ENSAAF INC
Cite this
Plain text ENSAAF INC. furp.org, nonprofit organization profile, tax years 2011–2025. https://furp.org/org/ensaaf-inc-161687486. Retrieved 2026-10-29.
APA furp.org. (n.d.). ENSAAF INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 29, 2026, from https://furp.org/org/ensaaf-inc-161687486
MLA “ENSAAF INC.” furp.org, tax years 2011–2025, https://furp.org/org/ensaaf-inc-161687486. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2011–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $308K · expenses $311K · assets $432K
- EIN
- 16-1687486
- Address
- 447 BROADWAY 2ND FL PMB 1059, NEW YORK, NY 10013-2562
- NTEE code
- Q70
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2004 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Ensaaf, which means "justice" in many south Asian languages, works to end impunity and achieve justice for crimes against humanity in India, with a focus on Punjab, by documenting abuses, bringing perpetrators to justice, and organizing survivors.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Sukhman Dhami | Exec Director | 2011-2025 | $70,000 | $800,187 | 1 |
| Jaskaran Kaur (former) | Co-Director / Secretary of Board | 2011-2024 | $20,417 | $694,696 | 1 |
Officers and directors, no compensation reported
11 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Elvis Fraser | Director | 2011-2025 | 1 | $0 reported | 1 |
| Alex beck | Director | 2018-2025 | 1 | $0 reported | 1 |
| Christy St John | Chair of Board | 2025 | 1 | $0 reported | 1 |
| Cristy St John (former) | Chair of Board | 2017-2024 | 1 | $0 reported | 1 |
| Navtej Purewal (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Gurinder Ahluwalia (former) | FORMER CHAIR OF BOARD | 2011-2021 | 1 | $0 reported | 1 |
| Syma Mirza (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Navneet Miller (former) | Treasurer | 2011-2016 | 1 | $0 reported | 1 |
| Alison Hillman (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Richard Wilson (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Allison Hillman (former) | President | 2011 | 1 | $0 reported | 1 |
People by year
2025 · 4 people listed · 1 paid, $70K · 1 employee
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sukhman Dhami | Exec Director | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| Christy St John | Chair of Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Elvis Fraser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex beck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 5 people listed · 2 paid, $90K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sukhman Dhami | Exec Director / Secretary and Treasurer of Board | 40 | $70,000 | $0 | $0 | $70,000 | 1 |
| Jaskaran Kaur | Co-Director / Secretary of Board | 30 | $20,417 | $0 | $0 | $20,417 | 1 |
| Cristy St John | Chair of Board | 1 | $0 | $0 | $0 | $0 | 1 |
| Elvis Fraser | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Alex Beck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 2 paid, $165K · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASKARAN KAUR | SECRETARY OF BOARD/CO-DIRECTOR | 30 | $70,000 | $0 | $13,274 | $83,274 | 1 |
| SUKHMAN DHAMI | TREASURER OF BOARD/CO DIRECTOR | 30 | $70,000 | $0 | $11,984 | $81,984 | 1 |
| ELVIS FRASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVTEJ PUREWAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTY ST JOHN | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 2 paid, $163K · 3 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASKARAN KAUR | SECRETARY OF BOARD/CO-DIRE | 30 | $68,629 | $0 | $13,607 | $82,236 | 1 |
| SUKHMAN DHAMI | TREASURER OF BOARD/CO-DIRE | 30 | $70,000 | $0 | $10,865 | $80,865 | 1 |
