CISPES EDUCATION FUND: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CISPES EDUCATION FUND (EIN 52-1481003)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201821359349311977
Schema version
2016v3.1
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)
Return2018-05-15T16:53:06-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222407815PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PARITZ & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 WARREN STREET STE 25AddressLine1Txt
CityHACKENSACKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP076017126ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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 TitlePRESIDENT/EXECUTIVEPersonTitleTxt
Phone2025212510PhoneNum
Signature2018-05-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH HABER CPAPreparerPersonNm
PTINP00602515PTIN
Phone2013427753PhoneNum
Preparation2018-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEXIS STOUMBELISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 NEWTON STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$338,702GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionIT IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING HUMANITARIAN AID, FUNDRAISING AND PUBLIC EDUCATION ABOUT CENTRAL AMERICA.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$385,124PYContributionsGrantsAmt
CY Contributions Grants$302,172CYContributionsGrantsAmt
PY Program Service Revenue$11,960PYProgramServiceRevenueAmt
CY Program Service Revenue$14,185CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$1,279PYOtherRevenueAmt
CY Other Revenue$20,315CYOtherRevenueAmt
PY Total Revenue$395,805PYTotalRevenueAmt
CY Total Revenue$336,672CYTotalRevenueAmt
PY Grants And Similar Paid$28,889PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$48,419CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$241,058PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$271,338CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,431CYTotalFundraisingExpenseAmt
PY Other Expenses$109,668PYOtherExpensesAmt
CY Other Expenses$96,906CYOtherExpensesAmt
PY Total Expenses$379,615PYTotalExpensesAmt
CY Total Expenses$416,663CYTotalExpensesAmt
PY Revenues Less Expenses$16,190PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$79,991CYRevenuesLessExpensesAmt
Total Assets BOY$140,373TotalAssetsBOYAmt
Total Assets EOY$63,917TotalAssetsEOYAmt
Total Liabilities BOY$6,238TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,773TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$134,135NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$54,144NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIT IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING HUMANITARIAN AID, FUNDRAISING AND PUBLIC EDUCATION ABOUT CENTRAL AMERICA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$78,695ExpenseAmt
Grant$2,094GrantAmt
DescGRASSROOTS TRANING & DEVELOPMENT - PROVIDE SUPPORT AND SKILLS TRAININGS TO LOCAL CHAPTER ACITIVITES AND PARTICIPATE IN BUILDING CENTRAL AMERICA COALITION WORK.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$86,854ExpenseAmt
Grant$8,886GrantAmt
DescEDUCATION & PUBLICITY- PUBLISH MATERIALS, INCLUDING QUARTERLY ISSUES OF EL SALVADOR WATCH, AND ORGANIZE EDUCATIONAL FORUMS AND SPEAKING TOURS OF SALVADORAN LEADERS THROUGHOUT THE U.S.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$37,409ExpenseAmt
Grant$24,706GrantAmt
DescDELEGATIONS TO EL SALVADOR- ARRANGE DELEGATIONS AS WELL AS VOLUNTEER LITERACY BRIGADES, COMPOSED OF CHAPTER AND COMMUNITY MEMBERS TO SUPPORT LABOR RIGHTS AND DEMOCRATIC PARTICIPATION IN SOCIETY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$92,214ExpenseAmt
Grant$12,703GrantAmt
DescHUMAN RIGHTS - DEFEND HUMAN AND LABOR RIGHTS IN EL SALVADOR, BY ACTIVATING OUR EMERGENCY RESPONSE NTWORK VIA PHONE, FAX AND EMAIL. GRANT - 9,882 EXPENSES 28,986 HUMANITARIAN AID - RAISE AND DELIVER FUNDS FOR DISASTER RELIEF AND COMMUNITY DEVELOPMENT PROJECTS IN EL SALVADOR, AS WELL AS GRASSROOTS ORGAINIZING, CARRIED OUT BY WOMAN'S YOUTH AND LABOR ORGANIZATIONS. ALSO, SUPPORTING A PERMANENT INTERNATIONAL SOLIDARITY PRESENCE IN EL SALVADOR TO ACCOMPANY THE POPULAR MOVEMNENT THERE. GRANT 2,821 EXPENSES 10,063 POLITCAL ADVOCACY - GRASSROOTS ADVOCACY FOR A HUMANE ECONOMIC AND FOREIGN U.S. POLICY TOWARD EL SALVADOR AND SUPPORT FOR LABOR, WOMEN'S ENVIRONMETAL, AND HUMAN RIGHTS ORGANIZING. GRANTS 0 EXPENSES 29,864Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$92,214TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$12,703TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$295,172TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAURA EMBREE-LOWRY
