Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$3,401,934
Up $175,827 (+5.5%) from 2016
Net Assets
Up$1,663,913
Up $103,847 (+6.7%) from 2016
Liabilities
Up$1,738,021
Up $71,980 (+4.3%) from 2016
Revenue
Up$5,070,359
Up $1,108,483 (+28%) from 2016
Expenses
Up$5,341,972
Up $1,021,116 (+24%) from 2016
Net Income
Up-$271,613
Up $87,367 (+24%) from 2016
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.
See Schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,933,021 | $1,848,911 | ▼ $84,110 |
| Accounts Receivable | $580,142 | $482,841 | ▼ $97,301 |
| Savings and Temporary Cash Investments | $286,370 | $409,796 | ▲ $123,426 |
| Prepaid Expenses and Deferred Charges | $12,101 | $230,903 | ▲ $218,802 |
| Pledges and Grants Receivable | $163,210 | $226,623 | ▲ $63,413 |
| Cash and Non-Interest-Bearing Accounts | $213,968 | $139,301 | ▼ $74,667 |
| Inventories for Sale or Use | $16,094 | $44,268 | ▲ $28,174 |
| Total Assets | $3,226,107 | $3,401,934 | ▲ $175,827 |
| Other Assets Total | $21,201 | $19,291 | ▼ $1,910 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,119,871 | $1,094,071 | ▼ $25,800 |
| Accounts Payable and Accrued Expenses | $546,170 | $643,950 | ▲ $97,780 |
| Total Liabilities | $1,666,041 | $1,738,021 | ▲ $71,980 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,208,928 | $1,327,163 | ▲ $118,235 |
| Temporarily Rstr Net Assets | $326,138 | $311,750 | ▼ $14,388 |
| Permanently Rstr Net Assets | $25,000 | $25,000 | → $0 |
| Total Net Assets Fund Balance | $1,560,066 | $1,663,913 | ▲ $103,847 |
| Total Liabilities and Net Assets / Fund Balance | $3,226,107 | $3,401,934 | ▲ $175,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,136,974 | $406,273 | $1,543,247 |
| Land | $702,735 | - | $702,735 |
| Equipment | $9,202 | $210,544 | $219,746 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $25,056 | - | ▲ $3 | - | $25,059 |
| 2015 | $25,053 | - | ▲ $3 | - | $25,056 |
| 2014 | $25,051 | - | ▲ $2 | - | $25,053 |
| 2013 | $25,046 | - | ▲ $5 | - | $25,051 |
| 2012 | $25,042 | - | ▲ $4 | - | $25,046 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roy Kaushik | Executive Director | FT | $179,600 | $8,391 | $187,991 |
| Hickey Mike | Deputy Executive Director | FT | $92,790 | $5,316 | $98,106 |
| Bokovoy Phil | Chief Financial Officer | PT | $79,500 | $10,832 | $90,332 |
| Seshadri Raj | Chief Financial Officer | FT | $60,190 | - | $60,190 |
| Name | Title |
|---|---|
| Norton Connie | Chair |
| Isenstadt Jill | Vice Chair |
| Dordell Chris | Director |
| Hadeshian Manoog | Director |
| Hensinger Shane | Director |
| Hunte Brisdell | Director |
| Jacobs Scott | Director |
| Klearman Micki | Director |
| Mccarthy Colleen | Director |
| Petkovich Frank | Director |
| Quintanilla Ernesto | Director |
| Sell John | Director |
| Steele Tom | Director |
| Supanich Chip | Director |
| Trivedi Nisha | Director |
| Wiseman Christopher | Director |
| Bell Tyson | Secretary |
| Dawes William L | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| National Security Services | Mammography Services | 940 PARK AVE, San Jose, CA 95126 | $126,235 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $186,813 | Ticket Value |
| Other Non Cash Contri Table | $37,255 | Fair Market Value (FMV) |
| Total Noncash Contributions | $224,068 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,190,113 |
| Other Expenses | $2,151,859 |
| Total Fundraising Expense | $579,450 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,947,217 | $74,232 | $276,955 | $2,298,404 |
| Other Expenses | $573,626 | - | $2,025 | $573,626 |
| Fees for Services Other | $316,108 | $32,360 | $109,209 | $457,677 |
| Current Officers, Directors, Trustees, and Key Employees | $208,918 | $194,182 | $8,980 | $412,080 |
| Other Employee Benefits | $210,641 | $19,852 | $29,111 | $259,604 |
| Payroll Taxes | $176,677 | $20,297 | $23,051 | $220,025 |
