Ciee INC FY2022 filing

Tax-deductible

Carolina, PR501(c)(3)Since 1998InternationalEIN 13-4038907Revenue $119.4M in FY2022

On file with the IRSciee.org6471 Ave Isla Verde Apt 909, 00979-7121 · Carolina, PRTax-exempt since Apr 1999Publicly supported — 509(a)(2)

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The furtherance of international study and student and professional intercultural exchange programs.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$3.0M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $15.8M a year · 10% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$3.0M
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 4.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $3.1M
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$63.1M
68% of total assets
Worth a look: liabilities are 68% of assets; over 65%.
Pt X · Ln 26
Independent board members
13
of 14 voting members
Looks good: 13 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$119.4M
+30% vs prior year
Spent
$101.9M
To programs
86%
Net assets
$29.1M
By yearFY2020–FY2025
Revenue
$119.4M
FY2022▲ +30%
Tap a bar for its year
Revenue by fiscal year
FY2020$91.7M
FY2022$119.4M
FY2023$151.3M
FY2024$187.7M
FY2025$218.1M
Expenses
$101.9M
FY2022▼ -14%
Tap a bar for its year
Expenses by fiscal year
FY2020$118.4M
FY2022$101.9M
FY2023$131.6M
FY2024$158.8M
FY2025$178.8M
Net assets
$29.1M
FY2022▼ -26%
Tap a bar for its year
Net assets by fiscal year
FY2020$39.3M
FY2022$29.1M
FY2023$48.8M
FY2024$77.8M
FY2025$119.1M

From the FY2022 Form 990 (year ending August 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1999.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $88.0M Management & general 14% · $13.9M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990; $3.0M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$840,114Pt VII · Sec A
President & CEO
$660,132Pt VII · Sec A
Past Senior Vice President
$255,171Pt VII · Sec A
Past Executive Vice President
$247,457Pt VII · Sec A
CFO, Treasurer & Secretary
$235,649Pt VII · Sec A
Vice President
$192,214Pt VII · Sec A
Vice President
$188,912Pt VII · Sec A
Vice President
$171,524Pt VII · Sec A

James P Pellow’s $1.0M as CEO & President is at the 93rd percentile of top reported officer pay among 88 $100M+ international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2020
James P Pellow$1,010,382$1,258,217$899,228$660,132$826,420
Timothy Propp——$608,137$840,114$574,388
David Fusco————$494,235
Deborah Cronin$449,494$407,708———
Deborah E Cronin——$357,277$235,649$231,242
Brenda J Majeski————$351,679
Mark Ward$343,249$51,205———
Matthew Redman$336,903$297,941$265,140$188,912$189,359

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Administers international study abroad and intercultural work exchange programs for high school and college students to foster global understanding and skills.

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Provided by the organization

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1 program · $88.0M · in their own filed words · FY2021
01

For over 70 years, CIEE's mission has been to develop and deliver international programs and support services to help people gain understanding, acquire knowledge, and develop skills for living in a globally interdependent and culturally diverse world.

