Civic Intelligence

Shanthi Project

990 • Fiscal year 2022 • EIN 27-3592356

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 21, 2022

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$171,951

Down $4,010 (-2.3%) from 2021

Net Assets

Down

$169,329

Down $3,769 (-2.2%) from 2021

Liabilities

Down

$2,622

Down $241 (-8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Up

$363,471

Up $4,969 (+1.4%) from 2021

Expenses

Up

$367,190

Up $138,927 (+61%) from 2021

Net Income

Down

-$3,719

Down $133,958 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$171,951
Liabilities$2,622
Net Assets$169,329
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$363,471
Expenses$367,190
Net Income-$3,719
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$369,501
Mission and Program Overview

Mission

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

Shanthi project teaches social-emotional resiliency through the practice of mindfulness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,574$165,097▲ $58,523
Savings and Temporary Cash Investments$5,112$5,079▼ $33
Accounts Receivable$64,275$1,775▼ $62,500
Total Assets$175,961$171,951▼ $4,010
Liabilities
Accounts Payable and Accrued Expenses$2,863$2,622▼ $241
Total Liabilities$2,863$2,622▼ $241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,098$135,030▼ $38,068
Net Assets With Donor Restrictions-$34,299-
Total Net Assets Fund Balance$173,098$169,329▼ $3,769
Total Liabilities and Net Assets / Fund Balance$175,961$171,951▼ $4,010
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kathleen PapageorgiouPresident
Angie AndresenMember
Karim Mendoza BrownMember
Kelsey GasperMember
Shonda MoralisMember
Subhajit GhoshalMember
Venkataramanan RaviMember
Cheryl KienzleSecretary
Dave EricksonTreasuer
Tiffany Noll YurasitsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,544
Program Service Revenue
$126,031
Investment Income
$17
Other Revenue
$1,879
All Other Contributions
$22,992
Change in Net Assets
$-3,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,139
Other Expenses$150,051
Total Fundraising Expense$25,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,118$6,417$6,417$194,952
Fees for Services Accounting-$17,320$12,320$29,640
Advertising$22,987--$22,987
Payroll Taxes$18,957$616$1,734$21,307
Conferences and Meetings$21,204--$21,204
Other Expenses$3,735$3,779$5,210$5,210
All Other Expenses$2,867$1,320$218$4,405
Office Expenses-$2,352-$2,352
Occupancy-$1,552-$1,552
Fees for Services Legal-$1,485-$1,485
Insurance-$1,444-$1,444
Other Employee Benefits$783$25$72$880
Total Functional Expenses$304,909$36,310$25,971$367,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,909
Fundraising Direct Expenses$6,030
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 15A

“Board approves ed's salary based on compensation study.”

Form 990, Page 6, Part VI, Line 15B

“Board approves salaries based on compensation study.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
2022-10-21

Organization Details

Principal Officer
Maureen Wendling
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
13

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 number of people who benefit from shanthi project grows each year. During school year 2021-2022, shanthi project developed and delivered social emotional learning and evidence-based mindfulness lessons to 4000 students in the bethlehem, easton, nazareth, and northern lehigh school districts and facilitated 15 workshops for educators. Shanthi project also provided services for the following community partners: cancer support community center, lehigh valley reilly's children's hospital, resilient lehigh valley, st. Luke's university hospital, turning point of lehigh valley, lehigh university, moravian university, valley youth house and the volunteer center of the lehigh valley. Shanthi project facilitated 103 trauma-informed yoga and mindfulness classes at the northampton county juvenile justice center.”

