Civic Intelligence

Shanthi Project

990 • Fiscal year 2020 • EIN 27-3592356

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileWWW.SHANTHIPROJECT.ORG
PO Box 91423Allentown, PA 18109

(610) 829-9134

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$56,440

Up $27,768 (+97%) from 2018

Net Assets

Up

$42,859

Up $14,187 (+49%) from 2018

Liabilities

$13,581

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin58th percentile

Revenue

Up

$232,239

Up $154,123 (+197%) from 2018

Expenses

Up

$207,169

Up $155,662 (+302%) from 2018

Net Income

Down

$25,070

Down $1,539 (-5.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $27,028Liabilities 2015: $1,812Net Assets 2015: $25,2162015Assets 2016: $20,982Liabilities 2016: $1,674Net Assets 2016: $19,3082016Assets 2017: $7,145Liabilities 2017: $5,132Net Assets 2017: $2,0132017Assets 2018: $28,672Net Assets 2018: $28,6722018Assets 2020: $56,440Liabilities 2020: $13,581Net Assets 2020: $42,8592020Assets 2021: $175,961Liabilities 2021: $2,863Net Assets 2021: $173,0982021Assets 2022: $171,951Liabilities 2022: $2,622Net Assets 2022: $169,3292022Assets 2023: $201,978Liabilities 2023: $832Net Assets 2023: $201,1462023Assets 2024: $279,530Liabilities 2024: $0Net Assets 2024: $279,5302024

Highlighted filing

2020

Assets$56,440
Liabilities$13,581
Net Assets$42,859
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $75,754Expenses 2015: $60,349Net Income 2015: $15,4052015Revenue 2016: $72,193Expenses 2016: $78,101Net Income 2016: -$5,9082016Revenue 2017: $83,467Expenses 2017: $100,762Net Income 2017: -$17,2952017Revenue 2018: $78,116Expenses 2018: $51,507Net Income 2018: $26,6092018Revenue 2020: $232,239Expenses 2020: $207,169Net Income 2020: $25,0702020Revenue 2021: $358,502Expenses 2021: $228,263Net Income 2021: $130,2392021Revenue 2022: $363,471Expenses 2022: $367,190Net Income 2022: -$3,7192022Revenue 2023: $373,367Expenses 2023: $341,737Net Income 2023: $31,6302023Revenue 2024: $404,624Expenses 2024: $326,275Net Income 2024: $78,3492024

Highlighted filing

2020

Revenue$232,239
Expenses$207,169
Net Income$25,070
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$232,239
Mission and Program Overview

Mission

Through Mindfulness and Therapeutic Yoga, Shanthi Project helps At-Risk youth and trauma survivors establish healthy and productive relationships

Teaching social-emotional resiliency through the practice of mindfulness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,965$48,042▲ $27,077
Savings and Temporary Cash Investments-$7,523-
Accounts Receivable-$875-
Total Assets$20,965$56,440▲ $35,475
Liabilities
Other Liabilities-$8,000-
Accounts Payable and Accrued Expenses$3,176$5,581▲ $2,405
Total Liabilities$3,176$13,581▲ $10,405
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,789$42,859▲ $25,070
Total Net Assets Fund Balance$17,789$42,859▲ $25,070
Total Liabilities and Net Assets / Fund Balance$20,965$56,440▲ $35,475
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathleen PapageorgiouPresident
Angie GutekunstMember
Cheryl KienzleMember
Todd NemuraSecretary
Charles KellyTreasuer
Diane DonaherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,582
Program Service Revenue
$218,163
Investment Income
$-506
Other Revenue
$0
All Other Contributions
$11,841
Change in Net Assets
$25,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,497
Salaries, Compensation, and Employee Benefits$51,672
Total Fundraising Expense$8,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,600$9,600$4,800$48,000
Advertising$15,799--$15,799
Fees for Services Accounting$6,851$6,852-$13,703
Payroll Taxes$2,571$734$367$3,672
Other Expenses$2,761-$3,120$2,761
Insurance-$2,116-$2,116
Fees for Services Legal-$1,418-$1,418
Occupancy-$1,200-$1,200
All Other Expenses$394$474-$868
Office Expenses-$780-$780
Information Technology-$403-$403
Travel$17$57-$74
Total Functional Expenses$175,248$23,634$8,287$207,169
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Loan$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by the board of directors and the executive director of shanthi project before filing.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are identified and evaluated annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shanthi Project
EIN
27-3592356
Phone
6108299134
Address
PO BOX 91423, ALLENTOWN, PA 18109

