2025-07-29T14:31:17-05:00 2024-06-30 770483462 MORTON & ASSOCIATES ACCOUNTANCY CORP 260 SHERIDAN AVENUE 216 PALO ALTO CA 94306 990 2023-07-01 942476942 ECUMENICAL HUNGER PROGRAM ECUM 6503237781 2411 PULGAS AVENUE EAST PALO ALTO CA 94303 GLORIA WALLACE BOARD MEMBER 6503237781 2025-07-23 1 1 JD MORTON CPA P00097139 6503236665 2023 2025-03-06 01:10:19Z X GLORIA WALLACE 2411 PULGAS AVENUE EAST PALO ALTO CA 94303 7950198 0 X WWW.EHPCARES.ORG X 1978 CA EHP PROVIDES FOOD, CLOTHING, FURNITURE, SUPPORT & REFERRALS TO FAMILIES IN NEED, FREE OF CHARGE. 9 9 0 0 0 0 6257944 7584729 0 0 83107 315418 42257 24442 6383308 7924589 377550 1123373 0 0 1418316 1769629 0 0 261915 4474541 5674320 6270407 8567322 112901 -642733 11334381 10843454 122812 266171 11211569 10577283 X EHP PROVIDES FOOD, CLOTHING, HOUSEHOLD ESSENTIALS, SUPPORT AND REFERRAL SERVICES TO THOSE IN NEED. 0 0 7812263 1123373 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. 7812263 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 286943 0 0 LAKESHA PRESTON-ROBERTS STAFF 40.00 X 217329 0 0 504272 0 0 3 0 1 0 0 7584729 4789496 7584729 314955 314955 26072 25609 463 463 463 RENTAL INCOME 561499 15100 15100 MISCELLANEOUS INCOME 561499 9342 9342 24442 7924589 24905 0 314955 1123373 1123373 627431 451750 112938 62743 880575 634014 158503 88058 160032 115223 28806 16003 101591 73146 18286 10159 2506 1804 451 251 37983 27348 6837 3798 91811 68858 9181 13772 21446 15441 3860 2145 131943 98958 13194 19791 67773 50830 6777 10166 CONTRIBUTED SUPPLIES 4728668 4728668 FOOD DISTRIBUTION 222525 222525 PROFESSIONAL FEES 170093 122467 30617 17009 CONTRIBUTED SPACE 60828 60828 138744 77858 42866 18020 8567322 7812263 493144 261915 1344654 2730751 6951082 4787760 1380 1380 4861726 1538163 3037265 3323563 11334381 10843454 49103 54378 73709 211793 122812 266171 X 11211569 10577283 11211569 10577283 11334381 10843454 -642733 8447 0 X 0 0 0 X 7875223 8101855 8091381 6318772 7584729 37971960 7875223 8101855 8091381 6318772 7584729 37971960 37971960 2605 3455 2369 113107 330518 452054 1188 1507 27971 12257 9342 52265 38476279 0.98690 0.99530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1168082 1168082 3393866 1267392 2126474 299778 270771 29007 3323563 PAYROLL & RELATED LIABILITIES 211793 211793 0 PAYMENT OF PERSONAL DEBTS 1 17970 PAYMENT OF