Progressive Community Services
- Assets
- $1.0m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 30
- Location
- Verona, WI
- Founding
- 06/2004
- Data as of
- 12/2022
- EIN
- 20-0603717
Organization Overview
Progressive Community Services is located in Verona, WI. The organization was established in 2004. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2022, Progressive Community Services employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Progressive Community Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Progressive Community Services generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $2.1m during the year ending 12/2022. While expenses have increased by 9.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SERVICE TO INDIVIDUALS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION PROVIDES SERVICE COORDINATION TO INDIVIDUALS WITH DISABILITIES WHO RECEIVE LONG-TERM COMMUNITY SUPPORT SERVICES AND ADVOCATES FOR ADULTS TO LEAD SELF DIRECTED LIVES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Porter President/chair | OfficerTrustee | 1 | $0 |
Anne Hartwig Vice President/vice Chair | OfficerTrustee | 1 | $0 |
Kelly Zolinski Treasurer | OfficerTrustee | 1 | $0 |
Alexa Butzbaugh Executive Director | Officer | 40 | $161,779 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $575 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $575 |
| Total Program Service Revenue | $2,144,608 |
| Investment income | $10,601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,155,784 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $161,779 |
| Compensation of current officers, directors, key employees. | $161,779 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,435,803 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $188,812 |
| Payroll taxes | $119,376 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,581 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,762 |
| Fees for services: Other | $340 |
| Advertising and promotion | $0 |
| Office expenses | $46,572 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,050 |
| Travel | $43,452 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,958 |
| All other expenses | $0 |
| Total functional expenses | $2,113,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $748,456 |
| Savings and temporary cash investments | $264,095 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,606 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $28,800 |
| Other assets | $0 |
| Total assets | $1,048,957 |
| Accounts payable and accrued expenses | $1,918 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,800 |
| Total liabilities | $30,718 |
| Net assets without donor restrictions | $1,014,521 |
| Net assets with donor restrictions | $3,718 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,048,957 |