Civic Intelligence

Shanti Project

EIN 94-2297147 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

To enhance the health, quality of life and well-being of people with terminal, life-threatening or disabling illnesses through a continuum of services, including in-home and onsite patient and care navigation.

3170 23rd StreetSan Francisco, CA 94110

www.shanti.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.46x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$298,283

Higher top officer pay than 87% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,756,238

Down $901,526 (-16%) from 2023

Liabilities

Down

$1,653,968

Down $523,904 (-24%) from 2023

Net Assets

Down

$3,102,270

Down $377,622 (-11%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$7,483,781

Down $478,657 (-6.0%) from 2023

Expenses

Down

$7,861,403

Down $1,143,228 (-13%) from 2023

Net Income

Up

-$377,622

Up $664,571 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $417,215Liabilities 2010: $299,555Net Assets 2010: $117,6602010Assets 2011: $450,689Liabilities 2011: $293,949Net Assets 2011: $156,7402011Assets 2012: $450,726Liabilities 2012: $253,367Net Assets 2012: $197,3592012Assets 2013: $578,677Liabilities 2013: $328,344Net Assets 2013: $250,3332013Assets 2014: $1,062,034Liabilities 2014: $353,351Net Assets 2014: $708,6832014Assets 2015: $1,126,752Liabilities 2015: $362,656Net Assets 2015: $764,0962015Assets 2016: $3,226,107Liabilities 2016: $1,666,041Net Assets 2016: $1,560,0662016Assets 2017: $3,401,934Liabilities 2017: $1,738,021Net Assets 2017: $1,663,9132017Assets 2018: $3,211,555Liabilities 2018: $1,799,195Net Assets 2018: $1,412,3602018Assets 2019: $4,612,248Liabilities 2019: $2,045,000Net Assets 2019: $2,567,2482019Assets 2020: $5,425,254Liabilities 2020: $2,438,200Net Assets 2020: $2,987,0542020Assets 2021: $6,512,832Liabilities 2021: $2,589,759Net Assets 2021: $3,923,0732021Assets 2022: $6,364,268Liabilities 2022: $1,842,183Net Assets 2022: $4,522,0852022Assets 2023: $5,657,764Liabilities 2023: $2,177,872Net Assets 2023: $3,479,8922023Assets 2024: $4,756,238Liabilities 2024: $1,653,968Net Assets 2024: $3,102,2702024

Highlighted filing

2024

Assets$4,756,238
Liabilities$1,653,968
Net Assets$3,102,270
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,475,3822010Expenses 2011: $2,525,2432011Expenses 2012: $2,264,1582012Expenses 2013: $2,408,9562013Revenue 2014: $3,126,478Expenses 2014: $2,668,128Net Income 2014: $458,3502014Revenue 2015: $3,034,620Expenses 2015: $2,979,207Net Income 2015: $55,4132015Revenue 2016: $3,961,876Expenses 2016: $4,320,856Net Income 2016: -$358,9802016Revenue 2017: $5,070,359Expenses 2017: $5,341,972Net Income 2017: -$271,6132017Revenue 2018: $5,498,320Expenses 2018: $5,749,873Net Income 2018: -$251,5532018Revenue 2019: $7,066,917Expenses 2019: $5,912,029Net Income 2019: $1,154,8882019Revenue 2020: $7,002,791Expenses 2020: $6,582,985Net Income 2020: $419,8062020Revenue 2021: $8,863,804Expenses 2021: $7,927,785Net Income 2021: $936,0192021Revenue 2022: $9,428,062Expenses 2022: $8,829,050Net Income 2022: $599,0122022Revenue 2023: $7,962,438Expenses 2023: $9,004,631Net Income 2023: -$1,042,1932023Revenue 2024: $7,483,781Expenses 2024: $7,861,403Net Income 2024: -$377,6222024

Highlighted filing

2024

Revenue$7,483,781
Expenses$7,861,403
Net Income-$377,622
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,756,238
Liabilities
$1,653,968
Net assets
$3,102,270
Revenue
$7,483,781
Expenses
$7,861,403
Net income
-$377,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$1.65$3.10$7.48$7.86$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.66$2.18$3.48$7.96$9.00$1.04
2022Detailed filing. Detailed filing data is available for this year.$6.36$1.84$4.52$9.43$8.83$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.51$2.59$3.92$8.86$7.93$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.43$2.44$2.99$7.00$6.58$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.61$2.05$2.57$7.07$5.91$1.15
2018Detailed filing. Detailed filing data is available for this year.$3.21$1.80$1.41$5.50$5.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.40$1.74$1.66$5.07$5.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.23$1.67$1.56$3.96$4.32$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.76$3.03$2.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$3.13$2.67$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.33$0.25$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.25$0.20$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.29$0.16$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.30$0.12$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 24, 2025
Return Version
2023v6.0
Gross Receipts
$7,621,811
Mission and Program Overview

Mission

To enhance the health, quality of life and well-being of people with terminal, life-threatening or disabling illnesses through a continuum of services, including in-home and onsite patient and care navigation.

