Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Progress Foundation
990 • Fiscal year 2013 • 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$23,446,372
Down $128,463 (-0.5%) from 2012
Net Assets
Up$10,178,566
Up $387,316 (+4.0%) from 2012
Liabilities
Down$13,267,806
Down $515,779 (-3.7%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,984,339
Up $1,528,552 (+7.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $21,580,000
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
- Dorine loso house is designed to offer individual counseling, crisis support, and group living treatment services to clients who do not require intensive services, but do need a 24-hour treatment and rehabilitation environment.
Filing and Contact Details
Filer
- EIN
- 94-1716828
Raw XML AppendixShowing 400 of 750 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1167774 |
| IRS990/AccountsReceivable/BOY | 0 | 1127991 |
| IRS990/AccountsReceivable/EOY | 0 | 1303708 |
| 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 | 2331571 |
| IRS990/Activity3/Description | 0 | DORINE LOSO HOUSE IS DESIGNED TO OFFER INDIVIDUAL COUNSELING, CRISIS SUPPORT, AND GROUP LIVING TREATMENT SERVICES TO CLIENTS WHO DO NOT REQUIRE INTENSIVE SERVICES, BUT DO NEED A 24-HOUR TREATMENT AND REHABILITATION ENVIRONMENT. |
| IRS990/Activity3/Expense | 0 | 1252808 |
| IRS990/Activity3/Revenue | 0 | 100365 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SOCIAL REHABILITATION AND MENTAL HEALTH SERVICES IN A NON-INSTITUTIONAL SETTING. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAM SERVICES CONSIST OF ROOM AND BOARD REVENUES EARNED AT ALTERNATE PROGRESS FOUNDATION LOCATIONS, AND THE EXPENSES INCURRED TO EARN SAID REVENUE. |
| IRS990/ActivityOther/Expense | 0 | 13891343 |
| IRS990/ActivityOther/Revenue | 0 | 1083609 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 368 FELL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN FRANCISCO |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | ADMITTING ANALYST 2 KORET ROOM N5 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 941430608 |
| IRS990/ContractorCompensation/Compensation | 0 | 254947 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MENTAL HEALTH |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | UNIVERSITY OF CALIFORNIA OF SAN FRANCISC |
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| IRS990/Description | 0 | DORE RESIDENCE 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/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 95000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 62643 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1193351 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenue/Description | 1 | MISC. PROG. SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1157676 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 865836 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 327515 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 865836 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 327515 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | 8735 |
| IRS990/ReconcilationOtherChanges | 0 | -221756 |
| IRS990/ReconcilationRevenueExpenses | 0 | 595661 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 4676 |
| 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 |
| IRS990/Revenue | 0 | 9377 |
| IRS990/RevenuesLessExpensesCY | 0 | 595661 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2038680 |
| IRS990/SalariesEtcCurrentYear | 0 | 15998956 |
| IRS990/SalariesEtcPriorYear | 0 | 15067759 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4324120 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3943271 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 20383793 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 20695975 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 18088874 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 18146015 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 17315279 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 94629936 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2856 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4062 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3958 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7128 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6924 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24928 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5327138 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 94629936 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 20383793 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 20695975 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 18088874 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 18146015 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 17315279 |
| IRS990ScheduleA/Total170/Total | 0 | 94629936 |
| IRS990ScheduleA/TotalSupport | 0 | 94654864 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| 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/AgentTrusteeEtc | 0 | 0 |
| IRS990ScheduleD/AggregateDAFValue | 0 | 1743 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $23,446,372
- Liabilities
- $13,267,806
- Net assets
- $10,178,566
- Revenue
- -
- Expenses
- $20,984,339
- Net income
- -