CISPES EDUCATION FUND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CISPES EDUCATION FUND (EIN 52-1481003)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202321359349306382
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T01:05:23-00:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113240020PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MLEONE ACCOUNTANTSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line142 HIGH STREETAddressLine1Txt
CityHUNTINGTONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11743ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521481003EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CISPES EDUCATION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCISPBusinessNameControlTxt
Phone2025212510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 NEWTON STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEXIS STOUMBELISPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2025212510PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALEXISPersonFirstNm
Person LastSTOUMBELISPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELCHIOR LEONEPreparerPersonNm
PTINP00146408PTIN
Phone6312233747PhoneNum
Preparation2023-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEXIS STOUMBELISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 NEWTON ST NWAddressLine1Txt
CityWASHCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$635,158GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionEDUCATE THE PUBLIC ABOUT DEVELOPMENTS IN EL SALVADOR, PROMOTE DEMOCRACY, PEACE AND SOCIAL JUSTICE AND ACCOMPANY GRASSROOTS ORGANIZATIONS IN EL SALVADOR WORKING TO ADVANCE LABOR AND WOMENS RIGHTS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$402,878PYContributionsGrantsAmt
CY Contributions Grants$632,149CYContributionsGrantsAmt
PY Program Service Revenue$3,626PYProgramServiceRevenueAmt
CY Program Service Revenue$1,730CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$10,323PYOtherRevenueAmt
CY Other Revenue$1,279CYOtherRevenueAmt
PY Total Revenue$416,827PYTotalRevenueAmt
CY Total Revenue$635,158CYTotalRevenueAmt
PY Grants And Similar Paid$9,460PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,575CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$348,396PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$308,803CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,208CYTotalFundraisingExpenseAmt
PY Other Expenses$93,370PYOtherExpensesAmt
CY Other Expenses$116,573CYOtherExpensesAmt
PY Total Expenses$451,226PYTotalExpensesAmt
CY Total Expenses$437,951CYTotalExpensesAmt
PY Revenues Less Expenses-$34,399PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$197,207CYRevenuesLessExpensesAmt
Total Assets BOY$116,792TotalAssetsBOYAmt
Total Assets EOY$248,687TotalAssetsEOYAmt
Total Liabilities BOY$81,426TotalLiabilitiesBOYAmt
Total Liabilities EOY$28,276TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$35,366NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$220,411NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEDUCATE THE PUBLIC ABOUT THE DEVELOPMENTS IN EL SALVADOR, PROMOTE DEMOCRACY, PEACE AND SOCIAL JUSTICE AND ACCOMPANY GRASSROOTS ORGANIZATIONS IN EL SALVADOR WORKING TO ADVANCE LABOR AND WOMENS RIGHTS.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$94,329ExpenseAmt
DescGRASSROOTS TRAINING DEVELOPMENT - PROVIDE LEADERSHIP DEVELOPMENT, ORGANZING SUPPORT AND SKILLS TRAININGS TO LOCAL CHAPTER ACTIVISTS AND PARTICIPATE IN BUILDING CENTRAL AMERICAN COALITION WORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$72,890ExpenseAmt
DescHUMAN RIGHTS-DEFEND HUMAN RIGHTS IN EL SALVADOR, BY ACTIVATING OUR EMERGENCY RESPONSE NETWORK VIA EMAIL AND SOCIAL MEDIADesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$52,713ExpenseAmt
DescEDUCATION PUBLICITY - PUBLISH MATERIALS, INCLUDING NEWSLETTERS, PRODUCE ONLINE EDUCATIONAL MATERIALS, INCLUDING BLOGS, AND ORGANIZE EDUCATIONAL FORUMS REGARDING DEVELOPMENTS IN EL SALVADOR AND U.S. POLICY IN CENTRAL AMERICA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$98,581TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$12,575TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$318,513TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonALEXIS STOUMBELISPersonNm
