Civic Intelligence

Attitudinal Healing Connection Inc.

990 • Fiscal year 2022 • EIN 94-3178158

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 14, 2022

Organization Profilewww.ahc-oakland.org
101 Myrtle StreetOakland, CA 94607

(510) 652-5530

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,124,640

Flat from 2022

Net Assets

Flat

$1,318,990

Flat from 2022

Liabilities

Flat

$805,650

Flat from 2022

Revenue And Expenses

Revenue

Flat

$1,575,770

Flat from 2022

Expenses

Flat

$1,060,168

Flat from 2022

Net Income

Flat

$515,602

Flat from 2022

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 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

2022

Assets$2,124,640
Liabilities$805,650
Net Assets$1,318,990
Open 2022 Filing

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 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

2022

Revenue$1,575,770
Expenses$1,060,168
Net Income$515,602
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 14, 2022
Return Version
2021v4.1
Gross Receipts
$1,575,770
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
Land, Buildings, and Equipment, Net$58,572$1,178,339▲ $1,119,767
Cash and Non-Interest-Bearing Accounts$729,764$473,781▼ $255,983
Accounts Receivable$89,639$340,450▲ $250,811
Savings and Temporary Cash Investments-$101,577-
Prepaid Expenses and Deferred Charges$9,527$20,818▲ $11,291
Inventories for Sale or Use$6,675$6,675→ $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$895,677$2,124,640▲ $1,228,963
Other Assets Total$1,500$3,000▲ $1,500
Liabilities
Mortgage Notes Payable Secured by Investment Property-$737,988-
Other Liabilities$48,005$52,230▲ $4,225
Accounts Payable and Accrued Expenses$44,284$15,432▼ $28,852
Total Liabilities$92,289$805,650▲ $713,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$538,388$1,118,990▲ $580,602
Net Assets With Donor Restrictions$265,000$200,000▼ $65,000
Total Net Assets Fund Balance$803,388$1,318,990▲ $515,602
Total Liabilities and Net Assets / Fund Balance$895,677$2,124,640▲ $1,228,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,105$6,267$1,141,372
Equipment$41,589$96,716$138,305
Other Land Buildings$315$12,290$12,605
Leasehold Improvements$1,330$6,647$7,977
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amana HarrisExec DirectorFT$83,046$83,046
Phyllis HallProgramDirectorFT$66,282$66,282
Aeeshah ClotteySpecial ProjctsFT$52,689$52,689

Board Members and Trustees

NameTitle
Williard Wheaton DavisBoard President
Steve JonesVice President
Fred LambertBoard Treasurer
Cesar EscalanteDirector
Ralph Adam ChapuisDirector
Sabah HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$857,849
Program Service Revenue
$386,690
Investment Income
$5,227
Other Revenue
$326,004
All Other Contributions
$507,949
Change in Net Assets
$515,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$712,465
Other Expenses$276,296
Total Fundraising Expense$274,470
Professional Fundraising Fees$64,327
Grants and Similar Amounts Paid$7,080

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,288$50,643$54,874$472,805
Current Officers, Directors, Trustees, and Key Employees$35,502$48,954$64,872$149,328
Fees for Services Professional Fundraising--$64,327$64,327
Occupancy$22,991$4,933$24,601$52,525
Payroll Taxes$32,455$8,123$9,532$50,110
Other Employee Benefits$27,333$3,722$9,167$40,222
Fees for Services Accounting$4,485$28,518$4,485$37,488
Office Expenses-$15,240$18,003$33,243
Depreciation Depletion$1,060$18,570-$19,630
Interest$170$712$16,312$17,194
Insurance$12,263$2,013$1,351$15,627
Travel$8,342$1,148$1,268$10,758
Fees for Services Other$6,334$4,057-$10,391
Information Technology$3,137$4,013$1,889$9,039
Grants to Domestic Individuals$7,053--$7,053
Advertising$584$1,650$1,364$3,598
Other Expenses$28,281$3,348-$3,348
Fees for Services Management--$2,425$2,425
Grants to Domestic Orgs$27--$27
Total Functional Expenses$590,054$195,644$274,470$1,060,168
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$64,327
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
Payroll liabilities$52,230
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 is the mother of Sabah Harris.”

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
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
27

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

Amended Explanation

“Original return did not list one of the officers in Part VII, Section A: Officers and Directors.”

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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 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/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/OtherEmployeeBenefitsGrp/ProgramServicesAmt027333
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IRS990/OtherExpensesGrp/TotalAmt128281
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IRS990/OtherRevenueTotalAmt0325205
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054874
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0367288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472805
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08123
IRS990/PayrollTaxesGrp/ProgramServicesAmt032455
IRS990/PayrollTaxesGrp/TotalAmt050110
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020818
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0AHC prgrams
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386690
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 2,500 children during the fiscal year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0236824
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0359410
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015758
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017000
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RevenueAmt0312057
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0857849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0718639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0771657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0549290
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0771657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0549290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03343705
IRS990ScheduleA/TotalSupportAmt03349327
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01135105
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06267
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01141372
IRS990ScheduleD/EquipmentGrp/BookValueAmt041589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138305
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012605
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01178339
IRS990ScheduleD/TotalLiabilityAmt052230
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07053
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Educational assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt048
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amana Harris is the mother of Sabah Harris.
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.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,124,640
Liabilities
$805,650
Net assets
$1,318,990
Revenue
$1,575,770
Expenses
$1,060,168
Net income
$515,602
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
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
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