SECRETARY40.00Yes (X)Yes (X)$33,865$0$8,948
ALEXIS STOUMBELIS
PRESIDENT/EX40.00Yes (X)Yes (X)$31,425$0$1,726
JACOB BLICKENOV
TREASURER40.00Yes (X)Yes (X)$24,341$0$0
ALLISON AGUILAR
DIRECTOR5.00Yes (X)$0$0$0
ANGELA SANBRANO
DIRECTOR5.00Yes (X)$0$0$0
SAMANTHA PINEDA
DIRECTOR5.00Yes (X)$0$0$0
YESNIA PORTILLO
DIRECTOR5.00Yes (X)$0$0$0
LEIGH BARRICK
DIRECTOR5.00Yes (X)$0$0$0
EVAN BENZ
DIRECTOR5.00Yes (X)$0$0$0
LARRY MOSQUEDA
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,631TotalReportableCompFromOrgAmt
Total Other Compensation$10,674TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Related Organizations$15,000RelatedOrganizationsAmt
All Other Contributions$287,172AllOtherContributionsAmt
Noncash Contributions$5,821NoncashContributionsAmt
Total Contributions$302,172TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM INCOMEDesc
Business611710BusinessCd
Total Revenue Column$14,185TotalRevenueColumnAmt
Related Or Exempt Func Income$14,185RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$14,185TotalProgramServiceRevenueAmt
Fundraising Gross Income$22,345FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,030FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,315TotalRevenueColumnAmt
Exclusion$20,315ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$336,672TotalRevenueColumnAmt
Related Or Exempt Func Income$14,185RelatedOrExemptFuncIncomeAmt
Exclusion$20,315ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,885TotalAmt
Program Services$2,885ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$45,534TotalAmt
Program Services$45,534ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,631TotalAmt
Program Services$81,775ProgramServicesAmt
Fundraising$7,856FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$134,921TotalAmt
Program Services$70,922ProgramServicesAmt
Management And General$16,804ManagementAndGeneralAmt
Fundraising$47,195FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,094TotalAmt
Program Services$19,104ProgramServicesAmt
Management And General$2,107ManagementAndGeneralAmt
Fundraising$6,883FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,692TotalAmt
Program Services$12,711ProgramServicesAmt
Management And General$1,402ManagementAndGeneralAmt
Fundraising$4,579FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$447TotalAmt
Management And General$447ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,275TotalAmt
Management And General$7,275ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,053TotalAmt
Program Services$1,053ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,612TotalAmt
Program Services$17,074ProgramServicesAmt
Management And General$1,007ManagementAndGeneralAmt
Fundraising$5,531FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,588TotalAmt
Program Services$12,294ProgramServicesAmt
Management And General$4,294ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,842TotalAmt
Program Services$5,669ProgramServicesAmt
Management And General$588ManagementAndGeneralAmt
Fundraising$1,585FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$841TotalAmt
Program Services$538ProgramServicesAmt
Management And General$110ManagementAndGeneralAmt
Fundraising$193FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,665TotalAmt
Management And General$3,665ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER PROGRAM EXPENSES$12,664$12,664
FEES$9,853$4,927$4,926
TELEPHONE$7,282$5,377$772$1,133
COMPUTER EXPENSES$1,970$450$914$606

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,814TotalAmt
Program Services$2,195ProgramServicesAmt
Management And General$749ManagementAndGeneralAmt
Fundraising$870FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$416,663TotalAmt
Program Services$295,172ProgramServicesAmt
Management And General$45,060ManagementAndGeneralAmt
Fundraising$76,431FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$96,690BOYAmt
EOY$46,582EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,464BOYAmt
EOY$10,464EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,298BOYAmt
EOY$591EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,453LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,910LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,384BOYAmt
EOY$1,543EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,537BOYAmt
EOY$4,737EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$140,373BOYAmt
