Civic Intelligence

Progress Foundation

990 • Fiscal year 2021 • EIN 94-1716828

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 10, 2022

Organization ProfileWWW.PROGRESSFOUNDATION.ORG

View Organization Page

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

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.64x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

8th percentile

-15%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

6th percentile

-8.2%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-1.3%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$22,971,876

Down $2,039,997 (-8.2%) from 2020

Net Assets

Down

$6,612,358

Down $203,988 (-3.0%) from 2020

Liabilities

Down

$16,359,518

Down $1,836,009 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Down

$25,489,079

Down $342,459 (-1.3%) from 2020

Expenses

Up

$29,389,599

Up $3,274,619 (+13%) from 2020

Net Income

Down

-$3,900,520

Down $3,617,078 (-1276%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2021

Assets$22,971,876
Liabilities$16,359,518
Net Assets$6,612,358
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

2021

Revenue$25,489,079
Expenses$29,389,599
Net Income-$3,900,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 10, 2022
Return Version
2020v4.2
Gross Receipts
$25,489,079
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$15,157,544$14,603,634▼ $553,910
Savings and Temporary Cash Investments$5,860,262$6,049,574▲ $189,312
Accounts Receivable$2,447,298$546,096▼ $1,901,202
Pledges and Grants Receivable$354,286$353,387▼ $899
Prepaid Expenses and Deferred Charges$12,886$105,903▲ $93,017
Other Notes and Loans Receivable, Net$41,842$41,842→ $0
Cash and Non-Interest-Bearing Accounts$9,041$11,426▲ $2,385
Total Assets$25,011,873$22,971,876▼ $2,039,997
Other Assets Total$1,128,714$1,260,014▲ $131,300
Liabilities
Tax Exempt Bond Liabilities$6,751,576$6,497,534▼ $254,042
Mortgage Notes Payable Secured by Investment Property$8,138,800$4,442,411▼ $3,696,389
Accounts Payable and Accrued Expenses$2,691,683$3,102,399▲ $410,716
Other Liabilities$592,973$2,296,679▲ $1,703,706
Escrow Account Liability$20,495$20,495→ $0
Total Liabilities$18,195,527$16,359,518▼ $1,836,009
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,940,770$4,889,703▼ $51,067
Net Assets Without Donor Restrictions$1,875,576$1,722,655▼ $152,921
Total Net Assets Fund Balance$6,816,346$6,612,358▼ $203,988
Total Liabilities and Net Assets / Fund Balance$25,011,873$22,971,876▼ $2,039,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,834,446$9,193,463-
Other Land Buildings$95,519$159,594-
Land$5,612,102--
Equipment$0$326,712-
Leasehold Improvements$61,567$577,740-
Other Assets Org$79,684--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas QuirkPsychiatristFT$240,338$18,695$259,033
Steven FieldsExecutive DirectorFT$235,177$9,533$244,710
Annie LeClinical DirectorFT$181,176$16,403$197,579
Kristofer BlumbergRegistered NurseFT$174,226$9,434$183,660
Johanna SluserRegistered NurseFT$171,596$9,434$181,030
Christopher HammetRegistered NurseFT$169,841$9,434$179,275
Mark DebarrControllerFT$135,604$5,550$141,154
Natalie St ClairDirector of AdministrationFT$92,280$4,118$96,398

Board Members and Trustees

NameTitle
Seth KatzmanChairman
Alana HarringtonBoard Member
Bob SchindewolfBoard Member
Karen WengerBoard Member
Lee AurichBoard Member
Leslie BilbroBoard Member
Margaret CiminoBoard Member
Scot RussellBoard Member
Tato TorresBoard Member
Swati Kapadia Fr 092021Chief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,568,041
Program Service Revenue
$857,816
Investment Income
$13,464
Other Revenue
$49,758
All Other Contributions
$75,207
Change in Net Assets
$-3,900,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,489,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,696,532
Total Revenue per Audited Statements
$29,185,611
Total Revenue per Form 990
$25,489,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,741,698
Other Expenses$5,647,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,484,963$1,244,089-$18,729,052
Other Employee Benefits$2,628,292$152,139-$2,780,431
Payroll Taxes$1,403,960$125,906-$1,529,866
Office Expenses$587,370$115,810-$703,180
Occupancy$674,328--$674,328
Depreciation Depletion$579,370$18,950-$598,320
Fees for Services Other$412,565$116,654-$529,219
Current Officers, Directors, Trustees, and Key Employees-$482,263-$482,263
Interest$374,908--$374,908
Insurance$295,887$660-$296,547
Other Expenses$252,553$32,906-$285,459
Pension Plan Contributions$174,201$45,885-$220,086
Fees for Services Accounting-$118,650-$118,650
Travel$69,337$32,708-$102,045
Fees for Services Legal$8,584$9,384-$17,968
Total Functional Expenses$26,845,717$2,543,882$0$29,389,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,389,599
Total Expenses per Audited Statements$29,389,599
Total Expenses per Form 990$29,389,599
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$1,581,841
Deferred Compensation$694,364
Client Deposits$20,474

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-$166,481

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
No
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 35% controlled entity
No
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
Yes
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 11B

“The board reviews the 990 before the executive director 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 15

“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
2022-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Fields
Formed
1969
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
516
Volunteers
0

Preparer

Firm
Marcum Llp
Address
1 MONTGOMERY STREET SUITE 1700, SAN FRANCISCO, CA 94104
Preparer
Roger Bulosan
Phone
4154326200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan forgiveness 3,696,532.”