| ELVIS FRASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVTEJ PUREWAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTY ST JOHN | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $162K · 4 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASKARAN KAUR | SECRETARY OF BOARD/CO-DIRECTOR OF ENSAAF | 30 | $70,000 | $0 | $11,773 | $81,773 | 1 |
| SUKHMAN DHAMI | TREASURER OF BOARD/CO-DIRECTOR OF ENSAAF | 30 | $70,000 | $0 | $10,373 | $80,373 | 1 |
| ELVIS FRASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVTEJ PUREWAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX BECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTY ST JOHN | CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| GURINDER AHLUWALIA | FORMER CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $161K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASKARAN KAUR | Secretary | 30 | $70,000 | $0 | $10,495 | $80,495 | 1 |
| SUKHMAN DHAMI | Treasurer | 30 | $70,000 | $0 | $10,495 | $80,495 | 1 |
| SYMA MIRZA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTY ST JOHN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GURINDER AHLUWALIA | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIS FRASER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX BECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $147K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUKHMAN DHAMI | Treasurer | 40 | $69,033 | $0 | $9,873 | $78,906 | 1 |
| JASKARAN KAUR | Secretary | 40 | $58,334 | $0 | $9,873 | $68,207 | 1 |
| SYMA MIRZA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTY ST JOHN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GURINDER AHLUWALIA | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIS FRASER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX BECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 2 paid, $108K · 5 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASKARAN KAUR | Secretary | 40 | $61,458 | $0 | $0 | $61,458 | 1 |
| SUKHMAN DHAMI | Treasurer | 20 | $46,313 | $0 | $0 | $46,313 | 1 |
| SYMA MIRZA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTY ST JOHN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GURINDER AHLUWALIA | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIS FRASER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX BECK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 2 paid, $87K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASKARAN KAUR | Secretary | 40 | $50,383 | $0 | $0 | $50,383 | 1 |
| SUKHMAN DHAMI | Director | 20 | $36,563 | $0 | $0 | $36,563 | 1 |
| SYMA MIRZA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTY ST JOHN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GURINDER AHLUWALIA | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIS FRASER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 5 people listed · 2 paid, $75K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASKARAN KAUR | SECRE/CO-DIR | 40 | $40,428 | $0 | $0 | $40,428 | 1 |
| SUKHMAN DHAMI | CO-DIRECTOR | 20 | $35,019 | $0 | $0 | $35,019 | 1 |
| NAVNEET MILLER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GURINDER AHLUWALIA | President | 3 | $0 | $0 | $0 | $0 | 1 |
| ELVIS FRASER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 5 people listed · 2 paid, $74K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUKHMAN DHAMI | CO-DIRECTOR | 20 | $37,273 | $0 | $0 | $37,273 | 1 |
| JASKARAN KAUR | SECRE/CO-DIR | 25 | $36,960 | $0 | $0 | $36,960 | 1 |
| ELVIS FRASER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVNEET MILLER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GURINDER AHLUWALIA | President | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 2 paid, $55K · 10 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASKARAN KAUR | SECRE/CO-DIR | 25 | $27,733 | $0 | $0 | $27,733 | 1 |
