Cispes Education Fund FY2024 filing

Tax-deductible

Washington, DC501(c)(3)Since 1986InternationalEIN 52-1481003Revenue $669K in FY2024

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.
79¢ of each $1 spent went to programs.
$93K 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

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average surplus $68K a year · 12% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$93K
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
9 mo
of spending, in cash
Looks good: 8.9 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
$13K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 7 voting members
Looks good: 5 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$669K
+41% vs prior year
Spent
$503K
To programs
79%
Net assets
$365K
By yearFY2021–FY2024
Revenue
$669K
FY2024▲ +41%
Tap a bar for its year
Revenue by fiscal year
FY2021$417K
FY2022$635K
FY2023$473K
FY2024$669K
FY2024$1.0M
Expenses
$503K
FY2024▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2021$451K
FY2022$438K
FY2023$528K
FY2024$503K
FY2024$609K
Net assets
$365K
FY2024▲ +113%
Tap a bar for its year
Net assets by fiscal year
FY2021$35K
FY2022$220K
FY2023$171K
FY2024$365K
FY2024$720K

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 1987.

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

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $396K Management & general 7% · $37K Fundraising 14% · $71K

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

7 people listed on the 990; $93K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$47,502Pt VII · Sec A
$45,285Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$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

NameFY2024FY2024FY2023FY2022FY2021
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.

See Cispes Education Fund executive salaries →

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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.

Provided by the organization

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3 programs · $260K · in their own filed words · FY2023
01

Grassroots Training and Development

Provide leadership development organizing support and skills trainings to local activists.

$105Kprogram expense
02

Human Rights

Defend human rights in El Salvador by activating our emergency response network via email phone and social media and mobilizing organizational allies to make public statements.

$85Kprogram expense
03

Education and Publicity

Publish materials including newsletters produce online materials including blogs and articles organize speaking tours and educational forums regarding developments in El Salvador and U.S. policy in Central America.

