Civic Intelligence

Attitudinal Healing Connection Inc.

990 • Fiscal year 2019 • EIN 94-3178158

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

Organization Profilewww.ahc-oakland.org
1980 Mandela ParkwayOakland, CA 94607

(510) 652-5530

Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$52,869

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-9.0%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$535,284

Up $75,355 (+16%) from 2018

Net Assets

Up

$424,439

Up $22,078 (+5.5%) from 2018

Liabilities

Up

$110,845

Up $53,277 (+93%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Down

$861,692

Down $84,708 (-9.0%) from 2018

Expenses

Down

$785,868

Down $45,470 (-5.5%) from 2018

Net Income

Down

$75,824

Down $39,238 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$535,284
Liabilities$110,845
Net Assets$424,439
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$861,692
Expenses$785,868
Net Income$75,824
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$862,319
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
Cash and Non-Interest-Bearing Accounts$253,830$281,636▲ $27,806
Accounts Receivable$72,178$141,507▲ $69,329
Land, Buildings, and Equipment, Net$70,147$88,078▲ $17,931
Inventories for Sale or Use$7,040$7,040→ $0
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$404,695$535,284▲ $130,589
Other Assets Total$1,500$17,023▲ $15,523
Liabilities
Deferred Revenue-$73,400-
Other Liabilities-$27,490-
Accounts Payable and Accrued Expenses$56,080$9,955▼ $46,125
Total Liabilities$56,080$110,845▲ $54,765
Net Assets / Fund Balance
Unrestricted Net Assets$323,615$424,439▲ $100,824
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$348,615$424,439▲ $75,824
Total Liabilities and Net Assets / Fund Balance$404,695$535,284▲ $130,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,333$53,972$138,305
Other Land Buildings$1,779$10,826$12,605
Leasehold Improvements$1,966$6,011$7,977
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aeesah Ababio ClotteyAssoc DirectorFT$52,869$52,869
Amana HarrisExec DirectorFT$48,150$48,150
Kokomon Halifax ClotteyOperation MgnrFT$39,600$39,600

Board Members and Trustees

NameTitle
Williard Wheaton DavisBoard President
Cesar EscalanteBoard Secretary
Fred LambertBoard Treasurer
Cathy deForestDirector
Hilary AlexisDirector
Kurt BrinkmanDirector
Nan EastepDirector
Ralph Adam ChapuisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$446,270
Program Service Revenue
$407,082
Investment Income
$362
Other Revenue
$7,978
All Other Contributions
$192,526
Change in Net Assets
$75,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$509,154
Other Expenses$254,850
Total Fundraising Expense$69,304
Professional Fundraising Fees$11,760
Grants and Similar Amounts Paid$10,104

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,221$41,526$11,864$296,611
Current Officers, Directors, Trustees, and Key Employees$84,371$30,937$25,311$140,619
Fees for Services Other$80,100--$80,100
Payroll Taxes$28,520$6,309$3,236$38,065
Fees for Services Accounting$23,462$12,551-$36,013
Other Employee Benefits$20,585$8,707$4,567$33,859
All Other Expenses$16,360$7,058$6,693$30,111
Occupancy$12,868$5,200$1,850$19,918
Depreciation Depletion$8,305$4,476-$12,781
Fees for Services Professional Fundraising--$11,760$11,760
Grants to Domestic Individuals$10,104--$10,104
Information Technology$3,450$6,543-$9,993
Travel$5,745$1,591$1,545$8,881
Advertising$5,104-$2,478$7,582
Other Expenses$5,771$1,020-$6,791
Insurance$4,772$1,221-$5,993
Total Functional Expenses$586,685$129,879$69,304$785,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,760
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$21,527
Payroll taxes payable$5,418
Misc payables$545
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 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
1980 Mandela Parkway, Oakland, CA 94607

Signing Officer

Name
Amana Harris
Title
Exec Director
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
11
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/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/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 Mindful Drumming sessions; 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 3,500 individuals have been served.
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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 five murals (approximately 12,000 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. One hundred people have participated.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,284
Liabilities
$110,845
Net assets
$424,439
Revenue
$861,692
Expenses
$785,868
Net income
$75,824
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