| SUKHMAN DHAMI | CO-DIRECTOR | 20 | $27,500 | $0 | $0 | $27,500 | 1 |
| ALISON HILLMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIS FRASER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVNEET MILLER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GURINDER AHLUWALIA | President | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 2 paid, $52K · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JASKARAN KAUR | SECRE/CO-DIR | 20 | $26,653 | $0 | $0 | $26,653 | 1 |
| SUKHMAN DHAMI | CO-DIRECTOR | 20 | $25,208 | $0 | $0 | $25,208 | 1 |
| ALISON HILLMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIS FRASER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVNEET MILLER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| GURINDER AHLUWALIA | President | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 7 people listed · 2 paid, $49K · 9 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUKHMAN DHAMI | CO-DIRECTOR | 20 | $25,938 | $0 | $0 | $25,938 | 1 |
| JASKARAN KAUR | SECRE/CO-DIR | 20 | $23,464 | $0 | $0 | $23,464 | 1 |
| RICHARD WILSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIS FRASER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON HILLMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GURINDER AHLUWALIA | President | 3 | $0 | $0 | $0 | $0 | 1 |
| NAVNEET MILLER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 2 paid, $35K · 6 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUKHMAN DHAMI | CO-DIRECTOR | 20 | $23,750 | $0 | $0 | $23,750 | 1 |
| JASKARAN KAUR | SECRE/CO-DIR | 20 | $11,215 | $0 | $0 | $11,215 | 1 |
| RICHARD WILSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELVIS FRASER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GURINDER AHLUWALIA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NAVNEET MILLER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON HILLMAN | President | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $308,096 | $311,024 | $432,131 | $430,969 | $308,005 | $0 | $70,000 | 1 | - |
| 2024 · Form 990 | ||||||||
| $425,623 | $350,724 | $458,754 | $433,897 | $425,555 | $0 | $83,227 | 3 | - |
| 2024 · Form 990 | ||||||||
| $425,623 | $350,714 | $458,754 | $433,897 | $425,555 | $0 | $144,172 | 3 | - |
| 2023 · Form 990 | ||||||||
| $410,353 | $320,343 | $379,800 | $358,989 | $409,752 | $0 | $203,687 | 3 | 4 |
| 2022 · Form 990 | ||||||||
| $373,542 | $321,199 | $286,331 | $268,980 | $372,640 | $0 | $163,101 | 3 | 4 |
| 2021 · Form 990 | ||||||||
| $346,704 | $364,428 | $230,608 | $216,637 | $345,756 | $0 | $161,445 | 4 | 5 |
| 2020 · Form 990 | ||||||||
| $440,303 | $382,470 | $176,611 | $159,361 | $440,277 | $0 | $139,330 | 5 | - |
| 2019 · Form 990 | ||||||||
| $364,365 | $412,477 | $123,184 | $101,528 | $364,325 | $0 | $127,367 | 5 | - |
| 2018 · Form 990 | ||||||||
| $337,416 | $346,902 | $235,334 | $149,640 | $337,364 | $0 | $107,771 | 5 | - |
| 2017 · Form 990 | ||||||||
| $349,704 | $307,213 | $286,339 | $269,126 | $349,646 | $0 | $86,946 | 8 | - |
| 2016 · Form 990 | ||||||||
| $434,163 | $397,046 | $255,632 | $226,635 | $434,136 | $0 | $75,447 | 9 | - |
| 2015 · Form 990 | ||||||||
| $290,636 | $422,127 | $222,399 | $189,518 | $290,551 | $0 | $74,233 | 9 | - |
| 2014 · Form 990 | ||||||||
| $549,941 | $438,859 | $349,528 | $321,009 | $547,379 | $0 | $55,232 | 10 | - |
| 2013 · Form 990 | ||||||||
| $427,412 | $528,172 | $247,913 | $209,927 | $423,603 | $0 | $51,861 | 11 | 5 |
| 2012 · Form 990 | ||||||||
| $393,189 | $392,265 | $318,043 | $310,687 | $392,735 | $0 | $49,402 | 9 | 1 |