Enhance the lives of people with terminal,life-threatening or disabling illnesses/conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,033,429$1,596,509▼ $436,920
Land, Buildings, and Equipment, Net$1,500,587$1,435,385▼ $65,202
Pledges and Grants Receivable$1,463,653$1,313,945▼ $149,708
Prepaid Expenses and Deferred Charges$208,769$214,384▲ $5,615
Cash and Non-Interest-Bearing Accounts$23,656$26,456▲ $2,800
Accounts Receivable$2,737$24,274▲ $21,537
Inventories for Sale or Use$12,341$13,910▲ $1,569
Total Assets$5,657,764$4,756,238▼ $901,526
Other Assets Total$412,592$131,375▼ $281,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$926,103$898,357▼ $27,746
Accounts Payable and Accrued Expenses$697,846$632,774▼ $65,072
Other Liabilities$404,665$120,337▼ $284,328
Deferred Revenue$149,258$2,500▼ $146,758
Total Liabilities$2,177,872$1,653,968▼ $523,904
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,044,768$1,943,668▼ $101,100
Net Assets With Donor Restrictions$1,435,124$1,158,602▼ $276,522
Total Net Assets Fund Balance$3,479,892$3,102,270▼ $377,622
Total Liabilities and Net Assets / Fund Balance$5,657,764$4,756,238▼ $901,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,865$838,382$1,543,247
Land$702,735-$702,735
Equipment$189$188,556$188,745
Other Land Buildings$27,596$62,793$90,389

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$25,407-▲ $298-$25,705
2022$25,116-▲ $291-$25,407
2021$25,105-▲ $11-$25,116
2020$25,097-▲ $8-$25,105
2019$25,089-▲ $8-$25,097
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Schnedar PatriciaCFOFT$194,210$54,461$248,671
Scrafano KimberlyCEOFT$127,962$56,619$184,581
Meade CharlieChief Development OfficerFT$139,464$30,475$169,939
Molnar MarkSenior DirectorFT$124,864$16,536$141,400
Lawlor CatherineDirectorFT$136,926$4,350$141,276
Sutter EricSenior DirectorFT$113,674$21,543$135,217
Truong KhoiCFOFT$45,238$8,087$53,325

Board Members and Trustees

NameTitle
Weinstein JoshChair
Klearman MickiCo-chair
Dickler MauraDirector
Ennis JamieDirector
Goldman RichardDirector
Keane MargaretDirector
Kiernan Shelia FischerDirector
Ng MadelineDirector
O'GRADY MUIREANNDirector
Taluker GargiDirector
Vincent MarcDirector
Williams LauraDirector
Yee StanleyDirector
Sullivan EthanSecretary
Francone JerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,404,352
Program Service Revenue
$113,067
Investment Income
$5,241
Other Revenue
$-38,879
All Other Contributions
$2,208,596
Change in Net Assets
$-377,622

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$277,121Fair Market Value (FMV)
Securities Publicly Traded$10,792-
Total Noncash Contributions$287,913-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,483,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,877
Total Revenue per Audited Statements
$7,495,658
Total Revenue per Form 990
$7,483,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,421,217
Other Expenses$2,440,186
Total Fundraising Expense$391,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,369,782$394,276$176,013$3,940,071
Fees for Services Other$581,945$41,700$18,633$642,278
Other Employee Benefits$483,510$73,961$38,156$595,627
Current Officers, Directors, Trustees, and Key Employees-$434,871$96,111$530,982
Payroll Taxes$271,375$61,113$22,049$354,537
Occupancy$289,235$30,496$14,223$333,954
Fees for Services Accounting-$89,179-$89,179
Depreciation Depletion$70,319$7,346$1,709$79,374
Office Expenses$56,848$5,129$1,193$63,170
Insurance$40,345$16,334$1,723$58,402
All Other Expenses$32,373$7,649$17,032$57,054
Other Expenses$26,659$16,675$825$44,159
Interest$38,390$3,913$1,121$43,424
Conferences and Meetings$26,636$961$30$27,627
Travel$19,802$2,870$968$23,640
Advertising--$500$500
Total Functional Expenses$6,230,973$1,238,983$391,447$7,861,403

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,873,280
Expenses per Audited Statements$7,861,403
Total Expenses per Form 990$7,861,403
Expenses Not Reported on Form 990$11,877
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,030
Fundraising Gross Income$90,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Compassion Is Universal$121,788$77,377$74,010$3,367
Total Events$121,788$77,377$151,102$-73,725
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$120,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The audit committee reviews form 990 and recommends approval by the board of directors. The board of directors approves form 990 prior to filing.”

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

“Board members and key officers are required at the beginning of each fiscal year to review and sign the shanti's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation of similar organizations and salary studies to set and determine ceo and other leadership compensation.”

