Civic Intelligence

Progress Foundation

990 • Fiscal year 2016 • EIN 94-1716828

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2017

368 Fell StreetSan Francisco, CA 94102

(415) 861-0828

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.73x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

26th percentile

-3.5%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

59th percentile

3.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$23,325,424

Up $866,885 (+3.9%) from 2015

Net Assets

Down

$7,165,051

Down $818,621 (-10%) from 2015

Liabilities

Up

$16,160,373

Up $1,685,506 (+12%) from 2015

Revenue

Up

$22,119,357

Up $378,070 (+1.7%) from 2015

Expenses

Down

$22,884,024

Down $161,976 (-0.7%) from 2015

Net Income

Up

-$764,667

Up $540,046 (+41%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $16,140,282Liabilities 2010: $9,909,483Net Assets 2010: $6,230,7992010Assets 2011: $17,149,030Liabilities 2011: $9,758,320Net Assets 2011: $7,390,7102011Assets 2012: $23,574,835Liabilities 2012: $13,783,585Net Assets 2012: $9,791,2502012Assets 2013: $23,446,372Liabilities 2013: $13,267,806Net Assets 2013: $10,178,5662013Assets 2014: $23,865,154Liabilities 2014: $14,434,212Net Assets 2014: $9,430,9422014Assets 2015: $22,458,539Liabilities 2015: $14,474,867Net Assets 2015: $7,983,6722015Assets 2016: $23,325,424Liabilities 2016: $16,160,373Net Assets 2016: $7,165,0512016Assets 2017: $26,085,837Liabilities 2017: $19,309,776Net Assets 2017: $6,776,0612017Assets 2018: $22,028,950Liabilities 2018: $15,548,909Net Assets 2018: $6,480,0412018Assets 2019: $22,582,370Liabilities 2019: $15,482,582Net Assets 2019: $7,099,7882019Assets 2020: $25,011,873Liabilities 2020: $18,195,527Net Assets 2020: $6,816,3462020Assets 2021: $22,971,876Liabilities 2021: $16,359,518Net Assets 2021: $6,612,3582021Assets 2022: $22,915,210Liabilities 2022: $16,507,325Net Assets 2022: $6,407,8852022Assets 2023: $24,579,071Liabilities 2023: $18,476,364Net Assets 2023: $6,102,7072023Assets 2024: $23,552,241Liabilities 2024: $16,648,445Net Assets 2024: $6,903,7962024

Highlighted filing

2016

Assets$23,325,424
Liabilities$16,160,373
Net Assets$7,165,051

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $19,437,7282010Expenses 2011: $19,269,1842011Expenses 2012: $19,455,7872012Expenses 2013: $20,984,3392013Revenue 2014: $20,844,843Expenses 2014: $21,555,463Net Income 2014: -$710,6202014Revenue 2015: $21,741,287Expenses 2015: $23,046,000Net Income 2015: -$1,304,7132015Revenue 2016: $22,119,357Expenses 2016: $22,884,024Net Income 2016: -$764,6672016Revenue 2017: $24,458,862Expenses 2017: $25,066,083Net Income 2017: -$607,2212017Revenue 2018: $23,644,306Expenses 2018: $24,047,679Net Income 2018: -$403,3732018Revenue 2019: $25,570,904Expenses 2019: $24,956,260Net Income 2019: $614,6442019Revenue 2020: $25,831,538Expenses 2020: $26,114,980Net Income 2020: -$283,4422020Revenue 2021: $25,489,079Expenses 2021: $29,389,599Net Income 2021: -$3,900,5202021Revenue 2022: $27,704,811Expenses 2022: $27,909,284Net Income 2022: -$204,4732022Revenue 2023: $28,497,902Expenses 2023: $28,803,080Net Income 2023: -$305,1782023Revenue 2024: $31,902,977Expenses 2024: $31,101,888Net Income 2024: $801,0892024

Highlighted filing

2016

Revenue$22,119,357
Expenses$22,884,024
Net Income-$764,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$22,145,204
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.

