Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-3178158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,567 | $81,738 | $138,305 |
| Other Land Buildings | $463 | $12,142 | $12,605 |
| Leasehold Improvements | $1,542 | $6,435 | $7,977 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amana Harris | Exec Director | FT | $75,126 | $75,126 |
| Aeesah Ababio Clottey | Vice President | FT | $68,521 | $68,521 |
| Name | Title |
|---|---|
| Williard Wheaton Davis | Board President |
| Cesar Escalante | Director |
| Fred Lambert | Director |
| Ralph Adam Chapuis | Director |
| Sabah Harris | Secretary |
| Terry Banks | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued compensation | $48,005 |
“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.”
“Officers and Board members review Form 990 and discuss corrections as needed before it is filed.”
“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.”
“Members of the public may view the organization's Form 990 on Guidestar.com or may request a copy from the organization.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 203269 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1125 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 856 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2206 |
| IRS990/AllOtherContributionsAmt | 0 | 277438 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 832 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2123 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7728 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Amana Harris |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106525530 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 Myrtle Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94607 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 548419 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 729764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 41658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25856 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76133 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143647 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 45 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 718639 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2158 |
| IRS990/CYOtherExpensesAmt | 0 | 265504 |
| IRS990/CYOtherRevenueAmt | 0 | 6246 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 170019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 618745 |
| IRS990/CYTotalExpensesAmt | 0 | 890499 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 187814 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1060518 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4628 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14428 |
| IRS990/Desc | 0 | West Oakland Leadership Project: WOLP engages Oakland youth to develop strong voices for social and environmental justice in their communities. Students work side by side with experienced artists, environmentalists, and activitists who support them in their journeys as young visionaries. Youth participants learn leadership skills and the art of of advocacy through experience within their own community. They gain exposure to a host of art, environmental, and civic fieldsto create a deeper connection with civil society, our land, and its history, and one another as partof AHC's larger school and community efforts. Over 300 were served by this project. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 265000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 273543 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6249 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14499 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1695 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4880 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 23448 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 28328 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9666 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50866 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amana Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Aeesah Ababio Clottey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cesar Escalante |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ralph Adam Chapuis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Williard Wheaton Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sabah Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Fred Lambert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Terry Banks |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 68521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exec Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 441201 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6250 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1060563 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2520 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2621 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2255 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7396 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 909 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5815 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8428 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15152 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33 |
| IRS990/InterestGrp/TotalAmt | 0 | 41 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6720 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6675 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2158 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2158 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 58572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158887 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The 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/OccupancyGrp/ProgramServicesAmt | 0 | 18648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25867 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45667 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Special events |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues, fees & misc charges |
| IRS990/OtherExpensesGrp/Desc | 3 | Outside services |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1479 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 707 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4199 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3707 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5148 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27083 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43801 |
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| IRS990/PriorPeriodAdjustmentsAmt | 0 | 439 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AHC prgrams |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 333475 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 269881 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 480783 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Earn2Learn 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/ExpenseAmt | 0 | 22581 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21400 |
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| IRS990/PYOtherRevenueAmt | 0 | 1252 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 1154162 |
| IRS990/PYTotalExpensesAmt | 0 | 15078 |
| IRS990/PYTotalRevenueAmt | 0 | 1169240 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 170019 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 297424 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 771657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 549290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396286 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2882142 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 426 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2882142 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396286 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1542 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6435 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12605 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued compensation |
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| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Educational assistance |
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| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Officers and Board members review Form 990 and discuss corrections as needed before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Members of the public may view the organization's Form 990 on Guidestar.com or may request a copy from the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.