Civic Intelligence

Attitudinal Healing Connection Inc.

990 • Fiscal year 2020 • EIN 94-3178158

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 25, 2020

Organization Profilewww.ahc-oakland.org
1901 Poplar Street Suite HOakland, CA 94607

(510) 652-5530

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$94,028

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$840,515

Up $305,231 (+57%) from 2019

Net Assets

Up

$632,930

Up $208,491 (+49%) from 2019

Liabilities

Up

$207,585

Up $96,740 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$1,179,449

Up $317,757 (+37%) from 2019

Expenses

Up

$970,958

Up $185,090 (+24%) from 2019

Net Income

Up

$208,491

Up $132,667 (+175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$840,515
Liabilities$207,585
Net Assets$632,930
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$1,179,449
Expenses$970,958
Net Income$208,491
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 25, 2020
Return Version
2019v5.0
Gross Receipts
$1,232,577
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 empowers individuals to be self-aware and inspired through art, creativity, and education to make positive choices to break the cycle of violence for ourselves and our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$424,439$632,930▲ $208,491
Cash and Non-Interest-Bearing Accounts$281,636$548,419▲ $266,783
Accounts Receivable$141,507$203,269▲ $61,762
Land, Buildings, and Equipment, Net$88,078$73,000▼ $15,078
Inventories for Sale or Use$7,040$6,720▼ $320
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$535,284$840,515▲ $305,231
Other Assets Total$17,023$9,107▼ $7,916
Liabilities
Unsecured Notes Loans Payable-$105,600-
Deferred Revenue$73,400$55,000▼ $18,400
Other Liabilities$27,490$45,042▲ $17,552
Accounts Payable and Accrued Expenses$9,955$1,943▼ $8,012
Total Liabilities$110,845$207,585▲ $96,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$424,439$632,930▲ $208,491
Total Liabilities and Net Assets / Fund Balance$535,284$840,515▲ $305,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,125$68,180$138,305
Other Land Buildings$1,121$11,484$12,605
Leasehold Improvements$1,754$6,223$7,977
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amana HarrisExec DirectorFT$81,067$12,961$94,028
Aeesah Ababio ClotteyAssoc DirectorFT$65,869$705$66,574
Kokomon Halifax ClotteyOperation MgnrFT$52,600$2,755$55,355

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$761,925
Program Service Revenue
$405,792
Investment Income
$748
Other Revenue
$10,984
All Other Contributions
$284,170
Change in Net Assets
$208,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$641,915
Other Expenses$316,851
Total Fundraising Expense$128,479
Grants and Similar Amounts Paid$11,592
Professional Fundraising Fees$600

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,011$34,649$20,782$346,442
Current Officers, Directors, Trustees, and Key Employees$134,933$45,351$35,633$215,917
Fees for Services Other$58,271$2,191-$60,462
Payroll Taxes$36,617$6,877$4,849$48,343
All Other Expenses$26,641$8,977$2,305$37,923
Other Employee Benefits$26,218$3,122$1,873$31,213
Occupancy$15,500$5,000$3,399$23,899
Fees for Services Accounting$13,778$9,009$920$23,707
Depreciation Depletion$9,800$5,278-$15,078
Insurance$11,400$2,955-$14,355
Information Technology$2,055$4,190$785$7,030
Fees for Services Management-$6,897-$6,897
Grants to Domestic Individuals$6,592--$6,592
Other Expenses$5,938-$53,608$5,938
Grants to Domestic Orgs$5,000--$5,000
Advertising$618-$2,250$2,868
Office Expenses-$1,480$750$2,230
Travel$1,063$400$725$2,188
Fees for Services Professional Fundraising--$600$600
Interest-$5-$5
Total Functional Expenses$706,098$136,381$128,479$970,958
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,540
Fundraising Direct Expenses$52,808
Professional Fundraising Fees$600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$133,188$62,540-$62,540
Total Events$133,188$62,540$52,808$9,732
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$28,964
Payroll taxes payable$15,464
Misc payables$585
Sales tax payable$29
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, 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
1901 Poplar Street Suite H, Oakland, CA 94607

Signing Officer

Name
Amana Harris
Title
Exec Director
Signed
2020-03-25
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 & Finan Professionals
Address
2855 TELEGRAPH AVE STE 300, BERKELEY, CA 94705
Preparer
Christopher Ikeda-Nash CPA
Phone
5105481962
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IRS990/MissionDesc0Attitudinal 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0AHC's leadership and workforce development programs work hand in hand and offer youth opportunities to gain exposure and develop skills for future success. Leadership programs develop youth advocacy through community and civic engagement with a focus on the arts and environmental awareness. Workforce development programs help youth understand the value of work while giving them opportunities to grow through entry level job skill exposure. Financial literacy is part of our training which creates opportunities for youth to be better stewards over their finances while initiating a path for breaking the cycle of poverty. Accomplishments include designing, building and implementing the ArtEsteem ArtMobile; providing the 5th year of Workforce Development opportunities for 25 Oakland youth through Earn2Learn; and participating in the documentary film "Imaginary Walls." The film provides insight into our thirty years of Racial Healing Circles.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AHC offers Community Building programs through public art, healing circles, and events. These programs allow AHC to powerfully engage and bring individuals together while celebrating the arts, providing space for healing and amplifying stories and experiences of community members.Accomplishments include holding mindfulness and healing circles for hundreds of individuals and completing the 4th mural under Highway I-80 for the Oakland Super Heroes Mural Project.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,515
Liabilities
$207,585
Net assets
$632,930
Revenue
$1,179,449
Expenses
$970,958
Net income
$208,491
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