$88.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 117 grants · $48.6M · 2019–2024
Unitemized GrantFY2024$6,071,840
Unitemized GrantFY2024$2,064,266
Unitemized GrantFY2024$1,442,169
Unitemized GrantFY2024$1,142,500
Unitemized GrantFY2024$790,443
Unitemized GrantFY2024$761,957
Unitemized GrantFY2024$550,366
Unitemized GrantFY2024$412,994
Unitemized GrantFY2024$231,775
Unitemized GrantFY2024$154,560
Unitemized GrantFY2024$77,500
Unitemized GrantFY2024$67,500
Unitemized GrantFY2024$43,913
Unitemized GrantFY2024$24,350
Unitemized GrantFY2024$14,950
Unitemized GrantFY2024$10,750
Unitemized GrantFY2024$10,500
See all 117 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$119.4M
Ln 12
Fees for servicesLn 2g$97.7M
Other incomeLn 4–11$15.0M
Gifts and grantsLn 1h$6.3M
Money outPt IX
$101.9M
Ln 25
Programscol B$88.0M
Managementcol C$13.9M
Owns and owesPt X
$29.1M
net assets · Ln 32
Cash and savingsLn 1–2$38.8M
Total assetsLn 16$92.2M
LiabilitiesLn 26$63.1M
PeoplePt VI, VII
23
listed · VII A
PaidVII A9
Voting boardVI 1a14
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.3M
Government grantsLn 1e$2.4M
Noncash giftsLn 1g$31K
Fees for servicesLn 2g$97.7M
Investment incomeLn 3$466K
Other incomeLn 4–11$15.0M
Gains on assetsLn 7$308K
Total revenueLn 12$119.4M
Assets in detailPt X, end of year
CashLn 1$2.7M
SavingsLn 2$36.2M
Cash and savings togetherLn 1–2$38.8M
InvestmentsLn 11–13$76K
Land, buildings, equipmentLn 10c$37.7M
Other assetsLn 15$1.8M
Total assetsLn 16$92.2M
LiabilitiesLn 26$63.1M
Net assetsLn 32$29.1M
OperationsPt I, VI
EmployeesI 5493
VolunteersI 614
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$18.7M$38.8M
InvestmentsLn 11–13$74K$76K
Land, buildings, equipmentLn 10c$41.9M$37.7M
Total assetsLn 16$96.3M$92.2M
LiabilitiesLn 26$84.6M$63.1M
Net assetsLn 32$11.6M$29.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$8.0M$8.0M
Pay of current officers, directors and key staffLn 5$2.2M$1.3M$911K
Other salaries and wagesLn 7$24.0M$18.5M$5.5M
Pension plan contributionsLn 8$607K$466K$141K
Other employee benefitsLn 9$2.2M$1.7M$525K
Payroll taxesLn 10$3.0M$2.3M$734K
Legal feesLn 11b$327K$327K
Accounting feesLn 11c$337K$337K
Lobbying feesLn 11d$19K$19K
Investment management feesLn 11f$7K$7K
Other fees for servicesLn 11g$1.5M$685K$808K
Advertising and promotionLn 12$696K$615K$80K
Office expensesLn 13$921K$829K$91K
Information technologyLn 14$380K$31K$349K
OccupancyLn 16$4.7M$4.4M$297K
TravelLn 17$855K$730K$126K
Conferences, conventions and meetingsLn 19$164K$140K$24K
InterestLn 20$988K$988K
Depreciation, depletion and amortizationLn 22$4.2M$3.0M$1.2M
InsuranceLn 23$666K$214K$452K
Other expenses (24a–d)Ln 24$46.2M$45.2M$1.0M
Total functional expensesLn 25$101.9M$88.0M$13.9M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $218.1M$178.8M$39.3M$119.1M 990 PDF
FY2024 $187.7M$158.8M$28.9M$77.8M 990 PDF
FY2023 $151.3M$131.6M$19.7M$48.8M 990 PDF
FY2022 Viewing $119.4M$101.9M$17.6M$29.1M 990 PDF
FY2021 Not on file
FY2020 $91.7M$118.4M−$26.7M$39.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $119,425,162 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $5,260,692$6,302,727
I-9 Program service revenuePrior year $32,510,441$97,659,357
I-10 Investment incomePrior year $566,855$466,320
I-11 Other revenuePrior year −$133,897$14,996,758
I-12 Total revenuePrior year $38,204,091$119,425,162
I-13 Grants and similar amounts paidPrior year $4,101,856$7,959,475
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $21,509,964$31,986,730
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $33,808,694$61,911,923
I-18 Total expensesPrior year $59,420,514$101,858,128
I-19 Revenue less expensesPrior year −$21,216,423$17,567,034
Part VI · Governance 13 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $119,425,162 across 9 lines filed
VIII-1e Government grants$2,444,787
