Step Up On Second Street Inc
- Assets
- $38.3m
- Revenue
- $38.6m
- Investments
- $0.0
- Employees
- 392
- Location
- Santa Monica, CA
- Founding
- 08/1992
- Data as of
- 06/2021
- EIN
- 95-4109386
Organization Overview
Step Up On Second Street Inc is located in Santa Monica, CA. The organization was established in 1992. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 06/2021, Step Up On Second Street Inc employed 392 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Step Up On Second Street Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Step Up On Second Street Inc generated $38.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $37.8m during the year ending 06/2021. While expenses have increased by 23.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE LONG-TERM SUPPORT OF PEOPLE WITH SEVERE AND PERSISTENT MENTAL ILLNESS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH AND CASE MANAGEMENT COMPREHENSIVE WRAPAROUND SUPPORT SERVICES, PROGRAMS AND PERMANENT SUPPORTIVE HOUSING SERVICES TO 3,901 (3,749 AGES 18+) INDIVIDUALS LEADING TO INDIVIDUAL GOAL ATTAINMENT, SELF-SUFFICIENCY, AND RECOVERY FOR INDIVIDUALS 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
REAL ESTATE RENTAL OPERATIONSASSISTS INDIVIDUALS IN MOVING FROM THE STREET INTO PERMANENT SUPPORTIVE HOUSING . STEP UP ON SECOND PLACED 587 CHRONICALLY HOMELESS INDIVIDUALS IN PERMANENT SUPPORTIVE HOUSING THE PAST YEAR. AS OF JUNE 30, 2021, STEP UP OWNED AND/OR OPERATED PROPERTIES IN SANTA MONICA, LOS ANGELES, HOLLYWOOD, RIVERSIDE, SACRAMENTO, SALINAS, AND SAN BERNARDINO, CALIFORNIA; ATLANTA, GEORGIA; AND SANFORD, FLORIDA, WITH A TOTAL OF 638 SINGLE UNITS.
SUPPORTED EMPLOYMENT TRAINING AND PLACEMENTJOB COACHING, ON SITE TRAINING IN FOOD SERVICES, RECEPTION ADMIN AND FACILITIES MAINTENANCE PROGRAMS WHICH PREPARE OUR MEMBERS FOR PAID EMPLOYMENT IN THE COMMUNITY AT LARGE AND HELP PROMOTE SELF SUFFICIENCY AND RECOVERY. STEP UP ON SECOND PLACED 55 INDIVIDUALS IN UNSUBSIDIZED EMPLOYMENT LAST YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tod Lipka CEO & President | Officer | 40 | $485,999 |
Judson C Leibee CFO | Officer | 40 | $227,237 |
David Tavlin Chief Programs Officer | 40 | $223,507 | |
Aaron Criswell Chief Housing Development Officer | 40 | $202,413 | |
Amy Stone Chief Vocational Officer | 40 | $197,042 | |
Apryll Thomas Chief Human Resources Officer | 40 | $179,154 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
King Stud Contracting Inc Construction Services | 6/29/21 | $121,143 |
Locumtenens Psychologists & Psychiatrists | 6/29/21 | $221,129 |
Zaptech It Solutions | 6/29/21 | $225,154 |
American Round Table - Abolish Homelessn Nonprofit Supplemental Services | 6/29/21 | $190,818 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $33,705,482 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,450,161 |
| Noncash contributions included in lines 1a–1f | $998,152 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,155,643 |
| Total Program Service Revenue | $1,463,284 |
| Investment income | $2,852 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $38,612,363 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $712,187 |
| Compensation of current officers, directors, key employees. | $685,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,624,295 |
| Pension plan accruals and contributions | $165,900 |
| Other employee benefits | $2,691,416 |
| Payroll taxes | $1,518,932 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,576 |
| Fees for services: Accounting | $126,576 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,126,213 |
| Advertising and promotion | $0 |
| Office expenses | $1,600,093 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,575,941 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $135,400 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $267,070 |
| Insurance | $372,838 |
| All other expenses | $720,113 |
| Total functional expenses | $37,776,727 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,030,672 |
| Savings and temporary cash investments | $333,681 |
| Pledges and grants receivable | $8,580,935 |
| Accounts receivable, net | $380 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,984,283 |
| Inventories for sale or use | $30,796 |
| Prepaid expenses and deferred charges | $520,205 |
| Net Land, buildings, and equipment | $13,219,233 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,648,384 |
| Total assets | $38,348,569 |
| Accounts payable and accrued expenses | $3,173,224 |
| Grants payable | $0 |
| Deferred revenue | $1,829,659 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $139,423 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $3,103,895 |
| Unsecured mortgages and notes payable | $750,000 |
| Other liabilities | $2,839,653 |
| Total liabilities | $11,835,854 |
| Net assets without donor restrictions | $15,464,463 |
| Net assets with donor restrictions | $11,048,252 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,348,569 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Step Up On Second Street Inc has recieved totaling $1,011,609.
| Awarding Organization | Amount |
|---|---|
Thdf Ii Inc Atlanta, GA PURPOSE: To assist local charities | $400,000 |
William Josef Foundation Inc Atlanta, GA PURPOSE: UNRESTRICTED OPERATING | $250,000 |
Carl And Roberta Deutsch Foundation Santa Monica, CA PURPOSE: SOCIAL WELFARE | $170,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Step Up Inland Empire Housing First Program | $95,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $35,000 |
Berkshire Foundation Carmel, CA PURPOSE: TO FURTHER EXEMPT PURPOSE | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Organization Hillsboro, OR | $9,293,035 | $68,982,950 |
Southwest Human Development Phoenix, AZ | $53,445,155 | $65,223,466 |
Ability360 Inc Phoenix, AZ | $68,855,919 | $48,717,728 |
Easter Seals Blake Foundation Tucson, AZ | $8,663,056 | $37,896,300 |
Step Up On Second Street Inc Santa Monica, CA | $38,348,569 | $38,612,363 |
San Diego Center For Children San Diego, CA | $18,954,388 | $27,147,976 |
United Cerebral Palsy Of Southern Arizona Inc Tucson, AZ | $12,231,296 | $20,624,462 |
California Communications Access Foundation Oakland, CA | $50,718,300 | $18,764,665 |
Trybe Inc Oakland, CA | $6,930,985 | $20,805,295 |
Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
Acociacion Nacional Pro Personas Mayores Pasadena, CA | $7,509,911 | $13,337,051 |