60,674Fair Market Value (FMV) Estimate
Securities Publicly Traded2$42,027Fair Market Value (FMV) - Quoted Prices
Other Non Cash Contri Table8$14,354Fair Market Value (FMV) - Donor Estimate
Other Non Cash Contri Table1$12,800Fair Market Value (FMV) - Donor Estimate
Food Inventory3$2,420Fair Market Value (FMV) - Donor Estimate
Total Noncash Contributions14$132,275-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,571,375
Other Expenses$11,212,006
Grants and Similar Amounts Paid$4,508,678
Total Fundraising Expense$1,272,324
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,335,394$1,309,560$780,463$15,425,417
Grants to Domestic Orgs$4,508,678--$4,508,678
Fees for Services Other$1,098,398$1,029,333$20,527$2,148,258
Other Employee Benefits$1,773,012$73,274$71,337$1,917,623
Occupancy$1,297,218$202,923$2,342$1,502,483
Payroll Taxes$1,005,386$150,440$58,202$1,214,028
Current Officers, Directors, Trustees, and Key Employees$155,873$745,848-$901,721
Office Expenses$362,898$152,632$21,173$536,703
All Other Expenses$160,493$99,463$84,081$344,037
Insurance$263,787$32,154$3,981$299,922
Other Expenses$205,723$46,794$35,042$287,559
Depreciation Depletion$229,214$22,467-$251,681
Fees for Services Accounting-$155,820-$155,820
Pension Plan Contributions$104,627$1,721$6,238$112,586
Interest$1,699$64,862-$66,561
Fees for Services Legal-$11,083-$11,083
Total Functional Expenses$29,561,099$4,458,636$1,272,324$35,292,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Step Up on Second Seller Note Holder LLCSanta Monica, CAPartnershipSupport Affordable Housing$4,508,678
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
Paycheck Protection Program Loan$2,500,000
Deferred Developer Fee$865,508
Contractual Liabilities$264,295
Client Trust Account Liabilities$112,194
Security Deposit Liabilities$49,841
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 35% controlled entity
No
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 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.

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
Judson Leibee
Title
Chief Financial Officer
Phone
3103946889
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tod Lipka
Formed
1986
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
314
Volunteers
238

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Renee Ordeneaux
Phone
3104784148
Raw XML AppendixShowing 400 of 1,170 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/BOYAmt01850830
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02925824
IRS990/AccountsReceivableGrp/BOYAmt03276177
IRS990/AccountsReceivableGrp/EOYAmt04568750
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LONG-TERM SUPPORT OF PEOPLE WITH SEVERE AND PERSISTENT MENTAL ILLNESS
IRS990/AllOtherContributionsAmt04096115
IRS990/AllOtherExpensesGrp/FundraisingAmt084081
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt099463
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0160493
IRS990/AllOtherExpensesGrp/TotalAmt0344037
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JUDSON LEIBEE
IRS990/BooksInCareOfDetail/PhoneNum03105761308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01328 SECOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0661546
IRS990/CashNonInterestBearingGrp/EOYAmt04275014
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0745848
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155873
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0901721
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0266017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01171 S ROBERTSON BLVD 212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090035
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ZAPTECH
IRS990/ContractorCompensationGrp/ServicesDesc0IT SOLUTIONS
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027993164
IRS990/CYGrantsAndSimilarPaidAmt04508678
IRS990/CYInvestmentIncomeAmt04667
IRS990/CYOtherExpensesAmt011212006
IRS990/CYOtherRevenueAmt0-1058075
IRS990/CYProgramServiceRevenueAmt01042836
IRS990/CYRevenuesLessExpensesAmt0-7309467
IRS990/CYSalariesCompEmpBnftPaidAmt019571375
IRS990/CYTotalExpensesAmt035292059
IRS990/CYTotalFundraisingExpenseAmt01272324
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027982592
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01506316
IRS990/DeferredRevenueGrp/EOYAmt01556114
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022467
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0229214
IRS990/DepreciationDepletionGrp/TotalAmt0251681
IRS990/Desc0MENTAL HEALTH AND CASE MANAGEMENT COMPREHENSIVE WRAPAROUND SUPPORT SERVICES, PROGRAMS AND PERMANENT SUPPORTIVE HOUSING SERVICES TO 2,531 INDIVIDUALS LEADING TO INDIVIDUAL GOAL ATTAINMENT, SELF-SUFFICIENCY, AND RECOVERY FOR INDIVIDUALS (AGES 18+) AFFECTED BY SERIOUS MENTAL HEATLH ISSUES. STEP UP ON SECOND PROVIDES: - MENTAL HEALTH SERVICES - BOTH IN CLINIC AND FIELD BASED SERVICES- CASE MANAGEMENT AND 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/DonorRestrictionNetAssetsGrp/BOYAmt013865182
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011048250
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0314
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt022616222
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0155820
IRS990/FeesForServicesAccountingGrp/TotalAmt0155820
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011083
IRS990/FeesForServicesLegalGrp/TotalAmt011083
IRS990/FeesForServicesOtherGrp/FundraisingAmt020527
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01029333
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01098398
IRS990/FeesForServicesOtherGrp/TotalAmt02148258
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt1326679
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145416
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810963
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917305
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014377
IRS990/Form990PartVIISectionAGrp/PersonNm0ANANT PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN KOZAL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDI LOVANO
IRS990/Form990PartVIISectionAGrp/PersonNm3LISE BORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLY ANN CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR FERNANDO TORRES GIL
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY KEILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BARRETT ESAREY
