2024-05-07T20:59:11-05:00 2023-06-30 770483462 MORTON & ASSOCIATES ACCOUNTANCY CORP 260 SHERIDAN AVENUE 216 PALO ALTO CA 94306 990 2022-07-01 942476942 ECUMENICAL HUNGER PROGRAM ECUM 6503237781 2411 PULGAS AVENUE EAST PALO ALTO CA 94303 LESIA PRESTON EXECUTIVE DIRECTOR 6503237781 2024-03-12 1 LESIA PRESTON 999009999 0 JD MORTON CPA P00097139 6503236665 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X LESIA PRESTON 2411 PULGAS AVENUE EAST PALO ALTO CA 94303 7698550 0 X WWW.EHPCARES.ORG X 1978 CA EHP PROVIDES FOOD, CLOTHING, FURNITURE, SUPPORT & REFERRALS TO FAMILIES IN NEED, FREE OF CHARGE. 9 9 38 0 0 0 7091381 6257944 0 0 2369 83107 27971 42257 7121721 6383308 168838 377550 0 0 1224649 1418316 0 0 214948 3863826 4474541 5257313 6270407 1864408 112901 11179454 11334381 150521 122812 11028933 11211569 X EHP PROVIDES FOOD, CLOTHING, HOUSEHOLD ESSENTIALS, SUPPORT AND REFERRAL SERVICES TO THOSE IN NEED. 0 0 5689226 377550 EMERGENCY FOOD ASSISTANCE - EHP PROVIDES BOXES OF FOOD TO MEET BASIC NUTRITIONAL NEEDS OF FAMILIES, AS WELL AS OF INDIVIDUALS EXPERIENCING TEMPORARY EMERGENCY NEEDS OR SPECIAL CIRCUMSTANCES. EHP ALSO PARTICIPATES IN REGULAR SECOND HARVEST FOOD BANK DISTRIBUTIONS OF FRESH PRODUCE AND THE FAMILY HARVEST PROGRAM SPECIFICALLY FOR FAMILIES WITH CHILDREN. FURNITURE DISTRIBUTION - EHP HAS A LARGE WAREHOUSE TO STORE AND DISTRIBUTE DONATED FURNITURE IN GOOD CONDITION INCLUDING SOFAS, TABLES, CHAIRS, BEDS, DESKS, APPLIANCES, AND OTHER ITEMS. EHP IS THE ONLY MAJOR SOURCE FOR FURNITURE ON THE MID-PENINSULA. CLOTHING AND HOUSEHOLD ESSENTIALS - EHP DISTRIBUTES CLOTHING, FURNITURE AND HOUSEHOLD ESSENTIALS TO FAMILIES AND INDIVIDUALS IN NEED. CLIENT ADVOCACY - INFORMATION AND REFERRAL ASSISTANCE ARE PROVIDED TO CLIENTS SEEKING HOUSING, FINANCIAL ASSISTANCE FOR BASIC NEEDS, HEALTH CARE AND OTHER SOCIAL SERVICES.EHP PROVIDES ADDITIONAL SUPPORT SERVICES SUCH AS MONDAY NIGHT MEALS, A WOMEN'S SUPPORT GROUP; CHILDREN'S PROGRAMS(AFTER SCHOOL, SUMMER), AND MAJOR HOLIDAY PROGRAMS INCLUDING FOOD AND TOY DISTRIBUTION AND CHILDREN'S ACTIVITIES. 5689226 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 8 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 6503237781 2411 PULGAS AVENUE EAST PALO ALTO CA 94303 GLORIA R WALLACE CHAIR 2.00 X X 0 0 0 MANSI SHAH TREASUER EMERITUS 2.00 X 0 0 0 KARLENE HADDON BOARD MEMBER 2.00 X 0 0 0 JENNY VARGHESE BLOOM DEVELOPMENT CHAIR 2.00 X 0 0 0 JIM ANDERSON TREASURER 2.00 X X 0 0 0 SANDRA STERLING COMMUNITY CHAIR 2.00 X 0 0 0 ANA TUIFIA VICE CHAIR 2.00 X X 0 0 0 MARIA VAZUEZ MATA SECRETARY 2.00 X X 0 0 0 LESIA PRESTON EXECUTIVE DIRECTOR 40.00 X X 233690 0 0 LAKESHA PRESTON-ROBERTS STAFF 40.00 X 159224 0 0 392914 0 0 3 0 1 0 0 6257944 3540618 6257944 84988 84988 1313361 1315242 -1881 -1881 -1881 RENTAL INCOME 561499 30000 30000 MISCELLANEOUS INCOME 561499 12257 12257 42257 6383308 42257 0 83107 377550 377550 510413 261213 133796 115404 664661 580244 81973 2444 150040 108293 27000 14747 93202 66741 17114 9347 2336 1673 429 234 24483 17531 4496 2456 86152 64614 8615 12923 19228 13769 3531 1928 125496 94122 12550 18824 45360 34020 4536 6804 CONTRIBUTED SUPPLIES 3540618 3540618 PROGRAM EXPENSE 323627 323627 PROFESSIONAL FEES 193426 138510 35517 19399 REPAIRS & MAINTENANCE 55233 39552 10142 5539 58582 27149 26534 4899 6270407 5689226 366233 214948 77459 1344654 7971342 6951082 17855 1380 4443484 1406219 3112798 3037265 11179454 11334381 75219 49103 75302 73709 150521 122812 X 11028933 11211569 11028933 11211569 11179454 11334381 112901 69735 0 X 0 1 X 1 0 X 6151256 7875223 8101855 8091381 6257944 36477659 6151256 7875223 8101855 8091381 6257944 36477659 36477659 6045 2605 3455 2369 113107 127581 1188 1507 27971 12257 42923 36648163 0.99530 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1168082 1168082 2819389 1082818 1736571 456013 323401 132612 3037265 PAYROLL & RELATED LIABILITIES 73709 73709 6453043 69735 69735 6383308 0 6383308 6270407 0 6270407 0 6270407 0 FAMILY ASSISTANCE 281 377550 0 0 0 0 0 0 0 0 0 LESIA PRESTON EXECUTIVE DIRECTOR 233690 0 0 0 0 0 0 0 0 0 233690 0 0 0 LAKESHA PRESTON-ROBERTS STAFF 159224 0 0 0 0 0 0 0 0 0 159224 0 0 0 LAKESHA ROBERTS DAUGHTER OF EXECUTIVE DIRECTOR 159224 PROGRAM SERVICES AND GENERAL & ADMINISTRATIVE 0 NEVIDA BUTLER MOTHER OF EXECUTIVE DIRECTOR 117500 PROGRAM SERVICES AND FUNDRAISING 0 X 421446 FMV OF GOODS X 1 60828 FMV OF RENT X 2 3119173 FMV OF GOODS 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 TO REVIEW, AND ANY QUESTIONS ARE ANSWERED AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY AND VIOLATIONS OF POLICY ARE MONITORED UNTIL RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION OF KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ECUMENICAL HUNGER PROGRAM PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE REQUESTING THEM. FURTHERMORE, THE CALIFORNIA ATTORNEY GENERAL MAINTAINS A PUBLICLY VIEWABLE WEBSITE WITH SCANNED COPIES OF THE ORGANIZATION'S 990 INFORMATION RETURNS.