Form 990 for tax year 2022
Filed by AHA ATTITUDE HARMONY ACHIEVEMENT.
Totals
- Total revenue
- $1,454,466
- Total expenses
- $1,510,826
- Contributions and grants received
- $1,261,682
- Grants paid
- $0
- Program service revenue
- $210,300
- Investment income
- $2,878
- Other revenue
- -$20,394
- Total assets, end of year
- $1,474,584
- Total liabilities, end of year
- $6,353
- Net assets or fund balances, end of year
- $1,468,231
- Program services expenses (Part IX)
- $1,146,948
- Management and general expenses
- $174,021
- Fundraising expenses
- $189,857
- Program service expenses (Part III)
- $1,146,948
Program services were 75.9% 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
$188,120
-
1e · Government grants (contributions)
$412,285
-
1f · All other contributions, gifts and grants
$661,277
-
1g · Noncash contributions included above
$5,120
-
2a · Program service revenue: PROGRAM FEES
total $210,300 · related or exempt $210,300
-
3 · Investment income
total $2,878 · excluded $2,878
-
8a · Fundraising events: gross income
$9,449
-
8a · Fundraising events: contributions included on line 1c
$188,120
-
8b · Fundraising events: direct expenses
$29,843
-
8c · Net income from fundraising events
total -$20,394 · excluded -$20,394
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $263,914 · program services $68,058 · management and general $68,058 · fundraising $127,798
-
7 · Other salaries and wages
total $795,539 · program services $755,699 · management and general $39,840
-
9 · Other employee benefits
total $65,752 · program services $63,565 · management and general $2,187
-
10 · Payroll taxes
total $85,683 · program services $68,026 · management and general $8,681 · fundraising $8,976
-
11b · Fees: legal
total $8,058 · management and general $8,058
-
11c · Fees: accounting
total $16,623 · management and general $16,623
-
11g · Fees: other
total $11,947 · management and general $6,204 · fundraising $5,743
-
12 · Advertising and promotion
total $26,426 · fundraising $26,426
-
13 · Office expenses
total $35,598 · program services $25,772 · management and general $3,436 · fundraising $6,390
-
14 · Information technology
total $6,534 · program services $4,901 · management and general $653 · fundraising $980
-
16 · Occupancy
total $68,475 · program services $51,356 · management and general $6,848 · fundraising $10,271
-
17 · Travel
total $2,229 · program services $2,229
-
19 · Conferences, conventions and meetings
total $25,267 · program services $24,138 · management and general $1,129
-
22 · Depreciation, depletion and amortization
total $8,292 · program services $6,219 · management and general $829 · fundraising $1,244
-
23 · Insurance
total $8,394 · program services $6,296 · management and general $839 · fundraising $1,259
-
24a · Other expenses: PROGRAM SUPPLIES
total $70,689 · program services $70,689
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $7,281 · management and general $6,921 · fundraising $360
-
24c · Other expenses: BANK CHARGES
total $4,125 · management and general $3,715 · fundraising $410
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $640,188 · end of year $619,711
-
2 · Savings and temporary cash investments
beginning of year $660,377 · end of year $688,606
-
4 · Accounts receivable
beginning of year $228,333 · end of year $134,000
-
9 · Prepaid expenses and deferred charges
beginning of year $7,978 · end of year $19,452
-
10a · Land, buildings and equipment: cost or other basis
$65,808
-
10b · Land, buildings and equipment: accumulated depreciation
$52,993
-
10c · Land, buildings and equipment, net
beginning of year $15,939 · end of year $12,815
-
17 · Accounts payable and accrued expenses
beginning of year $28,224 · end of year $6,353
-
27 · Net assets without donor restrictions
beginning of year $1,324,591 · end of year $1,338,231
-
28 · Net assets with donor restrictions
beginning of year $200,000 · end of year $130,000
Mission and programs · 2022
Mission
AHA! IS DEDICATED TO THE DEVELOPMENT OF CHARACTER, IMAGINATION, EMOTIONAL INTELLIGENCE, AND SOCIAL CONSCIENCE IN TEENAGERS.
-
CONDUCT 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.
Expenses $1,146,948 · Revenue $210,300
As filed on the 2022 return.
Listed in Part VII
-
Kerrilee GoreKERRILEE GORE
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Justine RoddickJUSTINE RODDICK
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Blaise KramerJENNIFER BLAISE KRAMER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David AlmeidaDAVID ALMEIDA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Boisset BabcockLISA BOISSET BABCOCK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Natalia AlarconNATALIA ALARCON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mory FontenazMORY FONTENAZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rendy FreedmanRENDY FREEDMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bibi MoezziBIBI MOEZZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tina NievesTINA NIEVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marla McNally PhillipsMARLA MCNALLY PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack RivasJACK RIVAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rand RosenbergRAND ROSENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobby ShandBOBBY SHAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason Cobb StorckJASON COBB STORCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Raquel ZickRAQUEL ZICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roxanna PettyROXANNA PETTY
EXECUTIVE DIRECTOR
- Total calculated
- $134,011
- From this org
- $120,811
- From related orgs
- $0
- Other
- $13,200
- Hours/week
- 40
-
Molly GreenMOLLY GREEN
DIRECTOR OF DEVELOPMENT
- Total calculated
- $108,334
- From this org
- $103,404
- From related orgs
- $0
- Other
- $4,930
- 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
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421309349303137
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