ENSAAF INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ENSAAF INC (EIN 16-1687486)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-15
IRS object ID
201832279349301813
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-15T09:35:47-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911930959PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARCHER HALLIDAY PS CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11621 CORNWALL AVEAddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP982254634ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN161687486EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENSAAFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlENSABusinessNameControlTxt
Phone8006681516PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 11682AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94588ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJASKARAN KAURPersonNm
Person TitleSECRE/CO-DIRPersonTitleTxt
Signature2018-08-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERNADETTE HALLIDAYPreparerPersonNm
PTINP00081611PTIN
Phone3607561010PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$349,704GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ENSAAF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionENSAAF, 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.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$434,136PYContributionsGrantsAmt
CY Contributions Grants$349,646CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$27PYInvestmentIncomeAmt
CY Investment Income$58CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$434,163PYTotalRevenueAmt
CY Total Revenue$349,704CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$328,337PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$182,251CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,086CYTotalFundraisingExpenseAmt
PY Other Expenses$68,709PYOtherExpensesAmt
CY Other Expenses$124,962CYOtherExpensesAmt
PY Total Expenses$397,046PYTotalExpensesAmt
CY Total Expenses$307,213CYTotalExpensesAmt
PY Revenues Less Expenses$37,117PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$42,491CYRevenuesLessExpensesAmt
Total Assets BOY$255,632TotalAssetsBOYAmt
Total Assets EOY$286,339TotalAssetsEOYAmt
Total Liabilities BOY$28,997TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$226,635NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$269,126NetAssetsOrFundBalancesEOYAmt
MissionENSAAF, 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.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$171,165ExpenseAmt
DescDOCUMENTATION OF UNLAWFUL KILLINGS AND DISAPPEARANCES IN PUNJAB, INDIA FROM 1984 TO 1995 FORMS THE FOUNDATION OF ENSAAF'S EFFORTS. SYSTEMATIC AND THOROUGH DOCUMENTATION ALLOWS US TO: (1) CREATE AN IMMUTABLE RECORD AND COUNTER GOVERNMENT DENIALS; (2) BUILD EVIDENCE FOR LEGAL ACCOUNTABILITY; (3) ENGAGE AND ORGANIZE SURVIVORS TO PARTICIPATE IN DOCUMENTATION INITIATIVES; AND (4) ADVOCATE BEFORE THE INTERNATIONAL COMMUNITY THROUGH PRESENTATIONS OF THE DOCUMENTATION AND THE PUBLICATION OF REPORTS. ENSAAF'S PRIMARY METHODS OF DOCUMENTATION INCLUDE: (1) COLLECTING AND ANALYZING PUBLIC SOURCE INFORMATION, SUCH AS GOVERNMENT, LEGAL, AND NEWPAPER RECORDS AND; (2) CONDUCTING DETAILED SURVIVOR INTERVIEWS AND LARGE-SCALE SURVEYS TO CREATE A COMPREHENSIVE, FIRST-HAND ACCOUNT OF THE ABUSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,312ExpenseAmt
DescCOMMUNITY ORGANIZING & EDUCATION. ENSAAF EMPLOYS A VARIETY OF METHODS TO ORGANIZE AND EDUCATE SURVIVORS AND THEIR SUPPORTERS ON THE ISSUES OF TRUTH, JUSTICE AND REPARATIONS. THROUGH PRESENTATIONS AND WORKSHOPS IN 2016, WE REACHED SEVERAL THOUSAND PEOPLE IN THE US. Ensaaf continued to conduct videography and edit cases of unlawful killings or disappearances from 1984 to 1995 in Punjab.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,716ExpenseAmt
DescLEGAL ADVOCACY: ENSAAF'S LEGAL CASES AIM TO HOLD ACCOUNTABLE THE PRIMARY ARCHITECTS OF MASS STATE CRIMES IN PUNJAB AND SET PRECEDENT IN INDIA ON THE LAW OF SUPERIOR RESPONSIBILITY AND REPARATIONS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$198,193TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMANDY BACKENPersonNm
Phone5038870075PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11715 E CEDAR STE 105AddressLine1Txt
CityOLATHECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66062ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SYMA MIRZA
Director1.000.00Yes (X)Yes (X)$0$0$0
JASKARAN KAUR
Secretary40.000.00Yes (X)Yes (X)$50,383$0$0
CRISTY ST JOHN
Director1.000.00Yes (X)Yes (X)$0$0$0
GURINDER AHLUWALIA
Chair1.000.00Yes (X)Yes (X)$0$0$0
ELVIS FRASER
Treasurer1.000.00Yes (X)$0$0$0
SUKHMAN DHAMI
Director20.000.00Yes (X)Yes (X)$36,563$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,946TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,031FundraisingAmt
All Other Contributions$348,615AllOtherContributionsAmt
Total Contributions$349,646TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$58TotalRevenueColumnAmt
Exclusion$58ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$1,031ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$349,704TotalRevenueColumnAmt
Exclusion$58ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,946TotalAmt
Program Services$51,298ProgramServicesAmt
Management And General$13,042ManagementAndGeneralAmt
Fundraising$22,606FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$60,058TotalAmt
Program Services$36,432ProgramServicesAmt
