NonprofitsCeo Leadership Alliance Orange County

Community Improvement & Capacity Building

Ceo Leadership Alliance Orange County

LAGUNA BEACH, CA

Total revenue

$2.8M

Total expenses

$2.6M

Net assets

$467K

Grants received

$854K

13 grants

EIN

873516668

Tax year

2024

Mission

To develop and retain the talent needed for an inclusive, premier innovation hub. We are employer-led, collaborating across sectors with partners for collective impact.

Programs

5 programs

Claoc health care coalition is addressing orange county's healthcare talent shortage by increasing the qualified talent pool and building a sustainable, evergreen talent pipeline. By partnering with five top healthcare institutions in oc, we are aligning efforts to expand the healthcare talent pipeline and ensure orange county has the qualified workforce needed to deliver exceptional care now and into the future. These leaders are working to address shared workforce challenges, including talent shortages in high-demand roles, training capacity limits, and retention hurdles.

Expenses: $313KGrants: $10K

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. 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.

Expenses: $304KGrants: $4K

The claoc ai talent lab cultivates an inclusive and future-ready workforce for the ai era. Through strategic partnerships, applied learning programs, and cross-sector collaboration, the lab strengthens orange county's capacity to lead in innovative ai development. Claoc brings 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. We partner with industry and education through a monthly ai working group and a quarterly tech leaders group to stay responsive to the region's evolving ai ecosystem. Since beginning the ai talent lab has engaged over 3,700 participants through panels, summits, and ecosystem events: reached 150 high school, community college, and university students through industry-sponsored ai projects and certifications; delivered 100+ micro-internships in collaboration with public and private partners; positioned oc as a thought leader through the state of ai in oc whitepaper and developed oc ai guiding principles.

Expenses: $275KGrants: $19K

Oc fellows is a two-year program designed to develop and retain diverse young professionals in orange county. It supports recent university graduates employed at oc-based companies by offering quarterly learning and social events, as well as unique opportunities to participate in career-focused experiences.the program also emphasizes community engagement with local high school and university students, helping fellows build meaningful connections and give back. Through skill-building and networking, oc fellows strengthens ties to orange county leaders, companies, and career opportunities equipping participants to thrive as the region's next generation of business leaders.program accomplishments - 90+% of 160 current and past oc fellows alumni are still employed in oc. 5th cohort of oc fellows launched.

Expenses: $153K

College career experiences are designed to empower college students to launch successful, fulfilling careers through hands-on learning and industry connections. In collaboration with leading member companies, we provide exceptional career development experiences that enhance students' resumes and offer meaningful exposure to the professional world.additionally, the workplace mentoring program is tailored for university juniors and seniors. The program helps build the skills and confidence to land internships and full-time roles. Students will also explore options for graduate school and discover how to navigate their career path with purpose. This isn't just about mentorship-it's about building connections that matter. Program totals are included in the career exploration experience accomplishments.

Expenses: $237KGrants: $7K

Financials

FY 2024

Revenue

Contributions & grants$2.8M
Program service revenue
Investment income$3K
Other revenue$45K
Total revenue$2.8M

Expenses

Grants paid$56K
Salaries & benefits$1.4M
Fundraising$259K
Other expenses$1.1M
Total expenses$2.6M
Total assets$677K
Net assets$467K

People

13 listed

NameRoleCompensation

MARK PERCY

CEO & PRESIDENT

Board

$276K

40 hrs/wk

RICHARD GOCHNAUER

CO-FOUNDER

Board

1 hrs/wk

BRETT WALL

DIRECTOR

Board

1 hrs/wk

DAVEEN CHOPRA

DIRECTOR

Board

1 hrs/wk

DARRYL BUTTON

DIRECTOR

Board

1 hrs/wk

KIM LETCH

DIRECTOR

Board

1 hrs/wk

EMMANUEL ROMAN

DIRECTOR

Board

1 hrs/wk

EDWARD MORA

TREASURER

Board

1 hrs/wk

DOUGLAS WILSON

CO-FOUNDER

Board

1 hrs/wk

ANNETTE WALKER

CHAIR

Board

1 hrs/wk

YASMIN PACHNANDA

COO

Staff

$249K

40 hrs/wk

FRANCISKA CASTILLO

DIRECTOR, TALENT STRATEGIES & UNIVERSITY RELATIONS

Staff

$120K

29 hrs/wk

KARLY SIMPSON

CHIEF ADMINISTRATIVE OFFICER

Staff

$105K

40 hrs/wk

Independent contractors

NEXT SOLUTIONS INC

ORG CONSULTANT

$235K

EDUCATION WORKFORCE ALLIANCE LLC

PROGRAM ADVISOR

$163K

QUICKSTEP COMMUNICATIONS LLC

MARKETING & COMMUNICATIONS

$117K

Grants received

Showing 13 of 13

FromAmountPurposeYear
$400K
DEVELOPING A MODEL FOR HEALTHCARE AND TECH JOBS
2024
$10K
SPONSORSHIP OF THE 2024 NATIONAL TALENT COLLABORATIVE
2024
$150K
BUSINESS AND ECONOMIC DEVELOPMENT FOR ORANGE COUNTY,CA
2023
$30K
LOCAL IMPACT GRANT
2023
$13K
PROGRAM SUPPORT
2023
$10K
NATIONAL TALENT COLLABORATIVE CONTRIBUTION
2023
$10K
HUMAN SERVICES
2023
$150K
BUSINESS AND ECONOMIC DEVELOPMENT FOR ORANGE COUNTY, CA
2022
$38K
PROGRAM SUPPORT
2022
$10K
NATIONAL TALENT COLLABORATIVE CONTRIBUTION
2022
$10K
CLAOC GRANT WRITING AND PROPOSAL
2022
$22K
COMMUNITY IMPROVEMENT & DEVELOPMENT
2021
$3K
TO FURTHER DONEE ORGANIZATION'S EXEMPT PURPOSE.
2020

Funded by

$854K from 9 funders · 13 grants · 2020–2024

Samueli Foundation

$400K · 1 grant · 2024

Edwards Lifesciences Foundation

$310K · 3 grants · 2022–2023

Envista Smile Project Foundation

$50K · 2 grants · 2022–2023

Deloitte Foundation

$30K · 1 grant · 2023

Orange County Community Foundation

$22K · 1 grant · 2021

Greater St Louis Inc

$20K · 2 grants · 2022–2023

Oneoc

$10K · 1 grant · 2023

Details

EIN873516668
NTEE codeS99
Subsection03
Ruling date2021-12
Formed2021
Employees13
Volunteers156
CEO LEADERSHIP ALLIANCE ORANGE COUNTY — Mission, Financials & Grants Received | Grantivo