Totals
- Total revenue
- $410,353
- Total expenses
- $320,343
- Contributions and grants received
- $409,752
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $14
- Other revenue
- $587
- Total assets, end of year
- $379,800
- Total liabilities, end of year
- $20,811
- Net assets or fund balances, end of year
- $358,989
- Program services expenses (Part IX)
- $164,077
- Management and general expenses
- $79,735
- Fundraising expenses
- $76,533
- Program service expenses (Part III)
- $164,077
Program services were 51.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$409,752
-
3 · Investment income
total $14
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11d · All other revenue
total $587
-
11e · Other revenue, total
$587
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $203,687 · program services $113,003 · management and general $38,385 · fundraising $52,299
-
7 · Other salaries and wages
total $24,371 · program services $19,374 · management and general $4,997
-
8 · Pension plan contributions
total $3,334 · program services $1,367 · management and general $884 · fundraising $1,085
-
9 · Other employee benefits
total $34,329 · program services $19,118 · management and general $6,430 · fundraising $8,781
-
10 · Payroll taxes
total $16,127 · program services $8,946 · management and general $3,031 · fundraising $4,150
-
11c · Fees: accounting
total $20,836 · management and general $20,836
-
13 · Office expenses
total $3,953 · program services $730 · management and general $1,335 · fundraising $1,888
-
14 · Information technology
total $1,613 · management and general $1,613
-
16 · Occupancy
total $1,378 · program services $1,378
-
22 · Depreciation, depletion and amortization
total $625 · management and general $625
-
23 · Insurance
total $918 · management and general $918
-
24a · Other expenses: DUES AND FEES
total $651 · management and general $651
-
24b · Other expenses: BANK AND CARD PROCESSING FEES
total $8,521 · program services $161 · management and general $30 · fundraising $8,330
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $114,297 · end of year $196,092
-
2 · Savings and temporary cash investments
beginning of year $167,004 · end of year $179,087
-
9 · Prepaid expenses and deferred charges
beginning of year $2,945 · end of year $3,162
-
10a · Land, buildings and equipment: cost or other basis
$14,577
-
10b · Land, buildings and equipment: accumulated depreciation
$13,118
-
10c · Land, buildings and equipment, net
beginning of year $2,085 · end of year $1,459
-
17 · Accounts payable and accrued expenses
beginning of year $17,351 · end of year $20,811
-
27 · Net assets without donor restrictions
beginning of year $198,980 · end of year $358,989
Mission and programs · 2023
Mission
ENSAAF, WHICH MEANS "JUSTICE" IN MANY SOUTH ASIAN LANGUAGES, WORKS TO END IMPUNITY AND ACHIEVE JUSTICE FOR MASS STATE CRIMES IN INDIA, WITH A FOCUS ON PUNJAB, BY DOCUMENTING ABUSES, BRINGING PERPETRATORS TO JUSTICE, AND ORGANIZING SURVIVORS.
-
DOCUMENTATION OF UNLAWFUL KILLINGS AND DISAPPEARANCES IN PUNJAB, INDIA FROM 1984 TO 1995 FORMS THE FOUNDATION OF ENSAAFS EFFORTS. 2023 efforts include - Cleaned and analyzed additional data relating to victims of enforced disappearances and extrajudicial executions. Analyzed data on command responsibility for gross human rights violations. Prepared data on officials involved in gross human rights violations. Conducted archival research into gross human rights violations from public source records.
Expenses $106,425
-
Expenses $32,087
-
Expenses $25,565
As filed on the 2023 return.
Listed in Part VII
-
Elvis FraserELVIS FRASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Navtej PurewalNAVTEJ PUREWAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex BeckALEX BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cristy St JohnCRISTY ST JOHN
CHAIR OF BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Sukhman DhamiSUKHMAN DHAMI
TREASURER OF BOARD/CO DIRECTOR
- Total calculated
- $81,984
- From this org
- $70,000
- From related orgs
- $0
- Other
- $11,984
- Hours/week
- 30
-
Jaskaran KaurJASKARAN KAUR
SECRETARY OF BOARD/CO-DIRECTOR
- Total calculated
- $83,274
- From this org
- $70,000
- From related orgs
- $0
- Other
- $13,274
- Hours/week
- 30
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401369349319330
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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