2022-10-28T09:18:42-00:00 2021-12-31 311288545 AAMTAX P O Box 12729 Cincinnati OH 45212 990EZ 2021-01-01 260247231 MT HEALTHY ALLIANCE INC MTHE 5133765859 PO Box 31028 MT HEALTHY OH 45231 MICHAEL G UPCHURCH TREASURER 5133765859 2022-10-25 true MICHAEL UPCHURCH XXX-XX-XXXX Sam R Asmah P00576629 5136802620 2022-10-28 X 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z X www.mthealthyalliance.org X X 155587 X 90815 63527 1245 155587 79912 1178 5695 35275 26704 148764 6823 147278 154101 X 98949 30921 48329 125689 147278 156610 2509 147278 154101 FOOD PANTRY, AND EDUCATION TO YOUTH IN 45231 ZONE ,1. FOOD PANTRY SERVED 3,552 FAMILIES, SERVED 10,310 PEOPLE, DISTRIBUTED ITEMS VALUED AT 618,585. VOLUNTEER HOURS 8,418 NUMBER OF VOLUNTEERS 85 63527 40085 YOUTH OUTREACH AFTER SCHOOL PROGRAM FOR 30 YOUTH IN MATH, ENGLISH, AND COMMUNITY RELATIONS. SUMMER CAMPS, TRIPS TO PARKS STORY TELLING ETC. 1193 9999 ADMINISTRATION TO ADMINISTER THE PROGRAMS, WRITING GRANTS TO SUPPORT THE PROGRAMS 100851 98680 148764 ROBERT R KONKOL EXECUTIVE DIRECTOR 040.00 60392 MARILEE OLDSTONE-MOORE YOUTH ASSISTANT 010.00 5641 DESIRE M MOSLEY SUPPORT 010.00 3875 JACQUELINE D JOHNSON-WILKERSON SUPPORT 010.00 3875 SHANNON P BARNES SUPPORT 010.00 5960 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 false NONE NONE true X 0 0.00000 109565 166184 139418 217982 155587 788736 109565 166184 139418 217982 155587 788736 788736 0 0 0 0 109565 166184 139418 217982 155587 788736 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,206 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,772 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 749 Form 990-EZ, Part I, Line 16, Other Expenses Food Purchases 20,505 Form 990-EZ, Part I, Line 16, Other Expenses Banking Fees 472 Form 990-EZ, Part II, Line 24, Other Assets FREESTORE FOOD BANK Beginning of year 12,492, End of year 17,063 Form 990-EZ, Part II, Line 24, Other Assets MEIJERS GIFT CARDS Beginning of year 34,782, End of year 32,215 Form 990-EZ, Part II, Line 24, Other Assets NETWORK FOR GOOD - FACEBOOK Beginning of year 155, End of year 105 Form 990-EZ, Part II, Line 24, Other Assets PAYPAL Beginning of year 900, End of year 115 Form 990-EZ, Part II, Line 24, Other Assets CURRENT OTHER INVESTMENTS TD AMERITRADE Beginning of year 0, End of year 76,191 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 0, End of year 2,509 Form 990-EZ, Part I, Section REVENUE, Line LINE 9 REVENUES DECREASED BY 28.6 FROM 217,982 TO 155,597. Form 990-EZ, Part I, Section Expenses, Line 17 TOTAL EXPENSES DECREASED BY 1.1 FROM 150,469 TO 148,764 Form 990-EZ, Part I, Section Net Assets, Line LINE 18 EXCESS REVENUE WAS 6,823. LINE 9 155,587 LESS LINE 17 148,764. Form 990-EZ, Part I, Section Net Assets, Line LINE 21 NET ASSETS INCREASED BY 4.4 FROM 147,278 TO 154,101