Civic Intelligence

Attitudinal Healing Connection Inc

EIN 94-3178158 • 501(c)3 • Oakland, CA

Profile

Attitudinal Healing Connection's (AHC) work is to eliminate violence by offering creative and educational programs that transform the human spirit and build peaceful, loving communities for all humanity. AHC envisions a world where everyone is whole, safe, loved, educated and valued. AHC builds healthy communities by breaking the cycle of violence through platforms for creative expression and communication for children, youth, adults and families. Through our educational programs, workshops, events, and healing circles, we cultivate skills in personal development, community leadership, and the arts. Our work is based on the principals of Attitudinal Healing, a non-traditional approach to mental health that develops resiliency by promoting self-awareness, mindfulness and compassion.

3111 West StreetOakland, CA 94608

www.ahc-oakland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.25x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,839,715

Up $471,688 (+14%) from 2023

Liabilities

Down

$950,295

Down $2,097 (-0.2%) from 2023

Net Assets

Up

$2,889,420

Up $473,785 (+20%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Down

$1,953,293

Down $491,709 (-20%) from 2023

Expenses

Up

$1,481,167

Up $132,563 (+9.8%) from 2023

Net Income

Down

$472,126

Down $624,272 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $178,713Liabilities 2011: $118,660Net Assets 2011: $60,0532011Assets 2012: $138,221Liabilities 2012: $128,514Net Assets 2012: $9,7072012Assets 2013: $171,284Liabilities 2013: $68,246Net Assets 2013: $103,0382013Assets 2014: $97,598Liabilities 2014: $102,669Net Assets 2014: -$5,0712014Assets 2015: $221,947Liabilities 2015: $151,591Net Assets 2015: $70,3562015Assets 2016: $278,866Liabilities 2016: $30,466Net Assets 2016: $248,4002016Assets 2017: $313,669Liabilities 2017: $26,370Net Assets 2017: $287,2992017Assets 2018: $459,929Liabilities 2018: $57,568Net Assets 2018: $402,3612018Assets 2019: $535,284Liabilities 2019: $110,845Net Assets 2019: $424,4392019Assets 2020: $840,515Liabilities 2020: $207,585Net Assets 2020: $632,9302020Assets 2021: $895,677Liabilities 2021: $92,289Net Assets 2021: $803,3882021Assets 2022: $2,124,640Liabilities 2022: $805,650Net Assets 2022: $1,318,9902022Assets 2023: $3,368,027Liabilities 2023: $952,392Net Assets 2023: $2,415,6352023Assets 2024: $3,839,715Liabilities 2024: $950,295Net Assets 2024: $2,889,4202024

Highlighted filing

2024

Assets$3,839,715
Liabilities$950,295
Net Assets$2,889,420
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $663,8612011Revenue 2012: $612,914Expenses 2012: $662,850Net Income 2012: -$49,9362012Expenses 2013: $565,2442013Revenue 2014: $529,219Expenses 2014: $635,996Net Income 2014: -$106,7772014Revenue 2015: $691,566Expenses 2015: $616,139Net Income 2015: $75,4272015Revenue 2016: $786,744Expenses 2016: $619,285Net Income 2016: $167,4592016Revenue 2017: $707,586Expenses 2017: $666,308Net Income 2017: $41,2782017Revenue 2018: $946,400Expenses 2018: $831,338Net Income 2018: $115,0622018Revenue 2019: $861,692Expenses 2019: $785,868Net Income 2019: $75,8242019Revenue 2020: $1,179,449Expenses 2020: $970,958Net Income 2020: $208,4912020Revenue 2021: $1,060,518Expenses 2021: $890,499Net Income 2021: $170,0192021Revenue 2022: $1,575,770Expenses 2022: $1,060,168Net Income 2022: $515,6022022Revenue 2023: $2,445,002Expenses 2023: $1,348,604Net Income 2023: $1,096,3982023Revenue 2024: $1,953,293Expenses 2024: $1,481,167Net Income 2024: $472,1262024

Highlighted filing

2024

Revenue$1,953,293
Expenses$1,481,167
Net Income$472,126
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,839,715
Liabilities
$950,295
Net assets
$2,889,420
Revenue
$1,953,293
Expenses
$1,481,167
Net income
$472,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.95$2.89$1.95$1.48$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.95$2.42$2.45$1.35$1.10
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.81$1.32$1.58$1.06$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.09$0.80$1.06$0.89$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$1.18$0.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.42$0.86$0.79$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$0.95$0.83$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.71$0.67$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.79$0.62$0.17
2015Summary only. Only limited summary data is available for this year.$0.22$0.15$0.07$0.69$0.62$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$0.53$0.64$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.57
2012Summary only. Only limited summary data is available for this year.$0.14$0.13$0.01$0.61$0.66$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.06$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,953,533
Mission and Program Overview

Mission

Attitudinal Healing Connection's (AHC) empowers individuals to be self-aware and inspired through art, creativity, and education to make positive choices to break the cycle of violence for themselves and their communities. Through our educational programs, workshops, events, and healing circles, we cultivate skills in personal development, community leadership, and the arts. Our work is based on the Principles of Attitudinal Healing, a non-traditional approach to mental health that develops resiliency by promoting self-awareness, mindfulness and compassion.

