Civic Intelligence

Shanti Orange County

EIN 33-0236592 • 501(c)3 • Laguna Hills, CA

Profile

Shanti enhances the health and well-being of those affected by hiv/aids and other chronic infectious diseases through prevention, education, and life-saving supportive services; and strives for zero new infections in orange county.

Refreshing map…

23461 South Pointe Drive 100Laguna Hills, CA 92653

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.29x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$183,722

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,262,934

Up $700,934 (+45%) from 2023

Liabilities

Up

$1,177,513

Up $243,644 (+26%) from 2023

Net Assets

Up

$1,085,421

Up $457,290 (+73%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$4,008,600

Up $2,139,454 (+114%) from 2023

Expenses

Up

$3,493,577

Up $1,560,588 (+81%) from 2023

Net Income

Up

$515,023

Up $578,866 (+907%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2015: $484,657Liabilities 2015: $46,652Net Assets 2015: $438,0052015Assets 2016: $411,400Liabilities 2016: $35,178Net Assets 2016: $376,2222016Assets 2017: $334,797Liabilities 2017: $25,759Net Assets 2017: $309,0382017Assets 2018: $355,422Liabilities 2018: $64,311Net Assets 2018: $291,1112018Assets 2019: $391,290Liabilities 2019: $70,497Net Assets 2019: $320,7932019Assets 2020: $402,729Liabilities 2020: $54,523Net Assets 2020: $348,2062020Assets 2021: $527,879Liabilities 2021: $70,486Net Assets 2021: $457,3932021Assets 2022: $782,741Liabilities 2022: $103,459Net Assets 2022: $679,2822022Assets 2023: $1,562,000Liabilities 2023: $933,869Net Assets 2023: $628,1312023Assets 2025: $2,262,934Liabilities 2025: $1,177,513Net Assets 2025: $1,085,4212025

Highlighted filing

2025

Assets$2,262,934
Liabilities$1,177,513
Net Assets$1,085,421
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $373,934Expenses 2015: $453,346Net Income 2015: -$79,4122015Revenue 2016: $330,332Expenses 2016: $392,115Net Income 2016: -$61,7832016Revenue 2017: $355,656Expenses 2017: $422,840Net Income 2017: -$67,1842017Revenue 2018: $545,493Expenses 2018: $563,420Net Income 2018: -$17,9272018Revenue 2019: $659,192Expenses 2019: $629,510Net Income 2019: $29,6822019Revenue 2020: $786,945Expenses 2020: $759,532Net Income 2020: $27,4132020Revenue 2021: $1,071,615Expenses 2021: $962,428Net Income 2021: $109,1872021Revenue 2022: $1,659,717Expenses 2022: $1,437,828Net Income 2022: $221,8892022Revenue 2023: $1,869,146Expenses 2023: $1,932,989Net Income 2023: -$63,8432023Revenue 2025: $4,008,600Expenses 2025: $3,493,577Net Income 2025: $515,0232025

Highlighted filing

2025

Revenue$4,008,600
Expenses$3,493,577
Net Income$515,023
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,262,934
Liabilities
$1,177,513
Net assets
$1,085,421
Revenue
$4,008,600
Expenses
$3,493,577
Net income
$515,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.18$1.09$4.01$3.49$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.93$0.63$1.87$1.93$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.68$1.66$1.44$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$1.07$0.96$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$0.35$0.79$0.76$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.32$0.66$0.63$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.29$0.55$0.56$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.31$0.36$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.38$0.33$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.44$0.37$0.45$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$4,008,600
Mission and Program Overview

Mission

Shanti enhances the health and well-being of those affected by hiv/aids and other chronic infectious diseases through prevention, education, and life-saving supportive services; and strives for zero new infections in orange county.

Shanti orange county strengthens the health and wellbeing of orange county residents in need through individualized, culturally sensitive and life affirming mental health services, community outreach, and supportive services for those affected by hiv/aids and other chronic diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$560,810$1,016,539▲ $455,729
Intangible Assets$636,233$953,035▲ $316,802
Pledges and Grants Receivable$222,776$248,276▲ $25,500
Prepaid Expenses and Deferred Charges$14,400$23,775▲ $9,375
Land, Buildings, and Equipment, Net$13,241$15,469▲ $2,228
Other Notes and Loans Receivable, Net$3,800$5,840▲ $2,040
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,451,260$2,262,934▲ $811,674
Other Assets Total-$0-
Liabilities
Other Liabilities$641,307$957,708▲ $316,401
Accounts Payable and Accrued Expenses$239,555$219,805▼ $19,750
Total Liabilities$880,862$1,177,513▲ $296,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,075$1,047,290▲ $533,215
Net Assets With Donor Restrictions$56,323$38,131▼ $18,192
Total Net Assets Fund Balance$570,398$1,085,421▲ $515,023
Total Liabilities and Net Assets / Fund Balance$1,451,260$2,262,934▲ $811,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,543$9,049$22,592
Other Land Buildings$1,926$11,807$13,733
Leasehold Improvements-$7,191$7,191
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay FitzpatrickExecutive DirectorFT$169,426$14,296$183,722

