Cispes Education Fund FY2022 filing

Tax-deductible

Washington, DC501(c)(3)Since 1986InternationalEIN 52-1481003Revenue $635K in FY2022

On file with the IRS1525 Newton St Nw, 20010-3103 · Washington, DCTax-exempt since Jan 1987Publicly supported charity — 170(b)(1)(A)(vi)

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Educate the public about developments in El Salvador promote democracy human rights and social justice and accompany grassroots organizations in El Salvador working to advance human rights democracy and equitable and sustainable community development.

501(c)(3) charity; gifts are tax-deductible.
73¢ of each $1 spent went to programs.
$80K 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
3 of 5
filings with a surplus
Average surplus $134K a year · 21% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
73%
of spending
Fine: 73% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$80K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
5 mo
of spending, in cash
Looks good: 5.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $1K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$28K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 9 voting members
Looks good: 7 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$635K
+52% vs prior year
Spent
$438K
To programs
73%
Net assets
$220K
By yearFY2021–FY2025
Revenue
$635K
FY2022▲ +52%
Tap a bar for its year
Revenue by fiscal year
FY2021$417K
FY2022$635K
FY2023$473K
FY2024$669K
FY2025$1.0M
Expenses
$438K
FY2022▼ -3%
Tap a bar for its year
Expenses by fiscal year
FY2021$451K
FY2022$438K
FY2023$528K
FY2024$503K
FY2025$609K
Net assets
$220K
FY2022▲ +523%
Tap a bar for its year
Net assets by fiscal year
FY2021$35K
FY2022$220K
FY2023$171K
FY2024$365K
FY2025$720K

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

Form 990 (PDF) Claim
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 Jan 1987.

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

Where the money goes

73 cents of each dollar spent went to programs.

Program services 73% · $319K Management & general 9% · $37K Fundraising 19% · $82K

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

9 people listed on the 990; $80K 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
Pres/Exec Dir.
$42,038Pt VII · Sec A
$37,553Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Alexis Stoumbelis’s $47K as President is at the 7th percentile of top reported officer pay among 1168 $1–10M 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 · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Alexis Stoumbelis$46,658$47,502$44,616$42,038$30,182
Yesenia Portillo$46,658$45,285$44,472——
Samantha Pineda———$37,553$36,460
Kevin Colindres——$165——

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

Educates the public and supports El Salvadoran groups advancing democracy, peace, and rights.

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Provided by the organization

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3 programs · $220K · in their own filed words · FY2021
01

Grassroots Training Development

Provide leadership development, organzing support and skills trainings to local chapter activists and participate in building central american coalition work.

$94Kprogram expense
02

Human rights-defend human rights in el salvador, by activating our emergency response network via email and social media

$73Kprogram expense
03

Education Publicity

Publish materials, including newsletters, produce online educational materials, including blogs, and organize educational forums regarding developments in el salvador and U.S. Policy in central america.

$53Kprogram 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 · FY2025
Total grants receivedfrom 1 funder$1K
Grants paid · 2 grants · $98K · 2022–2023

