2024-11-13T15:23:47-06:00 2023-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-01-01 410979451 PROGRESS VALLEY INC PROG 9523745540 1100 E 80TH ST BLOOMINGTON MN 55420 ERICKA MILLER CHAIR 9523745540 2024-11-13 1 0 MATT PILLSBURY P01565609 9528310085 2024-11-13 2023 2024-10-15 13:58:12Z ERICKA MILLER 1100 E 80TH ST BLOOMINGTON MN 55420 6939707 0 X WWW.PROGRESSVALLEY.ORG X 1970 MN PROGRESS VALLEY PROVIDES A CONTINUUM OF RECOVERY SUPPORT SERVICES WHICH ENCOURAGES AND GUIDES INDIVIDUALS TO LEAD RESPONSIBLE, FULFILLING, CHEMICAL-FREE LIVES 10 10 99 0 0 0 47364 38402 5399686 6702321 90440 118761 116092 65113 5653582 6924597 0 0 0 0 4087962 4768401 0 0 54368 1987210 2244190 6075172 7012591 -421590 -87994 14961851 16186276 2722684 3441077 12239167 12745199 PROGRESS VALLEY PROVIDES A CONTINUUM OF RECOVERY SUPPORT SERVICES WHICH ENCOURAGES AND GUIDES INDIVIDUALS TO LEAD RESPONSIBLE, FULFILLING, CHEMICAL-FREE LIVES 0 0 6075111 6702321 TOTAL # OF RESIDENTIAL CLIENTS SERVED - 402OCCUPANCY RATES - PV2 WOMEN 60.7% PV3 MEN 44.7%SUCCESSFUL COMPLETION OF RESIDENTIAL - PV2 WOMEN 67% PV3 MEN 74% TOTAL # OF OUTPATIENT CLIENTS SERVED - 324SUCCESSFUL COMPLETION OF OUTPATIENT - 60% TOTAL # OF SOBER HOUSING TENANTS SERVED - 181SOBER HOUSING OCCUPANCY RATES - MEN 71.8% WOMEN 78.5%AVERAGE STAY - MEN 6.2 MONTHS WOMEN 3.7 MONTHS 6075111 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 99 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X X JARED BOSTROM 9523745540 1100 E 80TH ST BLOOMINGTON MN 55420 ERICKA MILLER VICE CHAIR 1.00 X X 0 0 0 ANDY SAWYER DIRECTOR 1.00 X 0 0 0 ANDREW WYHINNY TREASURER 1.00 X X 0 0 0 KATE BRENNAN CHAIR 1.00 X X 0 0 0 PHYLLIS BURGER SECRETARY 1.00 X X 0 0 0 SHAWN LARSEN DIRECTOR 1.00 X 0 0 0 DELANEY LEIGHTON DIRECTOR 1.00 X 0 0 0 JEFF MERTENS DIRECTOR 1.00 X 0 0 0 LUIS OLVERA DIRECTOR 1.00 X 0 0 0 SONIA SMITH DIRECTOR 1.00 X 0 0 0 JARED BOSTROM EXECUTIVE DIRECTOR 40.00 X 230409 0 34745 CHRIS TAUTE DIRECTOR OF FINANCE 40.00 X 132078 0 22363 AMBER MICHALSKI DIRECTOR OF OPERATIONS 40.00 X 103893 0 5878 466380 0 62986 3 0 1 0 0 38402 38402 PROGRAM FEES 6702321 6702321 6702321 118761 118761 0 15110 -15110 -15110 OTHER REVENUE 80223 80223 80223 6924597 6702321 0 183874 529370 462775 61841 4754 3438790 3011133 397555 30102 778655 672414 97942 8299 21586 18641 2715 230 274249 110015 164234 1201 870 331 42748 18176 24427 145 61037 38316 16114 6607 377450 309482 67968 19366 18391 745 230 132313 132313 410554 410554 137397 126806 9856 735 HOUSING SUPPLIES 482877 482877 BUILDING AND EQ MAINT. 169969 166473 3496 BAD DEBTS 49170 49170 STAFF DEVELOPMENT 47328 26343 20830 155 38531 20362 15389 2780 7012591 6075111 883112 54368 127745 134083 73349 4906 1138418 2219007 121031 192330 11482587 3023361 8687371 8459226 4813937 5176724 14961851 16186276 417362 390660 29645 9066 2275677 3041351 2722684 3441077 X 12239167 12745199 12239167 12745199 14961851 16186276 -87994 594026 0 X 0 1 X 1 0 X 31074 665633 24869 47364 38402 807342 5930570 5325511 5158513 5399686 6702321 28516601 5961644 5991144 5183382 5447050 6740723 29323943 0 0 0 29323943 92694 415310 457647 90440 118761 1174852 92694 415310 457647 90440 118761 1174852 53049 61819 166822 116091 65113 462894 6107387 6468273 5807851 5653581 6924597 30961689 0.94710 0.94660 0.03790 0.03830 X 1 10129405 2165699 7963706 1176093 739726 436367 164244 105091 59153 12845 12845 0 8459226 MUTUAL FUNDS 5176724 F 5176724 X 7518623 594026 594026 6924597 0 6924597 7012591 0 7012591 0 7012591 PART X, LINE 2: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). 0 0 0 0 0 0 0 0 0 JARED BOSTROM EXECUTIVE DIRECTOR 230409 0 0 0 0 0 11592 0 23153 0 265154 0 0 0 CHRIS TAUTE DIRECTOR OF FINANCE 132078 0 0 0 0 0 6857 0 15506 0 154441 0 0 0 FORM 990, PART V, LINE 13A MN FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - TREASURER REVIEWS DRAFT BEFORE IT GOES BEFORE THE BOD FOR FINAL APPROVAL AT MAY BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND KEY EMPLOYEE SIGNS A CONFLICT OF INTEREST INFORMATION FORM - REQUIRING TO DISCLOSE ANY CURRENT CONFLICTS AND TO NOTIFY/ADVISE PROGRESS VALLEY OF ANY FUTURE CONFLICTS. GOVERNANCE COMMITTEE REVIEWS QUARTERLY. FORM 990, PART VI, SECTION B, LINE 15 "RECENT SALARY & COMPENSATION SURVEYS ARE LOOKED AT FOR ALL EMPLOYEES BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRCTOR'S POSTION AND PERFORMANCE IS REVIEWED AND DELIBERATED BY FULL BOD." FORM 990, PART VI, SECTION C, LINE 18 OUR WEBSITE - 1ST PAGE 990 GUIDESTAR.ORG - FULL 990 + CHARITY REVIEW COUNCIL PARTIAL 990 FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST