CEO LEADERSHIP ALLIANCE ORANGE COUNTY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CEO LEADERSHIP ALLIANCE ORANGE COUNTY (EIN 87-3516668)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-08
IRS object ID: 202343129349305209
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-08T19:03:53-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2875 MICHELLE DRIVE 300	AddressLine1Txt
City	IRVINE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	873516668	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CEO LEADERSHIP ALLIANCE ORANGE COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CEOL	BusinessNameControlTxt
Phone	9492306133	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	668 N COAST HWY 319	AddressLine1Txt
City	LAGUNA BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92651	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK PERCY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9492306133	PhoneNum
Signature	2023-11-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARK	PersonFirstNm
Person Last	PERCY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA N RYSSEL CPA	PreparerPersonNm
PTIN	P00643670	PTIN
Phone	7149781300	PhoneNum
Preparation	2023-11-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Initial Return	Yes (X)	InitialReturnInd
Principal Officer	MARK PERCY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	668 N COAST HWY 319	AddressLine1Txt
City	LAGUNA BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92651	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,535,559	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CLAOC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2021	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO CREATE AN INCLUSIVE, PREMIER INNOVATION ECOSYSTEM IN OC WITH A FOCUS ON TALENT AND CAPITAL.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	40	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
CY Contributions Grants	$2,535,559	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
CY Total Revenue	$2,535,559	CYTotalRevenueAmt
CY Grants And Similar Paid	$54,006	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$1,180,549	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$510,653	CYTotalFundraisingExpenseAmt
CY Other Expenses	$1,160,548	CYOtherExpensesAmt
CY Total Expenses	$2,395,103	CYTotalExpensesAmt
CY Revenues Less Expenses	$140,456	CYRevenuesLessExpensesAmt
Total Assets EOY	$549,870	TotalAssetsEOYAmt
Total Liabilities EOY	$409,414	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY	$140,456	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF CEO LEADERSHIP ALLIANCE ORANGE COUNTY (CLAOC) IS TO CREATE AN INCLUSIVE, PREMIER INNOVATION ECOSYSTEM IN ORANGE COUNTY WITH A FOCUS ON TALENT AND CAPITAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$749,413	ExpenseAmt
Desc	CAREER EXPLORATION EXPERIENCE (CEE OR MICRO-INTERNSHIPS): DESIGN AND FACILITATE EXPERIENTIAL LEARNING AND MENTORSHIP OPPORTUNITIES BETWEEN LOCAL TALENT PIPELINES AND LOCAL EMPLOYERS. SIGNIFICANTLY EXPANDED ON THE PILOT CEE PROGRAMS FROM 2021 AND DOUBLED THE NUMBER OF STUDENTS TO 250, EXPANDING FROM JUST HIGH SCHOOL TO ALSO INCLUDE COMMUNITY COLLEGE AND UNIVERSITY STUDENTS AND MORE THAN DOUBLED THE CLA HOST COMPANIES TO 20.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$307,876	ExpenseAmt
Grant	$54,006	GrantAmt
Desc	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. ANNOUNCED ITS STRATEGIC PARTNERSHIP WITH NVIDIA, CHAPMAN UNIVERSITY, TRACE3, AND RUNAI TO ACQUIRE AND OPERATE AN AI SUPERCOMPUTER (DGX-2) THAT PROVIDES UNPRECEDENTED SUPERCOMPUTING POWER TO LOCAL AI EDUCATION TRAINING, PROFESSIONAL DEVELOPMENT COLLABORATIONS, AND COMMUNITY-FOCUSED PROJECTS IN ORANGE COUNTY.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$271,178	ExpenseAmt
Desc	ORANGE COUNTY TALENT COLLABORATIVE (OCTC): OCTC IS A COMMUNITY OF PRACTICE DEDICATED TO CONTINUOUS LEARNING AND EXCELLENCE IN WORK BASED LEARNING PROGRAMS TIED TO GOOD JOBS. WE WILL SEEK TO ALIGN OUR EFFORTS WITH K-16 EDUCATION, OUR COMMUNITY PARTNERS, AND OC EMPLOYERS ENSURING PROGRAM QUALITY AND SYNERGY. LAUNCHED OCTC AND 3 WORKING GROUPS. CONDUCTED LANDSCAPE ANALYSIS OF WORK-BASED LEARNING EXPERIENCE OPPORTUNITES ACROSS 20 NON-PROFITS IN OC.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$230,078	NATIONAL TALENT COLLABORATIVE (NTC): NATIONAL TALENT COLLABORATIVE IS A CEO-LED COMMUNITY OF OVER 20 U.S. REGIONAL IMPACT GROUPS AND SEVEN NATIONAL ORGANIZATIONS CONSISTING OF THE COUNTRY'S MOST INNOVATIVE CIVIC PROBLEM SOLVERS. THE ALLIANCE IS COMMITTED TO WORKING COLLECTIVELY TO CLOSE THE TALENT AND OPPORTUNITY GAP IN AMERICA BY BUILDING PATHWAYS TO GOOD JOBS. INSPIRED AND ORGANIZED TWO CONVENINGS OF OVER 20 BUSINESS LED GROUPS COMMITTED TO TALENT AND WORKFORCE DEVELOPMENT ACROSS THE U.S. - DEVELOPING COMMUNITIES OF PRACTICE.
$102,360	OC FELLOWS: A TWO-YEAR LEADERSHIP DEVELOPMENT PROGRAM FOR DIVERSE EARLY CAREER PROFESSIONALS WORKING IN OC COMPANIES AND BUSINESSES. THE FIRST COHORT OF 21 YOUNG PROFESSIONALS COMPLETED THE 2 YEAR PROGRAM. THE SECOND COHORT OF 23 IS BEGINNING THEIR SECOND YEAR AND THE THIRD COHORT OF 37 BEGAN AS OF JULY 1. TO DATE, 100% OF TALENT RETENTION IN OC.

ExpenseExpenseAmt

DescDesc

$230,078

NATIONAL TALENT COLLABORATIVE (NTC): NATIONAL TALENT COLLABORATIVE IS A CEO-LED COMMUNITY OF OVER 20 U.S. REGIONAL IMPACT GROUPS AND SEVEN NATIONAL ORGANIZATIONS CONSISTING OF THE COUNTRY'S MOST INNOVATIVE CIVIC PROBLEM SOLVERS. THE ALLIANCE IS COMMITTED TO WORKING COLLECTIVELY TO CLOSE THE TALENT AND OPPORTUNITY GAP IN AMERICA BY BUILDING PATHWAYS TO GOOD JOBS. INSPIRED AND ORGANIZED TWO CONVENINGS OF OVER 20 BUSINESS LED GROUPS COMMITTED TO TALENT AND WORKFORCE DEVELOPMENT ACROSS THE U.S. - DEVELOPING COMMUNITIES OF PRACTICE.

$102,360

OC FELLOWS: A TWO-YEAR LEADERSHIP DEVELOPMENT PROGRAM FOR DIVERSE EARLY CAREER PROFESSIONALS WORKING IN OC COMPANIES AND BUSINESSES. THE FIRST COHORT OF 21 YOUNG PROFESSIONALS COMPLETED THE 2 YEAR PROGRAM. THE SECOND COHORT OF 23 IS BEGINNING THEIR SECOND YEAR AND THE THIRD COHORT OF 37 BEGAN AS OF JULY 1. TO DATE, 100% OF TALENT RETENTION IN OC.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$332,438	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$1,660,905	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KARLY SIMPSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9492306133	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	985 CAPISTRANO AVE	AddressLine1Txt
City	LAGUNA BEACH	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92651	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MARK PERCY
PRESIDENT	40.00	Yes (X)	Yes (X)	$326,667	$0	$35,000
DOUGLAS WILSON
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANNETTE WALKER
VICE CHAIR	1.00	Yes (X)		$0	$0	$0
RICHARD GOCHNAUER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BRETT WALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MIKE MUSSALLEM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
YASMIN PACHNANDA
SVP	40.00			$263,415	$0	$43,796	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$590,082	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$78,796	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NEXT SOLUTIONS INC
356 PINECREST DRIVE	LAGUNA BEACH	CA	92651	ORG CONSULTATION	$315,906
EDUCATION WORKFORCE ALLIANCE INC
19744 BEACH BLVD 404	HUNTINGTON BEACH	CA	92648	PROGRAM ADVISOR	$207,350
EDUCATION ADVANCE AND WORKFORCE SERVICES
5195 NORTH MAMMOTH DRIVE	SAN BERNADINO	CA	92407	PROGRAM ADVISOR	$118,063

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,535,559	AllOtherContributionsAmt
Noncash Contributions	$323,419	NoncashContributionsAmt
Total Contributions	$2,535,559	TotalContributionsAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,535,559	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$54,006	TotalAmt
Program Services	$54,006	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$361,667	TotalAmt
Program Services	$198,917	ProgramServicesAmt
Management And General	$97,650	ManagementAndGeneralAmt
Fundraising	$65,100	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$677,844	TotalAmt
Program Services	$532,899	ProgramServicesAmt
Management And General	$4,222	ManagementAndGeneralAmt
Fundraising	$140,723	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$78,327	TotalAmt
Program Services	$55,142	ProgramServicesAmt
Management And General	$7,676	ManagementAndGeneralAmt
Fundraising	$15,509	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,711	TotalAmt
Program Services	$44,148	ProgramServicesAmt
Management And General	$6,146	ManagementAndGeneralAmt
Fundraising	$12,417	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,525	TotalAmt
Management And General	$5,525	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,489	TotalAmt
Management And General	$17,489	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$853,991	TotalAmt
Program Services	$641,597	ProgramServicesAmt
Management And General	$71,229	ManagementAndGeneralAmt
Fundraising	$141,165	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$102,367	TotalAmt
Program Services	$6,382	ProgramServicesAmt
Management And General	$888	ManagementAndGeneralAmt
Fundraising	$95,097	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,919	TotalAmt
Program Services	$4,956	ProgramServicesAmt
Management And General	$1,775	ManagementAndGeneralAmt
Fundraising	$6,188	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,314	TotalAmt
Program Services	$11,485	ProgramServicesAmt
Management And General	$2,082	ManagementAndGeneralAmt
Fundraising	$7,747	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,329	TotalAmt
Program Services	$5,864	ProgramServicesAmt
Management And General	$816	ManagementAndGeneralAmt
Fundraising	$1,649	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,217	TotalAmt
Program Services	$3,673	ProgramServicesAmt
Management And General	$511	ManagementAndGeneralAmt
Fundraising	$1,033	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$164	TotalAmt
Management And General	$164	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,112	TotalAmt
Management And General	$1,112	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
MEALS AND ENTERTAINMENT	$78,652	$61,423	$17,229
PROGRAM EXPENSES	$20,161	$14,193	$3,992	$1,976
GRANT WRITING	$16,250	$16,250
MEMBERSHIPS AND SUBSCRI	$10,555	$7,431	$2,090	$1,034

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,503	TotalAmt
Program Services	$2,539	ProgramServicesAmt
Management And General	$3,250	ManagementAndGeneralAmt
Fundraising	$714	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,395,103	TotalAmt
Program Services	$1,660,905	ProgramServicesAmt
Management And General	$223,545	ManagementAndGeneralAmt
Fundraising	$510,653	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$334,870	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$215,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$549,870	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$59,414	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$50,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$300,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$409,414	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$55,456	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$85,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$140,456	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$549,870	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$140,456	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$2,535,559	CurrentTaxYearAmt
Total	$2,535,559	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$2,535,559	CurrentTaxYearAmt
Total	$2,535,559	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$531,445	SubstantialContributorsTotAmt
Public Support Total170	$2,004,114	PublicSupportTotal170Amt
Total Support	$2,535,559	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCE	Desc
Amt	$300,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$300,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,535,559	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,535,559	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,535,559	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,395,103	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,395,103	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,395,103	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 50I(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FASS ASC TOPIC 740, INCOME TAXES, REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	114	RecipientCnt
Cash Grant	$54,006	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III	FormAndLineReferenceDesc
Explanation	SCHOLARSHIPS ARE GIVEN TO STUDENTS WHO SUCCESSFULLY COMPLETE MICRO INTERNSHIPS UNDER THE CEE PROGRAM.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARK PERCY
PRESIDENT	$326,667	$0	$0	$0	$0	$0	$35,000	$0	$0	$0	$361,667	$0	$0	$0
YASMIN PACHNANDA
SVP	$263,415	$0	$0	$0	$0	$0	$27,500	$0	$16,296	$0	$307,211	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEXT SOLUTIONS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	BOARD MEMBER IS OWNER	RelationshipDescriptionTxt
Transaction	$315,906	TransactionAmt
Transaction	PAYMENTS FOR ORGANIZATIONAL CONSULTING.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ACCOUNTS RECEIVABLE, ACCRUED EXPENSES, LOAN	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$323,419	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	DONATIONS ARE REPORTED AT THEIR FAIR MARKET VALUE.
SCHEDULE M LINE 25	ON JANURY 1, 2022 THE ORGANIZATION BECAME AN INDEPENDENT NONPROFIT FROM THE CENTER FOR HIGHER AMBITION LEADERSHIP, INC. AS A RESULT OF BECOMING INDEPENDENT, THE ASSETS AND LIABILITIES OF THE CENTER FOR HIGHER AMBITION LEADERSHIP, INC. WERE CONTRIBUTED TO THE ORGANIZATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	NO COMMITTEE MEETINGS IN 2022.
FORM 990, PART VI, SECTION B, LINE 11B	THE GOVERNING BODY WILL RECEIVE A DRAFT OF THE 990 AND ALL SCHEDULES PRIOR TO FILING. THE GOVERNING BODY WILL HAVE TIME TO REVIEW AND ASK QUESTIONS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD SECRETARY BI-ANNUALLY REVIEWS THE POLICY FOR COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15	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.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE BOARD SECRETARY.
FORM 990, PART IX, LINE 11G	CONTRACTORS : PROGRAM SERVICE EXPENSES 641,597. MANAGEMENT AND GENERAL EXPENSES 71,229. FUNDRAISING EXPENSES 141,165. TOTAL EXPENSES 853,991.
FORM 990, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED.