2011-01-25T18:41:56-06:00 2010-06-30 LAUTZE & LAUTZE 303 SECOND STREET SUITE 950N SAN FRANCISCO CA 94107 990 2009-07-01 941716828 PROGRESS FOUNDATION PROG 4158610828 368 FELL STREET SAN FRANCISCO CA 94102 James Harstad 4158610828 2011-01-19 1 ROGER BULOSAN 4155436900 2009 2016-02-24 21:20:13Z MR STEVEN FIELDS 368 FELL STREET SAN FRANCISCO CA 94102 19077725 0 X WWW.PROGRESSFOUNDATION.ORG X 1969 CA TO PROVIDE SOCIAL REHABILITATION AND MENTAL HEALTH SERVICES IN A NON-INSTITUTIONAL SETTING. 8 8 436 0 0 0 17315279 18146015 939525 924582 5922 7128 0 18260726 19077725 0 0 13622704 14814817 0 0 4496072 4622911 18118776 19437728 141950 -360003 16078783 16140282 9492121 9909483 6586662 6230799 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. 0 0 1511129 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. 2274759 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. 1393990 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. 12735849 924582 OTHER PROGRAM SERVICES CONSISTS OF ROOM AND BOARD REVENUES EARNED AT ALTERNATE PROGRESS FOUNDATION LOCATIONS, AND THE EXPENSES INCURRED TO EARN THAT REVENUE. 12735849 924582 17915727 1 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 37 0 1 436 1 0 0 0 0 0 0 0 0 0 0 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X JAMES R HARSTAD 4158610828 368 FELL STREET SAN FRANCISCO CA 94102 MAGGIE CIMINO 1.00 X 0 0 0 DAVE CHENOK 1.00 X 0 0 0 NEIL DICKMAN 1.00 X 0 0 0 JOANNE LEWIS 1.00 X 0 0 0 SCOT RUSSELL 1.00 X 0 0 0 BOB SCHINDEWOLF 1.00 X 0 0 0 KAREN WENGER 1.00 X 0 0 0 MARTY WINTER 1.00 X 0 0 0 STEVEN FIELDS 40.00 X 177660 0 7618 JAMES HARSTAD 40.00 X 138623 0 6065 THOMAS QUIRK 40.00 X 190000 0 14285 CECILE O'CONNOR 40.00 X 148500 0 12625 CARA HOEPNER 40.00 X 114733 0 6685 JENNIFER CUMMINGS 30.00 X 105337 0 10898 874853 0 58176 8 0 1 0 UC REGENTS UCSF SAN FRANCISCO CA 941430608 PSYCHIATRIC SERVICES - DOCTORS 247369 CELSO C ESPIRITU 17 CHATEAU COURT SOUTH SAN FRANCISCO CA 94080 PSYCHIATRIC SERVICES 146487 REGENTS OF THE UC UCSF PO BOX 7464 SAN FRANCISCO CA 941207464 NURSING SERVICES 145460 TRINITY DESIGNS 1550 LAKE STREET SAN FRANCISCO CA 94118 HOME IMPROVEMENT 141079 ACME ROOFING CO 1400 WALLACE AVENUE SAN FRANCISCO CA 94124 HOME IMPROVEMENT 137230 5 18123683 22332 18146015 ROOM AND BOARD 623990 757444 757444 MISC. PROG. SERVICE 623990 167138 167138 924582 7128 7128 19077725 924582 0 7128 329775 329775 11503716 10767990 735726 140070 111987 28083 1841829 1734914 106915 999427 921460 77967 23274 23274 37700 37700 500 500 741040 736255 4785 197617 137984 59633 34959 24682 10277 1102355 1073562 28793 59407 32522 26885 578376 578376 395676 369837 25839 166921 166921 FOOD/MEALS 672913 663823 9090 REPAIRS/MAINTENANCE 355186 348463 6723 HOUSEHOLD SUPPLIES 165432 165425 7 MISCELLANEOUS 10769 1107 9662 80786 79919 867 19437728 17915727 1522001 0 8275 5833 1688612 2100909 326386 26638 1866284 1973005 82746 71908 16055551 4515152 11673455 11540399 11313 19411 421712 402179 16078783 16140282 960738 1039698 8376301 8697150 155082 172635 9492121 9909483 X 6260276 6194161 326386 36638 6586662 6230799 16078783 16140282 X 0 1 1 X 0 X 10675435 10312672 15547934 17315279 18146015 71997335 10675435 10312672 15547934 17315279 18146015 71997335 71997335 22533 33078 23753 6924 7128 93416 72090751 4375981 0.99870 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 1741 1 1 4627195 4627195 9888905 3181056 6707849 518530 473527 45003 805339 700311 105028 215582 160258 55324 11540399 obligation for client loans 24505 Deferred Compensation 148130 172635 19077725 19437728 -360003 4140 4140 -355863 19081865 4140 4140 19077725 0 19077725 19437728 0 19437728 0 19437728 Part X: Description of Uncertain Tax Positions Under FIN 48: 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 enterprise is entitled to economic benefits resulting from tax positions taken in income tax returns. 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. This standard also requires organizations to disclose additional quantitative and qualitative information in their financial statements about uncertain tax positions. The Foundations adoption of this standard did not have a material impact on the financial statements. The Foundations evaluation on June 30, 2010 revealed no tax positions that would have a material impact on the financial statements. The 2006 through 2009 tax years remain subject to examination by the Internal Revenue Service. In addition, the tax years 2005 through 2009 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. X X X 0 0 0 0 0 0 0 0 0 STEVEN FIELDS 177660 0 0 0 0 0 6893 0 725 0 185278 0 0 0 THOMAS QUIRK 190000 0 0 0 0 0 7600 0 6685 0 204285 0 0 0 CECILE O'CONNOR 148500 0 0 0 0 0 5940 0 6685 0 161125 0 0 0 NEIL DICKMAN DIRECTOR 2400 CONSULTING 0 Form 990, Part VI, Section B, line 11 JAMES HARSTAD, CFO, PRESENTS AND REVIEWS THE 990 WITH THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 12c JAMES HARSTAD, CFO, MONITORS ALL MONETARY TRANSACTIONS. Form 990, Part VI, Section B, line 15a The Board reviews publications which lists comparable salaries of key employees in the same industy 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. PROGRESS APARTMENTS 368 FELL STREET SAN FRANCISCO CA 94102 943083025 PROVIDE LOW INCOME HOUSING FOR MENTALLY DISABLED INDIVIDUALS CA 501(C)(3) LINE 9 N/A EDDY STREET APARTMENTS 368 FELL STREET SAN FRANCISCO CA 94102 770351235 PROVIDE LOW INCOME HOUSING FOR MENTALLY DISABLED INDIVIDUALS CA 501(C)(3) LINE 9 N/A LA PLAYA APARTMENTS 368 FELL STREET SAN FRANCISCO CA 94102 943324453 PROVIDE LOW INCOME HOUSING FOR MENTALLY DISABLED INDIVIDUALS CA 501(C)(3) LINE 9 N/A SKYLINE APARTMENTS 368 FELL STREET SAN FRANCISCO CA 94102 943401075 PROVIDE LOW INCOME HOUSING FOR MENTALLY DISABLED INDIVIDUALS CA 501(C)(3) LINE 9 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 PROGRESS APARTMENTS O 14889 EDDY STREET APARTMENTS O 19764 LA PLAYA APARTMENTS O 185083 SKYLINE APARTMENTS O 2245