To provide social rehabilitation and mental health services in a non-institutional setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,223,087$16,731,187▼ $491,900
Savings and Temporary Cash Investments$2,128,061$2,281,169▲ $153,108
Accounts Receivable$1,746,942$1,786,590▲ $39,648
Pledges and Grants Receivable$361,544$360,760▼ $784
Intangible Assets$210,644$201,486▼ $9,158
Prepaid Expenses and Deferred Charges$287,604$112,853▼ $174,751
Other Notes and Loans Receivable, Net$72,802$58,322▼ $14,480
Investments in Publicly Traded Securities$25,859--
Cash and Non-Interest-Bearing Accounts$8,270$7,490▼ $780
Total Assets$22,458,539$23,325,424▲ $866,885
Other Assets Total$393,726$1,785,567▲ $1,391,841
Liabilities
Tax Exempt Bond Liabilities$8,077,783$7,865,092▼ $212,691
Mortgage Notes Payable Secured by Investment Property$4,400,869$4,992,876▲ $592,007
Other Liabilities$501,244$1,809,984▲ $1,308,740
Accounts Payable and Accrued Expenses$1,474,476$1,471,926▼ $2,550
Escrow Account Liability$20,495$20,495→ $0
Total Liabilities$14,474,867$16,160,373▲ $1,685,506
Net Assets / Fund Balance
Unrestricted Net Assets$4,656,628$3,867,206▼ $789,422
Temporarily Rstr Net Assets$3,327,044$3,297,845▼ $29,199
Total Net Assets Fund Balance$7,983,672$7,165,051▼ $818,621
Total Liabilities and Net Assets / Fund Balance$22,458,539$23,325,424▲ $866,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,084,898$5,848,908$16,933,806
Land$5,412,102-$5,412,102
Leasehold Improvements$180,769$452,280$633,049
Equipment$21,953$523,145$545,098
Other Land Buildings$31,465$234,986$266,451
Other Assets Org$66,169--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven FieldsExecutive DirectorFT$210,556$8,422$218,978
Thomas QuirkPsychiatristFT$201,944$16,381$218,325
Kevin KellyNurse PractitionerFT$168,760$15,053$183,813
CECILE O'CONNORProgram DirectorFT$158,297$14,616$172,913
Bernadette Navarro-simeonClinical DirectorFT$134,662$5,386$140,048
Lindsey WardRegistered NurseFT$118,233$2,622$120,855
Stephanie SpilkerDirector of AdministrationFT$69,552$11,085$80,637
Janet TewhillChief Operating OfficerFT$66,551$2,622$69,173

Board Members and Trustees

NameTitle
Alana HarringtonBoard Member
Bob SchindewolfBoard Member
Karen WengerBoard Member
Lee AurichBoard Member
Maggie CiminoBoard Member
Marty WinterBoard Member
Scot RussellBoard Member
Seth KatzmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$21,147,267
Program Service Revenue
$957,335
Investment Income
$14,755
Other Revenue
$0
All Other Contributions
$23,106
Change in Net Assets
$-764,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,119,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,119,357
Total Revenue per Form 990
$22,119,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,626,663
Other Expenses$5,257,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,147,304$1,273,360-$13,420,664
Other Employee Benefits$2,393,974$250,220-$2,644,194
Payroll Taxes$1,059,612$133,336-$1,192,948
Depreciation Depletion$629,966$25,115-$655,081
Fees for Services Accounting$362,968$191,099-$554,067
Occupancy$518,556$678-$519,234
Interest$453,626--$453,626
Office Expenses$361,782$87,282-$449,064
Current Officers, Directors, Trustees, and Key Employees-$368,857-$368,857
Fees for Services Other$314,989$416-$315,405
Other Expenses$282,753$19,169-$301,922
All Other Expenses$236,156$9,957-$246,113
Insurance$226,587--$226,587
Travel$58,464$23,806-$82,270
Total Functional Expenses$20,426,689$2,457,335$0$22,884,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,937,978
Expenses per Audited Statements$22,884,024
Total Expenses per Form 990$22,884,024
Expenses Not Reported on Form 990$53,954
Expenses Not Reported on Financial Statements$0
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
Advance From San Francisco Department of Public Health$1,200,000
Interest Rate Swap Liability$330,687
Deferred Compensation$224,834
Client Deposits$54,463

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2013-06-19$8,427,650Refinancing notes payable on various mental health treatment facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,427,650$3,587$604,908$168,481

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board reviews the 990 before the chief operating officer signs the form.

