Form 990 for tax year 2024
Filed by ADVANCEMENT THROUGH OPPORTUNITY AND KNOWLEDGE INCORPORATED.
Totals
- Total revenue
- $3,490,480
- Total expenses
- $3,472,655
- Contributions and grants received
- $3,484,498
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,982
- Total assets, end of year
- $2,561,722
- Total liabilities, end of year
- $598,186
- Net assets or fund balances, end of year
- $1,963,536
- Program services expenses (Part IX)
- $3,029,482
- Management and general expenses
- $394,033
- Fundraising expenses
- $49,140
- Program service expenses (Part III)
- $3,029,482
Program services were 87.2% 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.
-
1e · Government grants (contributions)
$29,356
-
1f · All other contributions, gifts and grants
$3,455,142
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Interest Income
-
11b · Other revenue: Other Revenues
total $5,982 · related or exempt $5,982
-
11e · Other revenue, total
$5,982
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $101,000 · program services $93,930 · management and general $7,070
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,893,094 · program services $1,771,753 · management and general $121,341
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $49,331 · program services $13,937 · management and general $35,394
-
10 · Payroll taxes
total $211,906 · program services $183,767 · management and general $28,139
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $32,606 · program services $30,369 · management and general $2,237
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,088 · management and general $4,088
-
17 · Travel
total $1,637 · program services $1,238 · management and general $399
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,796 · program services $4,796
-
20 · Interest
total $23,510 · management and general $23,510
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,057 · program services $17,512 · management and general $12,545
-
23 · Insurance
total $139,351 · program services $96,982 · management and general $42,369
-
24a · Other expenses: Program Expenses
total $364,522 · program services $364,522
-
24b · Other expenses: Professional Fees
total $178,665 · program services $121,184 · management and general $8,341 · fundraising $49,140
-
24c · Other expenses: Other Indirect Expenses
total $153,136 · program services $122,251 · management and general $30,885
-
24d · Other expenses: Supplies
total $126,355 · program services $114,980 · management and general $11,375
-
24e · All other expenses
total $158,601 · program services $92,261 · management and general $66,340
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $623,853 · end of year $390,196
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,936,158 · end of year $2,083,818
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,033 · end of year $4,559
-
10a · Land, buildings and equipment: cost or other basis
$581,542
-
10b · Land, buildings and equipment: accumulated depreciation
$498,393
-
10c · Land, buildings and equipment, net
beginning of year $61,526 · end of year $83,149
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $26,180 · end of year $5,431
-
23 · Secured mortgages and notes payable
beginning of year $1,600 · end of year $21,325
-
25 · Other liabilities
beginning of year $577,829 · end of year $571,430
-
27 · Net assets without donor restrictions
beginning of year $743,046 · end of year $951,175
-
28 · Net assets with donor restrictions
beginning of year $1,276,915 · end of year $1,012,361
Mission and programs · 2024
Mission
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.
-
Academic Mentoring
Expenses $3,029,482
-
MORE
-
Christmas In November
-
21st Century
-
61st Street Elementary School
-
Family Literacy Program
-
Compton Unified Schools
-
Project Advance
-
Boys Uplifted Program
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lydia Cincore-Templeton
President & CEO
- Total calculated
- $146,500
- From this org
- $128,500
- From related orgs
- $0
- Other
- $18,000
- Hours/week
- 40
-
Mary Louise Batiste
Retired Educat
- Total calculated
- $0
- Hours/week
- 0
-
Gloria Bailey
Retired Educat
- Total calculated
- $0
- Hours/week
- 0
-
Sterling Cincore Jr
CFO
- Total calculated
- $0
- Hours/week
- 0
-
Cassandra Bailey
Member
- Total calculated
- $0
- Hours/week
- 0
-
Rev Yvonne Boyd
Member
- Total calculated
- $0
- Hours/week
- 0
-
Teri E Kirkwood
Attorney
- Total calculated
- $0
- Hours/week
- 0
-
Sharon Garland
Entrepreneur
- Total calculated
- $0
- Hours/week
- 0
-
Kimberly Green Russell
Member
- Total calculated
- $0
- Hours/week
- 0
-
Terrilyn Love
Member
- Total calculated
- $0
- Hours/week
- 0
-
Lisa Nicholas MD
Medical Doctor
- Total calculated
- $0
- Hours/week
- 0
-
Deloris Holmes
Superintendent
- Total calculated
- $0
- Hours/week
- 0
-
Lavena Holmes
Director
- Total calculated
- $0
- Hours/week
- 0
-
Susan Jackson
CPA
- Total calculated
- $0
- Hours/week
- 0
-
Rev Lawrence Young
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Chief Antoine McKnight
Member
- Total calculated
- $0
- Hours/week
- 0
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 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533199349303158
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