PERSONAL DEBT AND OVERDUE UTILITIES 1 7009 PAYMENT OF PERSONAL OVERDUE UTILITIES 1 356 PAYMENT OF PERSONAL DENTAL EXPENSES, UTILITIES AND DEBTS 1 1996 PAYMENT OF PERSONAL RENT 1 2881 PAYMENT OF PERSONAL STORAGE FEES 1 257 PAYMENT OF EMPLOYEE'S PERSONAL CAR REPAIRS AND RENT. 1 6296 PAYMENT OF FORMER EMPLOYEE'S PERSONAL RENT 1 1035 PAYMENT OF PERSONAL DEBTS OF SISTER IN LAW OF EXECUTIVE DIRECTOR. 1 4994 PAYMENT OF EXECUTIVE DIRECTOR'S DAUGHTER & SON IN LAW'S PERSONAL DEBTS, UTILITIES, HEALTH CARE COSTS, INSURANCE, CAR REPAIRS AND UTILITIES 1 47288 PAYMENT OF PERSONAL DEBTS 1 7000 PAYMENT OF PERSONAL RENT, INSURANCE AND AUTOMOBILE EXPENSES 1 7789 PAYMENT OF PERSONAL INSURANCE & UTILITIES 1 2394 PAYMENT OF PERSONAL RENT & TUITION 1 7945 PAYMENT OF PERSONAL DEBTS & AUTO EXPENSES 1 11352 PAYMENT OF PERSONAL EXPENSES 1 1719 PAYMENT OF PERSONAL EXPENSES 1 284 PAYMENT OF PERSONAL EXPENSES 1 1214 PAYMENT OF PERSONAL EXPENSES 1 4764 PAYMENT OF PERSONAL EXPENSES 1 1502 PAYMENT OF PERSONAL EXPENSES 1 250 PAYMENT OF PERSONAL EXPENSES 1 2105 PAYMENT OF PERSONAL EXPENSES 1 2366 PAYMENT OF PERSONAL EXPENSES 1 2703 PAYMENT OF PERSONAL EXPENSES 1 3742 PAYMENT OF PERSONAL EXPENSES 1 4012 PAYMENT OF PERSONAL EXPENSES 1 6580 PAYMENT OF PERSONAL EXPENSES 1 3532 PAYMENT OF PERSONAL EXPENSES 1 5545 PAYMENT OF PERSONAL EXPENSES 1 12928 PAYMENT OF PERSONAL EXPENSES 1 684 PAYMENT OF PERSONAL EXPENSES 1 641 PAYMENT OF PERSONAL EXPENSES 1 6943 PAYMENT OF PERSONAL EXPENSES 1 4700 PAYMENT OF PERSONAL EXPENSES 1 8319 PAYMENT OF EXECUTIVE DIRECTOR'S MOTHER'S PERSONAL MORTGAGE. 1 6000 PAYMENT OF PERSONAL EXPENSES 1 2200 PAYMENT OF PERSONAL EXPENSES 1 3412 PAYMENT OF PERSONAL EXPENSES 1 3820 PAYMENT OF PERSONAL EXPENSES 1 2764 PAYMENT OF 9 MONTHS OF EMPLOYEE'S PERSONAL RENT 1 7420 PAYMENT OF PERSONAL EXPENSES 1 3550 PAYMENT OF PERSONAL EXPENSES 1 2650 PAYMENT OF PERSONAL EXPENSES 1 1404 PAYMENT OF PERSONAL MORTGAGE 1 23894 PAYMENT OF PERSONAL EXPENSES 1 2006 PAYMENT OF PERSONAL EXPENSES 1 809 PAYMENT OF PERSONAL EXPENSES 1 1580 PAYMENT OF PERSONAL EXPENSES 1 3891 PAYMENT OF PERSONAL EXPENSES 1 150 PAYMENT OF PERSONAL EXPENSES 1 3000 PAYMENT OF PERSONAL EXPENSES 1 1034 PAYMENT OF PERSONAL EXPENSES 1 1659 PAYMENT OF PERSONAL EXPENSES 1 15067 PAYMENT OF PERSONAL EXPENSES 1 3054 PAYMENT OF PERSONAL EXPENSES 1 5459 PAYMENT OF PERSONAL EXPENSES 1 2387 PAYMENT OF PERSONAL EXPENSES 1 2402 PAYMENT OF PERSONAL EXPENSES 1 4186 PAYMENT OF PERSONAL EXPENSES 1 915 PAYMENT OF PERSONAL EXPENSES 1 5834 PAYMENT OF PERSONAL EXPENSES 1 1125 PAYMENT OF EMPLOYEE'S PERSONAL EXPENSES, INCLUDING $7,867 OF TUITION. 