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← ECUMENICAL HUNGER PROGRAM

Form 990 for tax year 2023

Filed by ECUMENICAL HUNGER PROGRAM.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 23 July 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$7,924,589
Total expenses
$8,567,322
Contributions and grants received
$7,584,729
Grants paid
$1,123,373
Program service revenue
$0
Investment income
$315,418
Other revenue
$24,442
Total assets, end of year
$10,843,454
Total liabilities, end of year
$266,171
Net assets or fund balances, end of year
$10,577,283
Program services expenses (Part IX)
$7,812,263
Management and general expenses
$493,144
Fundraising expenses
$261,915
Program service expenses (Part III)
$7,812,263

Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $7,584,729

  • 1g · Noncash contributions included above

    $4,789,496

  • 3 · Investment income

    total $314,955 · excluded $314,955

  • 7a · Gross sales of assets other than inventory

    securities $26,072

  • 7b · Less cost or other basis and sales expenses

    securities $25,609

  • 7c · Gain or loss

    securities $463

  • 7d · Net gain or loss

    total $463 · related or exempt $463

  • 11a · Other revenue: RENTAL INCOME

    total $15,100 · related or exempt $15,100

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $9,342 · related or exempt $9,342

  • 11e · Other revenue, total

    $24,442

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,123,373 · program services $1,123,373

  • 5 · Compensation of officers, directors and key employees

    total $627,431 · program services $451,750 · management and general $112,938 · fundraising $62,743

  • 7 · Other salaries and wages

    total $880,575 · program services $634,014 · management and general $158,503 · fundraising $88,058

  • 9 · Other employee benefits

    total $160,032 · program services $115,223 · management and general $28,806 · fundraising $16,003

  • 10 · Payroll taxes

    total $101,591 · program services $73,146 · management and general $18,286 · fundraising $10,159

  • 12 · Advertising and promotion

    total $2,506 · program services $1,804 · management and general $451 · fundraising $251

  • 13 · Office expenses

    total $37,983 · program services $27,348 · management and general $6,837 · fundraising $3,798

  • 16 · Occupancy

    total $91,811 · program services $68,858 · management and general $9,181 · fundraising $13,772

  • 17 · Travel

    total $21,446 · program services $15,441 · management and general $3,860 · fundraising $2,145

  • 22 · Depreciation, depletion and amortization

    total $131,943 · program services $98,958 · management and general $13,194 · fundraising $19,791

  • 23 · Insurance

    total $67,773 · program services $50,830 · management and general $6,777 · fundraising $10,166

  • 24a · Other expenses: CONTRIBUTED SUPPLIES

    total $4,728,668 · program services $4,728,668

  • 24b · Other expenses: FOOD DISTRIBUTION

    total $222,525 · program services $222,525

  • 24c · Other expenses: PROFESSIONAL FEES

    total $170,093 · program services $122,467 · management and general $30,617 · fundraising $17,009

  • 24d · Other expenses: CONTRIBUTED SPACE

    total $60,828 · management and general $60,828

  • 24e · All other expenses

    total $138,744 · program services $77,858 · management and general $42,866 · fundraising $18,020

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,344,654 · end of year $2,730,751

  • 2 · Savings and temporary cash investments

    beginning of year $6,951,082 · end of year $4,787,760

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,380 · end of year $1,380

  • 10a · Land, buildings and equipment: cost or other basis

    $4,861,726

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,538,163

  • 10c · Land, buildings and equipment, net

    beginning of year $3,037,265 · end of year $3,323,563

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,103 · end of year $54,378

  • 25 · Other liabilities

    beginning of year $73,709 · end of year $211,793

  • 27 · Net assets without donor restrictions

    beginning of year $11,211,569 · end of year $10,577,283

Mission and programs · 2023

Mission

EHP PROVIDES FOOD, CLOTHING, HOUSEHOLD ESSENTIALS, SUPPORT AND REFERRAL SERVICES TO THOSE IN NEED.

Activities or mission (Part I)

EHP PROVIDES FOOD, CLOTHING, FURNITURE, SUPPORT & REFERRALS TO FAMILIES IN NEED, FREE OF CHARGE.

  • 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.

    Expenses $7,812,263 · Grants $1,123,373

  • 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.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Gloria R Wallace

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mansi Shah

    TREASUER EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • Karlene Haddon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jenny Varghese Bloom

    DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jim Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sandra Sterling

    COMMUNITY CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ana Tuifia

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Maria Vazuez Mata

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lesia Preston

    EXECUTIVE DIRECTOR

    Total calculated
    $286,943
    From this org
    $286,943
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $286,943
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $286,943

  • Lakesha Preston-Roberts

    STAFF

    Total calculated
    $217,329
    From this org
    $217,329
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $217,329
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $217,329

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349316572

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