2023-11-16T14:45:30-08:00 2023-06-30 921231274 ACCOUNTING & TAX GROUP LLC 2000 SANTA ANITA AVE SOUTH EL MONTE CA 91733 990EZ 2022-07-01 956097318 EL MONTE-SOUTH EL MONTE EMERGENCY RESOURCES ASSOCIATION ELMO 6264447269 10900 MULHALL EL MONTE CA 91731 LILLIAN REY EXECUTIVE DIRECTOR 6264447269 2023-11-01 true LILLIAN REY XXX-XX-XXXX true Gabriela De La Torre Gaspar P02245565 6263164772 2023-11-16 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 146139 X 146134 0 0 5 0 0 0 0 0 0 0 146139 98570 4985 6723 62375 172653 -26514 122561 -2366 93681 95028 68854 28777 28338 123805 97192 1244 3511 122561 93681 TO PROVIDE SERVICES FOR FAMILIES IN NEED SEE SCHEDULE O 0 33278 33278 KARIN SMITH SECRETARY 0.00 0 0 0 RICARDO PADILLA BOARD MEMBER 0.00 0 0 0 INDRA ARELLANO PRESIDENT 0.00 0 0 0 LILLIAN REY EXECUTIVE DIRECTOR 0.00 46758 0 0 BARBARA ROMERO VICE PRESIDENT 0.00 0 0 0 JOSIE BLANCO BOARD MEMBER 0.00 0 0 0 HECTOR DELGADO BOARD MEMBER 0.00 0 0 0 MARGARET ALVARADO SECRETARY 0.00 0 0 0 false false false false false false false 0 0 false false LILLIAN REY 10900 MULHALL EL MONTE CA 91731 6264447269 false false false false false false false false false false false NONE NONE true X 0 0 141187 181065 181787 179839 146138 830016 1 1 1 2 5 5028 4483 0 0 9511 0 146216 185549 181788 179841 146138 839532 0 0 0 839532 839532 1.00000 0.00000 X Other FORM 990-EZ, PART III, LINE 28- First Accomplishment Other EMERGENCY FOOD, SHELTER, TRANSPORTATION & INCIDENTALS WERE PROVIDED FOR PEOPLE IN NEED. ERA HAD CASES--4775 CASES AIDED BY OUR ORGANIZATION 83 CASES AIDED BY OTHER LOCAL ORGANIZATIONS, 573 CASES REFERRED TO THE DEPARTMENT OF PULIC SOCIAL SERVICES/573 INFORMATION & REFERRAL, AND 17 CASES WERE NOT CONSIDERED TO BE FINANCIAL EMERGENCIES. YPES OF AID GIVEN BY EMERGENCY RESOURCES ASSOCIATION. 4070 EMERGENCY FOODS WERE PROVIDED--13493 PERSONS/50,492 MEALS 57 LODGING 236 SHELTER NIGHTS/584 PERSONS. 57 EMERGENCY GASOLINE. 13 UTILITIES, 17 RENTAL ASSISTANCE (51 PERSONS), 18 FANUKUES WERE PROVIDED WITH FURNITURE, 49 FAMILIES WERE PROVIDED WITH CLOTHING (377 PERSONS), 461 HOMELESS COMFORT KITS/HYGIENE PODUCTS, 12 CHILDREN RECIVED GLASSES, (4,754 CASES INVOLVING 14,379 PERSONS) 14,160 MILES WERE TRAVELED AND APPROXIMATELY 10,031 PHONE CALLS WERE MADE TO HANDLE REQUEST FOR ASSISTANCE. OUR MILEAGE INCLUDES HOME VISITS TO CLIENTS TO ASSESS THE NEEDS, FOOD DELIVERIES TO DISABLED PERSONS, AND SENIORS AND FAMILIES THAT ARE NOT ABLE TO GET TO OTHER FOOD BANKS FOR LACK. Form 990EZ, Part I, Line 16 PAYROLL TAXES 8847. Form 990EZ, Part I, Line 16 INSURANCE 1168. Form 990EZ, Part I, Line 16 INSURANCE 4074. Form 990EZ, Part I, Line 16 AUTO INSURANCE 4791. Form 990EZ, Part I, Line 16 OFFICE SUPPLIES 652. Form 990EZ, Part I, Line 16 DUES & SUBSCRIPTIONS 125. Form 990EZ, Part I, Line 16 COST OF PROGRAM 33355. Form 990EZ, Part I, Line 16 Depreciation 9363.