1 10353 PAYMENT OF PERSONAL EXPENSES 1 648 PAYMENT OF PERSONAL EXPENSES 1 89 PAYMENT OF PAST EMPLOYEE'S PERSONAL EXPENSES 1 16406 PAYMENT OF PERSONAL EXPENSES 1 2440 PAYMENT OF PERSONAL EXPENSES 1 2148 PAYMENT OF PERSONAL EXPENSES 1 2106 PAYMENT OF PERSONAL EXPENSES 1 2218 PAYMENT OF PAST EMPLOYEE'S PERSONAL EXPENSES 1 7948 PAYMENT OF PERSONAL EXPENSES 1 5500 PAYMENT OF PERSONAL EXPENSES 1 4185 PAYMENT OF PERSONAL EXPENSES 1 818 PAYMENT OF PERSONAL EXPENSES 1 1630 PAYMENT OF PERSONAL EXPENSES 1 2601 PAYMENT OF PERSONAL EXPENSES 1 3039 PAYMENT OF PAST EMPLOYEE'S PERSONAL EXPENSES 1 9602 PAYMENT OF PERSONAL EXPENSES 1 515 PAYMENT OF PERSONAL EXPENSES 1 5167 PAYMENT OF PERSONAL EXPENSES 1 4700 PAYMENT OF PERSONAL EXPENSES 1 591 PAYMENT OF PERSONAL EXPENSES 1 3104 PAYMENT OF PERSONAL EXPENSES 1 14070 PAYMENT OF PERSONAL EXPENSES 1 5538 PAYMENT OF PERSONAL EXPENSES 1 2761 PAYMENT OF PERSONAL EXPENSES 1 247 PAYMENT OF PERSONAL EXPENSES 1 5454 PAYMENT OF PERSONAL EXPENSES 1 6789 PAYMENT OF PERSONAL EXPENSES 1 3918 PAYMENT OF PERSONAL EXPENSES 1 3500 PAYMENT OF PERSONAL EXPENSES 1 1062 PAYMENT OF PERSONAL EXPENSES 1 173 PAYMENT OF PERSONAL EXPENSES 1 8350 PAYMENT OF PERSONAL EXPENSES 1 1173 PAYMENT OF PERSONAL EXPENSES 1 1602 PAYMENT OF PERSONAL EXPENSES 1 4960 PAYMENT OF PERSONAL EXPENSES 1 5600 PAYMENT OF PERSONAL EXPENSES 1 4900 PAYMENT OF PERSONAL EXPENSES 1 2000 PAYMENT OF PERSONAL EXPENSES 1 745 PAYMENT OF EMPLOYEE'S PERSONAL EXPENSES 1 2358 PAYMENT OF PERSONAL EXPENSES 1 1497 PAYMENT OF PERSONAL EXPENSES 1 3803 PAYMENT OF PERSONAL EXPENSES 1 3418 PAYMENT OF EMPLOYEE'S PERSONAL EXPENSES 1 4094 PAYMENT OF PERSONAL EXPENSES 1 4430 PAYMENT OF PERSONAL EXPENSES 1 5534 PAYMENT OF PERSONAL EXPENSES 1 10600 PAYMENT OF PERSONAL EXPENSES 1 2749 PAYMENT OF PERSONAL EXPENSES 1 356 PAYMENT OF PERSONAL EXPENSES 1 3018 PAYMENT OF PERSONAL EXPENSES 1 2130 PAYMENT OF PERSONAL EXPENSES 1 4059 PAYMENT OF PERSONAL EXPENSES 1 3233 PAYMENT OF PERSONAL EXPENSES 1 11400 PAYMENT OF EMPLOYEE'S PERSONAL EXPENSES 1 96 PAYMENT OF EMPLOYEE'S PERSONAL