2025-12-15T18:06:48-06:00 2024-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-07-01 954109386 STEP UP ON SECOND STREET INC STEP 3103946889 1328 SECOND STREET SANTA MONICA CA 90401 ALAN DARBY CHIEF FINANCIAL OFFICER 3103946889 2025-12-15 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2025-12-15 2023 2025-03-06 01:10:19Z TOD LIPKA 1328 SECOND STREET SANTA MONICA CA 90401 55737544 0 X WWW.STEPUPONSECOND.ORG X 1986 CA PROVIDE LONG-TERM SUPPORT OF PEOPLE WITH SEVERE AND PERSISTENT MENTAL ILLNESS. 8 7 501 6 0 0 41806431 52852759 1319747 2580955 3592425 11010 18698 292820 46737301 55737544 0 0 0 0 31392563 37143776 0 0 1132657 15162760 18950571 46555323 56094347 181978 -356803 39789439 43785891 12576486 28129453 27212953 15656438 X 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. 0 0 32132161 2580955 HOUSING:STEP UP ON SECOND STREET, INC. HAS REAL ESTATE RENTAL OPERATIONS THAT ASSISTED INDIVIDUALS EXPERIENCING HOMELESSNESS TO MOVE INTO PERMANENT SUPPORTIVE HOUSING. AS OF JUNE 30, 2024, 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. 15554986 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 HOUSING RETENTION, HOUSING PLACEMENT AND SUPPORT LEADING TO INDIVIDUAL GOAL ATTAINMENT, INCREASED SELF-SUFFICIENCY, AND RECOVERY. EMPLOYMENT SERVICES:STEP 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. 47687147 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 190 0 1 501 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ALAN DARBY 3105761308 1328 SECOND STREET SANTA MONICA CA 90401 ALAN DARBY CFO/TREASURER/SECRETARY 40.00 X X 283004 0 0 DR FERNANO TORRES-GIL BOARD CHAIR 0.50 X X 0 0 0 BARRETT ESAREY DIRECTOR 0.50 X 0 0 0 LINDSAY GILCHRIST DIRECTOR 0.50 X 0 0 0 ANANT PATEL DIRECTOR 0.50 X 0 0 0 KELLY PRESTON PHD DIRECTOR 0.50 X 0 0 0 AMIE QUIGLEY DIRECTOR 0.50 X 3000 0 0 PETER SCHOLZE DIRECTOR 0.50 X 0 0 0 JIMMY HARRIS DIRECTOR (UNTIL 02/2024) 0.50 X 3000 0 0 TOD LIPKA CHIEF EXECUTIVE OFFICER 40.00 X 426032 0 30300 LYNNE ELWAN CHIEF PHILANTROPY OFFICER 40.00 X 193500 0 44149 DAVID TAVLIN CHIEF PROGAM OFFICER 40.00 X 283004 0 27705 APRYL THOMAS CHIEF HUMAN RESOURCES OFFICER 40.00 X 307420 0 35239 AARON CRISWELL CHIEF HOUSING DEVELOPMENT OFFICER 40.00 X 299775 0 29193 EMILY JAMES VICE PRESIDENT OF CLINICAL PROGRAMS 40.00 X 193500 0 34066 1992235 0 200652 38 0 1 0 JACKSON & COKER LOCUMTENENS LLC 2655 NORTHWINDS PKWY ALPHARETTA GA 30009 CLINICAL STAFFING 417630 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 ACCOUNTING AND CONSULTING 189503 MUSICK PEELER & GARRETT LLP 333 SOUTH HOPE STREET STE 2900 LOS ANGELES CA 90025 LEGAL SERVICES 179588 SPECTRUM SCIENCE COMMUNICATIONS LLC 71 SOUTH WACKER DRIVE CHICAGO IL 60606 WEBSITE DESIGN 103602 9 49163641 3689118 285646 52852759 MANAGEMENT FEES 531390 1821604 1821604 RENTAL INCOME 531110 759351 759351 2580955 11010 11010 TAX ABATEMENTS 900099 292820 292820 292820 55737544 2580955 0 303830 706126 21499 588978 95649 29584558 25395320 3568121 621117 229646 205801 19073 4772 4322489 3899909 336241 86339 2300957 2062045 191102 47810 196331 196331 276963 276963 1809316 1219555 554789 34972 934401 310423 470069 153909 12000849 11573784 397598 29467 696369 529911 163033 3425 108667 46616 