Civic Intelligence

Attitudinal Healing Connection Inc.

990 • Fiscal year 2016 • EIN 94-3178158

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
3278 West StreetOakland, CA 94608

(510) 652-5530

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$71,265

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$278,866

Up $56,919 (+26%) from 2015

Net Assets

Up

$248,400

Up $178,044 (+253%) from 2015

Liabilities

Down

$30,466

Down $121,125 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Up

$786,744

Up $95,178 (+14%) from 2015

Expenses

Up

$619,285

Up $3,146 (+0.5%) from 2015

Net Income

Up

$167,459

Up $92,032 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$278,866
Liabilities$30,466
Net Assets$248,400
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$786,744
Expenses$619,285
Net Income$167,459
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$787,179
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.

Our mission is to empower individuals to be self-aware and inspired through arts, creativity and education: making positive choices to break the cycle of violence for themselves and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,356$248,400▲ $178,044
Cash and Non-Interest-Bearing Accounts$33,985$161,606▲ $127,621
Accounts Receivable$176,501$106,454▼ $70,047
Land, Buildings, and Equipment, Net$10,284$10,064▼ $220
Inventories for Sale or Use$1,177$742▼ $435
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$221,947$278,866▲ $56,919
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$102,704$30,466▼ $72,238
Other Liabilities$27,991--
Mortgage Notes Payable Secured by Investment Property$20,896--
Total Liabilities$151,591$30,466▼ $121,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,356$248,400▲ $178,044
Total Liabilities and Net Assets / Fund Balance$221,947$278,866▲ $56,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,095$39,773$42,868
Other Land Buildings$2,724$8,881$11,605
Leasehold Improvements$4,245$3,732$7,977
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amana HarrisExecutive DirectorFT$59,572$11,693$71,265
Kokomon Halifax ClotteyOperations MgnrFT$52,381$2,465$54,846
Aeesah Ababio ClotteyPrgm DirectorFT$50,135$935$51,070

Board Members and Trustees

NameTitle
Willard Wheaton DavisBoard President
Marguerite Sweeney EdralinBoard Secretary
Adam ChapuisDirector
Ahmed RahimDirector
Fred LambrightDirector
Kurt BrinkmanDirector
Ricardo Carrillo Ph DDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$388,848
Program Service Revenue
$397,464
Investment Income
$2
Other Revenue
$430
All Other Contributions
$289,035
Change in Net Assets
$167,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,576
Other Expenses$227,475
Total Fundraising Expense$126,655
Professional Fundraising Fees$13,234
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,081$40,600$87,500$177,181
Other Salaries and Wages$125,855$36,425-$162,280
Payroll Taxes$16,726$7,364$8,366$32,456
Occupancy$14,150$11,320$2,830$28,300
All Other Expenses$15,351$8,625$1,300$25,276
Fees for Services Accounting$12,652$6,324$2,104$21,080
Fees for Services Professional Fundraising--$13,234$13,234
Other Expenses$5,191$2,700$1,100$8,991
Insurance$6,107$2,617-$8,724
Other Employee Benefits$6,659--$6,659
Fees for Services Other$2,250$1,530-$3,780
Travel-$1,281$1,922$3,203
Interest$1,897$1,265-$3,162
Office Expenses$1,086$1,080$540$2,706
Advertising$2,441--$2,441
Depreciation Depletion$1,182$788-$1,970
Fees for Services Legal$1,000--$1,000
Conferences and Meetings-$607-$607
Total Functional Expenses$369,811$122,819$126,655$619,285
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,234
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kokomon Clottey and Aeeshah Clottey are husband and wife. Amana Harris is Ms. Clottey's daughter.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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
3278 West Street, Oakland, CA 94608

Signing Officer

Name
Amana Harris
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
8
Employees
0

Preparer

Firm
Chang & Assoc Tax & Fin Professionals
Address
2820 Telegraph Avenue, Berkeley, CA 94705
Preparer
Christopher Ikeda-Nash CPA
Phone
5105481962
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IRS990/MissionDesc0Our mission is to empower individuals to be self-aware and inspired through arts, creativity and education: making positive choices to break the cycle of violence for themselves and their communities.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Since 1995, AHC's award-winning ArtEsteem program has helped develop creative, engaged and successful children and youth through artistic, emotional, social and intellectual skills. ArtEsteen is an art and social justice program offered during the day and after school, allowing students to give voice to their dreams, desires, and concerns through visual art, fashion design and cultural art (rhythm and sound). The curriculum combines Attudinal Healing concepts with art instruction. Throught its programs ArtEsteem served over 1,300 children during the fiscal year.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Oakland Super Hero Mural Project is the City of Oakland's first large scale mural revitalization and beautification project. The project aims to beautify, uplift, positively transform and bring hope to community. The goal is to complete six murals (approximately 14,000 sq ft of concrete space) under the 580 freeway and San Pablo Avenue to Martin Luther King, Jr. Way. The project includes community and youth engagement, school partnerships and civic engagement.AHC received a Certificate of Special Congressional Recognition for the completion of the first of the six murals, honoring the mission of AHC. Part of the project involved community surveys. Ninety five percent of those surveyed expressed positive hopes and dreams for the community. Two hundred people have participated.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kokomon Clottey and Aeeshah Clottey are husband and wife. Amana Harris is Ms. Clottey's daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Board members review Form 990 and discuss corrections as needed before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members of the public may view the organization's Form 990 on Guidestar.com or may request a copy from the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,866
Liabilities
$30,466
Net assets
$248,400
Revenue
$786,744
Expenses
$619,285
Net income
$167,459
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
Peer Organizations

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