Civic Intelligence

Attitudinal Healing Connection Inc.

990 • Fiscal year 2021 • EIN 94-3178158

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2021

101 Myrtle StreetOakland, CA 94607

(510) 652-5530

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,126

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$895,677

Up $55,162 (+6.6%) from 2020

Net Assets

Up

$803,388

Up $170,458 (+27%) from 2020

Liabilities

Down

$92,289

Down $115,296 (-56%) from 2020

Revenue

Down

$1,060,518

Down $118,931 (-10%) from 2020

Expenses

Down

$890,499

Down $80,459 (-8.3%) from 2020

Net Income

Down

$170,019

Down $38,472 (-18%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$895,677
Liabilities$92,289
Net Assets$803,388

Operations Trend

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

2021

Revenue$1,060,518
Expenses$890,499
Net Income$170,019
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,060,563
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'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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$548,419$729,764▲ $181,345
Accounts Receivable$203,269$89,639▼ $113,630
Land, Buildings, and Equipment, Net$73,000$58,572▼ $14,428
Prepaid Expenses and Deferred Charges-$9,527-
Inventories for Sale or Use$6,720$6,675▼ $45
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-
Total Assets$840,515$895,677▲ $55,162
Other Assets Total$9,107$1,500▼ $7,607
Liabilities
Unsecured Notes Loans Payable$105,600--
Deferred Revenue$55,000--
Other Liabilities$45,042$48,005▲ $2,963
Accounts Payable and Accrued Expenses$1,943$44,284▲ $42,341
Total Liabilities$207,585$92,289▼ $115,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,930$538,388▼ $94,542
Net Assets With Donor Restrictions-$265,000-
Total Net Assets Fund Balance$632,930$803,388▲ $170,458
Total Liabilities and Net Assets / Fund Balance$840,515$895,677▲ $55,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,567$81,738$138,305
Other Land Buildings$463$12,142$12,605
Leasehold Improvements$1,542$6,435$7,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amana HarrisExec DirectorFT$75,126$75,126
Aeesah Ababio ClotteyVice PresidentFT$68,521$68,521

Board Members and Trustees

NameTitle
Williard Wheaton DavisBoard President
Cesar EscalanteDirector
Fred LambertDirector
Ralph Adam ChapuisDirector
Sabah HarrisSecretary
Terry BanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,639
Program Service Revenue
$333,475
Investment Income
$2,158
Other Revenue
$6,246
All Other Contributions
$277,438
Change in Net Assets
$170,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,745
Other Expenses$265,504
Total Fundraising Expense$187,814
Grants and Similar Amounts Paid$6,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,382$33,969$99,279$385,630
Current Officers, Directors, Trustees, and Key Employees$76,133$25,856$41,658$143,647
Fees for Services Other$31,400$9,800$9,666$50,866
Other Employee Benefits$29,823$4,279$11,565$45,667
Payroll Taxes$27,083$5,148$11,570$43,801
Fees for Services Management$23,448$4,880-$28,328
Occupancy$18,648$2,646$4,573$25,867
Insurance$8,428$5,815$909$15,152
Fees for Services Accounting$6,249$8,250-$14,499
Depreciation Depletion$9,800$4,628-$14,428
All Other Expenses$4,773$2,123$832$7,728
Information Technology$2,255$2,621$2,520$7,396
Grants to Domestic Individuals$6,250--$6,250
Other Expenses$49$3,658$1,138$3,707
Travel$707$1,962$54$2,723
Advertising$856$225$1,125$2,206
Fees for Services Legal-$1,695-$1,695
Interest-$33$8$41
Total Functional Expenses$579,307$123,378$187,814$890,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 compensation$48,005
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

Amana Harris, Executive director, is the daugher of Aeeshah Clottey, Vice President of the Board of Directors. Sabah Harris, Secretary of the Board of Directors, is Amana Harris'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
101 Myrtle Street, Oakland, CA 94607

