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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 45-4650097

LEAD-OC

Tax-exempt · NEWPORT BEACH, CA 92660

Financials

$95K$59K2023$153K$197K2024
Revenue Expenses · by fiscal year end
Financials of LEAD-OC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$153,381$197,217-$43,836$14,411$0$14,411
December 31, 2023990$95,398$59,000$36,398$58,247$0$58,247
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$33
Net income from fundraising events
$153,348
Other revenue
$153,348

Expenses

Grants and similar amounts paid
$190,000
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$197,217

Balance sheet and other

Total assets, start of year
$58,247
Total assets, end of year
$14,411
Total liabilities, end of year
$0
Net assets, end of year
$14,411
Gross receipts
$338,924
Employees
0
Volunteers
0
Year formed
2017
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
JAMES DAVENPORTPRESIDENT
Officer
4$0
BRIAN DAVISCEO
Officer
3$0
KEVIN HENNINGSCFO
Officer
2$0
990 for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JAMES DAVENPORTPRESIDENT
Officer
4$0
BRIAN DAVISCEO
Officer
3$0
KEVIN HENNINGSCFO
Officer
2$0

Address and contacts

Address (IRS master file)
4340 VON KARMAN AVE STE 380, NEWPORT BEACH, CA 92660-1201
In care of
% CARE OF BRIAN M DAVIS ESQ
Mailing address (990-N for 2016)
4340 Von Karman Avenue Suite 380, Newport Beach CA 92660
Principal officer (990 for 2024)
KEVIN HENNINGS
Principal officer (990-N for 2016)
Brian Davis, 4340 Von Karman Avenue Suite 380, Newport Beach CA 92660
Signed the 990
KEVIN HENNINGS, CFO
Phone
(949) 725-8537
Website
leadoc.org
Return prepared by
HOFFSKI PISANO & CO CPAS & CONSULTANTS

Mission

PROVIDE A PLATFORM FOR ORANGE COUNTY'S LEADING EXECUTIVES AND DIRECTORS TO COMBINE SKILLS AND RESOURCES FOR FURTHERING PHILANTHROPIC CAUSES TO ADDRESS PRESSING NEEDS IN OUR COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • FUNDRAISING EVENTS FOR PHILANTHROPIC PURPOSES.
    Expenses $197,217 · grants $190,000 · revenue $338,891

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
45-4650097
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$14,411
Income (IRS master file)
$338,924

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$153,381$197,217$14,411XML
990December 2023$95,398$59,000$58,247XML
990December 2022$27,436$37,647$21,849IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS
990-N for 2016
Officer: Brian Davis
December 31, 2016≤ $50,000 receipts––e-Postcard

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about LEAD-OC

What is the EIN of LEAD-OC?
The employer identification number (EIN) of LEAD-OC is 45-4650097.
Is LEAD-OC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to LEAD-OC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LEAD-OC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LEAD-OC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LEAD-OC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LEAD-OC?
The 990 for the year ended December 31, 2024 names KEVIN HENNINGS.
Who are the officers and directors of LEAD-OC?
The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does LEAD-OC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $153,381, expenses of $197,217 and total assets of $14,411 at year end.

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