Progress Pushers EIN 83-1098979

Progress Pushers

EIN  83-1098979 Public charity (501(c)(3)) Federal Way, WA
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Size
$1–10M
What they do
Empowering Black and Brown youth to reach goals and live in their greatness.
Leadership
Edward Purpose · Executive Director · $109K
Money in and out
$1.5M revenue, $1.3M expenses
Bottom line
95% program efficiency

Empowering Black and Brown youth to reach goals and live in their greatness. For fiscal year 2024 it reported $1.5M in revenue, $1.3M in expenses, and $382K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$1.5M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$382K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $201K
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Program efficiency
95%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
0.6mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
+13%
revenue over expenses, this year▲ +172% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$1.5M
FY2024▲ +58%
Expenses
$1.3M
FY2024▲ +16%
Total assets
$402K
FY2024▲ +84%
Total liabilities
$20K
FY2024▼ -46%
Total revenue
$1.5M
Pt VIII · Ln 12
Total expenses
$1.3M
Pt IX · Ln 25
Net assets
$382K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$201K
Total assetsPt X · Ln 16$402K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

1 program service account for $1.2M of program spending, described in the organization's own filed words · FY2024.
01

Credible Messenger

Mentor and guide youth that are incarcerated and unreachable by normal institutional programs and to create a safe space and provide mentorship to youth that are high risk of coming into contact with the juvenile justice system.

$1.2Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CProgress Pushers
EINHdr · item D83-1098979
Principal addressHdr · item CFederal Way, WA
WebsiteHdr · item Jwww.progresspushers.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFAug 2018

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a5
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$109,187Pt VII · Sec A
Director of Operation
$89,257Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Edward Purpose’s $109K as Executive Director is at the 35th percentile of top reported officer pay among 1547 $1–10M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
Edward Purpose$109,187$119,911$104,043$113,449$99,595$9,620
Coy Graham$89,257$98,049$80,000$92,553$63,116$1,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants100%$1.5M
— government grantsLn 1e$795K
Total revenueLn 12$1.5M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$1.2M
Management & general5%$60K
Total functional expensesLn 25$1.3M

Balance Sheet

Part X · end of year
CashLn 1$54K
Total assetsLn 16$402K
Total liabilitiesLn 26$20K
Total net assetsLn 32$382K
Months of cash on handcomputed0.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $62K · Operating expenses (Pt IX) $1.3M · Less non-cash grants $20 · Cash operating expenses/yr $1.3M
0.6 months
Where the money goes
Program services
Program services $1.2M · Total expenses $1.3M
95%
Management & General
Management & general $60K · Total expenses $1.3M
5%
Fundraising
Fundraising $0 · Total expenses $1.3M
0%
Cost to raise $1
Fundraising expense (3-yr avg) $6K · Solicited contributions (3-yr avg) $466K
$0.01 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.5M · Total revenue $1.5M
100%
Government reliance
Government grants $795K · Total revenue $1.5M
53%
Earned-income share
Program service revenue $0 · Total revenue $1.5M
0%
Investment reliance
Investment income $0 · Total revenue $1.5M
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.3M
0%
Growth & trend
Revenue growth (YoY)
This year $1.5M · Prior year $954K
+58%
Revenue CAGR
FY2019 $87K · FY2024 $1.5M
+77%
Net-asset trend (YoY)
End of year $382K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.5M · Expenses $1.3M
+13%
Liabilities-to-Assets
Total liabilities — · Total assets $402K
Net-asset ratio
Net assets $382K · Total assets $402K
95%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $8K · Total assets (Pt X, ln 16) $402K
2%
People & payroll
Highest Reported Total Compensation
Individual Edward Purpose · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $109K · Total expenses $1.3M
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $894K · Total expenses $1.3M
69%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Overhead ratio 5%
Fundraising cost ratio 0%
Revenue growth 58%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Gap FoundationFY2024$200
Total grants receivedfrom 1 funder$200

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.5M revenue · viewing · ⤓ 990 PDF
FY2023$954K revenue · ⤓ 990 PDF
FY2022$954K revenue · ⤓ 990 PDF
FY2021$796K revenue · ⤓ 990 PDF
FY2020$792K revenue · ⤓ 990 PDF
FY2019$87K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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