EOY$63,917EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,238BOYAmt
EOY$9,773EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,238BOYAmt
EOY$9,773EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$132,670BOYAmt
EOY$53,371EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,465BOYAmt
EOY$773EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$134,135BOYAmt
EOY$54,144EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$140,373BOYAmt
EOY$63,917EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$79,991ReconcilationRevenueExpnssAmt
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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$308,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$353,796CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$309,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$385,124CurrentTaxYearMinus1YearAmt
Current Tax Year$331,284CurrentTaxYearAmt
Total$1,687,997TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,480CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,960CurrentTaxYearMinus1YearAmt
Current Tax Year$14,185CurrentTaxYearAmt
Total$103,005TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$327,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$397,084CurrentTaxYearMinus1YearAmt
Current Tax Year$345,469CurrentTaxYearAmt
Total$1,791,002TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,791,002PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,507CurrentTaxYearMinus2YearsAmt
Total$30,291TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,011CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,507CurrentTaxYearMinus2YearsAmt
Total$30,291TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$19,315CurrentTaxYearAmt
Total$19,315TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,455CurrentTaxYearMinus2YearsAmt
Total$18,468TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$339,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$397,084CurrentTaxYearMinus1YearAmt
Current Tax Year$364,784CurrentTaxYearAmt
Total$1,859,076TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96340PublicSupportCY509Pct
Public Support PY5090.96590PublicSupportPY509Pct
Investment Income CY0.02000InvestmentIncomeCYPct
Investment Income PY0.02000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation18,468ExplanationTxt

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 Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,258FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,258FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$413,933FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$415,191FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$83,038FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,760FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$84,745CurrentYearMinus3Amt
Current Year Minus2$78,121CurrentYearMinus2Amt
Current Year Minus1$78,016CurrentYearMinus1Amt
Current Year$83,038CurrentYearAmt
Total$323,920TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$485,880LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$615CurrentYearMinus3Amt
Current Year Minus2$596CurrentYearMinus2Amt
Current Year Minus1$2,129CurrentYearMinus1Amt
Current Year$1,258CurrentYearAmt
Total$4,598TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$21,186CurrentYearMinus3Amt
Current Year Minus2$19,530CurrentYearMinus2Amt
Current Year Minus1$19,504CurrentYearMinus1Amt
Current Year$20,760CurrentYearAmt
Total$80,980TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$121,470GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus1$123CurrentYearMinus1Amt
Total$123TotalAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART IVFormAndLineReferenceDesc
Explanation2,006 IS THE EQUIVALENT COMPENSATION ( SALARY AND BENEFITS) PAID TO STAFF OF THE CISPES EDUCATION FUND AND AN EQUIVALENT PERCENTAGE OF THEIR MONTHLY OVERHEAD COSTS (RENT, UTILITIES, ON-LINE PLATFORM) TO CARRY OUT DIRECT LOBBYING ACTIVITIES. 123 IS THE EQUIVALENT AMOUNT SPENT ON E-BLASTS TO INFLUENCE PUBLIC OPINION.ExplanationTxt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,453OtherCostOrOtherBasisAmt
Depreciation$11,910DepreciationAmt
Book Value$1,543BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,543TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM CISPESDesc
