Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-3178158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$178,713
No earlier filing loaded for comparison.
Net Assets
$60,053
No earlier filing loaded for comparison.
Liabilities
$118,660
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$663,861
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4490 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8679 |
| IRS990/AccountsReceivable/BOY | 0 | 84308 |
| IRS990/AccountsReceivable/EOY | 0 | 91976 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Build healthy communities by breaking the cycle of violence; working to heal racism, prevent violence, foster education and positive self-image. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3278 WEST ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OAKLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94608 |
| IRS990/Advertising/Fundraising | 0 | 3000 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 2320 |
| IRS990/Advertising/Total | 0 | 5320 |
| IRS990/AllOtherContributions | 0 | 80762 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5490 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15860 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41072 |
| IRS990/AllOtherExpenses/Total | 0 | 62422 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 66189 |
| IRS990/CashNonInterestBearing/EOY | 0 | 56220 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 80000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63333 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 159333 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 80 |
| IRS990/ConferencesMeetings/Total | 0 | 80 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 80762 |
| IRS990/ContributionsGrantsPriorYear | 0 | 136665 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2171 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5065 |
| IRS990/DepreciationDepletion/Total | 0 | 7236 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE PRIMARY EDUCATIONAL PROGRAMS OF THE CENTER UTILIZE ART AND THE PRINCIPALS OF ATTITUDINAL HEALING TO AMELIORATE THE DAMAGE OF RACISM, PREVENT FAMILY AND CHILDHOOD VIOLENCE AND INCREASE ACADEMIC ACHIEVEMENT. THE CENTER'S EDUCATIONAL PROGRAMS, WORKSHOPS, EVENTS, COUNSELING AND HEALING CIRCLES SERVED 5,000 CHILDREN, YOUTH AND ADULTS DURING THE FISCAL YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 423632 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5320 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5320 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3996 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 35300 |
| IRS990/FeesForServicesManagement/Total | 0 | 39296 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HALIFAX KOKOMON CLOTTEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AEESHAH ABABIO CLOTTEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANEEN PEDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMANA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | OLIVIA HERRIFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DIANA ALONZO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ADAM CHAPUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | VIRGINIA JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HOLLY FULTAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BILL PEEBLES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AHMED RAHIM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD FUENTES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM ORTIZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 49284 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 39600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 52869 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 17580 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Exec Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Board President |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director/Program Officer |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director/Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 23936 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 23936 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 23936 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 23936 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 637495 |
| IRS990/GrossSalesOfInventory | 0 | 4100 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2488 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1200 |
| IRS990/InformationTechnology/Total | 0 | 3688 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1388 |
| IRS990/Insurance/ProgramServices | 0 | 3238 |
| IRS990/Insurance/Total | 0 | 4626 |
| IRS990/IntangibleAssets/BOY | 0 | 5000 |
| IRS990/IntangibleAssets/EOY | 0 | 5000 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1422 |
| IRS990/Interest/ProgramServices | 0 | 5687 |
| IRS990/Interest/Total | 0 | 7109 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3214 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1446 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 13 |
| IRS990/InvestmentIncomePriorYear | 0 | 218 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32552 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 53439 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26075 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 20887 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Build healthy communities by breaking the cycle of violence; working |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine1 | 0 | KOKOMON CLOTTEY |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 86419 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 60053 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 4100 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4100 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1998 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7991 |
| IRS990/Occupancy/ProgramServices | 0 | 9989 |
| IRS990/Occupancy/Total | 0 | 19978 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1075 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12900 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21858 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 35833 |
| IRS990/OtherExpensePriorYear | 0 | 189213 |
| IRS990/OtherExpensesCurrentYear | 0 | 179656 |
| IRS990/OtherExpenses/Description | 0 | Bank charge |
| IRS990/OtherExpenses/Description | 1 | Stipends |
| IRS990/OtherExpenses/Description | 2 | Equipment lease |
| IRS990/OtherExpenses/Description | 3 | Event costs |
| IRS990/OtherExpenses/Description | 4 | Maintenace & repair |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 700 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1765 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3431 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1197 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4617 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1465 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6294 |
| IRS990/OtherExpenses/ProgramServices | 4 | 2795 |
| IRS990/OtherExpenses/Total | 0 | 1765 |
| IRS990/OtherExpenses/Total | 1 | 4617 |
| IRS990/OtherExpenses/Total | 2 | 4896 |
| IRS990/OtherExpenses/Total | 3 | 6994 |
| IRS990/OtherExpenses/Total | 4 | 3992 |
| IRS990/OtherLiabilities/BOY | 0 | 97050 |
| IRS990/OtherLiabilities/EOY | 0 | 109981 |
| IRS990/OtherRevenueCurrentYear | 0 | 4100 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 57200 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 171641 |
| IRS990/OtherSalariesAndWages/Total | 0 | 228841 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1088 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13054 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22120 |
| IRS990/PayrollTaxes/Total | 0 | 36262 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 552620 |
| IRS990/ProgramServiceRevenue/Description | 0 | Classes, Workshops etc |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 480800 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 552620 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -26366 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 86419 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 60053 |
| IRS990/Revenue | 0 | 480800 |
| IRS990/RevenuesLessExpensesCY | 0 | -26366 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 24935 |
| IRS990/SalariesEtcCurrentYear | 0 | 460269 |
| IRS990/SalariesEtcPriorYear | 0 | 403535 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3173 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3184 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 80763 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 136665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 452999 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 377060 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 185485 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1232972 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 218 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 616 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 905 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2030 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1232972 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 80763 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 136665 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 452999 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 377060 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 185485 |
| IRS990ScheduleA/Total170/Total | 0 | 1232972 |
| IRS990ScheduleA/TotalSupport | 0 | 1235002 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12910 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32552 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 45462 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 7977 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 7977 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22836 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 53213 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1133 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 12799 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 20000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accruded Interest |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Credit Cards Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Employee Liens |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Line of Credit |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | Accrued Wages |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | Note Payable |
| IRS990ScheduleD/TotalOfAmounts | 0 | 109981 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 20887 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 23936 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 15 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Community service |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Kokomon Clottey and Aeeshah Clottey are married. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Amana Harris is the daugher of Aeeshah Clottey. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Minutes are kept of the Board of Directors meetings. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is reviewed by officers and some board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Officers, directors and key employees are required to |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | disclose to the Board of Directors any potential conflict of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | 990 forms are available on Guidestar.com. The 990 Forms and |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | other public documents are available by request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | 13 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Minutes are kept at each board meeting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | 990 forms and other documents are available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | BANK CHARGES COMPUTER COSTS FEES & LICENSES MEALS & ENTERTAINMENT OFFICE COSTS OUTSIDE SERVICES PHOTOS & PROCESSING PUBLICATIONS SECURITY SHIPPING MATERIALS & SUPPLIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | MATERIAL & SUPPLIES 7242. 7242. AUTO 35. 35. AWARDS 667. 667. PRINTING 498. 400. 98. POSTAGE 939. 338. 351. 250. CREDIT CARD DISCOUNT 388. 388. MEALS & ENTERTAINMENT 16453. 8778. 4648. 3027. MEMBERSHIP 650. 650. OFFICE COSTS 3572. 710. 2012. 850. OUTSIDE SERVICES 2390. 1912. 478. PUBLICATION 50. 50. PARKING & TOLLS 292. 142. 150. PENALTIES 4080. 4080. SECURITY 879. 440. 439. SCHOLARSHIP 1000. 1000. STORAGE 2235. 1788. 447. TELEPHONE 6438. 3798. 2000. 640. TRAINING & EDUCATION 2580. 2000. 580. WE |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.