| 2011 · Form 990 | ||||||||
| $323,014 | $244,857 | $318,393 | $309,763 | $322,428 | $0 | $34,965 | 6 | 1 |
Funders of this organization
11 grantors reported grants to this organization, $1,649,870 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| IK MANZIL | Private foundation | Fuzzy filed as “ENSAAF INC” | 2016-2019 | 4 | $510,000 | 2019 | $160,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2019 | 14 | $484,368 | 2019 | $15,698 | show |
| DASVANDH NETWORK | Public charity | Exact | 2021-2023 | 3 | $239,143 | 2023 | $89,143 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $177,709 | 2025 | $33,191 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $134,350 | 2024 | $18,850 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $30,300 | 2016 | $30,300 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| CENTRAL NEW YORK COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016-2017 | 2 | $20,000 | 2017 | $10,000 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $13,000 | 2016 | $13,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $6,000 | 2024 | $6,000 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $311,024 spent · pay $86,360 · grants $0 · events $150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $183,000 | $144,086 | $34,608 | $4,306 | 58.8% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $52,500 | - | $17,500 | 22.5% | |
| Fees: accounting | $12,789 | - | $12,789 | - | 4.1% | |
| Information technology | $11,007 | $180 | $5,035 | $5,792 | 3.5% | |
| Other employee benefits | $10,951 | $8,334 | - | $2,617 | 3.5% | |
| Travel | $7,906 | - | - | $7,906 | 2.5% | |
| Payroll taxes | $5,409 | $4,226 | - | $1,183 | 1.7% | |
| Other (as described) | Executive Coaching and Development | $4,760 | $3,350 | - | $1,410 | 1.5% |
| Other (as described) | Bank and Credit Card processing fees | $1,751 | - | - | $1,751 | 0.6% |
| Occupancy | $1,584 | - | $1,584 | - | 0.5% | |
| Office expenses | $1,226 | - | $743 | $483 | 0.4% | |
| Depreciation and depletion | $313 | - | $313 | - | 0.1% | |
| Other (as described) | State registration fee | $155 | - | $155 | - | 0.0% |
| Conferences, conventions and meetings | $150 | - | - | $150 | 0.0% | |
| Insurance | $23 | - | $23 | - | 0.0% | |
| Total | $311,024 | 100% |
2024 · Form 990 · $350,724 spent · pay $184,519 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $114,542 | $56,686 | $23,376 | $34,480 | 32.7% | |
| Pay: officers, directors, trustees, key employees | $83,227 | $25,061 | $30,356 | $27,810 | 23.7% | |
| Other salaries and wages | $60,955 | $18,357 | $22,235 | $20,363 | 17.4% | |
| Other employee benefits | $27,150 | $8,363 | $10,023 | $8,764 | 7.7% | |
| Travel | $17,970 | $8,985 | - | $8,985 | 5.1% | |
| Fees: accounting | $15,207 | - | $15,207 | - | 4.3% | |
| Payroll taxes | $11,256 | $3,329 | $4,167 | $3,760 | 3.2% | |
| Other (as described) | Bank and Credit Card Processing Fees | $7,101 | $251 | $140 | $6,710 | 2.0% |
| Office expenses | $4,236 | - | $1,085 | $3,151 | 1.2% | |
| Information technology | $2,307 | $179 | $1,758 | $370 | 0.7% | |
| Pension plan contributions | $1,931 | $343 | $777 | $811 | 0.6% | |
| Insurance | $1,890 | - | $1,890 | - | 0.5% | |
| Occupancy | $1,481 | $1,481 | - | - | 0.4% | |
| Depreciation and depletion | $626 | - | $626 | - | 0.2% | |
| Other (as described) | Supplies and Equipment | $606 | $298 | - | $308 | 0.2% |
| Other (as described) | Dues and Fees | $239 | - | $239 | - | 0.1% |
| Total | $350,724 | 100% |
2023 · Form 990 · $320,343 spent · pay $281,848 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $203,687 | $113,003 | $38,385 | $52,299 | 63.6% | |