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER C SCHOLZE
IRS990/Form990PartVIISectionAGrp/PersonNm9LEROY SIMPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm10MIA ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUNNIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12ZEV YAROSLAVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13TOD LIPKA
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDSON C LEIBEE
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm16DEIDRE STROHM
IRS990/Form990PartVIISectionAGrp/PersonNm17AARON CRISWELL
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVID TAVLIN
IRS990/Form990PartVIISectionAGrp/PersonNm19AMY STONE
IRS990/Form990PartVIISectionAGrp/PersonNm20APRYLL THOMAS
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/ReportableCompFromOrgAmt13362955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14223022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15175311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16158075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17153467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18153427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19150562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20145299
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR, INTERIM TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICECHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt13CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP HOUSING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP CLINICAL AND PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP VOCATIONAL SERV
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP HUMAN RESOURCES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt023897049
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04508678
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04508678
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027982592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03981
IRS990/InsuranceGrp/ManagementAndGeneralAmt032154
IRS990/InsuranceGrp/ProgramServicesAmt0263787
IRS990/InsuranceGrp/TotalAmt0299922
IRS990/InterestGrp/ManagementAndGeneralAmt064862
IRS990/InterestGrp/ProgramServicesAmt01699
IRS990/InterestGrp/TotalAmt066561
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030796
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030796
IRS990/InvestmentIncomeGrp/ExclusionAmt04667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04667
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0205
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05304463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013387238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04981886
IRS990/LandBldgEquipCostOrOtherBssAmt010286349
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STEP 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03582184
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03424512
IRS990/NetAssetsOrFundBalancesBOYAmt017178952
IRS990/NetAssetsOrFundBalancesEOYAmt09126717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03313770
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1921533
IRS990/NoncashContributionsAmt0132275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02342
IRS990/OccupancyGrp/ManagementAndGeneralAmt0202923
IRS990/OccupancyGrp/ProgramServicesAmt01297218
IRS990/OccupancyGrp/TotalAmt01502483
IRS990/OfficeExpensesGrp/FundraisingAmt021173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152632
IRS990/OfficeExpensesGrp/ProgramServicesAmt0362898
IRS990/OfficeExpensesGrp/TotalAmt0536703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03970410
IRS990/OtherAssetsTotalGrp/EOYAmt04289364
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt071337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01773012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01917623
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0184690
IRS990/OtherExpensesGrp/FundraisingAmt12421
IRS990/OtherExpensesGrp/FundraisingAmt21827
IRS990/OtherExpensesGrp/FundraisingAmt335042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1181916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346794
IRS990/OtherExpensesGrp/ProgramServicesAmt04158323
IRS990/OtherExpensesGrp/ProgramServicesAmt1537937
IRS990/OtherExpensesGrp/ProgramServicesAmt2362439
IRS990/OtherExpensesGrp/ProgramServicesAmt3205723
IRS990/OtherExpensesGrp/TotalAmt04507093
IRS990/OtherExpensesGrp/TotalAmt1722274
IRS990/OtherExpensesGrp/TotalAmt2378532
IRS990/OtherExpensesGrp/TotalAmt3287559
IRS990/OtherLiabilitiesGrp/BOYAmt0326840
IRS990/OtherLiabilitiesGrp/EOYAmt03791838
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REVERSAL OF UNCOLLECTI
IRS990/OtherRevenueMiscGrp/Desc2K-1'S FROM PROGRAM RRE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0268336
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-198000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-1128411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268336
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-198000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-1128411
IRS990/OtherRevenueTotalAmt0-1058075
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0780463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01309560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013335394
IRS990/OtherSalariesAndWagesGrp/TotalAmt015425417
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01983889
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01984283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt058202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0150440
IRS990/PayrollTaxesGrp/ProgramServicesAmt01005386
IRS990/PayrollTaxesGrp/TotalAmt01214028
IRS990/PensionPlanContributionsGrp/FundraisingAmt06238
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104627
IRS990/PensionPlanContributionsGrp/TotalAmt0112586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0588000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0577500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0385802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0456462
IRS990/PrincipalOfficerNm0TOD LIPKA
IRS990/PriorPeriodAdjustmentsAmt0-742768
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249394
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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