Raw XML Appendix373 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02863
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02622
IRS990/AccountsReceivableGrp/BOYAmt064275
IRS990/AccountsReceivableGrp/EOYAmt01775
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHANTHI PROJECT TEACHES SOCIAL-EMOTIONAL RESILIENCY THROUGH THE PRACTICE OF MINDFULNESS.
IRS990/AdvertisingGrp/ProgramServicesAmt022987
IRS990/AdvertisingGrp/TotalAmt022987
IRS990/AllOtherContributionsAmt022992
IRS990/AllOtherExpensesGrp/FundraisingAmt0218
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02867
IRS990/AllOtherExpensesGrp/TotalAmt04405
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BOYAmt0106574
IRS990/CashNonInterestBearingGrp/EOYAmt0165097
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021204
IRS990/ConferencesMeetingsGrp/TotalAmt021204
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0235544
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0150051
IRS990/CYOtherRevenueAmt01879
IRS990/CYProgramServiceRevenueAmt0126031
IRS990/CYRevenuesLessExpensesAmt0-3719
IRS990/CYSalariesCompEmpBnftPaidAmt0217139
IRS990/CYTotalExpensesAmt0367190
IRS990/CYTotalFundraisingExpenseAmt025971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363471
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE NUMBER OF PEOPLE WHO BENEFIT FROM SHANTHI PROJECT GROWS EACH YEAR. DURING SCHOOL YEAR 2021-2022, SHANTHI PROJECT DEVELOPED AND DELIVERED SOCIAL EMOTIONAL LEARNING AND EVIDENCE-BASED MINDFULNESS LESSONS TO 4000 STUDENTS IN THE BETHLEHEM, EASTON, NAZARETH, AND NORTHERN LEHIGH SCHOOL DISTRICTS AND FACILITATED 15 WORKSHOPS FOR EDUCATORS. SHANTHI PROJECT ALSO PROVIDED SERVICES FOR THE FOLLOWING COMMUNITY PARTNERS: CANCER SUPPORT COMMUNITY CENTER, LEHIGH VALLEY REILLY'S CHILDREN'S HOSPITAL, RESILIENT LEHIGH VALLEY, ST. LUKE'S UNIVERSITY HOSPITAL, TURNING POINT OF LEHIGH VALLEY, LEHIGH UNIVERSITY, MORAVIAN UNIVERSITY, VALLEY YOUTH HOUSE AND THE VOLUNTEER CENTER OF THE LEHIGH VALLEY. SHANTHI PROJECT FACILITATED 103 TRAUMA-INFORMED YOGA AND MINDFULNESS CLASSES AT THE NORTHAMPTON COUNTY JUVENILE JUSTICE CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt034299
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0293063
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt012320
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017320
IRS990/FeesForServicesAccountingGrp/TotalAmt029640
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01485
IRS990/FeesForServicesLegalGrp/TotalAmt01485
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN PAPAGEORGIOU
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANY NOLL YURASITS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL KIENZLE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGIE ANDRESEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KARIM MENDOZA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm6KELSEY GASPER
IRS990/Form990PartVIISectionAGrp/PersonNm7SUBHAJIT GHOSHAL
IRS990/Form990PartVIISectionAGrp/PersonNm8SHONDA MORALIS
IRS990/Form990PartVIISectionAGrp/PersonNm9VENKATARAMANAN RAVI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06030
IRS990/FundraisingGrossIncomeAmt07909
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0212552
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01444
IRS990/InsuranceGrp/TotalAmt01444
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHANTHI PROJECT TEACHES SOCIAL-EMOTIONAL RESILIENCY THROUGH THE PRACTICE OF MINDFULNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0173098
IRS990/NetAssetsOrFundBalancesEOYAmt0169329
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01879
IRS990/NetUnrlzdGainsLossesInvstAmt0-50
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0173098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0135030
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01552
IRS990/OccupancyGrp/TotalAmt01552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02352
IRS990/OfficeExpensesGrp/TotalAmt02352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0880
IRS990/OtherExpensesGrp/Desc0SCHOOLING COSTS
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt05210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03779
IRS990/OtherExpensesGrp/ProgramServicesAmt040412
IRS990/OtherExpensesGrp/ProgramServicesAmt111846
IRS990/OtherExpensesGrp/ProgramServicesAmt23735
IRS990/OtherExpensesGrp/TotalAmt040412
IRS990/OtherExpensesGrp/TotalAmt111846
IRS990/OtherExpensesGrp/TotalAmt27514
IRS990/OtherExpensesGrp/TotalAmt35210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194952
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01734
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0616
IRS990/PayrollTaxesGrp/ProgramServicesAmt018957
IRS990/PayrollTaxesGrp/TotalAmt021307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MAUREEN WENDLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088078
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137953
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DEVELOPMENT OF SOCIAL-EMOTIONAL RESILIENCY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0647
IRS990/PYOtherExpensesAmt0136685
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt032500
IRS990/PYRevenuesLessExpensesAmt0130239
IRS990/PYSalariesCompEmpBnftPaidAmt091578
IRS990/PYTotalExpensesAmt0228263
IRS990/PYTotalRevenueAmt0358502
IRS990/ReconcilationRevenueExpnssAmt0-3719
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121181
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0565481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0235544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565481
IRS990ScheduleA/TotalSupportAmt0565498
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF PEOPLE WHO BENEFIT FROM SHANTHI PROJECT GROWS EACH YEAR. DURING SCHOOL YEAR 2021-2022, SHANTHI PROJECT DEVELOPED AND DELIVERED SOCIAL EMOTIONAL LEARNING AND EVIDENCE-BASED MINDFULNESS LESSONS TO 4000 STUDENTS IN THE BETHLEHEM, EASTON, NAZARETH, AND NORTHERN LEHIGH SCHOOL DISTRICTS AND FACILITATED 15 WORKSHOPS FOR EDUCATORS. SHANTHI PROJECT ALSO PROVIDED SERVICES FOR THE FOLLOWING COMMUNITY PARTNERS: CANCER SUPPORT COMMUNITY CENTER, LEHIGH VALLEY REILLY'S CHILDREN'S HOSPITAL, RESILIENT LEHIGH VALLEY, ST. LUKE'S UNIVERSITY HOSPITAL, TURNING POINT OF LEHIGH VALLEY, LEHIGH UNIVERSITY, MORAVIAN UNIVERSITY, VALLEY YOUTH HOUSE AND THE VOLUNTEER CENTER OF THE LEHIGH VALLEY. SHANTHI PROJECT FACILITATED 103 TRAUMA-INFORMED YOGA AND MINDFULNESS CLASSES AT THE NORTHAMPTON COUNTY JUVENILE JUSTICE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR OF SHANTHI PROJECT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED AND EVALUATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ED'S SALARY BASED ON COMPENSATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES SALARIES BASED ON COMPENSATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175961
IRS990/TotalAssetsEOYAmt0171951
IRS990/TotalAssetsGrp/BOYAmt0175961
IRS990/TotalAssetsGrp/EOYAmt0171951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235544
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02863
IRS990/TotalLiabilitiesEOYAmt02622
IRS990/TotalLiabilitiesGrp/BOYAmt02863
IRS990/TotalLiabilitiesGrp/EOYAmt02622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169329
IRS990/TotalProgramServiceExpensesAmt0304909
IRS990/TotalProgramServiceRevenueAmt0126031
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 91423
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018109
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SHANTHIPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN WENDLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108299134
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
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/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/PreparationDt02022-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD C NEWCOMER CPA CFE
ReturnHeader/ReturnTs02022-10-24T09:40:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WENDLING
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,951
Liabilities
$2,622
Net assets
$169,329
Revenue
$363,471
Expenses
$367,190
Net income
-$3,719
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