CISPES EDUCATION FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CISPES EDUCATION FUND (EIN 52-1481003)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201411349349305386
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T15:35:49-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTHUR YORKES & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE-18TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521481003 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CISPES EDUCATION FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ALEXIS STOUMBELIS | InCareOfName |
| Name Control | CISP | NameControl |
| Phone | 2025212510 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 NEWTON STREET NW | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALEXIS STOUMBELIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2025212510 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN SHIPSEY | Name |
| Phone | 2127648888 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALEXIS STOUMBELIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 NEWTON STREET NW | AddressLine1 |
| City | WASHINTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 339705 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | IT IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING HUMANITARIAN AID, FUNDRAISING AND PUBLIC EDUCATION ABOUT CENTRAL AMERICA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 356006 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 308604 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 30653 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18728 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 51 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15900 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12322 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 402559 | TotalRevenuePriorYear |
| Total Revenue Current Year | 339705 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 43037 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 48630 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 223805 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 210910 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 1378 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 475 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 73506 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 111695 | OtherExpensePriorYear |
| Other Expenses Current Year | 121069 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 379915 | TotalExpensesPriorYear |
| Total Expenses Current Year | 381084 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22644 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -41379 | RevenuesLessExpensesCY |
| Total Assets BOY | 228268 | TotalAssetsBOY |
| Total Assets EOY | 181956 | TotalAssetsEOY |
| Total Liabilities BOY | 12116 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7183 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 216152 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 174773 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | IT IS ORGANIZED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING HUMANITARIAN AID, FUNDRAISING AND PUBLIC EDUCATION ABOUT CENTRAL AMERICA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 79723 | Expense |
| Grants | 22632 | Grants |
| Description | GRASSROOTS TRAINING & DEVELOPMENT - SUPPORT AND TRAINING TO LOCAL CHAPTER ACTIVISTS, AND PARTICIPATE IN BUILDING NATIONAL LATIN AMERICA COALITION WORK. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 74420 | Expense |
| Grants | 5435 | Grants |
| Description | EDUCATION & PUBLICITY - PUBLISH MATERIALS, INCLUDING QUARTERLY ISSUES OF EL SALVADOR WATCH, AND ORGANIZE EDUCATIONAL FORUMS AND SPEAKING TOURS OF SALVADORAN LEADERS THROUGHOUT THE U.S. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53011 | Expense |
| Grants | 5435 | Grants |
| Description | DELEGATIONS TO EL SALVADOR - ARRANGE DELEGATIONS AS WELL AS VOLUNTEER LITERACY BRIDGADES, COMPOSED OF CHAPTER AND COMMUNITY MEMBERS TO SUPPORT LABOR RIGHTS AND DEMOCRATIC PARTICIPATION IN SOCIETY. | Description |
Activity Other ActivityOther (14 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription |
|---|---|---|
| 33981 | 5435 | HUMAN RIGHTS - DEFEND HUMAN AND LABOR RIGHTS IN EL |
| SALVADOR, BY ACTIVATING OUR EMERGENCY RESPONSE | ||
| NETWORK VIA PHONE, FAX AND EMAIL | ||
| 23966 | 9693 | HUMANITARIAN AID - RAISE AND DELIVER FUNDS TO |
| SUPPORT COMMUNITY DEVELOPMENT PROJECTS IN EL | ||
| SALVADOR, AS WELL AS GRASSROOTS ORGANIZING, | ||
| CARRIED OUT BY WOMEN'S AND LABOR ORGANIZATIONS. | ||
| ALSO, SUPPORTING A PERMANENT INTERNATIONAL | ||
| SOLIDARITY PRESENCE IN EL SALVADOR TO ACCOMPANY | ||
| THE POPULAR MOVEMENT THERE. | ||
| 21409 | 0 | POLITICAL ADVOCACY - GRASSROOTS ADVOCACY FOR A |
| HUMANE ECONOMIC AND FOREIGN U.S. POLICY TOWARD EL | ||
| SALVADOR AND SUPPORT FOR LABOR, WOMEN'S, | ||
| ENVIRONMENTAL, AND HUMAN RIGHTS ORGANIZING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 79356 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 15128 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 286510 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALEXIS STOUMBELIS | NamePerson |
| Telephone Number | 2025212510 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 NEWTON STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| ALEXIS STOUMBELIS | |||||||
| PRESIDENT / EXECUTIVE DIRECTOR | 40.0 | 0.0 | X | X | 26777 | 0 | 2013 |
| LISA FULLER | |||||||
| SECRETARY / PROGRAM DIRECTOR | 40.0 | 0.0 | X | X | 26777 | 0 | 2013 |
| CARMEN ATLEE-LOUDON | |||||||
| TREASURER | 20.0 | 0.0 | X | X | 17911 | 0 | 2013 |
| JACOB BLICKENOV | |||||||
| DIRECTOR / PROGRAM ORGANIZER | 40.0 | 0.0 | X | X | 26777 | 0 | 2013 |
| LAURA EMBREE-LOWRY | |||||||
| DIRECTOR | 5.0 | 0.0 | X | 0 | 0 | ||
| ALLISON AGULIAR | |||||||
| DIRECTOR | 5.0 | 0.0 | X | 0 | 0 | ||
| JOSH ELLIOT | |||||||
| DIRECTOR | 5.0 | 0.0 | X | 0 | 0 | ||
| DAVID GROSSER | |||||||
| DIRECTOR | 20.0 | 0.0 | X | 15211 | 0 | 5762 | |
| YENI SOLIS | |||||||
