PROGRESS FOUNDATION

EIN: 941716828 501(c)(3) Mental Health

SAN FRANCISCO, CA

Total Revenue
$34,145,961
Total Expenses
$33,684,673
Total Assets
$23,055,861
Net Assets
$7,365,084
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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
CA
Principal Officer
STEVEN FIELDS
Phone
4158610828
Tax Period
2024-07-01 to 2025-06-30

PROGRESS FOUNDATION, founded in 1969, is a mid-sized nonprofit in the Mental Health sector that reported $34.1M in total revenue in fiscal year 2024.

Mission

PROGRESS FOUNDATION PROMOTES REHABILITATION AND ENCOURAGES THE HIGHEST POSSIBLE LEVEL OF SELF-SUFFICIENCY FOR INDIVIDUALS WHO ARE LIVING WITH AND LEARNING TO MANAGE A MENTAL ILLNESS.

Program Service Accomplishments

Program 1
Expenses: $4,769,504 Revenue: $176

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 24/7...

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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 24/7 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.

Program 2
Expenses: $2,056,251 Revenue: $273,598

PROGRESS 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...

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PROGRESS 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.

Program 3
Expenses: $1,559,805 Revenue: $1,600

PROGRESS 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...

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PROGRESS 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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $32,780,974
Program Service Revenue $1,247,992
Investment Income $116,995
Other Revenue $0
TOTAL REVENUE $34,145,961

Expense Breakdown

Grants Paid $0
Salaries & Benefits $26,061,399
Fundraising Expenses $0
Program Expenses $30,810,711
Other Expenses $7,623,274
TOTAL EXPENSES $33,684,673

Year-over-Year Comparison

2024 2023 Change
Revenue $34,145,961 $31,902,977 +0.1%
Expenses $33,684,673 $31,101,888 +0.1%
Net Income $461,288 $801,089 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
546
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$609,868
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS QUIRK PSYCHIATRIST 40.00
Highest
$255,794 $18,553 $274,347
STEVEN FIELDS EXECUTIVE DIRECTOR 40.00
Officer
$259,591 $11,092 $270,683
ANNIE LE PER DIEM NURSE PRACTITIONER 40.00
Highest
$194,609 $16,105 $210,714
HUAN MWANA NURSE PRACTITIONER 40.00
Highest
$189,233 $8,277 $197,510
SWATI KAPADIA CFO & TREASURER 40.00
Officer
$181,567 $7,829 $189,396
JERILYN CADIZ REGISTERED NURSE 32.00
Highest
$141,511 $20,781 $162,292
NATALIE ST CLAIR DIRECTOR OF OPS & PROJECTS 40.00
Officer
$143,531 $6,258 $149,789
NAMOSHRI CHAUDHURI PER DIEM NURSE PRACTITIONER 26.00
Highest
$120,641 $5,853 $126,494
MARGARET CIMINO CHAIR 1.00
Officer Director
$0 $0 $0
LESLIE BILBRO VICE CHAIR 1.00
Officer Director
$0 $0 $0
ALANA HARRINGTON DIRECTOR 1.00
Director
$0 $0 $0
KAREN WENGER MD DIRECTOR 1.00
Director
$0 $0 $0
LEE AURICH DIRECTOR 1.00
Director
$0 $0 $0
MARTY WINTER DIRECTOR 1.00
Director
$0 $0 $0
SCOT RUSSELL PHD DIRECTOR 1.00
Director
$0 $0 $0
SETH KATZMAN DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $34,145,961 $33,684,673 $23,055,861 $461,288
2024 $31,902,977 $31,101,888 $23,552,241 $801,089
2023 $28,497,902 $28,803,080 $24,579,071 $-305,178
2022 $27,704,811 $27,909,284 $22,915,210 $-204,473
2021 $25,489,079 $29,389,599 $22,971,876 $-3,900,520
2020 $25,831,538 $26,114,980 $25,011,873 $-283,442
2019 $25,570,904 $24,956,260 $22,582,370 $614,644
2018 $23,644,306 $24,047,679 $22,028,950 $-403,373
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