Progress House Association
- Assets
- $2.8m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 81
- Location
- Tacoma, WA
- Founding
- 07/1972
- Data as of
- 12/2021
- EIN
- 23-7182139
Organization Overview
Progress House Association is located in Tacoma, WA. The organization was established in 1972. According to its NTEE Classification (I30) the organization is classified as: Correctional Facilities, under the broad grouping of Crime & Legal-Related and related organizations. As of 12/2021, Progress House Association employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Progress House Association 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 12/2021, Progress House Association generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $3.3m during the year ending 12/2021. While expenses have increased by 13.3% per year over the past 5 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT MEN, WOMEN AND FEMALE CHILDREN IMPACTED BY INCARCERATION, POVERTY, MENTAL ILLNESS OR DISCRIMINATION THROUGH EDUCATION, ADVOCACY, EMPLOYMENT, HOUSING, AND ADDITIONAL ASSISTANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SUPPORT MEN, WOMEN AND FEMALE CHILDREN IMPACTED BY INCARCERATION, POVERTY, MENTAL ILLNESS OR DISCRIMINATION THROUGH EDUCATION, ADVOCACY, EMPLOYMENT, HOUSING, AND ADDITIONAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Fedrick Vice Pres/treas | OfficerTrustee | 60 | $149,013 |
Angela Collins President | OfficerTrustee | 50 | $121,920 |
Juanita Allen Vice President | OfficerTrustee | 10 | $0 |
Joann Ray Director | Trustee | 4 | $0 |
Alex Davis Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,437,865 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,297 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,448,162 |
| Total Program Service Revenue | $0 |
| Investment income | $12,900 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $84,661 |
| 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 | $1,329 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,995,025 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $459,300 |
| 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. | $316,557 |
| Compensation of current officers, directors, key employees. | $158,278 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,367,542 |
| Pension plan accruals and contributions | $8,192 |
| Other employee benefits | $76,805 |
| Payroll taxes | $176,710 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,354 |
| Advertising and promotion | $1,556 |
| Office expenses | $42,782 |
| Information technology | $11,256 |
| Royalties | $0 |
| Occupancy | $170,922 |
| Travel | $50,448 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $48,467 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,248 |
| Insurance | $87,296 |
| All other expenses | $3,657 |
| Total functional expenses | $3,265,324 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,273 |
| Savings and temporary cash investments | $408,368 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,589,588 |
| Investments—publicly traded securities | $423,554 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,266 |
| Total assets | $2,799,049 |
| Accounts payable and accrued expenses | $33,766 |
| 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 | $969,996 |
| Unsecured mortgages and notes payable | $209,900 |
| Other liabilities | $67,649 |
| Total liabilities | $1,281,311 |
| Net assets without donor restrictions | $1,517,738 |
| Net assets with donor restrictions | $0 |
| 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 | $2,799,049 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Progress House Association has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Group Health Foumdaiton Seattle, WA PURPOSE: GENERAL OPERATING SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Salt Lake Legal Defender Association Salt Lake City, UT | $36,357,529 | $22,046,436 |
Washington Association Of Sheriffs And Police Chiefs Lacey, WA | $9,315,530 | $19,382,891 |
Neighborhood Legal Services Of Los Angeles County Glendale, CA | $15,484,574 | $19,079,887 |
Futures Without Violence San Francisco, CA | $78,282,688 | $17,427,941 |
California Rural Legal Assistance Inc Oakland, CA | $14,600,496 | $20,882,280 |
San Mateo County Bar Association Redwood City, CA | $12,601,910 | $18,917,889 |
Legal Aid Society Of San Diego San Diego, CA | $15,145,816 | $17,326,996 |
Metropolitan Public Defender Service Inc Portland, OR | $8,044,816 | $18,356,669 |
Inner City Law Center Los Angeles, CA | $17,738,196 | $17,206,542 |
San Joaquin County Child Abuse Prevention Council Stockton, CA | $6,373,589 | $16,827,116 |
Public Counsel Los Angeles, CA | $30,574,529 | $22,640,331 |
Evident Change Oakland, CA | $14,370,842 | $18,493,145 |