EXPENSES 1 7300 PAYMENT OF PERSONAL EXPENSES 1 2486 PAYMENT OF PERSONAL EXPENSES 1 613 PAYMENT OF PERSONAL EXPENSES 1 1000 PAYMENT OF PERSONAL EXPENSES 1 894 PAYMENT OF PERSONAL EXPENSES 1 17206 PAYMENT OF PERSONAL EXPENSES 1 1216 PAYMENT OF PERSONAL EXPENSES 1 4700 PAYMENT OF EMPLOYEE'S PERSONAL EXPENSES 1 4451 PAYMENT OF PERSONAL EXPENSES 1 2593 PAYMENT OF PERSONAL EXPENSES 1 5229 PAYMENT OF PERSONAL EXPENSES 1 14496 PAYMENT OF PERSONAL EXPENSES 1 3062 PAYMENT OF PERSONAL EXPENSES 1 3958 PAYMENT OF PERSONAL EXPENSES 1 1777 PAYMENT OF PERSONAL EXPENSES 1 3180 PAYMENT OF PERSONAL EXPENSES 1 2070 PAYMENT OF EMPLOYEE'S PERSONAL EXPENSES 1 752 PAYMENT OF PERSONAL EXPENSES 1 700 PAYMENT OF PERSONAL EXPENSES 1 1250 PAYMENT OF PERSONAL EXPENSES 1 9680 PAYMENT OF PERSONAL EXPENSES 1 848 PAYMENT OF PERSONAL EXPENSES 1 3001 PAYMENT OF PERSONAL EXPENSES 1 601 PAYMENT OF PERSONAL EXPENSES 1 5800 PAYMENT OF PERSONAL EXPENSES 1 2996 PAYMENT OF PERSONAL EXPENSES 1 3700 PAYMENT OF PERSONAL EXPENSES 1 4608 PAYMENT OF PERSONAL EXPENSES 1 2850 PAYMENT OF PERSONAL EXPENSES 1 5364 PAYMENT OF PERSONAL EXPENSES 1 12226 PAYMENT OF PERSONAL EXPENSES 1 2799 PAYMENT OF PERSONAL EXPENSES 1 311 PAYMENT OF PERSONAL EXPENSES 1 6215 PAYMENT OF PERSONAL EXPENSES 1 6505 PAYMENT OF PERSONAL EXPENSES 1 3000 PAYMENT OF PERSONAL EXPENSES 1 2000 PAYMENT OF EMPLOYEE'S PERSONAL EXPENSES 1 15324 PAYMENT OF PERSONAL EXPENSES 1 2075 PAYMENT OF EMPLOYEE'S PERSONAL EXPENSES 1 4214 PAYMENT OF PERSONAL EXPENSES 1 2516 PAYMENT OF PERSONAL EXPENSES 1 1713 PAYMENT OF PERSONAL EXPENSES 1 5480 PAYMENT OF PERSONAL EXPENSES 1 254 PAYMENT OF EXECUTIVE DIRECTOR'S DAUGHTER IN LAW'S PERSONAL DEBTS, MORTGAGE, CAR PAYMENTS, INSURANCE & PERSONAL EXPENSES 1 35800 PAYMENT OF EMPLOYE'S PERSONAL EXPENSES 1 12066 PAYMENT OF PERSONAL EXPENSES 1 2070 PAYMENT OF PERSONAL EXPENSES 1 4049 PAYMENT OF PERSONAL EXPENSES 1 2012 PAYMENT OF PERSONAL EXPENSES 1 5894 PAYMENT OF PERSONAL EXPENSES 1 4400 PAYMENT OF PERSONAL EXPENSES 1 5344 PAYMENT OF PAST EMPLOYEE'S PERSONAL EXPENSES 1 4918 PAYMENT OF PERSONAL EXPENSES 1 5533 PAYMENT OF PERSONAL EXPENSES 1 1449 PAYMENT OF PERSONAL EXPENSES 1 433 PAYMENT OF PERSONAL EXPENSES 1 85 PAYMENT OF BROTHER OF EXECUTIVE DIRECTOR'S PAST DMV FEES 1 4184 PAYMENT OF PERSONAL EXPENSES 1 1301 PAYMENT OF PERSONAL EXPENSES 1 