| Office Expenses | $95,275 | $25,892 | $68,834 | $190,001 |
| Fees for Services Accounting | $118,002 | $39,551 | $18,557 | $176,110 |
| Occupancy | $75,091 | $6,094 | $13,528 | $94,713 |
| Conferences and Meetings | $67,811 | $14,099 | $5,026 | $86,936 |
| Depreciation Depletion | $71,557 | $5,168 | $8,654 | $85,379 |
| Travel | $37,409 | $27,196 | $6,093 | $70,698 |
| Interest | $43,370 | $1,873 | $5,171 | $50,414 |
| Insurance | $22,043 | $1,917 | $4,256 | $28,216 |
| Total Functional Expenses | $4,299,809 | $462,713 | $579,450 | $5,341,972 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,341,972 |
| Total Expenses per Audited Statements | $5,341,972 |
| Total Expenses per Form 990 | $5,341,972 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $775,841 |
| Fundraising Direct Expenses | $354,458 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ciu | $494,409 | $494,409 | $107,219 | $387,190 |
| Petchitecture | $255,756 | $255,756 | $76,054 | $179,702 |
| Total Events | $775,841 | $775,841 | $354,458 | $421,383 |
| 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 relevent positions at comparable organizations, and noting the agencys current budget agreed with the employees on salary figure amenable to everyone.”
“Program Service Expenses 954,693, Grants and allocations 0, Revenue 0 Margot Murphy Womens Cancer Program Shantis Margot Murphy Womens Cancer Program was established in 2001 as a breast cancer program to mitigate factors that lead to a disproportionate rate of breast cancer mortality among women who are low- income, limited English proficient, and/or from immigrant populations. Today the Womens Cancer Program provides services for this population of women with all types of cancer. Services include providing critically needed care navigation services for clients in treatment and Health and Wellness activities for all clients in treatment and in survivorship. Since its inception, Shanti partners with many other local hospitals and clinics, collaborating closely with social workers and health providers to ensure that clients are able to remain engaged in their cancer treatment and health building services.”
“Program Service Expenses 378,963, Grants and allocations 0, Revenue 0 Pets Are Wonderful Support PAWS Shantis PAWS program provides three tiers of services to clients which are determined by the severity of need based on both the functionality of the clients and the pets. Client services include Care Navigation, home based practical and emotional support as well as client/pet social activities. Pet services include food bank services service-site and home delivery, veterinary services financial subsidies for preventive and emergency services, pet care dog walking, cat-care, emergency foster care, transportation, and full-service dog grooming. The total value of volunteer hours donated for services in this program, as stated on the audited financial statements was 54,839.”
“Program Service Expenses 62,927, 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 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. Further, our Volunteer Services Program coordinates all volunteerism components of the PAWS program including volunteer training centered on effective animal care strategies. The total value of volunteer hours donated for services in this program, as stated on the audited financial statements was 225,132.”
“Program Service Expenses 195,276, Grants and allocations 0, Revenue 0 Peer Advocate Care Team PACT The PACT program, a Shanti collaboration with Bridge Housing, is a housing stability program that is part of the citys HOPE SF revitalization project of the public housing on Potrero Hill. This program uses interventions based on the Shanti Model of Peer SupportTM to engage residents in the revitalization initiative as a way to ensure that they are stably housed during the refurbishment of the housing.”
