EXP - The opportunity engine
Profile Not Current (Last updated:
Mar 03, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2025
Fiscal Year End Date: June 30, 2026
Projected Revenue: $2,700,845
Projected Expense: $2,672,332
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 17.2% |
| Program Expense | 71.9% |
| Fundraising Expense | 10.9% |
Expense Breakdown: 2024 (%)
| Administration Expense | 1.1% |
| Program Expense | 66.4% |
| Fundraising Expense | 8.0% |
Expense Breakdown: 2023 (%)
| Administration Expense | 0.0% |
| Program Expense | 0.0% |
| Fundraising Expense | 0.0% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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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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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $2,365,433 | $2,047,457 | $2,507,007 |
| Total Expenses | $2,279,991 | $2,555,366 | $2,552,120 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | - |
| Government Contributions | $886,378 | $346,150 | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | - | - | $493,000 |
| Investment Income, Net of Losses | $7,481 | $12,424 | - |
| Membership Dues | - | - | - |
| Special Events | - | - | - |
| Revenue In-Kind | $31,446 | $34,150 | - |
| Other Revenue | $7,200 | $13 | - |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $1,638,455 | $1,695,835 | - |
| Administration Expense | $393,286 | $27,218 | - |
| Fundraising Expense | $248,250 | $204,064 | - |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.04 | 0.80 | 0.98 |
| Program Expense/Total Expenses | 72% | 66% | - |
| Fundraising Expense/Total Revenue | 10% | 10% | - |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $1,624,587 | $1,663,942 | $1,567,643 |
| Current Assets | $1,037,203 | $946,914 | - |
| Long-Term Liabilities | $432,237 | $550,881 | - |
| Current Liabilities | $259,179 | $273,290 | - |
| Total Net Assets | $933,171 | $839,771 | $1,329,911 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 4.00 | 3.46 | - |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 27% | 33% | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
EXP - The opportunity engine
5000 E. Spring Street, Suite 300
Long Beach, CA 90815
Mary Tran
Phone: 424.470.1472