Advancement Through Opportunity And Knowledge Incorporated
- Assets
- $2.2m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 102
- Location
- Los Angeles, CA
- Founding
- 09/1993
- Data as of
- 12/2022
- EIN
- 95-4415115
Organization Overview
Advancement Through Opportunity And Knowledge Incorporated is located in Los Angeles, CA. The organization was established in 1993. According to its NTEE Classification (J20) the organization is classified as: Employment Preparation & Procurement, under the broad grouping of Employment and related organizations. As of 12/2022, Advancement Through Opportunity And Knowledge Incorporated employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Advancement Through Opportunity And Knowledge Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Advancement Through Opportunity And Knowledge Incorporated generated $2.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $2.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CHILDREN YOUTH AND FAMILY COLLABORATIVE IS DEDICATED TO ESTABLISHING PARTNERSHIPS WITH YOUTH-CENTERED ORGANIZATIONS IN AN INNOVATIVE COLLABORATION DESIGNED TO LINK VOLUNTEERS FROM THE COMMUNITY WITH YOUTH IN FOSTER CARE AND AT-RISK FOR THE PURPOSE OF ENHANCING, SUPPORTING AND PROVIDING A HOLISTIC APPROACH FOR THE OVERALL WELL BEING OF YOUTH PREPARING TO EMANCIPATE FROM FOSTER CARE WHILE SUPPORTING THE EDUCATIONAL AND VOCATIONAL EFFORTS OF YOUTH IN FOSTER CARE AND AT-RISK YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC MENTORING
MORE
CHRISTMAS IN NOVEMBER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lydia Templeton President & CEO | OfficerTrustee | 40 | $101,000 |
Mary Louise Batiste Retired Educat | Trustee | 0 | $0 |
Gloria Bailey Chairman | Trustee | 0 | $0 |
Leland J Dodd Sr.financial An | Trustee | 0 | $0 |
Sterling Cincore Jr CFO | OfficerTrustee | 0 | $0 |
Christina D Worthams COO | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,106,826 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,106,826 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,106,826 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $101,000 |
| Compensation of current officers, directors, key employees. | $7,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,176,084 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $90,710 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,476 |
| Travel | $1,138 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,827 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,628 |
| Insurance | $63,843 |
| All other expenses | $80,636 |
| Total functional expenses | $2,038,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $830,292 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,242,803 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,219 |
| Net Land, buildings, and equipment | $74,371 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,150,685 |
| Accounts payable and accrued expenses | $5,609 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,974 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $596,139 |
| Total liabilities | $612,722 |
| Net assets without donor restrictions | $160,754 |
| Net assets with donor restrictions | $1,377,209 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,150,685 |