Progress Ranch Treatment Services For Children
- Assets
- $1.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 51
- Location
- Davis, CA
- Founding
- 12/1976
- Data as of
- 12/2020
- EIN
- 94-2354732
Organization Overview
Progress Ranch Treatment Services For Children is located in Davis, CA. The organization was established in 1976. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2020, Progress Ranch Treatment Services For Children employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Progress Ranch Treatment Services For Children 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 12/2020, Progress Ranch Treatment Services For Children generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.7% each year . All expenses for the organization totaled $1.7m during the year ending 12/2020. While expenses have increased by 19.0% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
FOSTER CARE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TWO HOMES, EDUCATION, SUPERVISION AND COUNSELING FOR 12 EMOTIONALLY TROUBLED BOYS BETWEEN THE AGES OF 6 AND 12. DURING 2018 TWO CHILDREN SUCCESSFULLY TRANSITIONED INTO FOSTER FAMILIES IN DAVIS. ONE CHILD WAS ABLE TO MOVE TO A LOWER LEVEL OF CARE. THE PROGRAM TOOK A SUCCESSFUL TRIP TO DISNEYLAND IN THE SUMMER WITH ALL 6 BOYS WHO HAD NEVER BEEN TO DISNEYLAND OR STAYED IN A HOTEL. MANY OF THE BOYS WERE ABLE TO REGISTER AND PLAY IN RECREATIONAL FOOTBALL.PROGRESS RANCH EXPANDED THE NUMBER OF COUNTIES THEY ARE WORKING IN AND BEGAN THE TRANSITION TO A SHORT-TERM RESIDENTIAL PROGRAM MANDATED BY CURRENT CALIFORNIA LAW.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Woolley Treasurer | OfficerTrustee | 2 | $0 |
Barbara Sommer Director | OfficerTrustee | 2 | $0 |
Clyde Froelich President | OfficerTrustee | 2 | $0 |
Mary Parton Secretary | OfficerTrustee | 2 | $0 |
Malcolm Walker Director | Trustee | 2 | $0 |
Rick Hoffmann Director | Trustee | 2 | $0 |
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 | $33,067 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,067 |
| Total Program Service Revenue | $1,634,374 |
| Investment income | $7 |
| 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 | $1,667,448 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,036,628 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,663 |
| Payroll taxes | $87,693 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,131 |
| Advertising and promotion | $0 |
| Office expenses | $16,935 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,955 |
| Travel | $49,113 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,449 |
| Interest | $43,542 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,500 |
| Insurance | $27,205 |
| All other expenses | $24,560 |
| Total functional expenses | $1,696,780 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,061 |
| Savings and temporary cash investments | $10,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $352,581 |
| 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 | $5,788 |
| Net Land, buildings, and equipment | $939,561 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,305 |
| Other assets | $1,079 |
| Total assets | $1,417,375 |
| Accounts payable and accrued expenses | $182,263 |
| 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 | $714,682 |
| Unsecured mortgages and notes payable | $172,623 |
| Other liabilities | $0 |
| Total liabilities | $1,069,568 |
| Net assets without donor restrictions | $347,807 |
| 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 | $1,417,375 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Progress Ranch Treatment Services For Children has recieved totaling $69.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $69 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Oak Center For Children Inc Sacramento, CA | $15,325,462 | $14,823,831 |
Kairos Northwest Grants Pass, OR | $12,243,800 | $13,407,902 |
Southern California Alcohol And Drug Programs Inc Downey, CA | $16,215,921 | $9,833,971 |
J Bar J Youth Services Inc Bend, OR | $8,415,040 | $10,229,475 |
Side By Side San Anselmo, CA | $10,841,765 | $9,911,398 |
Steadfast Housing Development Corporation Honolulu, HI | $6,174,630 | $7,910,230 |
The Haven Tucson, AZ | $8,881,196 | $7,240,809 |
One Step Beyond Inc Peoria, AZ | $4,946,100 | $6,712,889 |
Laurel Hill Center Eugene, OR | $19,768,753 | $8,171,510 |
South Lane Mental Health Services Inc Cottage Grove, OR | $4,316,732 | $6,830,381 |
Family Solutions Medford, OR | $4,278,896 | $6,229,508 |
Project Six Sherman Oaks, CA | $3,866,218 | $4,880,372 |