Board Members and Trustees

NameTitle
Jeremy AncaladeChairman
Shawn IngramVice Chair
Andrew NguyenDirector
Carlos TorresDirector
Donald ShumDirector
Trisha BurkeDirector
Judy Mina-ballardSecretary
Veltria RomanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$969,611
Program Service Revenue
$2,997,238
Investment Income
$41,751
Other Revenue
$0
All Other Contributions
$577,292
Change in Net Assets
$515,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,933,734
Other Expenses$528,343
Total Fundraising Expense$75,682
Grants and Similar Amounts Paid$31,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,318,951$16,837$50,339$2,386,127
Occupancy$209,037$4,401$6,601$220,039
Payroll Taxes$195,687$2,221$1,087$198,995
Current Officers, Directors, Trustees, and Key Employees$151,073$17,773$8,887$177,733
Other Employee Benefits$162,777$3,985$4,117$170,879
Interest$35,907$756$1,134$37,797
Grants to Domestic Orgs$31,500--$31,500
Fees for Services Accounting$26,789$645$602$28,036
Insurance$18,701$533$330$19,564
Travel$4,904--$4,904
Depreciation Depletion-$4,391-$4,391
Advertising$2,921-$88$3,009
Other Expenses$352$11$11$374
Total Functional Expenses$3,312,281$105,614$75,682$3,493,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Radian Health CentersIrvine, CA--$10,500
The Lgbt CenterSanta Ana, CA--$10,500
Viet Rainbow OcGarden Grove, CA--$10,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$957,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization governed by board of directors.”

Form 990, Part VI, Section A, Line 7A

“Decisions made by board of directors.”

Form 990, Part VI, Section A, Line 7B

“Decisions made by voting by board of directors.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is scanned and emailed to to all of the directors for review.”

Form 990, Part VI, Section B, Line 12C

“Board of directors read and sign off on conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Documents are listed on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Shanti Orange County
EIN
33-0236592
Phone
9494520888
Address
23461 SOUTH POINTE DRIVE 100, LAGUNA HILLS, CA 92653

Signing Officer

Name
Jeremy Ancalade
Title
Chairman
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
52

Preparer

Firm
Richard K Scully CPA
Address
30362 Anamonte, Laguna Niguel, CA 92677
Preparer
Richard K Scully
Phone
9493630586
Raw XML AppendixShowing 400 of 545 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.

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IRS990/MissionDesc0SHANTI ORANGE COUNTY STRENGTHENS THE HEALTH AND WELLBEING OF ORANGE COUNTY RESIDENTS IN NEED THROUGH INDIVIDUALIZED, CULTURALLY SENSITIVE AND LIFE AFFIRMING MENTAL HEALTH SERVICES, COMMUNITY OUTREACH, AND SUPPORTIVE SERVICES FOR THOSE AFFECTED BY HIV/AIDS AND OTHER CHRONIC DISEASES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT, MEALS, COORDINATION AND CLIENT ADVOCACY - PROVIDES CASE MANAGEMENT, CLIENT ADVOCACY, AND HOME DELIVERED MEALS TO 150 INDIVIDUALS LIVING WITH HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443700
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION EDUCATION OUTREACH - RESOURCE LIBRARY, EDUCATIONAL SEMINARS AND WORKSHOPS, AMBASSADORS OUTREACH, HEALTH FAIRS, PREVENTION EDUCATION OUTREACH AT HIGH SCHOOLS, COLLEGES, WORKSITES SERVICE ORGANIZATIONS, FAITH BASED ORGANIZATIONS, TREATMENT CENTERS, HIV TESTING, ALCOHOLICS ANONYMOUS GROUP, YOUTH GROUP, AND EDUCATIONAL OUTREACH TO 4,000 CLIENTS ANNUALLY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHANTI ORANGE COUNTY PARTNERED WITH UNITED WAY IN THE EQUITY IN ORANGE COUNTY PROJECT TO ADVOCATE FOR SYSTEMS AND POLICY CHANGE FOR LGBTQ COMMUNITY IN ORANGE COUNTY. SHANTI IS THE BACKBONE AGENCY FOR GRANT FUNDING FOR THIS PROJECT, AND 4 SUBGRANTEES WERE CONTRACTED FOR THE GRANT PERIOD.
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