Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Progress Foundation
990 • Fiscal year 2011 • EIN 94-1716828
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$17,149,030
Up $1,008,748 (+6.2%) from 2010
Net Assets
Up$7,390,710
Up $1,159,911 (+19%) from 2010
Liabilities
Down$9,758,320
Down $151,163 (-1.5%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$19,269,184
Down $168,544 (-0.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Jul 9, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $20,542,562
Mission and Program Overview
Mission
To promote rehabilitation and recovery for individuals with mental illness and to encourage the highest possible level of independence and self determination for each person we serve.
Major Activities
- Activity 2
- Dore urgent care center is a medically-staffed psychiatric urgent care community clinic combined with dore residence, a crisis residential treatment stabilization program. The dore urgent care clinic is designed to serve individuals who are in psychiatric crisis, but who do not require hospitalization, involuntary treatment, seclusion, or restraint. The clinic is open 24 hours a day, 7 days a week, and is able to accommodate up to 12 clients at any one time. Clients are typically referred from san francisco police department, community health clinics, case managers, outpatient clinics, san francisco general hospital psychiatric emergency services triage, or medical emergency rooms.
- Activity 3
- Avenues provides crisis intervention and treatment services which are the equivalent of those offered at an acute psychiatric hospital. It is intended to divert individuals from hospitalization, whenever possible.
Filing and Contact Details
Filer
- EIN
- 94-1716828
Raw XML AppendixShowing 400 of 677 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/AccountantCompileOrReview | 0 | 0 |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1059140 |
| IRS990/AccountsReceivable/BOY | 0 | 1973005 |
| IRS990/AccountsReceivable/EOY | 0 | 626897 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DORE URGENT CARE CENTER IS A MEDICALLY-STAFFED PSYCHIATRIC URGENT CARE COMMUNITY CLINIC COMBINED WITH DORE RESIDENCE, A CRISIS RESIDENTIAL TREATMENT STABILIZATION PROGRAM. THE DORE URGENT CARE CLINIC IS DESIGNED TO SERVE INDIVIDUALS WHO ARE IN PSYCHIATRIC CRISIS, BUT WHO DO NOT REQUIRE HOSPITALIZATION, INVOLUNTARY TREATMENT, SECLUSION, OR RESTRAINT. THE CLINIC IS OPEN 24 HOURS A DAY, 7 DAYS A WEEK, AND IS ABLE TO ACCOMMODATE UP TO 12 CLIENTS AT ANY ONE TIME. CLIENTS ARE TYPICALLY REFERRED FROM SAN FRANCISCO POLICE DEPARTMENT, COMMUNITY HEALTH CLINICS, CASE MANAGERS, OUTPATIENT CLINICS, SAN FRANCISCO GENERAL HOSPITAL PSYCHIATRIC EMERGENCY SERVICES TRIAGE, OR MEDICAL EMERGENCY ROOMS. |
| IRS990/Activity2/Expense | 0 | 2330613 |
| IRS990/Activity2/Revenue | 0 | 2497584 |
| IRS990/Activity3/Description | 0 | AVENUES PROVIDES CRISIS INTERVENTION AND TREATMENT SERVICES WHICH ARE THE EQUIVALENT OF THOSE OFFERED AT AN ACUTE PSYCHIATRIC HOSPITAL. IT IS INTENDED TO DIVERT INDIVIDUALS FROM HOSPITALIZATION, WHENEVER POSSIBLE. |
| IRS990/Activity3/Expense | 0 | 1294975 |
| IRS990/Activity3/Revenue | 0 | 1462580 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SOCIAL REHABILITATION AND MENTAL HEALTH SERVICES IN A NON-INSTITUTIONAL SETTING. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES CONSISTS OF ROOM AND BOARD REVENUES EARNED AT ALTERNATE PROGRESS FOUNDATION LOCATIONS, AND THE EXPENSES INCURRED TO EARN SAID REVENUE. |
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| IRS990/ContractorCompensation/Compensation | 1 | 169760 |
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| IRS990/Description | 0 | DORE ST. CRISIS PROVIDES CRISIS INTERVENTION AND TREATMENT SERVICES WHICH ARE THE EQUIVALENT OF THOSE OFFERED AT AN ACUTE PSYCHIATRIC HOSPITAL. IT IS INTENDED TO DIVERT INDIVIDUALS FROM HOSPITALIZATION, WHENEVER POSSIBLE. |
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| IRS990/FeesForServicesOther/Total | 0 | 713236 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 831533 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 268197 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 717 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1159194 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | -360003 |
| IRS990/SalariesEtcCurrentYear | 0 | 14920915 |
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| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2100909 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4807080 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 18088874 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 18146015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 17315279 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 10312672 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6924 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23753 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 33078 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 74841 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4767894 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99870 |
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| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 17315279 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 15547934 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 10312672 |
| IRS990ScheduleA/Total170/Total | 0 | 79410774 |
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| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 1742 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6371904 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3293715 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9665619 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | 1 |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 70632 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 418440 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 489072 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1159194 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1159911 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 19269185 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE FOUNDATION IS A QUALIFIED ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE FOUNDATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN AND REQUIRES THE AFFIRMATIVE EVALUATION THAT IS MORE-LIKELY-THAN-NOT, BASED ON THE TECHNICAL MERITS OF A TAX POSITION, THAT AN ORGANIZATION IS ENTITLED TO ECONOMIC BENEFITS RESULTING FROM TAX POSITIONS TAKEN IN INCOME TAX RETURNS. FOR TAX-EXEMPT ENTITIES, FAVORABLE TAX STATUS IS ITSELF DEEMED TO BE AN UNCERTAINTY, AS EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. IF A TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATIONS EVALUATION ON JUNE 30, 2011 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2007 THROUGH 2010 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. IN ADDITION, THE TAX YEARS 2006 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD. THE FOUNDATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
Document Assets
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Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,149,030
- Liabilities
- $9,758,320
- Net assets
- $7,390,710
- Revenue
- -
- Expenses
- $19,269,184
- Net income
- -