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$635K
Ln 12
Gifts and grantsLn 1h$632K
Fees for servicesLn 2g$2K
Other incomeLn 4–11$1K
Money outPt IX
$438K
Ln 25
Programscol B$319K
Managementcol C$37K
Fundraisingcol D$82K
Owns and owesPt X
$220K
net assets · Ln 32
Cash and savingsLn 1–2$196K
Total assetsLn 16$249K
LiabilitiesLn 26$28K
PeoplePt VI, VII
9
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$632K
Government grantsLn 1e$56K
Fees for servicesLn 2g$2K
Other incomeLn 4–11$1K
Total revenueLn 12$635K
Assets in detailPt X, end of year
CashLn 1$196K
Cash and savings togetherLn 1–2$196K
Total assetsLn 16$249K
LiabilitiesLn 26$28K
Net assetsLn 32$220K
OperationsPt I, VI
EmployeesI 519
VolunteersI 640
Fiscal year endsHeaderJune
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$113K$196K
Total assetsLn 16$117K$249K
LiabilitiesLn 26$81K$28K
Net assetsLn 32$35K$220K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$13K$13K
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$83K$73K$10K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$178K$135K$19K$24K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$24K$17K$2K$4K
Payroll taxesLn 10$24K$19K$2K$3K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$3K$3K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$5K$3K$1K$282
Advertising and promotionLn 12$3K$2K$1K
Office expensesLn 13$18K$4K$1K$13K
Information technologyLn 14$9K$3K$4K$2K
RoyaltiesLn 15$0
OccupancyLn 16$14K$12K$1K$2K
TravelLn 17$8K$7K$103
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$2K$2K
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$53K$30K$475$23K
All other expensesLn 24e$0
Total functional expensesLn 25$438K$319K$37K$82K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.0M$609K$397K$720K 990 PDF
FY2024 $669K$503K$166K$365K 990 PDF
FY2023 $473K$528K−$55K$171K 990 PDF
FY2022 Viewing $635K$438K$197K$220K 990 PDF
FY2021 $417K$451K−$34K$35K 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 $635,158 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $402,878$632,149
I-9 Program service revenuePrior year $3,626$1,730
I-10 Investment income$0
I-11 Other revenuePrior year $10,323$1,279
I-12 Total revenuePrior year $416,827$635,158
I-13 Grants and similar amounts paidPrior year $9,460$12,575
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $348,396$308,803
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $93,370$116,573
I-18 Total expensesPrior year $451,226$437,951
I-19 Revenue less expensesPrior year −$34,399$197,207
Part VI · Governance 7 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members7
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 $635,158 across 8 lines filed
VIII-1d Related organizations$50,000
VIII-1e Government grants$55,580
VIII-1f All other contributions, gifts and grants$526,569
VIII-1h Total contributions, gifts and grants$632,149
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,730$1,730
VIII-6 Net rental income or lossExcluded from tax $1,200$1,200
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $79$79
VIII-12 Total revenueRelated to mission $1,809 · Excluded from tax $1,200$635,158
Part IX · Statement of functional expenses $437,951 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipientsPrograms $12,575$12,575
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $72,963 · Fundraising $10,360$83,324
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $135,276 · Management $19,098 · Fundraising $23,872$178,245
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $16,855 · Management $2,379 · Fundraising $4,374$23,608
IX-10 Payroll taxesPrograms $19,028 · Management $1,903 · Fundraising $2,696$23,626
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $3,250$3,250
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $3,251 · Management $1,074 · Fundraising $282$4,607
IX-12 Advertising and promotionPrograms $1,627 · Fundraising $1,136$2,763
IX-13 Office expensesPrograms $3,536 · Management $1,410 · Fundraising $12,692$17,638
IX-14 Information technologyPrograms $2,892 · Management $3,963 · Fundraising $2,472$9,327
IX-15 Royalties$0
IX-16 OccupancyPrograms $11,675 · Management $1,167 · Fundraising $1,654$14,496
IX-17 TravelPrograms $7,413 · Fundraising $103$7,516
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $1,592$1,592
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 InsuranceManagement $2,509$2,509
IX-24 Other expenses (24a–d)Programs $29,833 · Management $475 · Fundraising $22,567$52,875
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $318,516 · Management $37,228 · Fundraising $82,208$437,951
Part X · Balance sheet $248,687 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $113,320$195,992
X-4 Accounts receivable$50,000
X-9 Prepaid expenses and deferred chargesStart of year $3,472$2,695
X-16 Total assetsStart of year $116,792$248,687
X-17 Accounts payable and accrued expensesStart of year $25,433$25,348
X-25 Other liabilitiesStart of year $413$2,928
X-26 Total liabilitiesStart of year $81,426$28,276
X-27 Net assets without donor restrictionsStart of year $25,161$207,879
X-28 Net assets with donor restrictionsStart of year $10,205$12,532
X-32 Total net assets or fund balancesStart of year $35,366$220,411
X-33 Total liabilities and net assetsStart of year $116,792$248,687
Part XI · Reconciliation of net assets $220,411 net assets at year end
XI-1 Total revenue$635,158
XI-2 Total expenses$437,951
XI-3 Revenue less expenses$197,207
XI-4 Net assets at start of year$35,366
XI-9 Other changes in net assets−$12,162
XI-10 Net assets at end of year$220,411

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

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