Signing Officer

Name
Maureen Wendling
Title
Executive Director
Phone
6108299134
Signed
2020-10-27

Organization Details

Principal Officer
Maureen Wendling
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Todd C Newcomer CPA Cfe
Phone
4842230096
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The 2019-2020 program year was a year of tremendous growth for our mindfulness school-related programming. We facilitated in 44 public schools in the greater lehigh valley and in warren county, new jersey, compared to 14 schools just one year earlier. This translates into 4,050 students and 250 classroom teachers receiving mindfulness and social and emotional coping skills. In response to the covid-19 shutdown of schools, shanthi project quickly joined resilient lehigh valley under the leadership of the united way of the greater lehigh valley to bring a digital eight-week curriculum and supplemental materials in english and spanish to more than 22 school districts across the region. The "creating calm, together" program spans mindfulness, movement, and art and brings training on topics like gratitude, listening and kindness to thousands of students, teachers, and families.”

Form 990, Page 2, Part III, Line 4D

“Spreading the word about shanthi project and obtaining more participants”

Raw XML Appendix336 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05581
IRS990/AccountsReceivableGrp/EOYAmt0875
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHING SOCIAL-EMOTIONAL RESILIENCY THROUGH THE PRACTICE OF MINDFULNESS
IRS990/AdvertisingGrp/ProgramServicesAmt015799
IRS990/AdvertisingGrp/TotalAmt015799
IRS990/AllOtherContributionsAmt011841
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0474
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0394
IRS990/AllOtherExpensesGrp/TotalAmt0868
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE BEIL
IRS990/BooksInCareOfDetail/PhoneNum06108299134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 POSTAL RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0UNIT 91423
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020965
IRS990/CashNonInterestBearingGrp/EOYAmt048042
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014582
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-506
IRS990/CYOtherExpensesAmt0155497
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0218163
IRS990/CYRevenuesLessExpensesAmt025070
IRS990/CYSalariesCompEmpBnftPaidAmt051672
IRS990/CYTotalExpensesAmt0207169
IRS990/CYTotalFundraisingExpenseAmt08287
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232239
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 2019-2020 PROGRAM YEAR WAS A YEAR OF TREMENDOUS GROWTH FOR OUR MINDFULNESS SCHOOL-RELATED PROGRAMMING. WE FACILITATED IN 44 PUBLIC SCHOOLS IN THE GREATER LEHIGH VALLEY AND IN WARREN COUNTY, NEW JERSEY, COMPARED TO 14 SCHOOLS JUST ONE YEAR EARLIER. THIS TRANSLATES INTO 4,050 STUDENTS AND 250 CLASSROOM TEACHERS RECEIVING MINDFULNESS AND SOCIAL AND EMOTIONAL COPING SKILLS. IN RESPONSE TO THE COVID-19 SHUTDOWN OF SCHOOLS, SHANTHI PROJECT QUICKLY JOINED RESILIENT LEHIGH VALLEY UNDER THE LEADERSHIP OF THE UNITED WAY OF THE GREATER LEHIGH VALLEY TO BRING A DIGITAL EIGHT-WEEK CURRICULUM AND SUPPLEMENTAL MATERIALS IN ENGLISH AND SPANISH TO MORE THAN 22 SCHOOL DISTRICTS ACROSS THE REGION. THE "CREATING CALM, TOGETHER" PROGRAM SPANS MINDFULNESS, MOVEMENT, AND ART AND BRINGS TRAINING ON TOPICS LIKE GRATITUDE, LISTENING AND KINDNESS TO THOUSANDS OF STUDENTS, TEACHERS, AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171373
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06852
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06851
IRS990/FeesForServicesAccountingGrp/TotalAmt013703
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01418
IRS990/FeesForServicesLegalGrp/TotalAmt01418