Form 990, Part VI, Section B, Line 12C

The executive director monitors all monetary transactions.

Form 990, Part VI, Section B, Line 15A

The board reviews publications which list comparable salaries of key employees in the same industry and takes into consideration the executive director's length of service. All other key employees' salaries are determined by the executive director.

Form 990, Part VI, Section C, Line 19

Governing documents, conflicts of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Progress Foundation
EIN
94-1716828
Phone
4158610828
Address
368 FELL STREET, SAN FRANCISCO, CA 94102

Signing Officer

Name
Steven Fields
Title
Executive Director
Phone
4158610828
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Fields
Formed
1969
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
732
Volunteers
0

Preparer

Firm
Marcum Llp
Address
101 MONTGOMERY STREET 1900, SAN FRANCISCO, CA 94104
Preparer
Juliet Song
Phone
4154326200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Unrealized change in value of interest rate swap -53,954.

Form 990 Part XII, Line 2C

There has been no change to the program's process.

Financial Statement Notes

PART IV, LINE 2B:

The agency has a deposit for client loans funded by the city and county of san francisco. These funds are to be utilized for loans to residents. Funds available for client loans as of june 30, 2016 were $20,495.

PART X, LINE 2:

The agency is a qualified organization exempt from federal and california income taxes under section 501(c)(3) of the internal revenue code and california franchise taxes under section 23701d of the california revenue and taxation code, respectively. Management evaluated the agency's tax positions and concluded that it maintained its tax exempt status and had taken no uncertain tax positions that would require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The 2012 through 2015 tax years remain subject to examination by the internal revenue service. In addition, the 2011 through 2015 tax years remain subject to examination by the california franchise tax board. The agency is subject to routine audits by taxing jurisdictions; however, there are no audits in progress.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Change in interest rate swap 53,954.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013471
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt021124161
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt039318
IRS990/GrossReceiptsAmt022145204
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0226587
IRS990/InsuranceGrp/TotalAmt0226587
IRS990/IntangibleAssetsGrp/BOYAmt0210644
IRS990/IntangibleAssetsGrp/EOYAmt0201486
IRS990/InterestGrp/ProgramServicesAmt0453626
IRS990/InterestGrp/TotalAmt0453626
IRS990/InvestmentIncomeGrp/ExclusionAmt01284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025859
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt047
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017223087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016731187
IRS990/LandBldgEquipCostOrOtherBssAmt023790506
IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04400869
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04992876
IRS990/NetAssetsOrFundBalancesBOYAmt07983672
IRS990/NetAssetsOrFundBalancesEOYAmt07165051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013471
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013471
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0678
IRS990/OccupancyGrp/ProgramServicesAmt0518556
IRS990/OccupancyGrp/TotalAmt0519234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087282
IRS990/OfficeExpensesGrp/ProgramServicesAmt0361782
IRS990/OfficeExpensesGrp/TotalAmt0449064
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0393726
IRS990/OtherAssetsTotalGrp/EOYAmt01785567
IRS990/OtherChangesInNetAssetsAmt0-53954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0250220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02393974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02644194
IRS990/OtherExpensesGrp/Desc0FOOD/MEALS
IRS990/OtherExpensesGrp/Desc1TELEPHONE/UTILITIES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319169
IRS990/OtherExpensesGrp/ProgramServicesAmt0615319
IRS990/OtherExpensesGrp/ProgramServicesAmt1486599
IRS990/OtherExpensesGrp/ProgramServicesAmt2278034
IRS990/OtherExpensesGrp/ProgramServicesAmt3282753
IRS990/OtherExpensesGrp/TotalAmt0629997
IRS990/OtherExpensesGrp/TotalAmt1514777
IRS990/OtherExpensesGrp/TotalAmt2309218
IRS990/OtherExpensesGrp/TotalAmt3301922
IRS990/OtherLiabilitiesGrp/BOYAmt0501244
IRS990/OtherLiabilitiesGrp/EOYAmt01809984
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01273360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012147304
IRS990/OtherSalariesAndWagesGrp/TotalAmt013420664
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt072802
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt058322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0133336