Attitudinal Healing Connection,Inc.through its ArtEsteem programs empowers individuals to be self-aware and inspired through art, creativity, and education,to make positive choices to break the cycle of violence for themselves and their communities. Programs include school site educational programs, an annual student art exhibition, public art murals, professional development workshops, and community-based arts engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,288,696$2,355,257▲ $1,066,561
Savings and Temporary Cash Investments$1,412,759$888,099▼ $524,660
Accounts Receivable$438,096$297,783▼ $140,313
Cash and Non-Interest-Bearing Accounts$204,653$239,083▲ $34,430
Prepaid Expenses and Deferred Charges$14,148$49,938▲ $35,790
Inventories for Sale or Use$6,675$6,555▼ $120
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,368,027$3,839,715▲ $471,688
Other Assets Total$3,000$3,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$859,417$827,977▼ $31,440
Other Liabilities$31,985$85,964▲ $53,979
Accounts Payable and Accrued Expenses$60,990$36,354▼ $24,636
Total Liabilities$952,392$950,295▼ $2,097
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,161,679$1,733,596▲ $571,917
Net Assets With Donor Restrictions$1,253,956$1,155,824▼ $98,132
Total Net Assets Fund Balance$2,415,635$2,889,420▲ $473,785
Total Liabilities and Net Assets / Fund Balance$3,368,027$3,839,715▲ $471,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,329,740$54,057$2,383,797
Equipment$25,500$22,029$47,529
Other Land Buildings$17$983$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amana HarrisExec DirectorFT$97,361$97,361
Phyllis HallProgramDirectorFT$79,626$79,626

Board Members and Trustees

NameTitle
Steve JonesBoard President
Sabah HarrisBoard Secretary
Fred LambertBoard Treasurer
Cesar EscalanteDirector
Ralph Adam ChapuisDirector
Terry BanksDirector
Williard DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,470,787
Program Service Revenue
$456,461
Investment Income
$25,367
Other Revenue
$678
All Other Contributions
$843,287
Change in Net Assets
$472,126

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$102,453Market value
Other Non Cash Contri Table-$4,597Market value
Total Noncash Contributions1$107,050-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,723
Other Expenses$429,107
Total Fundraising Expense$174,632
Professional Fundraising Fees$38,356
Grants and Similar Amounts Paid$25,981

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,671$97,728$52,122$651,521
Current Officers, Directors, Trustees, and Key Employees$126,227$21,556$29,204$176,987
Fees for Services Other$131,139--$131,139
Other Employee Benefits$69,855$13,133$10,292$93,280
Occupancy$25,757$38,026$14,445$78,228
Payroll Taxes$49,377$9,284$7,274$65,935
Fees for Services Professional Fundraising--$38,356$38,356
Depreciation Depletion$14,561$14,561$3,236$32,358
Interest$22,209$3,792$1,083$27,084
Insurance$14,584$11,933-$26,517
Grants to Domestic Individuals$25,202--$25,202
Fees for Services Accounting$8,658$11,709$3,133$23,500
Conferences and Meetings$6,659-$8,918$15,577
Travel$8,675$4,147$1,838$14,660
Office Expenses$2,402$5,849$1,326$9,577
Information Technology$2,092$4,184$2,092$8,368
All Other Expenses$4,157$2,221-$6,378
Other Expenses$4,597$4,162$1,313$4,597
Fees for Services Legal$1,063$652-$1,715
Advertising$770$303-$1,073
Grants to Domestic Orgs$779--$779
Total Functional Expenses$1,063,295$243,240$174,632$1,481,167
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued wages$38,400
Vacation pay$22,006
Credit card payable$20,245
P/R tax payable$2,907
Misc payables$1,302
Student Scholarship Fund$1,104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Amana Harris is the mother of Sabah Harris.”

Form 990, Part VI, Section B, Line 11B

“Officers and Board members review Form 990 and discuss corrections as needed before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Officers and Board members are required to disclose any potential conflicts of interest. Officers and Board members monitor any activities that might lead to a conflict of interest and examine any potential conflicts at a Board meeting.”

Form 990, Part VI, Section C, Line 19

“Members of the public may view the organization's Form 990 on Guidestar.com or may request a copy from the organization.”