| DIRECTOR | 5.0 | 0.0 | X | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 113453 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13814 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 15000 | RelatedOrganizations |
| All Other Contributions | 293604 | AllOtherContributions |
| Noncash Contributions | 4549 | NoncashContributions |
| Total Contributions | 308604 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Total Revenue Column | 18728 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18728 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18728 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6960 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6960 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6960 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 5362 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5362 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5362 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 339705 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24141 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22632 | Total |
| Program Services | 22632 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25998 | Total |
| Program Services | 25998 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113453 | Total |
| Program Services | 67854 | ProgramServices |
| Management And General | 8956 | ManagementAndGeneral |
| Fundraising | 36643 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60488 | Total |
| Program Services | 54427 | ProgramServices |
| Management And General | 2002 | ManagementAndGeneral |
| Fundraising | 4059 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17216 | Total |
| Program Services | 12103 | ProgramServices |
| Management And General | 1085 | ManagementAndGeneral |
| Fundraising | 4028 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19753 | Total |
| Program Services | 13886 | ProgramServices |
| Management And General | 1245 | ManagementAndGeneral |
| Fundraising | 4622 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4459 | Total |
| Management And General | 4459 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475 | Total |
| Fundraising | 475 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3350 | Total |
| Program Services | 3350 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19524 | Total |
| Program Services | 13725 | ProgramServices |
| Management And General | 1230 | ManagementAndGeneral |
| Fundraising | 4569 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22629 | Total |
| Program Services | 20591 | ProgramServices |
| Fundraising | 2038 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165 | Total |
| Program Services | 165 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190 | Total |
| Program Services | 134 | ProgramServices |
| Management And General | 12 | ManagementAndGeneral |
| Fundraising | 44 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3306 | Total |
| Program Services | 2324 | ProgramServices |
| Management And General | 208 | ManagementAndGeneral |
| Fundraising | 774 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BANK CHARGES | 8268 | 5812 | 521 | 1935 |
| COMPUTER & INTERNET | 1410 | 991 | 89 | 330 |
| MISCELLANEOUS | 10790 | 6668 | 629 | 3493 |
| POSTAGE AND SHIPPING | 9596 | 4655 | 399 | 4542 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37382 | Total |
| Program Services | 31195 | ProgramServices |
| Management And General | 233 | ManagementAndGeneral |
| Fundraising | 5954 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381084 | Total |
| Program Services | 286510 | ProgramServices |
| Management And General | 21068 | ManagementAndGeneral |
| Fundraising | 73506 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20951 | BOY |
| EOY | 21986 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1440 | BOY |
| EOY | 4294 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963 | BOY |
| EOY | 3766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9245 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9245 | LandBldgEquipmentAccumDeprec |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2126 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203914 | BOY |
| EOY | 149784 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228268 | BOY |
| EOY | 181956 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8416 | BOY |
| EOY | 5933 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3700 | BOY |
| EOY | 1250 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12116 | BOY |
| EOY | 7183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208374 | BOY |
| EOY | 168293 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7778 | BOY |
| EOY | 6480 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216152 | BOY |
| EOY | 174773 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228268 | BOY |
| EOY | 181956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -41379 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| Accountant Compile Or Review Basis | AccountantCompileOrReviewBasis | |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 240624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 249820 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 363568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 356006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 308604 | CurrentTaxYear |
| Total | 1518622 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7726 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30653 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18728 | CurrentTaxYear |
| Total | 61958 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 244616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 250679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 371294 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 386659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327332 | CurrentTaxYear |
| Total | 1580580 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1580580 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7011 | CurrentTaxYear |
| Total | 20329 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7011 | CurrentTaxYear |
