2023-09-26T02:33:28-00:00 2022-12-31 311288545 AAMTAX P 0 BOX 12729 CINCINNATI OH 45212 990EZ 2022-01-01 260247231 MT HEALTHY ALLIANCE INC MTHE 5133765859 PO Box 31028 MT HEALTHY OH 45231 MICHAEL G UPCHURCH TREASURER 5133765859 2023-09-15 true MICHAEL UPCHURCH XXX-XX-XXXX true SAM R ASMAH P00576629 5136802620 2023-09-18 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X www.mthealthyalliance.org X X 127716 X 127716 127716 89798 1164 10341 14442 47786 163531 -35815 193591 157776 X 30921 19041 165179 140336 196100 159377 2509 1601 193591 157776 X FOOD PANTRY, AND EDUCATION TO YOUTH IN 45231 ZONE ,1. FOOD PANTRY SERVED FAMILIES, SERVED. DISTRIBUTED ITEMS VOLUNTEER HOURS NUMBER OF VOLUNTEERS 47571 44250 YOUTH OUTREACH AFTER SCHOOL PROGRAM FOR YOUTH IN MATH, ENGLISH, AND COMMUNITY RELATIONS. SUMMER CAMPS, TRIPS TO PARKS STORY TELLING ETC. 35024 ADMINISTRATION TO ADMINISTER THE PROGRAMS, WRITING GRANTS TO SUPPORT THE PROGRAMS 79992 82981 162255 ROBERT R KONKOL FR EXEC DIRECTOR 040.00 48500 MARILEE OLDSTONE-MOORE YOUTH ASSISTANT 010.00 0 DESIRE M MOSLEY SUPPORT 010.00 14890 JACQUELINE D JOHNSON-WILKERSON EXECUTIVE DIRECTOR 016.00 19100 SHANNON P BARNES SUPPORT 010.00 0 CAMERON GOEHRING SUPPORT 000.00 360 DYLAN BUSH SUPPORT 000.00 390 false false false false false false false false 0 0 0 false false OH MICHAEL G UPCHURCH 7612 PERRY STREET MOUNT HEALTHY OH 45231 5133765859 false false false false false false false false false false false NONE NONE true X 166184 139418 217982 155587 127716 806887 166184 139418 217982 155587 127716 806887 806887 0 0 0 0 166184 139418 217982 155587 127716 806887 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16, Other Expenses Food Purchases 47,786 Form 990-EZ, Part II, Line 24, Other Assets FREESTORE FOOD BANK Beginning of year 17,063, End of year 5,770 Form 990-EZ, Part II, Line 24, Other Assets MEIJERS GIFT CARDS Beginning of year 40,784, End of year 44,782 Form 990-EZ, Part II, Line 24, Other Assets NETWORK FOR GOOD - FACEBOOK Beginning of year 105, End of year 105 Form 990-EZ, Part II, Line 24, Other Assets PAYPAL Beginning of year 115, End of year 100 Form 990-EZ, Part II, Line 24, Other Assets CURRENT OTHER INVESTMENTS TD AMERITRADE Beginning of year 76,191, End of year 70,538 Form 990-EZ, Part II, Line 24, Other Assets FIRST FINANCIAL BANK/CHECKING Beginning of year 30,921, End of year 19,041 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 2,509, End of year 1,601 Form 990-EZ, Part III, Section Accomplishment, Line Line 28, 29, 30. Continuation of Part III helping struggling- Pantry - Fulfilled our MISSION I by helping struggling families in the 45231 communities wibutediith food, personal care items and resources other basic needs. The estimated value of these services are the following 1. Food/ products distributed 579,611. 2. Families served 4,088 3. People served 12,902. 4. Volunteer hours 8,408 5, 100 Volunteers 6. Other needs including utilities, rent, furniture, healthcare screenings, such as eye care, ear and blood pressure. Also partnered with Revelation Church Van Ministry for food disytibution to Seniors/handicapped. Continued to provide cleaning supplies, masks, sanitizers and PPE when available. Also held events to provide emergency food with Revelation Baptist Church and Mt. Healthy City Schools. Partcipated in Maijers Simply Give Campaign and Hunger Walk. Continued to provide extra foods for Thanksgiving Christmas dinners. LINE 29 MISSION II.YOUTH. ZONE 231. Throughout the year MHA provided ways and means of delivering this program to meet the needs of the communSchoolsity including After School Care, A local safe place for Youth, a specialzed program for young aspiring writers plus multiple Summer offering our Words Have Power Program offerings. This ZONE 231 program is in partnership with Mt. Healthy Schools BEYOND program as an enrichment after school program located on the junior/senior campus. The program gave away 35 Backpacks filled wth supplies and PPE. The program ran a 4 week Summer camp. This program was offerred in partnership wth Mt. Healthy City schools. LINE 30 Community Resource Outreach parterned with Healthcare Connection and other local organizations to maximize impact on the services MHA service area. Some examples of events are Clovernook Apartments giveaway Backpacks, Back-to-school supplies drive, hosting a table at the Mt. Healthy Day in the park and many more. Lastly, the organization transitioned a new Executive Director in Novermber 2022.