Filing and Contact Details

Filer

Filer Name
Attitudinal Healing Connection Inc
EIN
94-3178158
Phone
5106525530
Address
3111 West Street, Oakland, CA 94608

Signing Officer

Name
Amana Harris
Title
Exec Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amana Harris
Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
27

Preparer

Firm
Chang & Assoc Tax & Finan Professionals
Address
2855 TELEGRAPH AVE STE 300, BERKELEY, CA 94705
Preparer
Christopher Ikeda-Nash CPA
Phone
5105481962
Raw XML AppendixShowing 400 of 548 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0Attitudinal Healing Connection,Inc.through its ArtEsteem programs empowers individuals to be self-aware and inspired through art, creativity, and education,to make positive choices to break the cycle of violence for themselves and their communities. Programs include school site educational programs, an annual student art exhibition, public art murals, professional development workshops, and community-based arts engagement.
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IRS990/Desc0Since 1998, ArtEsteem programming has culminated in an annual student art exhibition. Students participate in a professional process of submitting artwork and artist statements, and, if they so choose, selling their pieces to the public. They receive half the proceeds from the art they sell, along with information about financial responsibility and higher education. The other half of the proceeds goes back toward ArtEsteem programming.The 26th Annual (2024) ArtEsteem Exhibitions theme was Replenish The Soul. The ArtEsteem team crafted this theme of replenishment and regeneration to provide hope amidst the struggles seen in students, school sites, communities, and the world. The 2024 Exhibition contained a wide range of artwork, including pieces from ArtEsteem Visual Arts, Cultural Arts, Digital Media, and Animation classes at 11 school sites, Oakland Legacy Project classes, St. Marys Center portraits by elders taught by artist Jack Leamys workshop, Self as Super Hero life sizes by the ArtEsteem teaching artist team, and a selection of pieces from the archive collection.To share successes from the 2024 Exhibition: over 170 artworks of various mediums displayed; approximately 200 community attendees; a stunning Cultural Arts drumming performance and fashion show from West Oakland Middle School students.To highlight one of the student artist cohorts whose artwork featured in the 2024 Exhibition: ArtEsteems Oakland Legacy Project after-school leadership cohort (Legacy) implements an arts-integrated curriculum emphasizing leadership development, environmental awareness, and STEAM, and increases access to the arts for Oakland youth. 2023-24 Legacy curriculum engaged deeply with environmental awareness, cultural history, and community advocacy through the lens of art inside and outside of the classroom.In the fall of 2023, as part of their field trips, OLP participated in the Bay Area Youth Climate Summit, held at the California Academy of Sciences in San Francisco. The summit offered an array of workshops and activities, including a demonstration on how to use the phone app iNaturalist in community science for recording and sharing information about biodiversity. Students used the app to identify various flora and fauna found in Golden Gate Park. Afterwards, the students had the chance to visit the Japanese Tea Garden. Its so green here, exclaimed one student. This field trip contributed to the students understanding of Legacys curriculum themes: Environmental Advocacy, Sustainable Art, and Nature As Medium. Their final project of upcycled denim portraits represented lessons of sustainability and waste.
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IRS990/MissionDesc0Attitudinal Healing Connection's (AHC) work is to eliminate violence by offering creative and educational programs that transform the human spirit and build peaceful, loving communities for all humanity. AHC envisions a world where everyone is whole, safe, loved, educated and valued. AHC builds healthy communities by breaking the cycle of violence through platforms for creative expression and communication for children, youth, adults and families. Through our educational programs, workshops, events, and healing circles, we cultivate skills in personal development, community leadership, and the arts. Our work is based on the principals of Attitudinal Healing, a non-traditional approach to mental health that develops resiliency by promoting self-awareness, mindfulness and compassion.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Since 1995, AHC's award-winning ArtEsteem academic day and after school visual arts and extended arts programming cultivates creative, engaged, and successful children and youth through artistic, social-emotional, and academic standards based skills. The curriculum combines Attitudinal Healing Principles with culturally, academically, and environmentally relevant arts instruction and culminates in an annual student art exhibition. ArtEsteem serves over 2,500 children at an average of fifteen Bay Area school sites during the fiscal year. Among its over 20 awards and recognitions, a sample of what ArtEsteem has received include: 2024 Black History Month Commendation from Alameda County Board of Supervisors, 2019 Community Award from the Oakland Unified School Districts Office of African American Male Achievement, 2016 Best Arts Nonprofit from East Bay Express Best of the East Bay 2016: Arts & Culture Writers Picks, 2012 Certificate of Special Congressional Recognition from former Congresswoman Barbara Lee, and 2002/1998/1993 Jampolsky Awards for Exemplary Work in Attitudinal Healing from the International Conference for Attitudinal Healing.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Oakland Super Heroes Mural Project is a crucial community beautification effort creatively originated and led by Amana Harris, Executive Director of ArtEsteem. Since 2012, ArtEsteem has completed four of five large-scale (approximately 12,000 sq. ft. of concrete space) murals in the I-580 freeway underpasses between San Pablo Avenue and West Street in West Oakland. Using the theme of super (s)hero characters that embody the students image and use special powers to address our communitys deepest concerns, the murals were designed by elementary, middle, and high school students in District 3 schools and included community participation in the design and painting process. The first of the five murals was conceptually designed by students from McClymonds High School. The second was conceptually designed by students from Westlake Middle School, the third by students from West Oakland Middle School, the fourth by students from Hoover Elementary, and the fifth by students in ArtEsteems Oakland Legacy Project after-school program. All schools and students involved were engaged in the Self as Super Hero process, a curriculum developed by Executive Director Harris.
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