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: 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% |
Expense Breakdown: 2022 (%)
| Administration Expense | 20.8% |
| Program Expense | 67.1% |
| Fundraising Expense | 12.0% |
990 Tax Form Newest 990 Year opens each June
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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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 | $2,047,457 | $2,507,007 | $2,392,983 |
| Total Expenses | $2,555,366 | $2,552,120 | $2,104,556 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | $1,108,826 |
| Government Contributions | $346,150 | - | $618,725 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | - | $493,000 | $365,200 |
| Investment Income, Net of Losses | $12,424 | - | $8,929 |
| Membership Dues | - | - | - |
| Special Events | - | - | $291,303 |
| Revenue In-Kind | $34,150 | - | - |
| Other Revenue | $13 | - | $14,083 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $1,695,835 | - | $1,412,222 |
| Administration Expense | $27,218 | - | $438,760 |
| Fundraising Expense | $204,064 | - | $253,574 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 0.80 | 0.98 | 1.14 |
| Program Expense/Total Expenses | 66% | - | 67% |
| Fundraising Expense/Total Revenue | 10% | - | 11% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $1,663,942 | $1,567,643 | $1,557,107 |
| Current Assets | $946,914 | - | $1,556,256 |
| Long-Term Liabilities | $550,881 | - | - |
| Current Liabilities | $273,290 | - | $193,714 |
| Total Net Assets | $839,771 | $1,329,911 | $1,363,393 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 3.46 | - | 8.03 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 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