Management And General$8,136ManagementAndGeneralAmt
Fundraising$15,490FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,496TotalAmt
Program Services$13,484ProgramServicesAmt
Management And General$3,927ManagementAndGeneralAmt
Fundraising$6,085FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$11,751TotalAmt
Program Services$6,962ProgramServicesAmt
Management And General$1,676ManagementAndGeneralAmt
Fundraising$3,113FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$106,742TotalAmt
Program Services$79,480ProgramServicesAmt
Management And General$26,912ManagementAndGeneralAmt
Fundraising$350FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$324TotalAmt
Program Services$65ProgramServicesAmt
Management And General$121ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,556TotalAmt
Program Services$1,556ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,464TotalAmt
Program Services$3,836ProgramServicesAmt
Management And General$1,623ManagementAndGeneralAmt
Fundraising$1,005FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,307TotalAmt
Program Services$916ProgramServicesAmt
Management And General$127ManagementAndGeneralAmt
Fundraising$264FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SOFTWARE EXPENSE$2,171$473$390$1,308
MISCELLANEOUS/INDIRECT COSTS$2,019$1,415$196$408
SUPPLIES$2,010$1,480$374$156
BANK CHARGES$1,668$505$1,163

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$701TotalAmt
Program Services$291ProgramServicesAmt
Management And General$410ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$307,213TotalAmt
Program Services$198,193ProgramServicesAmt
Management And General$56,934ManagementAndGeneralAmt
Fundraising$52,086FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$149,393BOYAmt
EOY$232,093EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$97,950BOYAmt
EOY$50,510EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,509BOYAmt
EOY$3,263EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,449LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,976LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,780BOYAmt
EOY$473EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$255,632BOYAmt
EOY$286,339EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$28,997BOYAmt
EOY$17,213EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,997BOYAmt
EOY$17,213EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$129,372BOYAmt
EOY$154,374EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,263BOYAmt
EOY$114,752EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$226,635BOYAmt
EOY$269,126EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$255,632BOYAmt
EOY$286,339EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$42,491ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$547,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,136CurrentTaxYearMinus1YearAmt
Current Tax Year$349,646CurrentTaxYearAmt
Total$2,045,315TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423,603CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$547,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$290,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,136CurrentTaxYearMinus1YearAmt
Current Tax Year$349,646CurrentTaxYearAmt
Total$2,045,315TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$409,058SubstantialContributorsTotAmt
Public Support Total170$1,636,257PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27CurrentTaxYearMinus1YearAmt
Current Tax Year$58CurrentTaxYearAmt
Total$1,030TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,530CurrentTaxYearMinus3YearsAmt
Total$5,511TotalAmt
FieldValueIRS element (for citing)
Total Support$2,051,856TotalSupportAmt
Public Support CY1700.79750PublicSupportCY170Pct
Public Support PY1700.84870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,449OtherCostOrOtherBasisAmt
Depreciation$10,976DepreciationAmt
Book Value$473BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$473TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$349,704TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$349,704RevenueSubtotalAmt
Total Revenue Per Form990$349,704TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$307,213TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$307,213ExpensesSubtotalAmt
Total Expenses Per Form990$307,213TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA05PROGRAM SERVICESDOCUMENTATION SURVEY$19,268
EUROPE01PROGRAM SERVICESDOCUMENTATION DATA ANALYSIS$41,604
FieldValueIRS element (for citing)
Subtotal Employees6SubtotalEmployeesCnt
Total Employee6TotalEmployeeCnt
Subtotal Spent$60,872SubtotalSpentAmt
Total Spent$60,872TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtJaskaran Kaur (Co-Director and member of the Board) was engaged to Jesse Keim, an employee of ensaaf in 2017. They were married in April 2018.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA DRAFT OF THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesSALARY REVIEW IS CONDUCTED AND APPROVED BY THE BOARD. THIS REVIEW IS DONE ANNUALLY AND PART OF THE BUDGET PROCESS. AFFECTED INDIVIDUALS RECUSE THEMSELVES AND A MOTION FOR COMPENSATION IS OFFERED.
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public InspectionEnsaaf's 990s are available by request and are also available on guidestar.com. the 1023 is available upon request.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableREASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF ENSAAF.

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