62051 241915 241915 373619 340824 32795 BAD DEBT EXPENSE 595801 595801 AUTO AND EQUIPMENT LEAS 471715 308563 159672 3480 REPAIRS AND MAINTENANCE 437489 431819 5279 391 STAFF TRAINING AND DEVE 292607 171119 93409 28079 514529 332243 159039 23247 56094347 47687147 7274543 1132657 -42617 775889 10241100 15212604 2413470 216549 1984283 1984283 30796 0 735629 839324 15995598 3525757 12885954 12469841 10183335 9992397 1357489 2295004 39789439 43785891 3600383 7310711 2505594 4055576 139423 0 1981318 3039221 750000 0 3599768 13723945 12576486 28129453 X 17746087 11001865 9466866 4654573 27212953 15656438 39789439 43785891 -356803 -11199712 0 X 0 1 X 1 1 1 X 27993164 37155643 36781490 41806431 52852759 196589487 27993164 37155643 36781490 41806431 52852759 196589487 196589487 4667 2852 3090 3425 1501732 1515766 268336 3880 2133 18698 292820 585867 198691120 9964262 0.98940 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 8361348 8361348 4048025 1901705 2146320 3059858 1116553 1943305 526367 507499 18868 12469841 INVESTMENTS IN UNCONSOLIDATED LPS 9992397 F 9992397 TENANT SECURITY DEPOSITS 58827 DUE FROM RELATED PARTIES 186362 OPERATING LEASE RIGHT-OF-USE ASSETS 2039032 OTHER LONG-TERM ASSETS 10783 2295004 DUE TO RELATED PARTIES 459935 SECURITY DEPOSIT 50127 DEFERRED DEVELOPER FEE 865508 OPERATING LEASE LIABILITIES 2162742 PAYCHECK PROTECTION PLAN LOAN 1250000 DEFERRED GAIN 8935633 13723945 X PART IV, LINE 1B: THE ORGANIZATION HOLDS FUNDS IN TRUST FROM TIME TO TIME FOR CERTAIN PROGRAM PARTICIPANTS WHO ARE NOT CAPABLE OF HANDLING THEIR OWN FINANCES. BANK ACCOUNTS ARE MAINTAINED FOR THIS PURPOSE. AS OF JUNE 30, 2024, THE BALANCE IN THESE ACCOUNTS WAS ZERO. AS OF JUNE 30, 2023, THE BALANCE IN THESE ACCOUNTS TOTALED $139,423. PART X, LINE 2: SUOSS, INC. IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND CORRESPONDING STATE PROVISIONS. SUOS, LLC; DANIEL'S VILLAGE; MICHAEL'S VILLAGE; THE TAMMY; SUO26, LLC; AND DEVELOPER, LLC ARE SMLLCS WHICH ARE DEEMED TO BE DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. SUOS, LP IS A LIMITED PARTNERSHIP BETWEEN SUOS, LLC AND SUOSS, INC. ACCORDINGLY, ALL EARNINGS, GAINS, AND LOSSES OF THE SMLCCS AND SUOS, LP ARE PASSED THROUGH TO THEIR RESPECTIVE NUMBER, SUOSS, INC. NO TAXES OR FEES ARE PAYABLE FOR FEDERAL INCOME TAX PURPOSES. FOR CALIFORNIA, EACH LIMITED LIABILITY COMPANY (LLC) AND LIMITED PARTNERSHIP (LP) IS REQUIRED TO PAY A FEE BASED ON GROSS RECEIPTS, AS DEFINED, PLUS $800 ANNUALLY. X X X X X 0 0 0 0 0 0 0 0 0 TOD LIPKA CHIEF EXECUTIVE OFFICER 426032 0 0 0 0 0 9500 0 20800 0 456332 0 0 0 APRYL THOMAS CHIEF HUMAN RESOURCES OFFICER 307420 0 0 0 0 0 7735 0 27504 0 342659 0 0 0 AARON CRISWELL CHIEF HOUSING DEVELOPMENT OFFICER 299775 0 0 0 0 0 8393 0 20800 0 328968 0 0 0 DAVID TAVLIN CHIEF PROGAM OFFICER 283004 0 0 0 0 0 6905 0 20800 0 310709 0 0 0 ALAN DARBY CFO/TREASURER/SECRETARY 283004 0 0 0 0 0 0 0 0 0 283004 0 0 0 LYNNE ELWAN CHIEF PHILANTROPY OFFICER 193500 0 0 0 0 0 7753 0 36396 0 237649 0 0 0 EMILY JAMES VICE PRESIDENT OF CLINICAL PROGRAMS 193500 0 0 0 0 0 5565 0 28501 0 227566 0 0 0 X 2000 FMV X 36310 FMV X 1 18497 FMV X 107 223589 FMV X 1 2000 FMV X EVENT HOSTING SUPPLIES 1 2000 DONOR APPRAISAL X GIFT