$70Kprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$669K
Ln 12
Gifts and grantsLn 1h$655K
Fees for servicesLn 2g$12K
Other incomeLn 4–11$3K
Money outPt IX
$503K
Ln 25
Programscol B$396K
Managementcol C$37K
Fundraisingcol D$71K
Owns and owesPt X
$365K
net assets · Ln 32
Cash and savingsLn 1–2$371K
Total assetsLn 16$378K
LiabilitiesLn 26$13K
PeoplePt VI, VII
7
listed · VII A
PaidVII A2
Voting boardVI 1a7
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$655K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$12K
Other incomeLn 4–11$3K
Gains on assetsLn 7$0
Total revenueLn 12$669K
Assets in detailPt X, end of year
CashLn 1$371K
SavingsLn 2$0
Cash and savings togetherLn 1–2$371K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$378K
LiabilitiesLn 26$13K
Net assetsLn 32$365K
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 FY24End FY24
Cash and savingsLn 1–2$180K$371K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$186K$378K
LiabilitiesLn 26$15K$13K
Net assetsLn 32$171K$365K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$48K$48K
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$21K$21K
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$100K$86K$5K$9K
Pay of disqualified personsLn 6$0$0$0$0
Other salaries and wagesLn 7$180K$134K$20K$25K
Pension plan contributionsLn 8$0$0$0$0
Other employee benefitsLn 9$15K$11K$2K$2K
Payroll taxesLn 10$24K$18K$2K$3K
Management feesLn 11a$0$0$0$0
Legal feesLn 11b$5K$5K$100$0
Accounting feesLn 11c$803$0$803$0
Lobbying feesLn 11d$0$0$0$0
Professional fundraising feesLn 11e$0$0
Investment management feesLn 11f$0$0$0$0
Other fees for servicesLn 11g$8K$7K$291$400
Advertising and promotionLn 12$0$0$0$0
Office expensesLn 13$22K$3K$2K$17K
Information technologyLn 14$6K$6K$187$257
RoyaltiesLn 15$0$0$0$0
OccupancyLn 16$16K$12K$1K$2K
TravelLn 17$14K$13K$0$1K
Travel and entertainment for public officialsLn 18$0$0$0$0
Conferences, conventions and meetingsLn 19$918$918$0$0
InterestLn 20$67$0$67$0
Payments to affiliatesLn 21$0$0$0$0
Depreciation, depletion and amortizationLn 22$0$0$0$0
InsuranceLn 23$3K$0$3K$0
Other expenses (24a–d)Ln 24$40K$30K$0$10K
All other expensesLn 24e$0$0$0$0
Total functional expensesLn 25$503K$396K$37K$71K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Viewing $669K$503K$166K$365K 990 PDF
FY2023 $473K$528K−$55K$171K 990 PDF
FY2022 $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 FY2024 990 (6 parts)
Part I · Summary $668,866 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $464,867$654,630
I-9 Program service revenuePrior year $5,382$11,522
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $2,700$2,714
I-12 Total revenuePrior year $472,949$668,866
I-13 Grants and similar amounts paidPrior year $67,821$69,350
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $348,964$318,114
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $111,269$115,731
I-18 Total expensesPrior year $528,054$503,195
I-19 Revenue less expensesPrior year −$55,105$165,671
Part VI · Governance 5 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members5
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 $668,866 across 16 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$50,000
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$604,630
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$654,630
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $0$11,522
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $1,200$1,200
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$0
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $0$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,500 · Unrelated business $14 · Excluded from tax $0$1,514
VIII-12 Total revenueRelated to mission $1,500 · Unrelated business $14 · Excluded from tax $1,200$668,866
Part IX · Statement of functional expenses $503,195 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $48,500$48,500
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $20,850$20,850
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $85,914 · Management $4,636 · Fundraising $9,273$99,823
IX-6 Pay of disqualified personsPrograms $0 · Management $0 · Fundraising $0$0
IX-7 Other salaries and wagesPrograms $134,154 · Management $20,326 · Fundraising $25,408$179,889
IX-8 Pension plan contributionsPrograms $0 · Management $0 · Fundraising $0$0
IX-9 Other employee benefitsPrograms $10,984 · Management $1,664 · Fundraising $2,080$14,728
IX-10 Payroll taxesPrograms $18,423 · Management $2,211 · Fundraising $3,040$23,674
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $4,860 · Management $100 · Fundraising $0$4,960
IX-11c Accounting feesPrograms $0 · Management $803 · Fundraising $0$803
IX-11d Lobbying feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11e Professional fundraising feesFundraising $0$0
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $7,009 · Management $291 · Fundraising $400$7,699
IX-12 Advertising and promotionPrograms $0 · Management $0 · Fundraising $0$0
IX-13 Office expensesPrograms $3,280 · Management $2,379 · Fundraising $16,758$22,417
IX-14 Information technologyPrograms $5,699 · Management $187 · Fundraising $257$6,144
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $12,121 · Management $1,455 · Fundraising $2,000$15,576
IX-17 TravelPrograms $13,132 · Management $0 · Fundraising $1,184$14,317
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $918 · Management $0 · Fundraising $0$918
IX-20 InterestPrograms $0 · Management $67 · Fundraising $0$67
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $0 · Fundraising $0$0
IX-23 InsurancePrograms $0 · Management $2,785 · Fundraising $0$2,785
IX-24 Other expenses (24a–d)Programs $29,834 · Management $0 · Fundraising $10,211$40,045
IX-24e All other expensesPrograms $0 · Management $0 · Fundraising $0$0
IX-25 Total functional expensesPrograms $395,678 · Management $36,904 · Fundraising $70,611$503,195
Part X · Balance sheet $377,751 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $179,861$371,317
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $0$0
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $0$0
X-9 Prepaid expenses and deferred chargesStart of year $6,129$6,434
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $185,990$377,751
X-17 Accounts payable and accrued expensesStart of year $13,433$13,183
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $1,317$0
X-26 Total liabilitiesStart of year $14,750$13,183
X-27 Net assets without donor restrictionsStart of year $152,775$318,448
X-28 Net assets with donor restrictionsStart of year $18,465$46,120
X-32 Total net assets or fund balancesStart of year $171,240$364,568
X-33 Total liabilities and net assetsStart of year $185,990$377,751
Part XI · Reconciliation of net assets $364,568 net assets at year end
XI-1 Total revenue$668,866
XI-2 Total expenses$503,195
XI-3 Revenue less expenses$165,671
XI-4 Net assets at start of year$171,240
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$27,657
XI-10 Net assets at end of year$364,568

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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