| Other employee benefits | $34,329 | $19,118 | $6,430 | $8,781 | 10.7% | |
| Other salaries and wages | $24,371 | $19,374 | $4,997 | - | 7.6% | |
| Fees: accounting | $20,836 | - | $20,836 | - | 6.5% | |
| Payroll taxes | $16,127 | $8,946 | $3,031 | $4,150 | 5.0% | |
| Other (as described) | BANK AND CARD PROCESSING FEES | $8,521 | $161 | $30 | $8,330 | 2.7% |
| Office expenses | $3,953 | $730 | $1,335 | $1,888 | 1.2% | |
| Pension plan contributions | $3,334 | $1,367 | $884 | $1,085 | 1.0% | |
| Information technology | $1,613 | - | $1,613 | - | 0.5% | |
| Occupancy | $1,378 | $1,378 | - | - | 0.4% | |
| Insurance | $918 | - | $918 | - | 0.3% | |
| Other (as described) | DUES AND FEES | $651 | - | $651 | - | 0.2% |
| Depreciation and depletion | $625 | - | $625 | - | 0.2% | |
| Total | $320,343 | 100% |
2022 · Form 990 · $321,199 spent · pay $251,114 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $163,101 | $89,347 | $33,729 | $40,025 | 50.8% | |
| Pay: disqualified persons | $60,900 | $39,835 | $8,173 | $12,892 | 19.0% | |
| Fees: other services | $28,586 | $24,869 | $3,507 | $210 | 8.9% | |
| Fees: accounting | $18,300 | - | $18,300 | - | 5.7% | |
| Payroll taxes | $15,881 | $9,059 | $2,876 | $3,946 | 4.9% | |
| Office expenses | $12,863 | $2,958 | $189 | $9,716 | 4.0% | |
| Other employee benefits | $8,274 | $2,928 | $729 | $4,617 | 2.6% | |
| Information technology | $3,648 | $2,009 | $706 | $933 | 1.1% | |
| Pension plan contributions | $1,857 | $800 | $413 | $644 | 0.6% | |
| Insurance | $1,837 | $1,022 | $344 | $471 | 0.6% | |
| Travel | $1,649 | - | - | $1,649 | 0.5% | |
| Occupancy | $1,539 | $1,539 | - | - | 0.5% | |
| Other salaries and wages | $1,101 | $585 | $226 | $290 | 0.3% | |
| Other (as described) | DUES & FEES | $1,038 | - | $1,038 | - | 0.3% |
| Depreciation and depletion | $625 | $556 | $29 | $40 | 0.2% | |
| Total | $321,199 | 100% |
2021 · Form 990 · $364,428 spent · pay $284,579 · grants $0 · events $19
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $161,445 | $105,299 | $23,506 | $32,640 | 44.3% | |
| Pay: disqualified persons | $55,612 | $36,376 | $7,463 | $11,773 | 15.3% | |
| Fees: other services | $38,994 | $28,581 | $5,970 | $4,443 | 10.7% | |
| Other salaries and wages | $34,259 | $22,413 | $4,604 | $7,242 | 9.4% | |
| Fees: accounting | $22,263 | - | $22,263 | - | 6.1% | |
| Payroll taxes | $18,327 | $11,984 | $2,463 | $3,880 | 5.0% | |
| Other employee benefits | $14,376 | $9,184 | $213 | $4,979 | 3.9% | |
| Office expenses | $11,120 | $1,047 | $178 | $9,895 | 3.1% | |
| Information technology | $3,284 | $1,936 | $578 | $770 | 0.9% | |
| Insurance | $2,032 | $1,319 | $281 | $432 | 0.6% | |
| Occupancy | $1,158 | $1,158 | - | - | 0.3% | |
| Pension plan contributions | $560 | $311 | $63 | $186 | 0.2% | |
| Other (as described) | DUES & FEES | $547 | $299 | $248 | - | 0.2% |
| Depreciation and depletion | $417 | $417 | - | - | 0.1% | |
| Conferences, conventions and meetings | $19 | - | $19 | - | 0.0% | |
| Advertising and promotion | $15 | - | - | $15 | 0.0% | |
| Total | $364,428 | 100% |
2020 · Form 990 · $382,470 spent · pay $305,958 · grants $0 · events $1,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $139,330 | $83,598 | $19,506 | $36,226 | 36.4% | |
| Other salaries and wages | $107,031 | $65,070 | $13,427 | $28,534 | 28.0% | |
| Fees: other services | $54,756 | $23,270 | $29,780 | $1,706 | 14.3% | |
| Other employee benefits | $40,630 | $24,579 | $5,054 | $10,997 | 10.6% | |
| Payroll taxes | $18,967 | $11,218 | $2,591 | $5,158 | 5.0% | |
| Other (as described) | BANK CHARGES | $11,020 | $273 | $80 | $10,667 | 2.9% |
| Other (as described) | DUES & FEES | $2,613 | - | $2,607 | $6 | 0.7% |
| All other expenses | $2,187 | -$5,199 | $2,884 | $4,502 | 0.6% | |
| Other (as described) | SOFTWARE EXPENSE | $1,655 | $1,019 | $276 | $360 | 0.4% |
| Other (as described) Event | EVENT EXPENSE | $1,423 | - | - | $1,423 | 0.4% |
| Insurance | $1,403 | $1,403 | - | - | 0.4% | |
| Occupancy | $1,156 | $1,156 | - | - | 0.3% | |
| Office expenses | $210 | $134 | $37 | $39 | 0.1% | |
| Travel | $89 | $89 | - | - | 0.0% | |
| Total | $382,470 | 100% |
2019 · Form 990 · $412,477 spent · pay $328,751 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $134,622 | $72,218 | $19,870 | $42,534 | 32.6% | |
| Pay: officers, directors, trustees, key employees | $127,367 | $64,957 | $19,105 | $43,305 | 30.9% | |
| Fees: other services | $49,641 | $23,682 | $24,984 | $975 | 12.0% | |
| Other employee benefits | $46,117 | $24,114 | $7,009 | $14,994 | 11.2% | |
| Payroll taxes | $20,645 | $10,694 | $3,067 | $6,884 | 5.0% | |
| Travel | $17,219 | $6,428 | $2,480 | $8,311 | 4.2% | |
| Other (as described) | BANK CHARGES | $7,157 | $234 | $31 | $6,892 | 1.7% |
| All other expenses | $2,630 | -$3,031 | $2,237 | $3,424 | 0.6% | |
| Other (as described) | SOFTWARE EXPENSE | $1,928 | $1,154 | $414 | $360 | 0.5% |
| Other (as described) | INSURANCE | $1,662 | $1,662 | - | - | 0.4% |
| Other (as described) | IN-KIND SERVICES | $1,500 | - | - | $1,500 | 0.4% |
| Occupancy | $1,212 | $1,212 | - | - | 0.3% | |
| Office expenses | $492 | $212 | $72 | $208 | 0.1% | |
| Depreciation and depletion | $202 | $202 | - | - | 0.0% | |
| Advertising and promotion | $83 | $59 | - | $24 | 0.0% | |
| Total | $412,477 | 100% |
2018 · Form 990 · $346,902 spent · pay $207,403 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $114,374 | $82,462 | $28,693 | $3,219 | 33.0% | |
| Pay: officers, directors, trustees, key employees | $107,771 | $64,663 | $14,010 | $29,098 | 31.1% | |
| Other salaries and wages | $58,936 | $36,639 | $8,372 | $13,925 | 17.0% | |
| Other employee benefits | $27,582 | $15,473 | $3,564 | $8,545 | 8.0% | |
| Payroll taxes | $13,114 | $7,796 | $1,760 | $3,558 | 3.8% | |
| Travel | $10,742 | $3,255 | $2,709 | $4,778 | 3.1% | |
| Other (as described) | BANK CHARGES | $6,800 | $502 | $35 | $6,263 | 2.0% |
| Other (as described) | SOFTWARE EXPENSE | $1,926 | $1,236 | $360 | $330 | 0.6% |
| All other expenses | $1,461 | -$749 | $716 | $1,494 | 0.4% | |
| Other (as described) | DUES & FEES | $1,420 | - | $472 | $948 | 0.4% |
| Occupancy | $1,233 | $1,233 | - | - | 0.4% | |
| Other (as described) | WEBSITE | $1,071 | $1,071 | - | - | 0.3% |
| Depreciation and depletion | $271 | $271 | - | - | 0.1% | |
| Office expenses | $201 | $157 | - | $44 | 0.1% | |
| Total | $346,902 | 100% |
2017 · Form 990 · $307,213 spent · pay $182,251 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $106,742 | $79,480 | $26,912 | $350 | 34.7% | |
| Pay: officers, directors, trustees, key employees | $86,946 | $51,298 | $13,042 | $22,606 | 28.3% | |
| Other salaries and wages | $60,058 | $36,432 | $8,136 | $15,490 | 19.5% | |
| Other employee benefits | $23,496 | $13,484 | $3,927 | $6,085 | 7.6% | |
| Payroll taxes | $11,751 | $6,962 | $1,676 | $3,113 | 3.8% | |
| Travel | $6,464 | $3,836 | $1,623 | $1,005 | 2.1% | |
| Other (as described) | SOFTWARE EXPENSE | $2,171 | $473 | $390 | $1,308 | 0.7% |
| Other (as described) | MISCELLANEOUS/INDIRECT COSTS | $2,019 | $1,415 | $196 | $408 | 0.7% |
| Other (as described) | SUPPLIES | $2,010 | $1,480 | $374 | $156 | 0.7% |
| Other (as described) | BANK CHARGES | $1,668 | $505 | - | $1,163 | 0.5% |
| Occupancy | $1,556 | $1,556 | - | - | 0.5% | |
| Depreciation and depletion | $1,307 | $916 | $127 | $264 | 0.4% | |
