Progressive Change Community Development Corp EIN 46-1533911

Progressive Change Community Development Corp

EIN  46-1533911 Public charity (501(c)(3)) Philadelphia, PA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Empowering communities through education and supporting diverse, low-income small businesses for positive change.
Leadership
Andre Andrews · Board Member
Money in and out
$305K revenue, $196K expenses
Bottom line
100% program efficiency

Empowering communities through education and supporting diverse, low-income small businesses for positive change. For fiscal year 2025 it reported $305K in revenue, $196K in expenses, and $-19K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$305K
Pt VIII · Ln 12
Total expenses
$196K
Pt IX · Ln 25
Net assets
$-19K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $109K
Where spending went · Part IX cols B–D
Program services $1.00 Management & general $0.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
6.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+36%
revenue over expenses, this year▲ +111% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$305K
FY2025▲ +546%
Expenses
$196K
FY2025▼ -6%
Total assets
$166K
FY2025▲ +191%
Total liabilities
$185K
FY20250%
Total revenue
$305K
Pt VIII · Ln 12
Total expenses
$196K
Pt IX · Ln 25
Net assets
$-19K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$109K
Total assetsPt X · Ln 16$166K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $196K of program spending, described in the organization's own filed words · FY2024.
01

Progressive Change CDC supports violence intervention and interruption by supporting victims/survivors of crime and their families with direct financial support and other resources. During this year - Progressive Change CDC led a program to provide the families of victims of crime with an 8 week art therapy program and launched a funeral…

$164Kprogram expense
02

Progressive Change executes civic innovation projects that include the creation of new ideas, technologies, or methods to improve the lives on residents in West/Southwest Philadelphia and streamline the provision of resources to underserved communities.

$31Kprogram expense
03

Progressive Change CDC partnered to provide pro-bono legal services and support to non-profit organizations and community groups.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CProgressive Change Community Development Corp
EINHdr · item D46-1533911
Principal addressHdr · item CPhiladelphia, PA
WebsiteHdr · item Jwww.progchange.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MPA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCommunity Development (S20)
Ruling yearIRS BMFFeb 2017

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 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member/Executive Director
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$305K
— government grantsLn 1e$78K
Total revenueLn 12$305K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00 Management & general $0.00
Program services100%$196K
Management & general$472
Total functional expensesLn 25$196K

Balance Sheet

Part X · end of year
CashLn 1$109K
Total assetsLn 16$166K
Total liabilitiesLn 26$185K
Total net assetsLn 32$-19K
Months of cash on handcomputed6.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $109K · Operating expenses/yr $196K
6.7 months
Where the money goes
Program services
Program services $196K · Total expenses $196K
100%
Management & General
Management & general $472 · Total expenses $196K
0%
Fundraising
Fundraising $0 · Total expenses $196K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $96K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $305K · Total revenue $305K
100%
Government reliance
Government grants $78K · Total revenue $305K
26%
Earned-income share
Program service revenue $0 · Total revenue $305K
0%
Investment reliance
Investment income $0 · Total revenue $305K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $196K
0%
Growth & trend
Revenue growth (YoY)
This year $305K · Prior year $47K
+546%
Net-asset trend (YoY)
End of year $-19K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $305K · Expenses $196K
+36%
Liabilities-to-Assets
Total liabilities — · Total assets $166K
Net-asset ratio
Net assets $-19K · Total assets $166K
-12%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $166K
0%
People & payroll
Highest Reported Total Compensation
Individual Andre Andrews · Reported title Board Member · Highest reported compensation $0 · Total expenses $196K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $196K
0%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 546%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

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 · FY2023
Total grants receivedfrom 1 funder$5K

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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
FY2025 (Latest)$305K revenue · viewing · ⤓ 990 PDF
FY2024$47K revenue · ⤓ 990 PDF
FY2023$218K revenue · ⤓ 990 PDF
FY2022$289K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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