Coordinating Council for Health and Welfare

Warminster, PA, 18974 (215) 323-4797 Est. 1958 EIN 22-2450208

990 - Public charity return 501(c)(3)

Mission

Our mission is to improve the overall experience for each guest of the food bank, alleviate food insecurity, and to meet the ongoing food needs of the community. We need to accomplish this task by effectively managing the resources of the food bank in order to always increase the output of appropriate food to the community. As the communitys needs change, then we should be prepared to grow and adapt to the ongoing needs of the community. Our goal is to treat our guests with dignity and respect

Financials

Total Revenue

$970,034

Total Expenses

$907,522

Net Assets

$237,713

85 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

3.1 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 49.4%

Expenses ↑ 52.9%

Revenue Sources

Contributions 99.9% Investment 0.1%

Expense Breakdown

Program 96.0% Management 3.4% Fundraising 0.6%

Officers & Key Employees (12)

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Grants Received (23)

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Filing History (4 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$970,034 ↑	$907,522	$237,713
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$649,132 ↑	$593,454	$175,201
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$592,027 ↑	$587,477	$119,523
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$299,419	$293,389	$60,871