CARDS 1 1250 SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B 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, AND 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 EVERYONE'S PERSONNEL FILE. IN ADDITION, THE BOARD OF DIRECTORS' BYLAWS CONTAINS 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. DANIEL'S VILLAGE LLC 1328 SECOND STREET SANTA MONCIA CA 90401 800438547 SUPPORTIVE LOW - INCOME HOUSING CA 262452 2089593 STEP UP ON SECOND STREET INC STEP UP ON SECOND LLC 1328 SECOND STREET SANTA MONCIA CA 90401 271713257 SUPPORTIVE LOW - INCOME HOUSING CA 26740 693839 STEP UP ON SECOND STREET INC MICHAEL'S VILLAGE LLC 1328 SECOND STREET SANTA MONCIA CA 90401 461219266 SUPPORTIVE LOW - INCOME HOUSING CA 425399 4268861 STEP UP ON SECOND STREET INC THE TAMMY APARTMENTS LLC 1328 SECOND STREET SANTA MONCIA CA 90401 462549403 SUPPORTIVE LOW - INCOME HOUSING CA 109495 1566460 STEP UP ON SECOND STREET INC STEP UP ON 26TH LLC 1328 SECOND STREET SANTA MONCIA CA 90401 812399831 SUPPORTIVE LOW - INCOME HOUSING CA 199209 6105779 STEP UP ON SECOND STREET INC STEP UP IN WARLEY PARK LLC 1328 SECOND STREET SANTA MONCIA CA 90401 821168707 SUPPORTIVE LOW - INCOME HOUSING CA 0 100 STEP UP ON SECOND STREET INC STEP UP GP LLC 1328 SECOND STREET SANTA MONCIA CA 90401 845000565 SUPPORTIVE LOW - INCOME HOUSING CA 0 100 STEP UP ON SECOND STREET INC STEP UP DEVELOPER LLC 1328 SECOND STREET SANTA MONCIA CA 90401 821161572 SUPPORTIVE LOW - INCOME HOUSING FL 0 244957 STEP UP ON SECOND STREET INC STEP UP EL MONTE FAMILY GP LLC 1328 SECOND STREET SANTA MONCIA CA 90401 844847137 SUPPORTIVE LOW - INCOME HOUSING CA 0 120 STEP UP ON SECOND STREET INC STEP UP EL MONTE VETERAN GP LLC 1328 SECOND STREET SANTA MONCIA CA 90401 844861561 SUPPORTIVE LOW - INCOME HOUSING CA 0 120 STEP UP ON SECOND STREET INC STEP UP IN DURHAM PLACE LLC 1328 SECOND STREET SANTA MONCIA CA 90401 821168707 SUPPORTIVE LOW - INCOME HOUSING FL 0 100 STEP UP ON SECOND STREET INC STEP UP AT BOGART LLC 1328 SECOND STREET SANTA MONCIA CA 90401 845047883 SUPPORTIVE LOW - INCOME HOUSING CA 0 0 STEP UP ON SECOND STREET INC STEP UP ON SECOND LP 1328 SECOND STREET SANTA MONICA CA 90401 954477651 SUPPORTIVE LOW - INCOME HOUSING CA STEP UP ON SECOND STREET INC RELATED 0 1 1.00000 STEP UP ON FIFTH LP 1328 SECOND STREET SANTA MONICA CA 90401 510531280 SUPPORTIVE LOW - INCOME HOUSING CA A COMMUNITY OF FRIENDS RELATED 89918 0 0 0.49000 STEP UP ON COLORADO LP 1328 SECOND STREET SANTA MONICA CA 90401 371693613 SUPPORTIVE LOW - INCOME HOUSING CA HOLLYWOOD HOUSING COMMUNITY CORPORATION RELATED 1244 0 0 0.50000 STEP UP ON COLORADO LLC 1328 SECOND STREET SANTA MONICA CA 90401 455319131 SUPPORTIVE LOW - INCOME HOUSING CA HOLLYWOOD HOUSING COMMUNITY CORPORATION RELATED 22773 0 0 0.50000 BROADWAY APARTMENTS PRESERVATION LP 1328 SECOND STREET SANTA MONICA CA 90401 833076391 SUPPORTIVE LOW - INCOME HOUSING CA FIGUEROA ECONOMICAL HOUSING CORP RELATED 1427 0 0 1.00000 WESTERN AVENUE APARTMENTS PRESERVATION LP 1328 SECOND STREET SANTA MONICA CA 90401 832178055 SUPPORTIVE LOW - INCOME HOUSING CA FIGUEROA ECONOMICAL HOUSING CORP RELATED 53351 0 0 0.40000 BUILDING 205 PRESERVATION LP 660 S FIGUEROA ST SUITE 1888 LOS ANGELES CA 90017 