COMMUNITY PROGRESS COUNCIL INC

EIN: 231653135 501(c)(3) Human Services

YORK, PA

Total Revenue
$12,655,261
Total Expenses
$13,031,435
Total Assets
$3,511,270
Net Assets
$2,325,392
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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
PA
Principal Officer
ROBIN ROHRBAUGH
Phone
7178464600
Tax Period
2024-07-01 to 2025-06-30

COMMUNITY PROGRESS COUNCIL INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $12.7M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

COMMUNITY PROGRESS COUNCIL, YORK COUNTY'S COMMUNITY ACTION AGENCY, EMPOWERS INDIVIDUALS AND FAMILIES TO MOVE TOWARD SELF-SUFFICIENCY AND ADVOCATES FOR CHANGE TO PROMOTE COMMUNITY GROWTH.

Program Service Accomplishments

Program 1
Expenses: $268,743 Revenue: $230,669

HOUSING COUNSELING AND EDUCATION: 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...

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HOUSING COUNSELING AND EDUCATION: 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. 562 PEOPLE ATTENDED A FINANCIAL LITERACY OR HOMEBUYER EDUCATION WORKSHOP OR WORKED ON HOUSING AND FINANCIAL GOALS THROUGH ONE-ON-ONE COUNSELING, 59 PREVENTED FORECLOSURE AND REMAINED IN THEIR HOMES, AND 14 PEOPLE PURCHASED A HOME AFTER ATTENDING A WORKSHOP OR COUNSELING.

Program 2
Expenses: $7,050,912 Revenue: $7,740,312

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...

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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 395 CHILDREN AND THEIR FAMILIES DURING THE PROGRAM YEAR.

Program 3
Expenses: $1,861,276 Revenue: $1,956,891

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...

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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 10,319 FAMILIES DURING THE YEAR.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $397,153
Program Service Revenue $12,187,929
Investment Income $8,001
Other Revenue $62,178
TOTAL REVENUE $12,655,261

Expense Breakdown

Grants Paid $440,351
Salaries & Benefits $9,579,715
Fundraising Expenses $132,059
Program Expenses $11,033,695
Other Expenses $3,011,369
TOTAL EXPENSES $13,031,435

Year-over-Year Comparison

2024 2023 Change
Revenue $12,655,261 $18,946,832 -0.3%
Expenses $13,031,435 $18,853,727 -0.3%
Net Income $-376,174 $93,105 -5.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
247
Volunteers
30

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$184,752
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN KYZER CHAIR 13.30
Officer Director
$0 $0 $0
JOSEPH IANDOLO CHAIR ELECT 13.30
Officer Director
$0 $0 $0
SUSSY TJANDRA SECRETARY 13.30
Officer Director
$0 $0 $0
CHARLES WURSTER TREASURER 13.30
Officer Director
$0 $0 $0
BETSY BUCKINGHAM DIRECTOR 9.00
Director
$0 $0 $0
LEIGH DALTON DIRECTOR (JOINED 9/24) 9.00
Director
$0 $0 $0
ERICA HELLER DIRECTOR 9.00
Director
$0 $0 $0
KIUANA HENDERSON DIRECTOR 9.00
Director
$0 $0 $0
JENNA JANSEN MEMBER AT LARGE 9.00
Officer Director
$0 $0 $0
WAYNE MARTIN DIRECTOR 9.00
Director
$0 $0 $0
JOE MULA DIRECTOR (TIL 6/25) 9.00
Director
$0 $0 $0
CHRIS NAYLOR DIRECTOR 9.00
Director
$0 $0 $0
MELISSA ROSARIO DIRECTOR 9.00
Director
$0 $0 $0
NANCY SALGADO DIRECTOR 9.00
Director
$0 $0 $0
BRYAN SHEAFFER DIRECTOR 9.00
Director
$0 $0 $0
JENNIFER SPINKS DIRECTOR 9.00
Director
$0 $0 $0
ROBIN ROHRBAUGH PRESIDENT / CEO 40.00
Officer
$167,487 $17,265 $184,752
RUTH ROBBINS CHIEF PROGRAM OFFICER 40.00
Highest
$131,658 $16,194 $147,852
LINDA SPOON CHIEF HR OFFICER (TIL 1/25) 40.00
Highest
$126,892 $15,897 $142,789
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $12,655,261 $13,031,435 $3,511,270 $-376,174
2024 $18,946,832 $18,853,727 $4,070,345 $93,105
2023 $25,685,980 $24,872,267 $11,409,937 $813,713
2022 $35,605,680 $35,663,500 $6,474,572 $-57,820
2021 $21,127,917 $20,930,151 $5,373,050 $197,766
2020 $12,307,988 $12,234,737 $2,375,171 $73,251
2019 $12,082,693 $11,769,401 $1,960,481 $313,292
2018 $11,349,539 $11,206,762 $1,786,523 $142,777
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