322 PAYMENT OF PERSONAL EXPENSES 1 1802 PAYMENT OF PERSONAL EXPENSES 1 3309 PAYMENT OF PERSONAL EXPENSES 1 2426 PAYMENT OF EMPLOYEE'S PERSONAL EXPENSES, INCLUDING 12 MONTHS RENT. 1 46459 PAYMENT OF PERSONAL EXPENSES 1 879 PAYMENT OF PERSONAL EXPENSES 1 5500 PAYMENT OF PERSONAL EXPENSES 1 76 PAYMENT OF PERSONAL EXPENSES 1 850 PAYMENT OF PERSONAL EXPENSES 1 810 PAYMENT OF PERSONAL EXPENSES 1 8201 PAYMENT OF PERSONAL EXPENSES 1 8695 PAYMENT OF PERSONAL EXPENSES 1 6998 PAYMENT OF PERSONAL EXPENSES 1 2194 PAYMENT OF PERSONAL EXPENSES 1 2080 PAYMENT OF PERSONAL EXPENSES 1 2780 PAYMENT OF PERSONAL EXPENSES 1 1462 PAYMENT OF PERSONAL EXPENSES 1 3053 PAYMENT OF EMPLOYEE'S PERSONAL EXPENSES 1 99 PAYMENT OF PERSONAL EXPENSES 1 9700 PAYMENT OF PERSONAL EXPENSES 1 757 PAYMENT OF PERSONAL EXPENSES 1 3200 PAYMENT OF PERSONAL EXPENSES 1 7641 PAYMENT OF EMPLOYEE'S PERSONAL EXPENSES 1 7370 PAYMENT OF PERSONAL EXPENSES 1 3636 PAYMENT OF EMPLOYEE'S PERSONAL EXPENSES 1 7800 PAYMENT OF PERSONAL EXPENSES 1 920 PAYMENT OF PERSONAL EXPENSES 1 3206 PAYMENT OF PERSONAL EXPENSES 1 1507 PAYMENT OF PAST EMPLOYEE'S PERSONAL EXPENSES 1 17442 PAYMENT OF EMPLOYEE'S PERSONAL EXPENSES 1 2800 PAYMENT OF PERSONAL EXPENSES 1 1168 PAYMENT OF PERSONAL EXPENSES 1 940 PAYMENT OF PERSONAL EXPENSES 1 376 PAYMENT OF PERSONAL EXPENSES 1 2408 PAYMENT OF PERSONAL EXPENSES 1 5965 PAYMENT OF PERSONAL EXPENSES 1 2002 PAYMENT OF PERSONAL EXPENSES 1 3600 PAYMENT OF PERSONAL EXPENSES 1 1287 PAYMENT OF PERSONAL EXPENSES 1 2675 PAYMENT OF EMPLOYEE'S PERSONAL EXPENSES 1 11555 PAYMENT OF PERSONAL EXPENSES 1 6781 PAYMENT OF PERSONAL EXPENSES 1 754 PAYMENT OF PERSONAL EXPENSES 1 9654 PAYMENT OF PERSONAL EXPENSES 1 200 PAYMENT OF PERSONAL EXPENSES 1 8373 PAYMENT OF PERSONAL EXPENSES 1 4239 PAYMENT OF PERSONAL EXPENSES 1 168 PAYMENT OF PERSONAL EXPENSES 1 6429 PAYMENT OF PAST EMPLOYEE'S PERSONAL EXPENSES 1 1654 PAYMENT OF PERSONAL EXPENSES 1 3001 PAYMENT OF PAST EMPLOYEE'S PERSONAL EXPENSES 1 1247 PAYMENT OF PERSONAL EXPENSES 1 2529 PAYMENT OF EMPLOYEE'S PERSONAL EXPENSES 1 13542 PAYMENT OF PERSONAL EXPENSES 1 1741 PAYMENT OF PERSONAL EXPENSES 1 2717 PAYMENT OF PERSONAL EXPENSES 1 1311 PAYMENT OF PERSONAL EXPENSES 1 544 PAYMENT OF PERSONAL EXPENSES 1 1444 PAYMENT OF PERSONAL EXPENSES 1 3401 PAYMENT OF PERSONAL EXPENSES 1 3663 PAYMENT OF PERSONAL