Esp Education And Leadership Institute Inc
Profile
Current
(Last updated:
Jan 08, 2026
)
Current Fiscal Year
Fiscal Year Start Date: January 1, 2025
Fiscal Year End Date: December 31, 2025
Projected Revenue: $900,000
Projected Expense: $750,000
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 15.6% |
| Program Expense | 82.0% |
| Fundraising Expense | 2.4% |
Expense Breakdown: 2023 (%)
| Administration Expense | 15.8% |
| Program Expense | 78.8% |
| Fundraising Expense | 5.4% |
Expense Breakdown: 2022 (%)
| Administration Expense | 16.2% |
| Program Expense | 79.4% |
| Fundraising Expense | 4.4% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Download
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $861,474 | $695,236 | $569,620 |
| Total Expenses | $746,566 | $475,913 | $383,608 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | $693,458 | $597,574 | $569,620 |
| Government Contributions | $13,500 | $44,622 | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $126,855 | $33,728 | - |
| Investment Income, Net of Losses | $26,957 | $19,312 | - |
| Membership Dues | - | - | - |
| Special Events | - | - | - |
| Revenue In-Kind | - | - | - |
| Other Revenue | $27,661 | $19,312 | - |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $611,835 | $374,887 | $304,483 |
| Administration Expense | $116,536 | $75,360 | $62,068 |
| Fundraising Expense | $18,195 | $25,666 | $17,057 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.15 | 1.46 | 1.48 |
| Program Expense/Total Expenses | 82% | 79% | 79% |
| Fundraising Expense/Total Revenue | 2% | 4% | 3% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $1,043,702 | $891,052 | $671,729 |
| Current Assets | $1,043,702 | $891,052 | $671,729 |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | $37,742 | - | - |
| Total Net Assets | $1,005,960 | $891,052 | $671,729 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 27.65 | - | - |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? Yes
Capital Campaign Purpose:
Implementation of strategic plan recommendations
Campaign Goal: $250,000
Capital Campaign Start Date: November 1, 2025
Capital Campaign End Date: October 31, 2026
Capital Campaign Raised-to-Date Amount: $75,000
CONTACT
Esp Education And Leadership Institute Inc
7941 E Cramer St
Long Beach, CA 90808-4425
Phone: (562) 619-8460