Phone2025212510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 NEWTON STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAMANTHA PINEDA
SECRETARY040.00Yes (X)Yes (X)$37,553$0$5,546
ALEXIS STOUMBELIS
PRES/EXEC DIR.040.00Yes (X)Yes (X)$42,038$0$0
ADRIAN BONIFACIO
DIRECTOR003.00Yes (X)$0$0$0
JACOB BLICKENOV
TREASURER005.00Yes (X)Yes (X)$0$0$0
ANNA WOODBURY
DIRECTOR003.00Yes (X)$0$0$0
ERIK VILLALOBOS
DIRECTOR003.00Yes (X)$0$0$0
SAVANNAH LANDAU
DIRECTOR005.00Yes (X)$0$0$0
LEIGH BARRICK
DIRECTOR005.00Yes (X)$0$0$0
KARLA CATIVO
DIRECTOR005.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,591TotalReportableCompFromOrgAmt
Total Other Compensation$5,546TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$50,000RelatedOrganizationsAmt
Government Grants$55,580GovernmentGrantsAmt
All Other Contributions$526,569AllOtherContributionsAmt
Total Contributions$632,149TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business611710BusinessCd
Total Revenue Column$1,730TotalRevenueColumnAmt
Related Or Exempt Func Income$1,730RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,730TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,200RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,200RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,200TotalRevenueColumnAmt
Exclusion$1,200ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business561000BusinessCd
Total Revenue Column$79TotalRevenueColumnAmt
Related Or Exempt Func Income$79RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$79OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$635,158TotalRevenueColumnAmt
Related Or Exempt Func Income$1,809RelatedOrExemptFuncIncomeAmt
Exclusion$1,200ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$12,575TotalAmt
Program Services$12,575ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$83,324TotalAmt
Program Services$72,963ProgramServicesAmt
Fundraising$10,360FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$178,245TotalAmt
Program Services$135,276ProgramServicesAmt
Management And General$19,098ManagementAndGeneralAmt
Fundraising$23,872FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,608TotalAmt
Program Services$16,855ProgramServicesAmt
Management And General$2,379ManagementAndGeneralAmt
Fundraising$4,374FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,626TotalAmt
Program Services$19,028ProgramServicesAmt
Management And General$1,903ManagementAndGeneralAmt
Fundraising$2,696FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,250TotalAmt
Management And General$3,250ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,607TotalAmt
Program Services$3,251ProgramServicesAmt
Management And General$1,074ManagementAndGeneralAmt
Fundraising$282FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,763TotalAmt
Program Services$1,627ProgramServicesAmt
Fundraising$1,136FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,638TotalAmt
Program Services$3,536ProgramServicesAmt
Management And General$1,410ManagementAndGeneralAmt
Fundraising$12,692FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,327TotalAmt
Program Services$2,892ProgramServicesAmt
Management And General$3,963ManagementAndGeneralAmt
Fundraising$2,472FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,496TotalAmt
Program Services$11,675ProgramServicesAmt
Management And General$1,167ManagementAndGeneralAmt
Fundraising$1,654FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,516TotalAmt
Program Services$7,413ProgramServicesAmt
Fundraising$103FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,592TotalAmt
Program Services$1,592ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,509TotalAmt
Management And General$2,509ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
IN COUNTRY EL SALVADOR PROGRAM COSTS$28,500$28,500
PRINTING$24,375$1,333$475$22,567

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$437,951TotalAmt
Program Services$318,516ProgramServicesAmt
Management And General$37,228ManagementAndGeneralAmt
Fundraising$82,208FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$113,320BOYAmt
EOY$195,992EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,472BOYAmt
EOY$2,695EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,453LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,453LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,792BOYAmt
