Ceo Leadership Alliance Orange County
- Assets
- $692.8k
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 11
- Location
- Laguna Beach, CA
- Founding
- Data as of
- 12/2023
- EIN
- 87-3516668
Organization Overview
Ceo Leadership Alliance Orange County is located in Laguna Beach, CA. According to its NTEE Classification (S99) the organization is classified as: Community Improvement & Capacity Building N.E.C., under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Ceo Leadership Alliance Orange County employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ceo Leadership Alliance Orange County 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 12/2023, Ceo Leadership Alliance Orange County generated $2.8m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $2.7m during the year ending 12/2023. While expenses have increased by 6.3% per year over the past 2 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AN INCLUSIVE, PREMIER INNOVATION ECOSYSTEM IN OC WITH A FOCUS ON TALENT AND CAPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAREER EXPLORATION EXPERIENCE (MICRO-INTERNSHIPS): THIS INITIATIVE ALLOWS HIGH SCHOOL, COMMUNITY COLLEGE, AND UNIVERSITY STUDENTS TO GAIN ON-THE-JOB EXPERIENCE WITH ORANGE COUNTY COMPANIES, ULTIMATELY ENABLING THEM TO SECURE HIGHER-PAYING JOBS IN OC.PROGRAM ACCOMPLISHMENTS - 180% GROWTH IN CLAOC'S CEE INTERNSHIPS DURING THE PAST 2 YEARS, WITH 14 HOST BUSINESSES IN 2023. 400 HIGH SCHOOL AND UNIVERSITY STUDENTS COMPLETED CEES SINCE 2022, EARNING $160,000 IN STUDENT STIPENDS.
OC FELLOWS: DESIGNED TO DEVELOP AND RETAIN EMERGING BUSINESS LEADERS IN ORANGE COUNTY, THE TWO-YEAR LEADERSHIP DEVELOPMENT PROGRAM SUPPORTS RECENT UNIVERSITY GRADUATES EMPLOYED IN AN OC COMPANY. THE OC FELLOWS PROGRAM PROVIDES SKILL-BUILDING AND NETWORKING OPPORTUNITIES TO STRENGTHEN CONNECTIONS TO OC LEADERS, COMPANIES, AND JOB OPPORTUNITIES.PROGRAM ACCOMPLISHMENTS - 90+% OF 120 CURRENT AND PAST OC FELLOWS ALUMNI ARE STILL EMPLOYED IN OC. 4TH AND LARGEST COHORT OF OC FELLOWS LAUNCHED.
NATIONAL TALENT COLLABORATIVE: THE NATIONAL TALENT COLLABORATIVE IS A UNIQUE CONSORTIUM OF REGIONAL LEADERS OF BUSINESS-ENGAGED ORGANIZATIONS WITH A SHARED COMMITMENT TO TALENT AND WORKFORCE DEVELOPMENT ACROSS THE UNITED STATES. THESE REGIONAL LEADERS MEET REGULARLY TO SHARE BEST PRACTICES AND TO EXPLORE FURTHER COLLABORATION, SUCH AS SHARING COMMON DATA PLATFORMS, SPEAKING WITH A COLLECTIVE VOICE, AND WORKING TOGETHER TO DRIVE BROAD-SCALE, SYSTEMIC CHANGE ACROSS THE COUNTRY.
AI TALENT LAB: WITH A CLEAR FOCUS ON RACIAL AND GENDER DIVERSITY, WE BRING TOGETHER CIVIC AND BUSINESS LEADERS, AI-FOCUSED ENTREPRENEURS, AND EDUCATION ORGANIZATIONS TO CULTIVATE AND RECRUIT THE DIVERSE TALENT NEEDED NOW AND IN THE FUTURE TO SUPPORT A ROBUST AI-INFUSED ECONOMY IN OC.PROGRAM ACCOMPLISHMENTS: 300 STUDENTS AND STAKEHOLDERS COMPLETED NEW AI LEARNING EXPERIENCES AND ATTENDED CLAOC AI EVENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Percy CEO & President | OfficerTrustee | 40 | $347,813 |
Annette Walker Chair | OfficerTrustee | 1 | $0 |
Edward Mora Treasurer | OfficerTrustee | 1 | $0 |
Douglas Wilson Co-Founder | Trustee | 1 | $0 |
Richard Gochnauer Director | Trustee | 1 | $0 |
Brett Wall Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Next Solutions Inc Org Consultant | 12/30/23 | $328,158 |
Education Workforce Alliance Program Advisor | 12/30/23 | $221,523 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $278,265 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,518,575 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,796,840 |
| Total Program Service Revenue | $0 |
| Investment income | $2,426 |
| 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 | $2,799,266 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $104,891 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $385,788 |
| Compensation of current officers, directors, key employees. | $48,566 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $808,538 |
| Pension plan accruals and contributions | $55,284 |
| Other employee benefits | $100,262 |
| Payroll taxes | $67,784 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,215 |
| Fees for services: Accounting | $36,499 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $741,615 |
| Advertising and promotion | $176,346 |
| Office expenses | $4,704 |
| Information technology | $12,246 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $29,470 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,070 |
| Interest | $1,800 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,075 |
| All other expenses | $0 |
| Total functional expenses | $2,706,738 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $322,396 |
| Savings and temporary cash investments | $252,420 |
| Pledges and grants receivable | $118,000 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $692,816 |
| Accounts payable and accrued expenses | $100,753 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $359,079 |
| Total liabilities | $459,832 |
| Net assets without donor restrictions | $35,649 |
| Net assets with donor restrictions | $197,335 |
| 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 | $692,816 |