Coordinating Council For Health And Welfare
- Assets
- $115.0k
- Revenue
- $450.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Warminster, PA
- Founding
- 03/1984
- Data as of
- 06/2022
- EIN
- 22-2450208
Organization Overview
Coordinating Council For Health And Welfare, operating under the name Warminster Food Bank, is located in Warminster, PA. The organization was established in 1984. According to its NTEE Classification (E05) the organization is classified as: Research Institutes & Public Policy Analysis, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warminster Food Bank 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 06/2022, Warminster Food Bank generated $450.1k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 22.6% each year . All expenses for the organization totaled $396.0k during the year ending 06/2022. While expenses have increased by 16.2% per year over the past 2 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PAST YEAR DUE TO THE PANDEMIC AND THE HIGH INFLATION, WE WERE ABLE TO SERVICE 1,762 FAMILIES WITH FOOD, IN THE BEGINNING OF THE YEAR WE WERE PROVIDING FOOD FOR 100 FAMILIES AND BY YEAR END THE NUMBER GREW TO 172 FAMILIES PER MONTH. WITH THE GENEROSITY OF OUR DONORS WHO PROVIDED FOOD DONATIONS AS WELL AS DONATIONS WE WERE ABLE TO PROVIDE FOOD AS THE DEMAND INCREASED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Klein Treasurer | OfficerTrustee | 10 | $423 |
Michael Cerino Chief Director | OfficerTrustee | 40 | $0 |
Diane Leedom Secretary | OfficerTrustee | 15 | $0 |
Patrick Mckay Assistant Director | Trustee | 15 | $0 |
Clare Engleke Director | Trustee | 15 | $0 |
Karen Brauer Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,250 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $432,550 |
| Noncash contributions included in lines 1a–1f | $274,243 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $449,800 |
| Total Program Service Revenue | $0 |
| Investment income | $307 |
| 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 | $450,107 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,140 |
| Fees for services: Accounting | $423 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,013 |
| Office expenses | $3,751 |
| Information technology | $787 |
| Royalties | $0 |
| Occupancy | $303 |
| Travel | $1,197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,772 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $823 |
| All other expenses | $1,719 |
| Total functional expenses | $396,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $98,899 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,466 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,608 |
| Total assets | $114,973 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $114,973 |
| Total liabilities and net assets/fund balances | $114,973 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Coordinating Council For Health And Welfare has recieved totaling $239,835.
| Awarding Organization | Amount |
|---|---|
Bucks County Opportunity Council Inc Doylestown, PA PURPOSE: TO FEED THOSE WHO CANNOT AFFORD FOOD | $238,835 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
District Council 47 Health And Welfare Fund Philadelphia, PA | $25,561,156 | $78,113,094 |
New York Ehealth Collaborative Inc New York, NY | $53,726,005 | $88,430,287 |
Guttmacher Institute Inc New York, NY | $76,905,675 | $37,459,523 |
All Childrens Research Institute Inc Baltimore, MD | $6,091,918 | $15,356,164 |
New York Academy Of Medicine New York, NY | $83,761,526 | $11,379,075 |
United Hospital Fund Of New York New York, NY | $118,804,052 | $10,406,800 |
District Council 1707 Health And Insurance Fund New York, NY | $11,584,860 | $8,948,840 |
Center For Health Care Strategies Inc Hamilton, NJ | $9,820,920 | $6,350,518 |
Drugs For Neglected Diseasesinitiative North America Inc New York, NY | $1,372,645 | $4,153,290 |
Medicare Rights Center Inc New York, NY | $4,675,870 | $4,027,841 |
National Foundation For Infectious Diseases Bethesda, MD | $19,534,266 | $4,492,434 |
Health Action Council Ohio Independence, OH | $7,274,652 | $3,879,854 |