EOY$248,687EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,433BOYAmt
EOY$25,348EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$55,580BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$413BOYAmt
EOY$2,928EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,426BOYAmt
EOY$28,276EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,161BOYAmt
EOY$207,879EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,205BOYAmt
EOY$12,532EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,366BOYAmt
EOY$220,411EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$116,792BOYAmt
EOY$248,687EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$197,207ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$12,162OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$388,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$356,523CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389,928CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$352,877CurrentTaxYearMinus1YearAmt
Current Tax Year$632,149CurrentTaxYearAmt
Total$2,120,468TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,367CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,489CurrentTaxYearMinus1YearAmt
Current Tax Year$1,809CurrentTaxYearAmt
Total$71,751TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$417,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$375,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,366CurrentTaxYearMinus1YearAmt
Current Tax Year$633,958CurrentTaxYearAmt
Total$2,192,219TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,192,219PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$1,200CurrentTaxYearAmt
Total$1,200TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$1,200CurrentTaxYearAmt
Total$1,200TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$417,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$375,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$357,366CurrentTaxYearMinus1YearAmt
Current Tax Year$635,158CurrentTaxYearAmt
Total$2,193,419TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.98760PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,136FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,050FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$4,186FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$428,685FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$432,871FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$86,574FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,644FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$74,274CurrentYearMinus3Amt
Current Year Minus2$81,985CurrentYearMinus2Amt
Current Year Minus1$90,245CurrentYearMinus1Amt
Current Year$86,574CurrentYearAmt
Total$333,078TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$499,617LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,684CurrentYearMinus3Amt
Current Year Minus2$906CurrentYearMinus2Amt
Current Year Minus1$9,266CurrentYearMinus1Amt
Current Year$4,186CurrentYearAmt
Total$16,042TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$18,569CurrentYearMinus3Amt
Current Year Minus2$20,496CurrentYearMinus2Amt
Current Year Minus1$22,561CurrentYearMinus1Amt
Current Year$21,644CurrentYearAmt
Total$83,270TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$124,905GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,225CurrentYearMinus3Amt
Current Year Minus2$510CurrentYearMinus2Amt
Current Year Minus1$4,426CurrentYearMinus1Amt
Current Year$2,136CurrentYearAmt
Total$8,297TotalAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
II-A 1A2136 IS THE EQUIVALENT COMPENSATION SALARY BENEFITS PAID TO STAFF OF THE CISPES EDUCATION FUND PLUS AN EQUIVALENT PERCENTAGE OF THEIR MONTHLY OVERHEAD COSTS RENT, UTILITES, EMAIL TO COMMUNICATE WITH THE PUBLIC WITH REGARDS TO LEGISLATION RELEVENT TO EL SALVADOR.
II-A 1B2050 IS THE EQUIVALENT COMPENSATION SALARY BENEFITS PAID TO STAFF OF THE CISPES EDUCATION FUND PLUS AN EQUIVALENT PERCENTAGE OF THEIR MONTHLY OVERHEAD COSTS RENT, UTILITES, EMAIL TO COMMUNICATE WITH LEGISLATORS WITH REGARDS TO LEGISLATION RELEVENT TO EL SALVADOR.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,453OtherCostOrOtherBasisAmt
Depreciation$13,453DepreciationAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal income taxes
