Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$1,062,034
Up $483,357 (+84%) from 2013
Net Assets
Up$708,683
Up $458,350 (+183%) from 2013
Liabilities
Up$353,351
Up $25,007 (+7.6%) from 2013
Revenue
$3,126,478
No earlier filing loaded for comparison.
Expenses
Up$2,668,128
Up $259,172 (+11%) from 2013
Net Income
$458,350
No earlier filing loaded for comparison.
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.
Shanti exists to enhance the health, quality of life and well-being of people living with life-threatening illnesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $227,168 | $644,976 | ▲ $417,808 |
| Accounts Receivable | $244,244 | $291,248 | ▲ $47,004 |
| Cash and Non-Interest-Bearing Accounts | $68,185 | $87,251 | ▲ $19,066 |
| Savings and Temporary Cash Investments | $25,046 | $25,051 | ▲ $5 |
| Prepaid Expenses and Deferred Charges | $4,452 | $3,917 | ▼ $535 |
| Total Assets | $578,677 | $1,062,034 | ▲ $483,357 |
| Other Assets Total | $9,582 | $9,591 | ▲ $9 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $328,344 | $353,351 | ▲ $25,007 |
| Total Liabilities | $328,344 | $353,351 | ▲ $25,007 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $246,671 | $620,667 | ▲ $373,996 |
| Unrestricted Net Assets | $-21,338 | $63,016 | ▲ $84,354 |
| Permanently Rstr Net Assets | $25,000 | $25,000 | → $0 |
| Total Net Assets Fund Balance | $250,333 | $708,683 | ▲ $458,350 |
| Total Liabilities and Net Assets / Fund Balance | $578,677 | $1,062,034 | ▲ $483,357 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $71,846 | $71,846 |
| Leasehold Improvements | - | $1,700 | $1,700 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $25,046 | - | ▲ $5 | - | $25,051 |
| 2012 | $25,042 | - | ▲ $4 | - | $25,046 |
| 2011 | $25,033 | - | ▲ $9 | - | $25,042 |
| 2010 | $25,008 | - | ▲ $25 | - | $25,033 |
| 2009 | $35,338 | - | ▲ $8 | $10,338 | $25,008 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roy Kaushik | Executive Director | FT | $118,267 | $737 | $119,004 |
| Bokovoy Phil | Chief Financial Officer | PT | $72,000 | $7,798 | $79,798 |
| Name | Title |
|---|---|
| Petkovich Frank | Chair |
| Hadeshian Manoog | Director |
| Hamilton I Gavin | Director |
| Isenstadt Jill | Director |
| Klearman Micki | Director |
| Norton Constance | Director |
| Quintanilla Ernesto | Director |
| Rivera Alexander | Director |
| Ryan Murphy Angie | Director |
| Supanich K Chip | Director |
| Trivedi Nisha | Director |
| Waltrip Keith | Director |
| Wiseman Christopher | Director |
| Zellers Leslie | Director |
| Wilska Emily | Secretary |
| Dawes William L | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| National Security Services | Mammography Services | - | $114,466 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $81,533 | Ticket Value |
| Total Noncash Contributions | $81,533 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,788,574 |
| Other Expenses | $879,554 |
| Total Fundraising Expense | $425,435 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,073,572 | $46,204 | $204,466 | $1,324,242 |
| Fees for Services Other | $211,238 | $6,393 | - | $217,631 |
| Office Expenses | $166,799 | $11,104 | $32,699 | $210,602 |
| Current Officers, Directors, Trustees, and Key Employees | $90,236 | $32,560 | $67,471 | $190,267 |
| Fees for Services Accounting | $88,491 | $29,565 | $29,947 | $148,003 |
| Other Employee Benefits | $112,929 | $5,121 | $27,347 | $145,397 |
| Payroll Taxes | $99,638 | $5,594 | $23,436 | $128,668 |
| Occupancy | $57,627 | $4,027 | $13,162 | $74,816 |
| Other Expenses | $56,198 | $2,590 | $1,051 | $59,839 |
| Conferences and Meetings | $45,550 | $7,833 | $3,438 | $56,821 |
| Travel | $35,358 | $6,491 | $11,823 | $53,672 |
| Fees for Services Management | $37,366 | $2,583 | $8,442 | $48,391 |
| Insurance | $9,425 | $-1,799 | $2,153 | $9,779 |
| Total Functional Expenses | $2,084,427 | $158,266 | $425,435 | $2,668,128 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,859,149 |
| Expenses per Audited Statements | $2,668,128 |
| Total Expenses per Form 990 | $2,668,128 |
| Expenses Not Reported on Form 990 | $191,021 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $538,277 |
| Fundraising Direct Expenses | $173,981 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $444,542 | $444,542 | $64,156 | $380,386 |
| Event 1 | $61,839 | $61,839 | $5,518 | $56,321 |
| Total Events | $538,277 | $538,277 | $173,981 | $364,296 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Shantis Finance Committee reviews Form 990s and recommends its approval by the Board of Directors.”
“Board members and key officers are required at the beginning of each fiscal year to review and sign the Shantis conflict of interest policy.”
“The Board of Directors studied local salaries of Executive Directors of comparable organizations, and noting the agencys current budget, agreed with the Executive Director on a salary figure amenable to both parties.”
“The Executive Director studied local salaries of the relevant positions at comparable organizations, and noting the agencys current budget, agreed with the employees on salary figures amenable to everyone.”
“The documents are available to the general public up on request.”
