Mt Healthy Alliance Inc
- Assets
- $159.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 4
- Location
- Mt Healthy, OH
- Founding
- 12/2007
- Data as of
- 12/2022
- EIN
- 26-0247231
Organization Overview
Mt Healthy Alliance Inc is located in Mt Healthy, OH. The organization was established in 2007. According to its NTEE Classification (K30) the organization is classified as: Food Programs, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 12/2022, Mt Healthy Alliance Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mt Healthy Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mt Healthy Alliance Inc generated $127.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $163.5k during the year ending 12/2022. While expenses have increased by 4.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OUTREACH SERVICES TO THE RESIDENTS IN 45231 ZONE. OUTREACH INCLUDE FOOD PANTRY AND AFTER SCHOOL PROGRAMS FOR SCHOOL AGE CHILDREN.
Describe the Organization's Program Activity:
Part 3
1. SERVED MORE FAMILIES DUE TO THE COVID-19 PANDEMIC.
AFTER SCHOOL PROGRAMS IN MATH, ENGLISH, COMMUNITY RELATIONS ETC, FOR OVER 30 YOUTH IN THE 45231 ZIPCODE. ALSO SUMMER PROGRAMS IN INCLUDE SWIMMING CLASSES, TRIPS TO THE COMMUNITY PARKS AND STORY TELLING. HOWEVER, 2020 WAS THE PANDEMIC YEAR SO A LOT OF PROGRAMS WERE NOT OPERATING.
ADMINISTRATION TO ADMINISTER THE PROGRAMS AND WRITING GRANTS TO SUPPORT THE PROGRAMS.THE EXECUTIVE DIRECTOR HAS SIGNED A CONTRACT WITH A CONSULTANT TO 1 PROVIDE A PROFORMA ANALYSIS PROJECTING ANNUAL COST OF OWNING VS. RENTING A BUILDING AND 2. PROFORMA BUDGET BASED ON SITE SPECIFIC GROUND UP PROJECT CMHA SITE..
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert R Konkol Fr Exec Director | 40 | $48,500 | |
Marilee Oldstone-Moore Youth Assistant | 10 | $0 | |
Desire M Mosley Support | 10 | $14,890 | |
Jacqueline D Johnson-Wilkerson Executive Director | 16 | $19,100 | |
Shannon P Barnes Support | 10 | $0 | |
Cameron Goehring Support | 0 | $360 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $127,716 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $127,716 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $89,798 |
| Professional fees and other payments to independent contractors | $1,164 |
| Occupancy, rent, utilities, and maintenance | $10,341 |
| Printing, publications, postage, and shipping | $14,442 |
| Other expenses | $47,786 |
| Total expenses | $163,531 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $19,041 |
| Other assets | $0 |
| Total assets | $159,377 |
| Total liabilities | $1,601 |
| Net assets or fund balances | $157,776 |