Community Progress Council Inc is located in York, PA. The organization was established in 1967. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Community Progress Council Inc employed 273 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Progress Council Inc 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 06/2023, Community Progress Council Inc generated $25.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $24.9m during the year ending 06/2023. While expenses have increased by 10.2% per year over the past 8 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
EMPOWERS INDIVIDUALS & FAMILIES TO MOVE TOWARD SELF-SUFFICIENCY AND ADVOCATES FOR COMMUNITY GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING COUNSELING AND EDUCATION: CPC ADMINISTERED THE EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP) FOR YORK COUNTY, WITH FUNDS ALLOCATED FROM FEDERAL AND STATE FUNDING SOURCES. THE PROGRAM ASSISTED 2,253 FAMILIES TO HELP PREVENT EVICTION. THE HCE PROGRAM PROVIDES A COMPREHENSIVE ASSESSMENT OF CLIENT NEEDS TO HOMELESS AND LOW-INCOME INDIVIDUALS AND FAMILIES TO HELP THEM ACHIEVE SELF-SUFFICIENCY. CPC'S HUD-CERTIFIED COUNSELORS PROVIDE FIRST-TIME HOMEBUYER WORKSHOPS AND ONE-ON-ONE COUNSELING, SUPPORTED BY FUNDING FROM PENNSYLVANIA HOUSING FINANCE AGENCY (PHFA) AND HUD. CLIENTS WHO PARTICIPATE IN THE HOMEBUYER WORKSHOPS AND COUNSELING MAY BE ELIGIBLE FOR REDUCED DOWN PAYMENT AND CLOSING COSTS FROM A NUMBER OF SOURCES. THE COUNSELORS ALSO PROVIDE RENTER EDUCATION AND COUNSELING AND FORECLOSURE COUNSELING, ALONG WITH FINANCIAL EDUCATION FOR THOSE SEEKING TO ACHIEVE FINANCIAL GOALS FROM SAVING, IMPROVING CREDIT SCORES, OR BECOMING HOMEOWNERS. 330 PEOPLE ATTENDED A FINANCIAL LITERACY OR HOMEBUYER EDUCATION WORKSHOP, 119 PEOPLE WORKED TOWARD THEIR HOUSING AND FINANCIAL GOALS THROUGH ONE-ON-ONE COUNSELING, 43 PARTICIPANTS INCREASED THEIR CREDIT SCORE, AND 6 PEOPLE BOUGHT THEIR OWN HOME.
SELF SUFFICIENCY PROGRAM: EMPOWERS AND COACHES LOW-INCOME FAMILIES TO ATTAIN A FAMILY SUSTAINING WAGE TO ACHIEVE AND MAINTAIN ECONOMIC SELF-SUFFICIENCY AND LIVE FREE OF PUBLIC ASSISTANCE. PARTICIPANTS ATTEND A 16-SESSION FACILITATED CONVERSATION "GETTING AHEAD IN A JUST GETTING BY WORLD AND INVESTIGATE HOW POVERTY AFFECTS THEIR LIVES AND THEIR COMMUNITIES. THROUGH THE CONVERSATION, PARTICIPANTS EXAMINE THEIR CURRENT SITUATION, BUILD RESOURCES, AND CREATE A PLAN FOR GETTING AHEAD. "GETTING AHEAD" GRADUATES WHO ARE MOTIVATED AND READY TO TRANSFORM THEIR LIVES ARE INVITED TO WORK INTENSIVELY WITH A SELF-SUFFICIENCY COACH TO MORE FULLY DEVELOP A FUTURE STORY AND CREATE A CONCRETE PLAN TO MOVE TOWARD SELF-SUFFICIENCY. THE SELF-SUFFICIENCY PROGRAM IS OFFERED COUNTYWIDE AND HAS RECEIVED FUNDING FROM THE YORK COUNTY UNITED WAY, POWDER MILL FOUNDATION, YORK COUNTY COMMUNITY FOUNDATION, THE RICE FAMILY FOUNDATION AND COMMUNITY SERVICES BLOCK GRANT THROUGH PENNSYLVANIA DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. 65 PARTICIPANTS COMPLETED GETTING AHEAD, AND 54 PARTICIPANTS CONNECTED WITH A SELF-SUFFICIENCY COACH. THE FOSTER GRANDPARENT PROGRAM: PROVIDES A SUBSIDIZED VOLUNTEER PROGRAM FOR OLDER ADULTS TO BUILD POSITIVE RELATIONSHIPS WITH CHILDREN AND YOUTH BASED ON SHARING, COMMUNICATION, AND TRUST. INDIVIDUALS OVER THE AGE OF FIFTY-FIVE, WHO MEET FEDERAL INCOME GUIDELINES, ARE ASSIGNED TO SCHOOLS AND HEAD START CENTERS THROUGHOUT THE COUNTY TO PROVIDE ONE-ONE-ONE SUPPORT FOR CHILDREN WITH SPECIAL NEEDS. FUNDING IS PROVIDED BY THE CORPORATION FOR NATIONAL AND COMMUNITY SERVICE. THE PROGRAM SERVED 37 CLIENTS DURING THE YEAR. INTAKE & COACHING: RESOURCE NAVIGATORS PROVIDE A CRISIS ASSESSMENT OF NEW PARTICIPANTS TO DETERMINE HOW TO ADDRESS ANY IMMEDIATE NEEDS. PARTICIPANTS WORK THROUGH A SUPPORT PLAN AND THEN ARE REFERRED TO A PROGRESS COACH OR FAMILY COACH TO WORK ON MEDIUM AND LONG-TERM NEEDS. ALL PARTICIPANTS GO THROUGH A CPC SELF-SUFFICIENCY ASSESSMENT WITH A COACH AND DISCUSS THE FOLLOWING INDICATORS: EMPLOYMENT, EDUCATION, INCOME, TRANSPORTATION, CHILDCARE, HOUSING, HEALTH INSURANCE, AND FOOD SECURITY. BY IMPLEMENTING THE INTAKE AND COACHING PROCESS, CPC HAS BEEN ABLE TO ENSURE THAT ALL PARTICIPANTS ARE PROVIDED COMPREHENSIVE, INTEGRATED SERVICES TO MEET A VARIETY OF NEEDS. CPC SERVED 3,149 CLIENTS THROUGH INTAKE AND RESOURCE NAVIGATION & 399 OF THOSE CONNECTED WITH ONGOING COACHING.