EXPENSES 1 3150 PAYMENT OF PERSONAL EXPENSES 1 2440 PAYMENT OF EMPLOYEE'S PERSONAL EXPENSES 1 6646 PAYMENT OF PERSONAL EXPENSES 1 1122 PAYMENT OF PERSONAL EXPENSES 1 5957 PAYMENT OF PERSONAL EXPENSES 1 3322 PAYMENT OF PERSONAL EXPENSES 1 1150 PAYMENT OF PERSONAL EXPENSES 1 5668 PAYMENT OF PERSONAL EXPENSES 1 5062 PAYMENT OF PERSONAL EXPENSES 1 2493 PAYMENT OF PERSONAL EXPENSES 1 4986 PAYMENT OF PERSONAL EXPENSES 1 669 PAYMENT OF PAST EMPLOYEE'S PERSONAL EXPENSES 1 1500 PAYMENT OF PERSONAL EXPENSES 1 3120 PAYMENT OF PERSONAL EXPENSES 0 0 0 0 0 0 0 0 0 LESIA PRESTON EXECUTIVE DIRECTOR 286943 0 0 0 0 0 0 0 0 0 286943 0 0 0 LAKESHA PRESTON-ROBERTS STAFF 217329 0 0 0 0 0 0 0 0 0 217329 0 0 0 JUAN ARCE LANESHA ROBERTS DAUGHTER AND SON-IN-LAW OF EXECUTIVE DIRECTOR PAYMENT OF 47,288 EXECUTIVE DIRECTOR'S DAUGHTER & SON-IN-LAW'S PERSONAL DEBTS, UTILITIES, HEALTH CARE COSTS, INSURANCE AND AUTO COSTS. THESE PAYMENTS WERE APPROVED BY THE BOARD OF DIRECTORS. 0 NEVIDA BUTLER MOTHER OF EXECUTIVE DIRECTOR PAYMENT OF $6,000 OF PERSONAL MORTGAGE. THESE PAYMENTS WERE APPROVED BY THE BOARD OF DIRECTORS. 0 CARSJANAE PETTIFORD DAUGHTER IN LAW OF EXECUTIVE DIRECTOR PAYMENT OF $35,800 OF PERSONAL DEBTS, MORTGAGE, CAR PAYMENTS, INSURANCE & PERSONAL EXPENSES. THESE PAYMENTS WERE APPROVED BY THE BOARD OF DIRECTORS. 0 LAMAR KEONI ROBERTS SON OF EXECUTIVE DIRECTOR $4,184 PAYMENT OF PERSONAL DMV FEES. THESE PAYMENTS WERE APPROVED BY THE BOARD OF DIRECTORS. 0 LAKESHA PRESTON-ROBERTS DAUGHTER OF EXECUTIVE DIRECTOR 217329 SALARIES & VACATION ACCRUAL 0 NEVIDA BUTLER MOTHER OF EXECUTIVE DIRECTOR 129159 SALARIES, VACATION ACCRUAL & FINANCIAL ASSISTANCE GRANTS 0 CARSJANAE PETTIFORD DAUGHTER IN LAW OF EXECUTIVE DIRECTOR 93765 SALARIES, VACATION ACCRUAL & FINANCIAL ASSISTANCE GRANTS 0 MALEAH PRESTON WIFE OF EXECUTIVE DIRECTOR'S BROTHER 85000 INDEPENDENT CONTRACTOR COMPENSATION FOR GRANT APPLICATIONS AND WEB PAGE ADMINISTRATION 0 X 1 60828 FMV OF RENT X 2 4728668 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. AMENDED RETURN THIS RETURN HAS BEEN AMENDED TO CORRECT THE FOLLOWING ITEMS: 1. THE NAME OF KEONI ROBERTS TO LAMAR KEONI ROBERTS ON SCHEDULE L 2. CORRECT THE RELATIONSHIP BETWEEN THE EXECUTIVE DIRECTOR AND HER DAUGHTER & SON IN LAW ON SCHEDULE L 3. PROVIDE CLARITY THAT THE BOARD OF DIRECTORS APPROVED THE PAYMENTS.