VIII-1f All other contributions, gifts and grants$3,857,940
VIII-1g Noncash contributions (included above)$30,607
VIII-1h Total contributions, gifts and grants$6,302,727
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $97,659,357$97,659,357
VIII-3 Investment incomeExcluded from tax $157,841$157,841
VIII-7 Net gain or loss on sales of assetsExcluded from tax $308,479$308,479
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $14,996,758$14,996,758
VIII-12 Total revenueRelated to mission $97,659,357 · Unrelated business $0 · Excluded from tax $15,463,078$119,425,162
Part IX · Statement of functional expenses $101,858,128 across 21 lines filed
IX-2 Grants to domestic individualsPrograms $7,959,475$7,959,475
IX-5 Pay of current officers, directors and key staffPrograms $1,264,635 · Management $911,279$2,175,914
IX-7 Other salaries and wagesPrograms $18,501,753 · Management $5,505,197$24,006,950
IX-8 Pension plan contributionsPrograms $466,456 · Management $140,910$607,366
IX-9 Other employee benefitsPrograms $1,667,105 · Management $524,565$2,191,670
IX-10 Payroll taxesPrograms $2,270,576 · Management $734,254$3,004,830
IX-11b Legal feesManagement $326,933$326,933
IX-11c Accounting feesManagement $336,630$336,630
IX-11d Lobbying feesPrograms $19,291$19,291
IX-11f Investment management feesManagement $7,222$7,222
IX-11g Other fees for servicesPrograms $685,260 · Management $807,837$1,493,097
IX-12 Advertising and promotionPrograms $615,430 · Management $80,095$695,525
IX-13 Office expensesPrograms $829,465 · Management $91,418$920,883
IX-14 Information technologyPrograms $30,763 · Management $348,904$379,667
IX-16 OccupancyPrograms $4,371,455 · Management $296,649$4,668,104
IX-17 TravelPrograms $729,580 · Management $125,719$855,299
IX-19 Conferences, conventions and meetingsPrograms $139,991 · Management $24,123$164,114
IX-20 InterestManagement $988,137$988,137
IX-22 Depreciation, depletion and amortizationPrograms $2,994,940 · Management $1,181,745$4,176,685
IX-23 InsurancePrograms $214,236 · Management $451,535$665,771
IX-24 Other expenses (24a–d)Programs $45,199,791 · Management $1,014,774$46,214,565
IX-25 Total functional expensesPrograms $87,960,202 · Management $13,897,926 · Fundraising $0$101,858,128
Part X · Balance sheet $92,197,570 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $3,410,020$2,680,912
X-2 Savings and temporary cash investmentsStart of year $15,242,705$36,159,018
X-4 Accounts receivableStart of year $3,670,168$9,502,332
X-9 Prepaid expenses and deferred chargesStart of year $2,013,296$4,215,632
X-10c Land, buildings and equipment, netStart of year $41,946,450$37,724,844
X-12 Other securitiesStart of year $74,258$76,340
X-14 Intangible assetsStart of year $899,447$0
X-15 Other assetsStart of year $988,179$1,838,492
X-16 Total assetsStart of year $96,281,890$92,197,570
X-17 Accounts payable and accrued expensesStart of year $3,445,652$11,548,474
X-19 Deferred revenueStart of year $10,718,459$23,652,953
X-25 Other liabilitiesStart of year $12,221,059$27,896,472
X-26 Total liabilitiesStart of year $84,642,989$63,097,899
X-27 Net assets without donor restrictionsStart of year $10,410,559$29,099,671
X-28 Net assets with donor restrictionsStart of year $1,228,342$0
X-32 Total net assets or fund balancesStart of year $11,638,901$29,099,671
X-33 Total liabilities and net assetsStart of year $96,281,890$92,197,570
Part XI · Reconciliation of net assets $29,099,671 net assets at year end
XI-1 Total revenue$119,425,162
XI-2 Total expenses$101,858,128
XI-3 Revenue less expenses$17,567,034
XI-4 Net assets at start of year$11,638,901
XI-5 Net unrealized gains (losses) on investments−$110,758
XI-9 Other changes in net assets$4,494
XI-10 Net assets at end of year$29,099,671

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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