| All other expenses | $701 | $291 | $410 | - | 0.2% | |
| Office expenses | $324 | $65 | $121 | $138 | 0.1% | |
| Total | $307,213 | 100% |
2016 · Form 990 · $397,046 spent · pay $328,337 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $182,557 | $122,347 | $38,425 | $21,785 | 46.0% | |
| Pay: officers, directors, trustees, key employees | $75,447 | $51,304 | $15,089 | $9,054 | 19.0% | |
| Other employee benefits | $48,036 | $29,164 | $12,895 | $5,977 | 12.1% | |
| Fees: other services | $38,054 | $19,011 | $19,043 | - | 9.6% | |
| Payroll taxes | $22,297 | $15,207 | $4,311 | $2,779 | 5.6% | |
| Travel | $17,307 | $10,349 | $808 | $6,150 | 4.4% | |
| All other expenses | $2,305 | $8,536 | -$7,330 | $1,099 | 0.6% | |
| Other (as described) | SUPPLIES | $2,005 | $1,672 | - | $333 | 0.5% |
| Other (as described) | SOFTWARE EXPENSE | $1,895 | $907 | $658 | $330 | 0.5% |
| Other (as described) | BANK CHARGES | $1,646 | $349 | $241 | $1,056 | 0.4% |
| Depreciation and depletion | $1,397 | - | $1,397 | - | 0.4% | |
| Other (as described) | DUES & FEES | $1,337 | $9 | $380 | $948 | 0.3% |
| Occupancy | $1,287 | $1,287 | - | - | 0.3% | |
| Office expenses | $976 | $260 | $512 | $204 | 0.2% | |
| Insurance | $500 | $500 | - | - | 0.1% | |
| Total | $397,046 | 100% |
2015 · Form 990 · $422,127 spent · pay $314,434 · grants $0 · events $1,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,496 | $122,233 | $34,811 | $18,452 | 41.6% | |
| Pay: officers, directors, trustees, key employees | $74,233 | $52,705 | $13,362 | $8,166 | 17.6% | |
| Fees: other services | $58,311 | $25,715 | $32,596 | - | 13.8% | |
| Other employee benefits | $40,666 | $26,937 | $10,286 | $3,443 | 9.6% | |
| Travel | $26,161 | $22,896 | $1,203 | $2,062 | 6.2% | |
| Payroll taxes | $24,039 | $16,945 | $4,521 | $2,573 | 5.7% | |
| Other (as described) | BANK CHARGES | $5,485 | $3,188 | $482 | $1,815 | 1.3% |
| Other (as described) | SUPPLIES | $3,880 | $3,150 | $675 | $55 | 0.9% |
| All other expenses | $3,422 | $10,892 | -$9,645 | $2,175 | 0.8% | |
| Other (as described) | SOFTWARE EXPENSE | $2,349 | $918 | $1,071 | $360 | 0.6% |
| Occupancy | $2,123 | $2,123 | - | - | 0.5% | |
| Office expenses | $1,990 | $381 | $571 | $1,038 | 0.5% | |
| Other (as described) Event | EVENT EXPENSE | $1,775 | - | - | $1,775 | 0.4% |
| Depreciation and depletion | $1,397 | - | $1,397 | - | 0.3% | |
| Insurance | $500 | $500 | - | - | 0.1% | |
| Advertising and promotion | $300 | $300 | - | - | 0.1% | |
| Total | $422,127 | 100% |
2014 · Form 990 · $438,859 spent · pay $308,606 · grants $0 · events $1,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $195,536 | $125,691 | $39,415 | $30,430 | 44.6% | |
| Fees: other services | $65,356 | $47,924 | $17,432 | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $55,232 | $35,901 | $10,494 | $8,837 | 12.6% | |
| Travel | $43,622 | $39,539 | $2,312 | $1,771 | 9.9% | |
| Other employee benefits | $36,290 | $24,788 | $9,751 | $1,751 | 8.3% | |
| Payroll taxes | $21,548 | $14,021 | $4,139 | $3,388 | 4.9% | |
| All other expenses | $3,923 | $10,435 | -$9,044 | $2,532 | 0.9% | |
| Occupancy | $3,644 | $3,644 | - | - | 0.8% | |
| Office expenses | $2,765 | $1,775 | $801 | $189 | 0.6% | |
| Other (as described) | BANK CHARGES | $2,657 | $504 | $498 | $1,655 | 0.6% |
| Other (as described) | SUPPLIES | $2,600 | $2,114 | $399 | $87 | 0.6% |
| Other (as described) | SOFTWARE EXPENSE | $2,303 | $654 | $1,289 | $360 | 0.5% |
| Other (as described) Event | EVENT EXPENSE | $1,687 | $15 | - | $1,672 | 0.4% |
| Depreciation and depletion | $1,196 | - | $1,196 | - | 0.3% | |
| Insurance | $500 | $500 | - | - | 0.1% | |
| Total | $438,859 | 100% |