831305722 SUPPORTIVE LOW - INCOME HOUSING CA STEP UP ON SECOND STREET INC RELATED 1914 0 1 1.00000 BUILDING 208 PRESERVATION LP 660 S FIGUEROA ST SUITE 1888 LOS ANGELES CA 90017 831288444 SUPPORTIVE LOW - INCOME HOUSING CA STEP UP ON SECOND STREET INC RELATED 1931 0 1 1.00000 STEP UP ON VINE LP 5020 SANTA MONICA BLVD LOS ANGELES CA 90029 451362756 SUPPORTIVE LOW - INCOME HOUSING CA HOLLYWOOD HOUSING COMMUNITY CORPORATION RELATED 1236 0 0 1.00000 STEP UP ON SECOND SELLER NOTE HOLDER LLC 1328 SECOND STREET SANTA MONICA CA 90401 863129305 SUPPORTIVE LOW - INCOME HOUSING CA STEP UP ON SECOND STREET INC RELATED 1125745 0 0 0.19000 WARLEY PARK LP 1328 SECOND STREET SANTA MONICA CA 90401 821168707 SUPPORTIVE LOW - INCOME HOUSING CA STEP UP ON SECOND STREET INC RELATED 100 0 0 DURHAM PLACE LP 1328 SECOND STREET SANTA MONICA CA 90401 821168707 SUPPORTIVE LOW - INCOME HOUSING CA STEP UP ON SECOND STREET INC RELATED 100 0 0 WEST THIRD APARTMENTS PRESERVATION LP 1328 SECOND STREET SANTA MONICA CA 90401 832178212 SUPPORTIVE LOW - INCOME HOUSING CA FIGUEROA ECONOMICAL HOUSING CORP RELATED 4358 0 0 1228 NORMANDIE LP 8861 VILLA LA JOLLA DR 13135 LA JOLLA CA 92039 831545484 SUPPORTIVE LOW - INCOME HOUSING CA STEP UP ON SECOND STREET INC RELATED 0 1 STEP UP ON SECOND PRESERVATION LP 1328 SECOND STREET SANTA MONICA CA 90401 824601538 SUPPORTIVE LOW - INCOME HOUSING CA STEP UP ON SECOND STREET INC RELATED 891686 16019940 0 0 0.01000 545 WORK STREET LP 1328 SECOND STREET SANTA MONICA CA 90401 853827781 SUPPORTIVE LOW - INCOME HOUSING DE STEP UP ON SECOND STREET INC RELATED 1208 0 1 0.00100 450 G STREET LP 1328 SECOND STREET SANTA MONICA CA 90401 853827993 SUPPORTIVE LOW - INCOME HOUSING DE STEP UP ON SECOND STREET INC RELATED 961 0 1 0.00100 SUNRISE AT BOGART LP 9551 PITTSBURGH AVE RANCHO CUCAMONGA CA 91730 844046732 SUPPORTIVE LOW - INCOME HOUSING CA STEP UP ON SECOND STREET INC RELATED 0 1 0.00200 EL MONTE METRO FAMILY HOUSING LP 316 W 2ND STREET SUITE 600 LOS ANGELES CA 90012 843515562 SUPPORTIVE LOW - INCOME HOUSING CA CAESAR CHAVEZ FOUNDATION RELATED 191896 0 0 0.00150 EL MONTE METRO VETERAN HOUSING LP 316 W 2ND STREET SUITE 600 LOS ANGELES CA 90012 843815366 SUPPORTIVE LOW - INCOME HOUSING CA CAESAR CHAVEZ FOUNDATION RELATED 175257 0 0 0.00150 180 SANBORN LP 660 S FIGUEROA ST SUITE 1888 LOS ANGELES CA 90017 881021444 SUPPORTIVE LOW - INCOME HOUSING CA STEP UP ON SECOND STREET INC RELATED 1224 0 1 0.01000 1675 INDUSTRIAL PARK LP 660 S FIGUEROA ST SUITE 1888 LOS ANGELES CA 90017 880545506 SUPPORTIVE LOW - INCOME HOUSING CA STEP UP ON SECOND STREET INC RELATED 3302 0 1 0.01000 1030 FAIRVIEW LP 660 S FIGUEROA ST SUITE 1888 LOS ANGELES CA 90017 881016909 SUPPORTIVE LOW - INCOME HOUSING CA STEP UP ON SECOND STREET INC RELATED 1086 0 1 0.01000 STEP UP ON VINE LLC 5020 SANTA MONICA BLVD LOS ANGELES CA 90029 455319131 SUPPORTIVE LOW - INCOME HOUSING CA HOLLYWOOD COMMUNITY HOUSING C 0.50000 0 STEP UP ON SECOND PRESERVATION LLC 1328 SECOND STREET SANTA MONICA CA 90401 832691000 SUPPORTIVE LOW - INCOME HOUSING CA STEP UP ON SECOND STREET INC C 891686 16019940 1.00000 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 STEP UP ON SECOND PRESERVATION LP O 775890 SHARED PAYROLL