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE DONAHER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGIE GUTEKUNST
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL KIENZLE
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD NEMURA
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN PAPAGEORGIOU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt023
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02741
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023
IRS990/GrossReceiptsAmt0232239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0403
IRS990/InformationTechnologyGrp/TotalAmt0403
IRS990/InsuranceGrp/ManagementAndGeneralAmt02116
IRS990/InsuranceGrp/TotalAmt02116
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-529
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHING SOCIAL-EMOTIONAL RESILIENCY THROUGH THE PRACTICE OF MINDFULNESS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017789
IRS990/NetAssetsOrFundBalancesEOYAmt042859
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042859
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0780
IRS990/OfficeExpensesGrp/TotalAmt0780
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt03120
IRS990/OtherExpensesGrp/ProgramServicesAmt0109380
IRS990/OtherExpensesGrp/ProgramServicesAmt13875
IRS990/OtherExpensesGrp/ProgramServicesAmt22761
IRS990/OtherExpensesGrp/TotalAmt0109380
IRS990/OtherExpensesGrp/TotalAmt13875
IRS990/OtherExpensesGrp/TotalAmt23120
IRS990/OtherExpensesGrp/TotalAmt32761
IRS990/OtherLiabilitiesGrp/EOYAmt08000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033600
IRS990/OtherSalariesAndWagesGrp/TotalAmt048000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0734
IRS990/PayrollTaxesGrp/ProgramServicesAmt02571
IRS990/PayrollTaxesGrp/TotalAmt03672
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAUREEN WENDLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178633
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2020, OUR PARTNERSHIP WITH MUHLENBERG COLLEGE'S DEPARTMENT OF PSYCHOLOGY MINDLFULNEESS INTERVENTION RESEARCH SEMINAR SOLIDIFIED RESULTS THAT PROVE THE VALIDITY OF OUR IN-CLASS MINDFULNESS PROGRAMS BEYOND TESTIMONIAL EVIDENCE. OUR PROGRAM ASSESSMENTS SHOWED THAT OUR IN-CLASS MINDFULNESS PROGRAM IS EFFECTIVE AT INCREASING PROSOCIAL BEHAVIORS IN ELEMENTARY AND MIDDLE SCHOOL YOUTH AND IS ALSO EFFECTIVE IN DECREASING EMOTIONAL DIFFICULTIES, HYPERACTIVITY/INATTENTION, AND PEER RELATIONSHIP PROBLEMS IN ELEMENTARY AGED STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03875
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03875
IRS990/ProgSrvcAccomActy3Grp/Desc0THIS PAST YEAR, SHANTHI PROJECT FACILITATED 222 CLASSES AT THE JUVENILE JUSTICE CENTER. DURING WEEKLY MINDFULNESS AND TRAUMA INFORMED YOGA CLASSES, STUDENTS LEARN VALUABLE SKILLS THAT CULTIVATE SELF AWARENESS, SELF ESTEEM, AND PROMOTE POSITVE EMOTIONS HELPING THEM TO ESTABLISH HEALTHY AND PRODUCTIVE RELATIONSHIPS WITH THEMSELVES, THEIR FAMILIES, AND THE COMMUNITY. THIS PROGRAM INCLUDES MINDFUL ART WITH KRISTIN BAXTER, PH.D., ASSOCIATE PROFESSOR AT MORAVIAN COLLEGE, AND A POETRY WRITING WORKSHOP LED BY JOHN COSGROVE WHO TAUGHT IN PUBLIC SCHOOLS FOR MORE THAN 30 YEARS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030308
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPREADING THE WORD ABOUT SHANTHI PROJECT AND OBTAINING MORE PARTICIPANTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PYOtherExpensesAmt059158
IRS990/PYProgramServiceRevenueAmt039567
IRS990/PYRevenuesLessExpensesAmt0-10883
IRS990/PYSalariesCompEmpBnftPaidAmt028254
IRS990/PYTotalExpensesAmt087412
IRS990/PYTotalRevenueAmt076529
IRS990/ReconcilationRevenueExpnssAmt025070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0217634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014582
IRS990ScheduleA/TotalSupportAmt014582
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION LOAN
