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Nonprofiteer
← CEO LEADERSHIP ALLIANCE ORANGE COUNTY

Form 990 for tax year 2022

Filed by CEO LEADERSHIP ALLIANCE ORANGE COUNTY.

Totals

Total revenue
$2,535,559
Total expenses
$2,395,103
Contributions and grants received
$2,535,559
Grants paid
$54,006
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$549,870
Total liabilities, end of year
$409,414
Net assets or fund balances, end of year
$140,456
Program services expenses (Part IX)
$1,660,905
Management and general expenses
$223,545
Fundraising expenses
$510,653
Program service expenses (Part III)
$1,660,905

Program services were 69.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARK PERCY

    PRESIDENT

    Total calculated
    $361,667
    From this org
    $326,667
    From related orgs
    $0
    Other
    $35,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $326,667
    Bonus
    $0
    Other
    $0
    Deferred
    $35,000
    Nontaxable benefits
    $0
    Filer's total
    $361,667

  • DOUGLAS WILSON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ANNETTE WALKER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD GOCHNAUER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRETT WALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE MUSSALLEM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YASMIN PACHNANDA

    SVP

    Total calculated
    $307,211
    From this org
    $263,415
    From related orgs
    $0
    Other
    $43,796
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $263,415
    Bonus
    $0
    Other
    $0
    Deferred
    $27,500
    Nontaxable benefits
    $16,296
    Filer's total
    $307,211

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
RESEARCH OF COMPARABLE SALARIES IS COMPLETED ANNUALLY BY THE BOARD SECRETARY FOR THE CHAIRPERSON'S COMPENSATION. THERE IS A WRITTEN AGREEMENT OF THE CHAIRPERSON AND PRESIDENT'S COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202343129349305209

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