“Program Service Expenses 527,673, Grants and allocations 0, Revenue 0 The LGBT Aging and Abilities Support Network provides supportive services that address social isolation as well as emotional, behavioral, and health challenges faced by lesbian, gay, bisexual, and transgender seniors and adults with disabilities. Care navigation, peer support, and programming in partnership with Curry Senior Center provide connective services to support and enhance the emotional and behavioral well-being of the underserved LGBT community.”
“The most significant tax-exempt activities are a continuum of services, including in home and onsite patient and care navigation, emotional and practical support and preserving the human-animal bond, to enhance the health, quality of life and well- being of San Franciscos most vulnerable people with terminal, life-threatening or disabling illnesses or conditions.”
“The Shantis Mission Statement is to enhance the health, quality of life and well-being of people with terminal, life-threatening or disabling illnesses or conditions. Through a continuum of services, including in-home and onsite patient and care navigation, emotional and practical support and preserving the human-animal bond, we strive to achieve the highest medical and quality of life outcomes for San Franciscos most vulnerable people.”
“A new program, LGBT Aging and Abilities Support Network, was added in the fiscal year 2017.”
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/Desc | 0 | HIV Services Shantis HIV Services program targets San Franciscos most challenged and at-risk HIV and HCV communities. 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 maintains direct linkages with the range of medical, mental health, and social service agencies within the San Francisco continuum of care. In 2015 Shanti added a new program for HIV Senior Services which provides emotional and practical support and group services to individuals over the age of 50 living with HIV. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETKOVICH FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HENSINGER SHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WISEMAN CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MCCARTHY COLLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACOBS SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SELL JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEELE TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NORTON CONNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ROY KAUSHIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BOKOVOY PHIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | HICKEY MIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SESHADRI RAJ |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| 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/ReportableCompFromOrgAmt | 18 | 179600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 79500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 92790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 60190 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 354458 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 775841 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2463346 |
| 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 | 5424817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4256 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22043 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28216 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 5171 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1873 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 43370 |
| IRS990/InterestGrp/TotalAmt | 0 | 50414 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16094 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 44268 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1800 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1800 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 616817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1933021 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1848911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2465728 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | See Schedule O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1119871 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1094071 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1560066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1663913 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 421383 |
| IRS990/NoncashContributionsAmt | 0 | 224068 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13528 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6094 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94713 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 68834 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25892 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 190001 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21201 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19291 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 29111 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 210641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 259604 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Donated Services and Goods |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 336064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 573626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 338089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 573626 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 276955 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74232 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1947217 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2298404 |
| 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 | 23051 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20297 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176677 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220025 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 163210 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 226623 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12101 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 230903 |
| IRS990/PrincipalOfficerNm | 0 | KAUSHIK ROY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218035 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The L.I.F.E. Program The L.I.F.E. Learning Immune Function Enhancement Program promotes the health of persons living with HIV through an evidence-based approach to health education and peer support, based on research in health-enhancing practices of long-term HIV survivors. Participants of the L.I.F.E. Program gain the knowledge, motivation and skills to self-manage their health. Services include individual counseling, multi-session workshops, 1-day seminars, bi-annual weekend retreats, weekly yoga, and on-going community-building events. The L.I.F.E. Program is offered in San Francisco by Shanti, as well as at three sites in the U.S. where we provide updated curriculum, implementation support including tailored marketing materials, technical assistance, easily accessible web-based outcome measures, and outcome analysis. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 455231 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HIV Health Services Planning Council Support Program 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 category. 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. HHSPC Support program also provides information and public policy assistance to any interested parties including service providers, other community bodies, governmental agencies, and individuals living with HIV. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 368631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3346150 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 556 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1438423 |
| IRS990/PYOtherRevenueAmt | 0 | 423990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 191180 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -358980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2882433 |
| IRS990/PYTotalExpensesAmt | 0 | 4320856 |
| IRS990/PYTotalRevenueAmt | 0 | 3961876 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.