IRS990ScheduleD/TotalLiabilityAmt08000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2019-2020 PROGRAM YEAR WAS A YEAR OF TREMENDOUS GROWTH FOR OUR MINDFULNESS SCHOOL-RELATED PROGRAMMING. WE FACILITATED IN 44 PUBLIC SCHOOLS IN THE GREATER LEHIGH VALLEY AND IN WARREN COUNTY, NEW JERSEY, COMPARED TO 14 SCHOOLS JUST ONE YEAR EARLIER. THIS TRANSLATES INTO 4,050 STUDENTS AND 250 CLASSROOM TEACHERS RECEIVING MINDFULNESS AND SOCIAL AND EMOTIONAL COPING SKILLS. IN RESPONSE TO THE COVID-19 SHUTDOWN OF SCHOOLS, SHANTHI PROJECT QUICKLY JOINED RESILIENT LEHIGH VALLEY UNDER THE LEADERSHIP OF THE UNITED WAY OF THE GREATER LEHIGH VALLEY TO BRING A DIGITAL EIGHT-WEEK CURRICULUM AND SUPPLEMENTAL MATERIALS IN ENGLISH AND SPANISH TO MORE THAN 22 SCHOOL DISTRICTS ACROSS THE REGION. THE "CREATING CALM, TOGETHER" PROGRAM SPANS MINDFULNESS, MOVEMENT, AND ART AND BRINGS TRAINING ON TOPICS LIKE GRATITUDE, LISTENING AND KINDNESS TO THOUSANDS OF STUDENTS, TEACHERS, AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SPREADING THE WORD ABOUT SHANTHI PROJECT AND OBTAINING MORE PARTICIPANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR OF SHANTHI PROJECT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED AND EVALUATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020965
IRS990/TotalAssetsEOYAmt056440
IRS990/TotalAssetsGrp/BOYAmt020965
IRS990/TotalAssetsGrp/EOYAmt056440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014582
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08287
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03176
IRS990/TotalLiabilitiesEOYAmt013581
IRS990/TotalLiabilitiesGrp/BOYAmt03176
IRS990/TotalLiabilitiesGrp/EOYAmt013581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042859
IRS990/TotalProgramServiceExpensesAmt0175248
IRS990/TotalProgramServiceRevenueAmt0218163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056440
IRS990/TravelGrp/ManagementAndGeneralAmt057
IRS990/TravelGrp/ProgramServicesAmt017
IRS990/TravelGrp/TotalAmt074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 91423
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018109
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHANTHIPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN WENDLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108299134
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANTHI PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0273592356
ReturnHeader/Filer/PhoneNum06108299134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91423
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A794AAE8BEE284B61FB990749B5BA1CCF3DA169A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A794AAE8BEE284B61FB990749B5BA1CCF3DA169A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.31.91.10
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:06:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450527545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBB & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 GLENLIVET DR STE C-36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181063122
ReturnHeader/PreparerPersonGrp/PhoneNum04842230096
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD C NEWCOMER CPA CFE
ReturnHeader/ReturnTs02020-11-05T13:06:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,440
Liabilities
$13,581
Net assets
$42,859
Revenue
$232,239
Expenses
$207,169
Net income
$25,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$4.05$3.26$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$3.73$3.42$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$3.63$3.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$3.59$2.28$1.30
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.43$2.32$2.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.78$0.52$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.83$1.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.72$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.76$0.60$0.15