“Program Service Expenses 358,340, Grants and allocations 0, Revenue 0 HIV Health Services Planning Council The HIV Health Services Planning Council HHSPC prioritizes all service categories within the San Francisco EMA Eligible Metropolitan Area, comprising San Francisco, Marin, and San Mateo counties and allocates resources/dollar amounts to each service catogory. The Council also conducts regular needs assessments and targeted focus groups to assess current areas of need and to maintain quality assurance protocols. The HHSPC Support program provides administrative oversight to the Council and support, education, and training to council members, all of whom are volunteers and are individuals living with HIV, service providers, and/or government representatives.”
“Program Service Expenses 32,142, Grants and allocations 0, Revenue 0 Volunteer Services Program The Volunteer Services Program offers opportunities for members of the community to be of service, to put their compassion, their skills, and their interests into action to support people living with the challenges of HIV/AIDS and breast cancer. Volunteers are trained to provide emotional support and practical assistance to individuals living with life-threatening illnesses, using the internationally recognized the Shanti Model of Peer SupportTM. Volunteers serve clients through one-on-one client/volunteer matches, short-term or one-time only support, our drop-in center, our activities program and by offering workshops and classes. Shanti has also trained over 600 volunteer organizations worldwide in how to provide compassionate service to clients with life-threatening illnesses and/or at the end-of-life.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 328344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353351 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 244244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 291248 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Shanti exists to enhance the health, quality of life and well-being of people living with life-threatening illnesses. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1449044 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHILLIP BOKOVOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156744717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 730 POLK STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 68185 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 67471 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90236 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190267 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3438 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7833 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 45550 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56821 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 114466 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 940 PARK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | SAN JOSE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 95126 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NATIONAL SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MAMMOGRAPHY SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2706905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 879554 |
| IRS990/CYOtherRevenueAmt | 0 | 364296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55259 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 458350 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1788574 |
| IRS990/CYTotalExpensesAmt | 0 | 2668128 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 425435 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3126478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | HIV/AIDS Services Shantis HIV/AIDS Services program targets San Franciscos most challenged and at-risk HIV communities the socially isolated, the homeless or marginally housed, communities of color, women, the trans communities, the aging community, individuals challenged with mental health and/or substance use issues, individuals co-infected with other diseases such as Hepatitis C, individuals with complex/high-needs issues, the newly diagnosed, and residents of neighborhoods where HIV and poverty are co-prevalent. The program offers Care Navigation, information and referral, peer and client advocacy, outreach, peer support volunteer matches, a range of free activities and events, educational workshops, support groups, and a drop-in center. Shantis HIV Services program has two contractual collaborations St. Marys Medical Center and Westside Community Services and maintains direct linkages with the range of medical, mental health, and social service agencies within the San Francisco continuum of care. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 566310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 29947 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29565 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 88491 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 148003 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 8442 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2583 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 37366 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48391 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6393 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 211238 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 217631 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 028.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 737 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ISENSTADT JILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTRIP KEITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWES WILLIAM L |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KLEARMAN MICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | QUINTANILLA ERNESTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAMILTON I GAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HADESHIAN MANOOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN MURPHY ANGIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRIVEDI NISHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROY KAUSHIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUPANICH K CHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILSKA EMILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOKOVOY PHIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETKOVICH FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RIVERA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WISEMAN CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | NORTON CONSTANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ZELLERS LESLIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 118267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 173981 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 538277 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1257861 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3300459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -1799 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9779 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Shanti fulfills its mission to provide services to individuals with HIV/AIDS and breast cancer by facilitating access to primary care-medical services, encouraging participation in treatment regimens, assisting with treatment adherence, and enhancing quality of life by providing individuals with the knowledge, tools, and resources they need to live longer, healthier, and happier lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NoncashContributionsAmt | 0 | 81533 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4027 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57627 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74816 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 166799 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 210602 |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9591 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5121 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112929 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145397 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1051 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59839 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 204466 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1073572 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1324242 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23436 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5594 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 99638 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128668 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 227168 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 644976 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4452 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3917 |
| IRS990/PrincipalOfficerNm | 0 | KAUSHIK ROY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55259 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Margot Murphy Breast Cancer Program Shantis Margot Murphy Breast Cancer Program hereafter Breast Cancer Program was established in 2001 to mitigate factors that lead to a disproportionate rate of breast cancer mortality among vulnerable San Francisco populations. A 2001 needs assessment undertaken by The Breast Cancer Fund, the San Francisco Department of Public Health, and other local healthcare organizations found that while access to screening for breast cancer was increasing, access to treatment and the ability to complete treatment was a particular challenge for women who are low income, Limited English Proficient, and/or from immigrant populations. To address this, our Breast Cancer Program has prioritized this population of women diagnosed with breast cancer. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 574142 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The L.I.F.E. Program The L.I.F.E. Program Learning Immune Function Enhancement Program promotes the health of persons living with HIV/AIDS through an evidence-based approach to health education and peer support, based on the latest research in psycho-neuro-immunology and successful health-enhancing practices of long-term survivors of HIV/AIDS. Participants of the LIFE Program gain the knowledge, motivation and skills to self-manage their HIV. Services include a 1-on-1 peer health-counselling, multi-session workshops, 1-day seminars, weekly drop-in group support, weekly yoga, and on-going community-building events. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 553493 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2084609 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
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| IRS990/PYOtherExpensesAmt | 0 | 799811 |
| IRS990/PYOtherRevenueAmt | 0 | 211871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 165443 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52974 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1609145 |
| IRS990/PYTotalExpensesAmt | 0 | 2408956 |
| IRS990/PYTotalRevenueAmt | 0 | 2461930 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 458350 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25046 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2706905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2084609 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1963639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2241735 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2301180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11298068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 371 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 614593 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 364296 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211871 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 181293 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159732 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108839 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1026031 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86210 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10625041 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 673027 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2706905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2084609 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1963639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2241735 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.