Form 990, Part VI, Section C, Line 18

“The form 1023, form 990 and form 990-t, if applicable, are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Shanti posts financial statements annually on its own website. Public is invited to shanti's open board meetings at which financial statements are reviewed. Financial statements, conflict of interest policy, and governing documents are available at the shanti's office at 3170 23rd street, san francisco, ca.”

Filing and Contact Details

Filer

Filer Name
Shanti Project
EIN
94-2297147
Phone
4156744700
Address
3170 23RD STREET, SAN FRANCISCO, CA 94110

Signing Officer

Name
Khoi Truong
Title
CFO
Phone
4156744700
Signed
2025-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khoi Truong
Formed
1975
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
79
Volunteers
300

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In management's judgment there are no uncertain tax positions as of june 30, 2024.”

Raw XML AppendixShowing 400 of 705 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/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0PEER ADVOCATE CARE TEAM (PACT) SUPPORTS THE RESIDENTS OF POTRERO HILL TERRACE AND ANNEX PUBLIC HOUSING AS THEY NAVIGATE THE COMPLEX REALITIES OF LIVING IN POVERTY, WHILE THEIR HOUSING COMMUNITY UNDERGOES REDEVELOPMENT DURING THE NEXT 10-15 YEARS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0557520
IRS990/ProgSrvcAccomActy3Grp/Desc0PETS ARE WONDERFUL SUPPORT (PAWS) KEEPS PEOPLE AND THEIR ANIMAL COMPANIONS TOGETHER IN THE FACE OF POVERTY AND OTHER HARDSHIPS THAT THREATEN TO SEPARATE THEM. WE PROVIDE FREE COMPREHENSIVE ANIMAL SUPPORT SERVICES, INCLUDING PET FOOD, SUPPLIES, AND VETERINARY CARE, FOR COMPANION ANIMALS OF OLDER ADULTS AND INDIVIDUALS LIVING WITH DISABILITY OR ILLNESS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01524103
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARGOT MURPHY WOMEN'S CANCER PROGRAM (MMWCP) MITIGATES THE BARRIERS THAT WOMEN FACE AFTER A CANCER DIAGNOSIS. OUR MULTILINGUAL AND CROSS-CULTURAL SERVICES HELP EMPOWER WOMEN WITH CANCER TO OVERCOME LINGUISTIC, SOCIAL, AND FINANCIAL OBSTACLES TO ACCESS AND COMPLETE TREATMENT AND MOVE INTO SURVIVORSHIP. OUR PROGRAM IS TAILORED TO HELPING THOSE LIVING IN POVERTY AND FACING OTHER CHALLENGES.LGBTQ+ AGING & ABILITIES SUPPORT NETWORK (LAASN) PROVIDES COMPASSIONATE SUPPORTIVE SERVICES THAT HELP COUNTERACT ISOLATION AND EMOTIONAL, BEHAVIORAL, AND HEALTH CHALLENGES FACED BY LGBTQ+ OLDER ADULTS AND ADULTS WITH DISABILITIES. CARE NAVIGATION AND SOCIAL AND WELLNESS PROGRAMMING HELP CLIENTS BUILD AND CONTRIBUTE VIBRANTLY TO THEIR COMMUNITY.VETERINARY MENTAL HEALTH INITIATIVE (VMHI) PROVIDES MENTAL HEALTH SUPPORT SERVICES TO VETERINARIANS AND OTHER VETERINARY PROFESSIONALS BY DOCTORATE-LEVEL CLINICIANS. OUR FACILITATED PEER SUPPORT GROUPS AND INDIVIDUAL SESSIONS HELP SUPPORT MENTAL HEALTH AND WELL-BEING FOR VETERINARY PROVIDERS.VOLUNTEER SERVICES RECRUITS, TRAINS, AND MATCHES VOLUNTEERS TO SHANTI CLIENTS. PEER SUPPORT VOLUNTEERS PROVIDE WEEKLY ONE-ON ONE EMOTIONAL SUPPORT AND PRACTICAL ASSISTANCE TO CLIENTS. PET ASSISTANCE VOLUNTEERS OFFER SUPPORTIVE COMPANION ANIMAL SERVICES SUCH AS DOG WALKING.COMMUNITY SERVICES PROVIDES ADMINISTRATIVE, INFORMATIONAL, AND PROCESS SUPPORT TO THE SAN FRANCISCO HIV COMMUNITY PLANNING COUNCIL. STAFF ALSO SUPPORT THE COUNCIL'S COMMUNITY OUTREACH EFFORTS INCLUDING THE ANNUAL COMMUNITY NEEDS ASSESSMENT. ADDITIONAL COMMUNITY SUPPORT CURRENTLY INCLUDES COORDINATION OF TWO MENTORSHIP-BASED WORKFORCE DEVELOPMENT PROGRAMS.

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