CEO LEADERSHIP ALLIANCE ORANGE COUNTY

LAGUNA BEACH, CA, 92651-1513 (949) 230-6133 Est. 2021 EIN 87-3516668

S99— Community Improvement Form 990 501(c)(3)

Mission

THE MISSION OF CEO LEADERSHIP ALLIANCE ORANGE COUNTY (CLAOC) IS TO DEVELOP AND RETAIN THE TALENT NEEDED FOR AN INCLUSIVE, PREMIER INNOVATION HUB.

Total Revenue

$2,800,232

Total Expenses

$2,565,885

Net Assets

$467,331

13 employees 156 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

2.2 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue 0.0%

Expenses ↓ 5.2%

Revenue Sources

Contributions 98.3% Investment 0.1% Other 2.0%

Expense Breakdown

Program 78.7% Management 11.2% Fundraising 10.1%

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Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$2,800,232 ↑	$2,565,885	$467,331
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$2,799,266 ↑	$2,706,738	$232,984
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$2,535,559	$2,395,103	$140,456