IRS990/PayrollTaxesGrp/ProgramServicesAmt01059612
IRS990/PayrollTaxesGrp/TotalAmt01192948
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0361544
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0360760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0287604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112853
IRS990/PrincipalOfficerNm0STEVEN FIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc1MISC. PROG. SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0817180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0817180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140155
IRS990/ProgSrvcAccomActy2Grp/Desc0DORE 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/ProgSrvcAccomActy2Grp/ExpenseAmt02605071
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0AVENUES IS AN ACUTE DIVERSION UNIT IN SAN FRANCISCO'S SUNSET AREA. ITS PURPOSE IS TO PROVIDE AN ALTERNATIVE TO HOSPITALIZATION FOR SINGLE ADULTS. A HANDICAP ACCESSIBLE PROGRAM, IT HAS SEVEN BEDROOMS, A LARGE KITCHEN, AND AMPLE COMMUNITY SPACE TO ENCOURAGE SOCIAL INTERACTION AND REDUCE ISOLATION. AVERAGE LENGTH OF STAY FOR RESIDENTS IS TWO WEEKS. IN ALL ACUTE DIVERSION UNITS, STAFF WORK WITH RESIDENTS TO CONNECT THEM TO SERVICES IN THE AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01277724
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04241
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES CONSIST OF ROOM AND BOARD REVENUES EARNED AT ALTERNATE PROGRESS FOUNDATION LOCATIONS, AND THE EXPENSES INCURRED TO EARN SAID REVENUE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015108884
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0947803
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020808520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1372
IRS990/PYOtherExpensesAmt05149422
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0934139
IRS990/PYRevenuesLessExpensesAmt0-1304713
IRS990/PYSalariesCompEmpBnftPaidAmt017896578
IRS990/PYTotalExpensesAmt023046000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021741287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-764667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02128061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02281169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021147267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020808520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019866402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020383793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020695975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102901957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013410
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05230381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0102901957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021147267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020808520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019866402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020383793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020695975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102901957
IRS990ScheduleA/TotalSupportAmt0102915367
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011084898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05848908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016933806
IRS990ScheduleD/EquipmentGrp/BookValueAmt021953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545098
IRS990ScheduleD/ExpensesNotReportedAmt053954
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022884024
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$16.6$6.90$31.9$31.1$0.80
2023Detailed filing. Detailed filing data is available for this year.$24.6$18.5$6.10$28.5$28.8$0.31
2022Detailed filing. Detailed filing data is available for this year.$22.9$16.5$6.41$27.7$27.9$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$16.4$6.61$25.5$29.4$3.90
2020Detailed filing. Detailed filing data is available for this year.$25.0$18.2$6.82$25.8$26.1$0.28
2019Detailed filing. Detailed filing data is available for this year.$22.6$15.5$7.10$25.6$25.0$0.61
2018Detailed filing. Detailed filing data is available for this year.$22.0$15.5$6.48$23.6$24.0$0.40
2017Detailed filing. Detailed filing data is available for this year.$26.1$19.3$6.78$24.5$25.1$0.61
2016Detailed filing. Detailed filing data is available for this year.$23.3$16.2$7.17$22.1$22.9$0.76
2015Detailed filing. Detailed filing data is available for this year.$22.5$14.5$7.98$21.7$23.0$1.30
2014Detailed filing. Detailed filing data is available for this year.$23.9$14.4$9.43$20.8$21.6$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$13.3$10.2$21.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$13.8$9.79$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$9.76$7.39$19.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$9.91$6.23$19.4