Civic Intelligence

Attitudinal Healing Connection Inc.

990 • Fiscal year 2017 • EIN 94-3178158

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,869

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$313,669

Up $34,803 (+12%) from 2016

Net Assets

Up

$287,299

Up $38,899 (+16%) from 2016

Liabilities

Down

$26,370

Down $4,096 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin56th percentile

Revenue

Down

$707,586

Down $79,158 (-10%) from 2016

Expenses

Up

$666,308

Up $47,023 (+7.6%) from 2016

Net Income

Down

$41,278

Down $126,181 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$313,669
Liabilities$26,370
Net Assets$287,299
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$707,586
Expenses$666,308
Net Income$41,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$707,586
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.

Build healthy communities by breaking the cycle of violence by providing platforms to foster education and positive self-image through communication and creative expression. Programs include afterschool classes, the ArtEsteem Mural Project, workshops, and free counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$248,400$287,299▲ $38,899
Cash and Non-Interest-Bearing Accounts$161,606$209,394▲ $47,788
Accounts Receivable$106,454$74,268▼ $32,186
Land, Buildings, and Equipment, Net$10,064$29,197▲ $19,133
Inventories for Sale or Use$742$810▲ $68
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$278,866$313,669▲ $34,803
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$30,466$26,370▼ $4,096
Total Liabilities$30,466$26,370▼ $4,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,400$287,299▲ $38,899
Total Liabilities and Net Assets / Fund Balance$278,866$313,669▲ $34,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,222$43,430$66,652
Other Land Buildings$2,065$9,540$11,605
Leasehold Improvements$3,910$4,067$7,977
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aeesah Ababio ClotteyDirectorFT$53,869$53,869
Amana HarrisExec DirectorFT$52,869$52,869
Kokomon Halifax ClotteyOperations MngrFT$40,600$40,600

Board Members and Trustees

NameTitle
Willard Wheaton DavisBoard President
Fred LambertDirector
Kurt BrinkmanDirector
Ralph Adam ChapuisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$396,286
Program Service Revenue
$311,269
Investment Income
$31
Other Revenue
$0
All Other Contributions
$232,366
Change in Net Assets
$41,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,431
Other Expenses$248,830
Total Fundraising Expense$123,029
Professional Fundraising Fees$16,047
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,357$42,600-$196,957
Current Officers, Directors, Trustees, and Key Employees$42,169$34,800$70,369$147,338
All Other Expenses$33,752$15,257$1,805$50,814
Payroll Taxes$18,526$7,296$6,634$32,456
Occupancy$15,800$10,858$4,858$31,516
Fees for Services Other$26,441$3,200$1,600$31,241
Other Employee Benefits$14,088$5,548$5,044$24,680
Fees for Services Professional Fundraising--$16,047$16,047
Fees for Services Accounting-$13,069-$13,069
Other Expenses$5,793$2,819$800$9,412
Advertising$8,027-$1,000$9,027
Travel$1,091$3,543$4,125$8,759
Insurance$4,673$1,558-$6,231
Information Technology$2,089$1,900$997$4,986
Depreciation Depletion$3,098$1,553-$4,651
Fees for Services Legal$1,200$2,024-$3,224
Office Expenses$800$938-$1,738
Interest$406--$406
Total Functional Expenses$396,316$146,963$123,029$666,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,047
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
Kokomon Halifax Clottey
Title
Operations Manager
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
7
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/Desc0Attitudinal Healing Connection (the Center) offers ongoing counseling and workshops to community members. Programs include: Unleashing the Human Spirit Retreat, a three day intensive with a focus on community building; free monthly Racial Healing Circles offering an opportunity for participants to engage in deep dialogue and explore personal beliefs, fears, and attitudes about race. Participants learn the art of healing through sharing their stories and sacred listening in a circle of safety and authenticity; Community Healing Circles - trauma informed work - to support individuals and families in coping and healing from catastrophic life altering incidents. The intent of the healing circles is to uncover the fears, attitudes and beliefs that hurt the present and hinder healing. Healing Cirles are called for by families and inviduals as needed. AHC Leadership training courses are attended by local community leaders to help spread these techniques into the wider community.Through AHC's professional development, workshops and healing circles, approximately 3,000 individuals have been served.
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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/OtherExpensesGrp/FundraisingAmt1800
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IRS990/OtherExpensesGrp/ProgramServicesAmt125360
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IRS990/OtherExpensesGrp/ProgramServicesAmt35793
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IRS990/OtherExpensesGrp/TotalAmt125360
IRS990/OtherExpensesGrp/TotalAmt219384
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IRS990/PayrollTaxesGrp/FundraisingAmt06634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07296
IRS990/PayrollTaxesGrp/ProgramServicesAmt018526
IRS990/PayrollTaxesGrp/TotalAmt032456
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IRS990/ProgramServiceRevenueGrp/Desc0AHC prgrams
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311269
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 1,500 children during the fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158526
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032802
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IRS990/PYOtherRevenueAmt0430
IRS990/PYProgramServiceRevenueAmt0397464
IRS990/PYRevenuesLessExpensesAmt0167459
IRS990/PYSalariesCompEmpBnftPaidAmt0378576
IRS990/PYTotalExpensesAmt0619285
IRS990/PYTotalProfFndrsngExpnsAmt013234
IRS990/PYTotalRevenueAmt0786744
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189772
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt043430
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07977
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029197
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0313669
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666308
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IRS990/TotalLiabilitiesEOYAmt026370

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,669
Liabilities
$26,370
Net assets
$287,299
Revenue
$707,586
Expenses
$666,308
Net income
$41,278
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