PAYROLL AND TAX LIABILITIES$1,728
PREPAID INCOME$1,200
FieldValueIRS element (for citing)
Total Liability$2,928TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean12GRANTSHUMANITARIAN AID$12,575
Central America and the CaribbeanPROGRAM SERVICESHUMAN RIGHTS$28,500
Central America and the CaribbeanPROGRAM SERVICESDELEGATIONS$7,139
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$48,214SubtotalSpentAmt
Total Spent$48,214TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I Line 2FormAndLineReferenceDesc
ExplanationCISPES EDUCATION FUND PROVIDES GRANTS TO GRASSROOTS ORGANIZATIONS IN EL SALVADOR FOR THE PURPOSE OF EDUCATIONAL AND CHARITABLE PROJECTS. THE MONEY THAT IS GRANTED TO THESE ORGANIZATIONS HAS BEEN DONATED TO THE CISPES EDUCATION FUND WITH THE EXPRESS PURPOSE OF PROVIDING FINANCIAL SUPPORT TO THE DESIGNATED COMMUNITY ORGANIZATIONS. IN 2021. ONCE PER YEAR, OUR REPRESENTATIVES IN EL SALVADOR SOLICITS GRANT APPLICATIONS FROM SEVERAL ORGANIZATIONS REQUESTING FUNDING FOR A PARTICULAR PROJECT. THESE PROPOSALS ARE SUBMITTED TO THE CISPES EDUCATION FUND BOARD FOR THEIR APPROVAL. MONEY IS DISBURSED THROUGHOUT THE FOLLOWING YEAR VIA MONEY TRANSFERS TO OUR REPRESENTATIVES. THE REPRESENTATIVES MEETS REGULARLY WITH STAFF OR DESIGNATED REPRESENTATIVES FROM THE GRANTEE ORGANIZATIONS TO MONITOR THE STATUS OF THE PROJECT AND ITS IMPLEMENTATION. AT THE END OF THE YEAR, GRANTEE ORGANIZATIONS ARE REQUIRED TO COMPLETE A REPORT DETAILING THE USE OF THE FUNDS AND THE REPRESENTATIVE MEETS WITH THE ORGANIZATION TO EVALUATE THE PRIOR YEARS PROJECTS AND EVALUATE ELIGIBILITY FOR ADDITIONAL GRANTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4dProgram Service Expenses 41,615, Grants and allocations 0, Revenue 0 POLITICAL ADVOCACY-GRASSROOTS ADVOCACY FOR A HUMANE AND PEACEFUL FOREIGN U.S. POLICY TOWARD EL SALVADOR AND SUPPORT FOR LABOR, WOMENS ENVIRONMENTAL AND HUMAN RIGHTS ORGANIZING.
Form 990, Part III, Line 4dProgram Service Expenses 45,868, Grants and allocations 12,575, Revenue 0 HUMANITARIAN AID- RAISE AND DISTRIBUTE FUNDS FOR GRASSROOTS ORGANZING AND COMMUNITY DEVELOPMENT CARRIED OUT BY WOMENS, YOUTH, LABOR AND ENVIRONMENTAL ORGANIZATIONS.
Form 990, Part III, Line 4dProgram Service Expenses 11,098, Grants and allocations 0, Revenue 0 DELEGATIONS- ARRANGE EDUCATIONAL DELEGATION TO CENTRAL AMERICA COMPOSED OF COMMUNITY MEMBERS MEMBERS OF CONGRESS TO UNDERSTAND IMPACTS OF EXTRACTIVE INDUSTRIES AND IMPACT ON HUMAN RIGHTS.
Form 990, Part III, Line 2OUR DELEGATION PROGRAM WAS SUSPENDED IN THE PRIOR YEAR DUE TO THE PANDEMIC, BUT RESUMED THIS YEAR
Form 990, Part VI, Line PROCESS TO REVIEW FORM 990THE ORGANIZATIONS FORM 990 IS REVIEWED BY THE BOARD TREASURER AND CIRCULATED TO ALL DIRECTORS PRIOR TO FILING.
Form 990, Part VI, Line 12C- ENFORCEMENT OF CONFLICTS POLICYWHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON S SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON S SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON S SHALL NOT PARTICIPATE IN THE FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION.
Form 990, Part VI, Line 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONTHE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND FINANCIAL STATEMENTS ARE PUBLISHED IN OUR ANNUAL REPORT WHICH IS SENT TO MAJOR DONORS AND IS ALSO AVAILABLE BY REQUEST.
Form 990, Part I, Line SUPPLEMENTALANY DOMESTIC ORGANIZATION RECEIVING GRANTS, INCLUDING CISPES CHAPTERS, SENDS AN ANNUAL REPORT ON HOW FUNDS WERE USED. ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATIONS ACTIVITIES AND ANY CHANGES TO THEIR MISSION, STRUCTURE OR FINANCES BEFORE APPROVING ADDITIONAL FUNDING FOR PROJECTS THAT ARE IN ACCORDANCE WITH THE MISSION OF THE CISPES EDUCATION FUND.
Form 990, Part XI, Line LINE 9TEMPORARY RESTRICTED NET ASSETS

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CISPESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 NEWTON STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20010ZIPCd
FieldValueIRS element (for citing)
EIN521496935EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501C4ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
COMMITTEE IN SOL'Y WITH EL SALVADOR
c$50,000
COMMITTEE IN SOL'Y WITH EL SALVADOR
j$1,200

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