Form 990 Part XII, Line 2C

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

Form 990 Part V, Line 14(B)

“The organization does not offer or provide tanning services.”

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, 2021 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 ("irc") 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 adjustments to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The agency is subject to routine audits by taxing jurisdictions; however, there are no audits pending or in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Ppp loan forgiveness 3,696,532.”

Raw XML AppendixShowing 400 of 781 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGISTERED NURSE
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178414
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRESS SONOMA AND PARKER HILL PLACE ARE LOCATED IN THE SONOMA COUNTY. PROGRESS SONOMA IS A 10-BED CRISIS RESIDENTIAL FACILITY PROVIDING SERVICES TO AN ACUTE POPULATION OF ADULTS SEEKING SUPPORT ON A VOLUNTARY BASIS. ALL REFERRALS ARE RECEIVED FROM SONOMA COUNTY BEHAVIORAL HEALTH WITH THE INTENT OF KEEPING FOLKS OUT OF HOSPITAL SETTINGS AND IN THEIR COMMUNITY FOR TREATMENT. AT PROGRESS SONOMA, BOTH SAFETY AND INDIVIDUALIZED TREATMENT ARE PRIORITIZED TO HELP PEOPLE MEET THEIR SHORT-TERM GOALS, REINTEGRATE BACK INTO THEIR COMMUNITY, AND DISCHARGE TO A LOWER LEVEL OF CARE. THE PROGRAM IS OPEN ALL YEAR LONG WITH A QUALIFIED TEAM OF COUNSELORS WHO PROVIDE SERVICES 24 HOURS PER DAY. INDIVIDUALS RECEIVING CRISIS RESIDENTIAL SERVICES HAVE ACCESS TO THE SUPPORT THEY NEED TO MANAGE THEIR IMMEDIATE BEHAVIORAL HEALTH OBSTACLES IN ABOUT 1 TO 3 WEEKS. ONE-TO-ONE COUNSELING, CRISIS INTERVENTION, SKILL-BUILDING, AND TWICE DAILY THERAPEUTIC GROUPS ARE PART OF THE PROGRAM STRUCTURE PEOPLE ENGAGE WITH TO SUPPORT IN THEIR PATH TO RECOVERY AND WELLNESS. PARKER HILL IS A TWELVE-BED INTENSIVE SOCIAL REHABILITATION-TRANSITIONAL RESIDENTIAL PROGRAM FOR SONOMA COUNTY ADULT RESIDENTS WHO HAVE SERIOUS AND PERSISTENT MENTAL HEALTH DISORDERS AND ARE ABLE TO ACTIVELY PARTICIPATE IN THEIR PROCESS OF RECOVERY. THE HOUSE IS A VOLUNTARY PROGRAM WHICH SERVES RESIDENTS TRANSITIONING OUT OF LONG TERM CARE FACILITIES OR THOSE WHO WOULD OTHERWISE BE PLACED IN INSTITUTIONAL SETTINGS. ITS STAFF WORK COLLABORATIVELY WITH THE RESIDENT AND COMMUNITY RESOURCES TO DEVELOP A PLAN FOR TRANSITIONING TO COMMUNITY LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03528878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRESS PLACE AND BELLA HOUSE ARE LOCATED IN THE CITY OF NAPA. PROGRESS PLACE IS AN 8-BED PSYCHIATRIC CRISIS RESIDENTIAL TREATMENT PROGRAM. THIS PROGRAM IS ABLE TO WORK WITH ALL ADULT AND YOUNG ADULT AGE GROUPS INCLUDING TRANSITIONAL YOUTH (TY), WHO ARE 16 AND 17 AND WITH PERSONS OVER THE AGE OF 60. THIS IS A TWO-WEEK PROGRAM FOR RESIDENTS NEEDING STABILIZATION AFTER CRISIS. BELLA HOUSE IS A TWELVE-BED PSYCHIATRIC TRANSITIONAL RESIDENTIAL PROGRAM WITH AN IN-HOUSE STRUCTURED TREATMENT PROGRAM, AND OVER THE LENGTH OF THEIR STAY CLIENTS ARE EXPECTED TO DEVELOP A PLANNED-SCHEDULE OF ACTIVITIES AND SERVICES OUTSIDE THE HOUSE DURING THE DAY, IN COMBINATION WITH GROUPS PROVIDED IN-HOUSE. CLIENTS WHO HAVE NOT YET ESTABLISHED THEIR SCHEDULE WORK ON INDIVIDUAL TREATMENT PLANS AND ACTIVITIES OF DAILY LIVING DURING THE DAY. THE MAXIMUM LENGTH OF STAY IS ONE YEAR.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0907574
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,971,876
Liabilities
$16,359,518
Net assets
$6,612,358
Revenue
$25,489,079
Expenses
$29,389,599
Net income
-$3,900,520
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