Book Value$4,737BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,737TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationPART X - FIN 48 FOOTNOTE CISPES EDUCATION FUND HAS EVALUATE THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMEDFOR THE TAX YEARS FROM 2014 TO 2016, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF JUNE 30, 2017. CISPES EDUCATION FUND CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. CISPES EDUCUACATION FUND DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTBS) (E,G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. CISPES EDUCATION FUND DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2017 AND IT IS NOT AWARE OF ANY CLIAMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.ExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA/CARIBBEANPROGRAM SERVICESHUMAN RIGHTS$9,124
CENTRAL AMERICA/CARIBBEANPROGRAM SERVICESHUMANITARIAN AID$2,821
CENTRAL AMERICA/CARIBBEANPROGRAM SERVICESDELEGATIONS$24,703
CENTRAL AMERICA/CARIBBEANPROGRAM SERVICES$8,886
FieldValueIRS element (for citing)
Subtotal Spent$45,534SubtotalSpentAmt
Continuation Spent-$8,126ContinuationSpentAmt
Total Spent$37,408TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

Cash GrantCashGrantAmt
$9,124
$24,703
$8,886
FieldValueIRS element (for citing)
Total Other Org4TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 3CENTRAL AMERICA/CARIBBEAN 9,124 0 CENTRAL AMERICA/CARIBBEAN 2,821 0 CENTRAL AMERICA/CARIBBEAN 24,703 0 CENTRAL AMERICA/CARIBBEAN 8,886 0
SCHEDULE F, PAGE 5, PART VCISPES EDUCATION FUND PROVIDES GRANTS TO GRASSROOTS ORGANIZATION 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. ONCE PER YEAR, OUR VOLUNTEER REPRESENTATIVE IN EL SALVADOR SOLICITS GRANT APPLICATION FROM SEVERAL ORGANIZATIONS REQUESTING FUNDING FOR A PARTICULAR PROJECT. THESE PROPOSALS ARE SUBITTED TO THE CISPES AND CISPES EDUCATION FUND BOARD FOR THEIR APPROVAL. MONEY IS DISBURSED THROUGHOUT THE FOLLOWING YEAR VIA WIRES TO OUR REPRESENTATIVE. THE REPRESENTATIVE MEETS REGULARLY WITH STAFF 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 YEAR.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SOLCYCLEEvent1Nm
Gross Receipts Event1$22,345GrossReceiptsEvent1Amt
Gross Revenue Event1$22,345GrossRevenueEvent1Amt
Food And Beverage Event1$1,302FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$728OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,345GrossReceiptsTotalAmt
Gross Revenue Total Events$22,345GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,302FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$728OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,030DirectExpenseSummaryEventsAmt
Net Income Summary$20,315NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DHUMAN RIGHTS - DEFEND HUMAN AND LABOR RIGHTS IN EL SALVADOR, BY ACTIVATING OUR EMERGENCY RESPONSE NTWORK VIA PHONE, FAX AND EMAIL. GRANT - 9,882 EXPENSES 28,986 HUMANITARIAN AID - RAISE AND DELIVER FUNDS FOR DISASTER RELIEF AND COMMUNITY DEVELOPMENT PROJECTS IN EL SALVADOR, AS WELL AS GRASSROOTS ORGAINIZING, CARRIED OUT BY WOMAN'S YOUTH AND LABOR ORGANIZATIONS. ALSO, SUPPORTING A PERMANENT INTERNATIONAL SOLIDARITY PRESENCE IN EL SALVADOR TO ACCOMPANY THE POPULAR MOVEMNENT THERE. GRANT 2,821 EXPENSES 10,063 POLITCAL ADVOCACY - GRASSROOTS ADVOCACY FOR A HUMANE ECONOMIC AND FOREIGN U.S. POLICY TOWARD EL SALVADOR AND SUPPORT FOR LABOR, WOMEN'S ENVIRONMETAL, AND HUMAN RIGHTS ORGANIZING. GRANTS 0 EXPENSES 29,864
FORM 990, PAGE 6, PART VI, LINE 11BTHE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD TREASURER AND CIRCULATED TO ALL DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CWHEN 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, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR UNDERGOES AN ANNUAL PERFORMANCE REVIEW. THIS REVIEW, ALONG WITH INFORMATION REGARDING COMPENSATION FOR INDIVIDUALS WITH SIMILAR QUALIFICATIONS IN ORGANIZATIONS WITH A SIMILAR DEMOGRAPHIC AND GEOGRAPHIC MAKEUP, IS PRESENTED TO THE BOARD. THE BOARD REVIEWS ALL INFORMATION PRESENTED AND MAKES A DECISION AS TO THE APPOPRIATE LEVEL OF COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S 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 XI, LINE 9SPECIAL EVENT EXPENSES 2,029 SPECIAL EVENT EXPENSES -2,029

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 OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
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 OrgfalseRentalOfFacilitiesToOthOrgInd
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

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1COMMITTEE IN SOL'Y WITH EL SALVADORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$15,000InvolvedAmt
Method Of Amount DeterminationCASH VALUEMethodOfAmountDeterminationTxt

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