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Nonprofiteer
← AHA ATTITUDE HARMONY ACHIEVEMENT

Form 990 for tax year 2024

Filed by AHA ATTITUDE HARMONY ACHIEVEMENT.

Totals

Total revenue
$1,880,149
Total expenses
$1,617,987
Contributions and grants received
$1,631,367
Grants paid
$0
Program service revenue
$221,511
Investment income
$20,155
Other revenue
$7,116
Total assets, end of year
$1,783,417
Total liabilities, end of year
$34,044
Net assets or fund balances, end of year
$1,749,373
Program services expenses (Part IX)
$1,156,863
Management and general expenses
$189,583
Fundraising expenses
$271,541
Program service expenses (Part III)
$1,156,863

Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $235,120

  • 1e · Government grants (contributions)

    $2,975

  • 1f · All other contributions, gifts and grants

    $1,393,272

  • 2a · Program service revenue: PROGRAM FEES

    total $221,511 · related or exempt $221,511

  • 3 · Investment income

    total $20,155 · excluded $20,155

  • 8a · Fundraising events: gross income

    $66,161

  • 8a · Fundraising events: contributions included on line 1c

    $235,120

  • 8b · Fundraising events: direct expenses

    $59,045

  • 8c · Net income from fundraising events

    total $7,116 · excluded $7,116

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $139,533 · program services $41,860 · management and general $69,766 · fundraising $27,907

  • 7 · Other salaries and wages

    total $990,651 · program services $797,620 · management and general $39,336 · fundraising $153,695

  • 9 · Other employee benefits

    total $84,102 · program services $53,529 · management and general $4,335 · fundraising $26,238

  • 10 · Payroll taxes

    total $91,616 · program services $69,190 · management and general $8,799 · fundraising $13,627

  • 11c · Fees: accounting

    total $26,774 · management and general $26,774

  • 11g · Fees: other

    total $27,981 · program services $17,766 · fundraising $10,215

  • 12 · Advertising and promotion

    total $16,190 · fundraising $16,190

  • 13 · Office expenses

    total $20,223 · program services $14,280 · management and general $3,087 · fundraising $2,856

  • 14 · Information technology

    total $9,070 · program services $6,802 · management and general $907 · fundraising $1,361

  • 16 · Occupancy

    total $100,561 · program services $77,830 · management and general $9,092 · fundraising $13,639

  • 17 · Travel

    total $4,974 · program services $4,974

  • 19 · Conferences, conventions and meetings

    total $14,476 · program services $3,980 · management and general $9,399 · fundraising $1,097

  • 22 · Depreciation, depletion and amortization

    total $14,342 · program services $10,757 · management and general $1,434 · fundraising $2,151

  • 23 · Insurance

    total $17,100 · program services $12,825 · management and general $1,710 · fundraising $2,565

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $45,450 · program services $45,450

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,279 · management and general $9,279

  • 24c · Other expenses: BANK CHARGES

    total $5,665 · management and general $5,665

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $36,326 · end of year $238,023

  • 2 · Savings and temporary cash investments

    beginning of year $1,178,650 · end of year $1,365,544

  • 4 · Accounts receivable

    beginning of year $218,750 · end of year $144,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,719 · end of year $8,494

  • 10a · Land, buildings and equipment: cost or other basis

    $108,995

  • 10b · Land, buildings and equipment: accumulated depreciation

    $82,139

  • 10c · Land, buildings and equipment, net

    beginning of year $39,961 · end of year $26,856

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,195 · end of year $24,904

  • 19 · Deferred revenue

    end of year $9,140

  • 27 · Net assets without donor restrictions

    beginning of year $1,278,211 · end of year $1,641,233

  • 28 · Net assets with donor restrictions

    beginning of year $209,000 · end of year $108,140

Mission and programs · 2024

Mission

EMPOWER YOUTH, SCHOOLS, AND FAMILIES TO BUILD A STRONGER COMMUNITY THROUGH COURAGE AND CONNECTION.

Activities or mission (Part I)

AHA! IS DEDICATED TO THE DEVELOPMENT OF CHARACTER, IMAGINATION, EMOTIONAL INTELLIGENCE, AND SOCIAL CONSCIENCE IN TEENAGERS.

  • AHA! PROVIDES IN-SCHOOL, AFTER-SCHOOL, AND SUMMER PROGRAMS FOR TEENS TO CREATE A COMMUNITY OF SOCIALLY AND EMOTIONALLY INTELLIGENT ADOLESCENTS WHO ARE COMMITTED TO COMPASSION, CHARACTER, POSITIVE CREATIVE EXPRESSION, AND THE CELEBRATION OF DIVERSITY. WE OFFER WRAPAROUND PROGRAMS FOR PARENTS AND EDUCATORS TO STRENGTHEN THE ENTIRE SUPPORT SYSTEM AND WELL-BEING OF THE YOUTH WE SERVICE.

    Expenses $1,156,863 · Revenue $221,511

As filed on the 2024 return.

Listed in Part VII

  • KERRILEE GORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID ALMEIDA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • MORY FONTENAZ

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LAURA CAMPOBASSO

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY ROGERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RENDY FREEDMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BIBI MOEZZI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JACK RIVAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON COBB STORCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN MASTERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIAN CASTILLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ELANA WIEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE RAMIREZ ZARATE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROXANNA PETTY

    EXECUTIVE DIRECTOR

    Total calculated
    $136,447
    From this org
    $135,734
    From related orgs
    $0
    Other
    $713
    Hours/week
    40

  • MOLLY GREEN

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $125,973
    From this org
    $110,827
    From related orgs
    $0
    Other
    $15,146
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202611349349312376

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