HEAD START/EARLY HEAD START/PRE-K: PROVIDES HIGH-QUALITY, COMPREHENSIVE PRESCHOOL SERVICES, INCLUDING EDUCATION, NUTRITION, AND HEALTH SERVICES INCLUDING VISION, HEARING AND DENTAL SCREENINGS TO INCOME-ELIGIBLE INFANTS, TODDLERS, AND PRE-SCHOOL-AGE CHILDREN AND THEIR FAMILIES THROUGHOUT YORK COUNTY. THE PROGRAM ALSO SERVES CHILDREN WITH DISABILITIES AND ENGAGES FAMILY COACHES WHO WORK WITH PARENTS TO ENRICH THEIR PARTICIPATION AND TO HELP THEM UNDERSTAND THEIR CHILD'S DEVELOPMENT. FUNDING IS PROVIDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND THE PENNSYLVANIA DEPARTMENT OF HUMAN SERVICES (THROUGH HEAD START SUPPLEMENTAL ASSISTANCE). THESE PROGRAMS SERVED 458 CHILDREN AND THEIR FAMILIES DURING THE PROGRAM YEAR.
WOMEN, INFANTS, AND CHILDREN (WIC): PROVIDES SUPPLEMENTAL FOOD AND NUTRITION EDUCATION FOR PREGNANT AND BREAST-FEEDING WOMEN, MOTHERS WHO HAVE GIVEN BIRTH WITHIN THE LAST SIX MONTHS, AND CHILDREN UP TO FIVE YEARS OF AGE. ASSISTANCE IS AVAILABLE BASED ON RESIDENCE, INCOME, AND OTHER QUALIFICATIONS AND AIMS TO PREVENT AND REDUCE HEALTH AND DIETARY PROBLEMS DURING PREGNANCY AND EARLY GROWTH STAGES OF A CHILD'S DEVELOPMENT. FUNDING IS PROVIDED BY THE PENNSYLVANIA DEPARTMENT OF HEALTH. THIS PROGRAM SERVED 8,570 FAMILIES DURING THE YEAR.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kathy Brickner Chair | OfficerTrustee | 3 | $0 |
Ellen Kyzer Director/vice Chair | OfficerTrustee | 3 | $0 |
Erica Townes Director/secretary | OfficerTrustee | 3 | $0 |
Charles Wurster Treasurer | OfficerTrustee | 2 | $0 |
Michael Black Director | Trustee | 2 | $0 |
Erica Heller Director | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
River Valley Landscapes Inc Landscape And Construction | 6/29/23 | $152,531 |
Wagman Construction Inc Construction | 6/29/23 | $301,977 |
Alternative Hr Llc Hr Consultant | 6/29/23 | $127,429 |
Eastern Pcm Llc Facility Consultant | 6/29/23 | $119,590 |
Benjamin Roberts Ltd Office Furniture And Interior Design | 6/29/23 | $134,073 |
Statement of Revenue | |
---|---|
Federated campaigns | $32,553 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $199,914 |
Noncash contributions included in lines 1a–1f | $13,768 |
Total Revenue from Contributions, Gifts, Grants & Similar | $232,467 |
Total Program Service Revenue | $25,385,804 |
Investment income | $65,286 |
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 | $25,685,980 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $12,777,997 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $160,300 |
Compensation of current officers, directors, key employees. | $160,300 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $6,816,173 |
Pension plan accruals and contributions | $148,188 |
Other employee benefits | $943,628 |
Payroll taxes | $747,314 |
Fees for services: Management | $0 |
Fees for services: Legal | $39,806 |
Fees for services: Accounting | $47,279 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $544,775 |
Advertising and promotion | $151,913 |
Office expenses | $430,671 |
Information technology | $136,235 |
Royalties | $0 |
Occupancy | $728,665 |
Travel | $208,390 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $214 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $111,736 |
Insurance | $103,568 |
All other expenses | $64,116 |
Total functional expenses | $24,872,267 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,103,733 |
Savings and temporary cash investments | $7,305,186 |
Pledges and grants receivable | $57,553 |
Accounts receivable, net | $1,150,945 |
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 | $153,581 |
Net Land, buildings, and equipment | $1,164,220 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $474,719 |
Total assets | $11,409,937 |
Accounts payable and accrued expenses | $821,382 |
Grants payable | $0 |
Deferred revenue | $7,504,770 |
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 | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $475,324 |
Total liabilities | $8,801,476 |
Net assets without donor restrictions | $2,209,803 |
Net assets with donor restrictions | $398,658 |
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 | $11,409,937 |