| Total | 20329 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10001 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6490 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5362 | CurrentTaxYear |
| Total | 44281 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 254617 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 264865 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 383444 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 402559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339705 | CurrentTaxYear |
| Total | 1645190 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96073 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96135 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01236 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00838 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5614 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5614 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 379812 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 385426 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 77085 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19271 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 70391 | CurrentYearMinus2 |
| Current Year Minus1 | 75983 | CurrentYearMinus1 |
| Current Year | 77085 | CurrentYear |
| Total | 223459 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $335,189 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 934 | CurrentYearMinus2 |
| Current Year Minus1 | 144 | CurrentYearMinus1 |
| Current Year | 5614 | CurrentYear |
| Total | 6692 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 17598 | CurrentYearMinus2 |
| Current Year Minus1 | 18996 | CurrentYearMinus1 |
| Current Year | 19271 | CurrentYear |
| Total | 55865 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $83,798 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 224 | CurrentYearMinus2 |
| Current Year Minus1 | 26 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 250 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990 SCHEDULE C | Identifier |
| Explanation | $2,118 IS THE EQUIVALENT COMPENSATION (SALARY AND BENEFITS) TO PAID STAFF OF THE CISPES EDUCATION FUND AND AN EQUIVALENT PERCENTAGE OF THEIR MONTHLY OVERHEAD COSTS (RENT, UTILITIES, ON-LINE PLATFORM) TO SUPPORT VOLUNTEERS IN VARIOUS CITIES TO CARRY OUT DIRECT LOBBYING ACTIVITIES. THE TIME PERIOD FOR THESE ACTIVITIES RANGED FROM 3-5 MONTHS (DEPENDING ON POSITION). $3,496 IS THE EQUIVALENT COMPENSATION (SALARY AND BENEFITS) TO PAID 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. THE TIME PERIOD FOR THESE ACTIVITIES RANGED FROM 3-6 MONTHS (DEPENDING ON POSITION). DIRECT LOBBYING ACTIVITIES WERE LIMITED TO COMMUNICATION WITH THE ORGANIZATION'S MEMBERS TO TAKE ON-LINE ACTION (SIGN PETITIONS DIRECTED AT LEGISLATORS) AND THE DEVELOPMENT AND CIRCULATION OF LETTERS FOR MEMBERS TO SEND TO LEGISLATORS. THE ORGANIZATION HAD NO EXPENDITURES TO INFLUENCE PUBLIC OPINION REGARDING THE LEGISLATION. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years | |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9245 | OtherCostOrOtherBasis |
| Depreciation | 9245 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM CISPES | Description |
| Book Value | 149784 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 149784 | TotalBookValueOtherAssets |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 1 | 2 | Program Services | EDUCATION & PUBLICITY | 5435 |
| Central America and the Caribbean | Program Services | HUMAN RIGHTS | 5435 | ||
| Central America and the Caribbean | Program Services | DELEGATIONS | 5435 | ||
| Central America and the Caribbean | Program Services | HUMANITARIAN AID | 9693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 2 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 1 | TotalNumberOfOffices |
| Total Number Of Employees | 2 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 25998 | SubtotalAmountSpent |
| Total Amount Spent | 25998 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | Region |
| Purpose Of Grant | PROGRAM SERVICES | PurposeOfGrant |
| Amount Of Cash Grant | 25998 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TR'FER | MannerOfCashDisbursement |
| Method Of Valuation | CASH | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE F | Identifier |
| Return Reference | PART I - ITEM 2 | ReturnReference |
| Explanation | CISPES 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 EDUATION 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 SUBMITTED 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTLAND CENTRAL AMERICA SOLIDARITY COMMITTEE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2249 E BURNSIDE STREET | AddressLine1 |
| City | PORTAND | City |
| State | OR | State |
| ZIP Code | 97214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 930956411 | EINOfRecipient |
| Amount Of Cash Grant | 20186 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
| Purpose Of Grant | GRASSROOT TRAINING | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 PART VI | SECTION B LINE 12C | WHEN 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 IX | STATEMENT OF FUNCTIONAL EXPENSES | ALL OTHER EXPENSES: TOTAL PROGRAM MANAGEMENT FUNDRAISING EXPENSES SERVICES & GENERAL EXPENSES EXPENSES EXPENSES -------- -------- ---------- ----------- PRINTING & PUBLICATIONS 13,327 7,505 113 5,709 PROGRAM EXPENSES 18,272 18,272 - - SUPPLIES 866 501 120 245 TELEPHONE 4,917 4,917 - - -------- -------- ---------- ----------- 37,382 31,195 233 5,954 ======== ======== ========== =========== |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMITTEE IN S'Y W PEOPLE OF EL SALVADOR | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 NEWTON STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521496935 | EIN |
| Primary Activities | EDUCATIONAL | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| COMMITTEE IN SOL'Y WITH PEOPLE OF EL SALVADOR | ||
| C | 15000 | CASH VALUE |
| COMMITTEE IN SOL'Y WITH PEOPLE OF EL SALVADOR | ||
| D | 149784 | CASH VALUE |
| COMMITTEE IN SOL'Y WITH PEOPLE OF EL SALVADOR | ||
| J | 1200 | CASH VALUE |
Comments