Signing Officer

Name
Amana Harris
Title
Exec Director
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: ArtEsteem: Our award winning art and literary program Art Esteem creates the intuitive, emotionally resilient, and artistically brilliant leaders of tomorrow. Daytime artis-integration and after-school art classes emphasize self-awareness, social justice, and environmental education. In addition, ArtEsteem expands its reach to serve more children and youth by training teachers in arts-integration, distributing ArtEsteem ArtKits and providing arts programming through the ArtEsteem ArtMobile. Professional Development for teachers includes project-based learning through our customized workshops, learning plans, consulting services, and instructional materials for educators. The ArtEsteem ArtKits allowed AHC to broaden its reach bringing meaningful arts engagement to students across the Bay Area. The ArtKits offer standards-based activity guides paired with art supplies for artistic expression at home during shelter-in-place. The ArtEsteem ArtMobile is a custom built mobile art pop-up, equipped with everything needed to create an outdoor art event for schools, festivals, wellness centers or private events. During the year, ArtEsteem provided exhibitions, events, workshops and more. More than 2,500 people were served by ArtEsteem programs.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/InsuranceGrp/FundraisingAmt0909
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IRS990/MissionDesc0The 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt22354
IRS990/OtherExpensesGrp/ProgramServicesAmt349
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IRS990/OtherExpensesGrp/TotalAmt33707
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033969
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IRS990/PayrollTaxesGrp/FundraisingAmt011570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05148
IRS990/PayrollTaxesGrp/ProgramServicesAmt027083
IRS990/PayrollTaxesGrp/TotalAmt043801
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0AHC prgrams
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333475
IRS990/ProgSrvcAccomActy2Grp/Desc0ArtEsteem: Our award winning art and literary program Art Esteem creates the intuitive, emotionally resilient, and artistically brilliant leaders of tomorrow. Daytime artis-integration and after-school art classes emphasize self-awareness, social justice, and environmental education. In addition, ArtEsteem expands its reach to serve more children and youth by training teachers in arts-integration, distributing ArtEsteem ArtKits and providing arts programming through the ArtEsteem ArtMobile. Professional Development for teachers includes project-based learning through our customized workshops, learning plans, consulting services, and instructional materials for educators. The ArtEsteem ArtKits allowed AHC to broaden its reach bringing meaningful arts engagement to students across the Bay Area. The ArtKits offer standards-based activity guides paired with art supplies for artistic expression at home during shelter-in-place. The ArtEsteem ArtMobile is a custom built mobile art pop-up, equipped with everything needed to create an outdoor art event for schools, festivals, wellness centers or private events. During the year, ArtEsteem provided exhibitions, events, workshops and more. More than 2,500 people were served by ArtEsteem programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269881
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0480783
IRS990/ProgSrvcAccomActy3Grp/Desc0Earn2Learn is our workforce development program for Oakland youth ages 16 to 24. The program begins in the summer and ends in the fall, giving high school age youth and young adults entry-level job experience with Oakland business partners. The program builds confidence and self-esteem, supports youth to earn an income and learn vital job skills through direct experience. Twenty youth were served by this program
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022581
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0761448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0748
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015078
IRS990/PYOtherRevenueAmt01252
IRS990/PYProgramServiceRevenueAmt0405792
IRS990/PYRevenuesLessExpensesAmt01154162
IRS990/PYTotalExpensesAmt015078
IRS990/PYTotalRevenueAmt01169240
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IRS990/ReconcilationRevenueExpnssAmt0170019
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0718639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0771657
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396286
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0426
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt081738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138305
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0463
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued compensation
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ArtEsteem: Our award winning art and literary program Art Esteem creates the intuitive, emotionally resilient, and artistically brilliant leaders of tomorrow. Daytime artis-integration and after-school art classes emphasize self-awareness, social justice, and environmental education. In addition, ArtEsteem expands its reach to serve more children and youth by training teachers in arts-integration, distributing ArtEsteem ArtKits and providing arts programming through the ArtEsteem ArtMobile. Professional Development for teachers includes project-based learning through our customized workshops, learning plans, consulting services, and instructional materials for educators. The ArtEsteem ArtKits allowed AHC to broaden its reach bringing meaningful arts engagement to students across the Bay Area. The ArtKits offer standards-based activity guides paired with art supplies for artistic expression at home during shelter-in-place. The ArtEsteem ArtMobile is a custom built mobile art pop-up, equipped with everything needed to create an outdoor art event for schools, festivals, wellness centers or private events. During the year, ArtEsteem provided exhibitions, events, workshops and more. More than 2,500 people were served by ArtEsteem programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amana Harris, Executive director, is the daugher of Aeeshah Clottey, Vice President of the Board of Directors. Sabah Harris, Secretary of the Board of Directors, is Amana Harris's daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and Board members review Form 990 and discuss corrections as needed before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers 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/ExplanationTxt4Members 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 III, Line 4d: Other Program Services Description

Document Assets

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Filings

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