2013 · Form 990 · $528,172 spent · pay $353,962 · grants $0 · events $3,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $239,981 | $148,896 | $38,395 | $52,690 | 45.4% | |
| Fees: other services | $95,299 | $74,737 | $19,734 | $828 | 18.0% | |
| Pay: officers, directors, trustees, key employees | $51,861 | $33,191 | $3,630 | $15,040 | 9.8% | |
| Travel or entertainment for public officials | $45,518 | $38,839 | $837 | $5,842 | 8.6% | |
| Other employee benefits | $37,007 | $24,940 | $8,657 | $3,410 | 7.0% | |
| Payroll taxes | $25,113 | $14,818 | $4,700 | $5,595 | 4.8% | |
| Advertising and promotion | $5,400 | - | - | $5,400 | 1.0% | |
| Office expenses | $4,756 | $1,467 | $765 | $2,524 | 0.9% | |
| Other (as described) | SUPPLIES | $4,618 | $3,293 | $901 | $424 | 0.9% |
| All other expenses | $3,857 | $10,350 | -$10,066 | $3,573 | 0.7% | |
| Other (as described) Event | EVENT EXPENSE | $3,798 | - | - | $3,798 | 0.7% |
| Other (as described) | BANK CHARGES | $3,777 | $619 | $282 | $2,876 | 0.7% |
| Occupancy | $3,261 | $3,261 | - | - | 0.6% | |
| Other (as described) | TELECOMMUNICATIONS | $2,280 | $1,431 | $801 | $48 | 0.4% |
| Depreciation and depletion | $1,126 | - | $1,126 | - | 0.2% | |
| Insurance | $520 | $520 | - | - | 0.1% | |
| Total | $528,172 | 100% |
2012 · Form 990 · $392,265 spent · pay $233,478 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $143,463 | $99,277 | $34,449 | $9,737 | 36.6% | |
| Fees: other services | $106,462 | $77,344 | $27,933 | $1,185 | 27.1% | |
| Pay: officers, directors, trustees, key employees | $49,402 | $33,256 | $9,252 | $6,894 | 12.6% | |
| Travel or entertainment for public officials | $30,208 | $25,302 | $2,949 | $1,957 | 7.7% | |
| Other employee benefits | $23,528 | - | $23,528 | - | 6.0% | |
| Payroll taxes | $17,085 | $10,148 | $5,646 | $1,291 | 4.4% | |
| Other (as described) | SUPPLIES | $5,429 | $4,092 | $1,273 | $64 | 1.4% |
| Other (as described) | SOFTWARE EXPENSE | $4,061 | $1,391 | $2,310 | $360 | 1.0% |
| Occupancy | $2,560 | $2,560 | - | - | 0.7% | |
| Other (as described) | BANK CHARGES | $2,351 | $773 | $357 | $1,221 | 0.6% |
| Office expenses | $2,211 | $168 | $1,513 | $530 | 0.6% | |
| All other expenses | $2,070 | $30,395 | -$31,589 | $3,264 | 0.5% | |
| Other (as described) | TELECOMMUNICATIONS | $1,919 | $1,159 | $760 | - | 0.5% |
| Depreciation and depletion | $1,001 | - | $1,001 | - | 0.3% | |
| Insurance | $515 | $515 | - | - | 0.1% | |
| Total | $392,265 | 100% |
2011 · Form 990 · $244,857 spent · pay $103,944 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $100,619 | $73,378 | $27,091 | $150 | 41.1% | |
| Other salaries and wages | $50,545 | $17,640 | $27,873 | $5,032 | 20.6% | |
| Pay: officers, directors, trustees, key employees | $34,965 | $25,239 | $7,924 | $1,802 | 14.3% | |
| Travel | $20,169 | $19,412 | - | $757 | 8.2% | |
| Other employee benefits | $10,353 | - | $10,353 | - | 4.2% | |
| Payroll taxes | $8,081 | $3,807 | $3,681 | $593 | 3.3% | |
| Occupancy | $3,710 | $2,833 | $877 | - | 1.5% | |
| Other (as described) | WEBSITE | $3,195 | $31 | $3,164 | - | 1.3% |
| Other (as described) | TELECOMMUNICATIONS | $2,921 | $2,126 | $795 | - | 1.2% |
| All other expenses | $2,275 | $8,760 | -$8,197 | $1,712 | 0.9% | |
| Other (as described) | SUPPLIES | $1,987 | $1,510 | $447 | $30 | 0.8% |
| Depreciation and depletion | $1,810 | - | $1,810 | - | 0.7% | |
| Other (as described) | SOFTWARE EXPENSE | $1,655 | $1,116 | $479 | $60 | 0.7% |
| Other (as described) | BANK CHARGES | $1,473 | -$175 | $234 | $1,414 | 0.6% |
| Office expenses | $935 | $202 | $698 | $35 | 0.4% | |
| Insurance | $164 | - | $164 | - | 0.1% | |
| Total | $244,857 | 100% |
Comments