Progress House Association
- Assets
- $2.3m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 47
- Location
- Tacoma, WA
- Founding
- 07/1972
- Data as of
- 12/2023
- 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 12/2023, Progress House Association employed 47 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 12/2023, Progress House Association generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $3.6m during the year ending 12/2023. While expenses have increased by 11.0% per year over the past 7 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
2023
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 President | OfficerTrustee | 60 | $189,668 |
Foxy Davison Vice Pres/treas | OfficerTrustee | 10 | $54,101 |
Nicki Miller Secretary | OfficerTrustee | 10 | $0 |
Alex Davis Director | Trustee | 10 | $0 |
James Jacobs Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,108,212 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,183,212 |
| Total Program Service Revenue | $0 |
| Investment income | $42,856 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $79,233 |
| Net Gain/Loss on Asset Sales | $5,972 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,250,810 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,592,250 |
| 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. | $267,244 |
| Compensation of current officers, directors, key employees. | $37,414 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $909,681 |
| Pension plan accruals and contributions | $8,341 |
| Other employee benefits | $41,852 |
| Payroll taxes | $109,604 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $82,594 |
| Fees for services: Accounting | $4,393 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,908 |
| Office expenses | $39,183 |
| Information technology | $4,894 |
| Royalties | $0 |
| Occupancy | $154,683 |
| Travel | $22,721 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,130 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,535 |
| Insurance | $67,426 |
| All other expenses | $1,499 |
| Total functional expenses | $3,621,770 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,415 |
| Savings and temporary cash investments | $10,786 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $439,398 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $826 |
| Net Land, buildings, and equipment | $1,115,038 |
| Investments—publicly traded securities | $408,434 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,284,897 |
| Accounts payable and accrued expenses | $24,811 |
| 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 | $598,232 |
| Unsecured mortgages and notes payable | $193,294 |
| Other liabilities | $0 |
| Total liabilities | $816,337 |
| Net assets without donor restrictions | $1,468,560 |
| 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 | $2,284,897 |