Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$4,612,248
Up $1,400,693 (+44%) from 2018
Net Assets
Up$2,567,248
Up $1,154,888 (+82%) from 2018
Liabilities
Up$2,045,000
Up $245,805 (+14%) from 2018
Revenue
Up$7,066,917
Up $1,568,597 (+29%) from 2018
Expenses
Up$5,912,029
Up $162,156 (+2.8%) from 2018
Net Income
Up$1,154,888
Up $1,406,441 (+559%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,795,770 | $1,741,941 | ▼ $53,829 |
| Accounts Receivable | $675,310 | $1,591,715 | ▲ $916,405 |
| Pledges and Grants Receivable | $179,691 | $557,166 | ▲ $377,475 |
| Prepaid Expenses and Deferred Charges | $87,426 | $270,090 | ▲ $182,664 |
| Savings and Temporary Cash Investments | $143,150 | $200,403 | ▲ $57,253 |
| Cash and Non-Interest-Bearing Accounts | $244,496 | $168,067 | ▼ $76,429 |
| Inventories for Sale or Use | $67,691 | $66,115 | ▼ $1,576 |
| Total Assets | $3,211,555 | $4,612,248 | ▲ $1,400,693 |
| Other Assets Total | $18,021 | $16,751 | ▼ $1,270 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,169,566 | $1,276,583 | ▲ $107,017 |
| Accounts Payable and Accrued Expenses | $544,629 | $708,417 | ▲ $163,788 |
| Deferred Revenue | $85,000 | $60,000 | ▼ $25,000 |
| Total Liabilities | $1,799,195 | $2,045,000 | ▲ $245,805 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,053,424 | $1,574,202 | ▲ $520,778 |
| Temporarily Rstr Net Assets | $333,936 | $968,046 | ▲ $634,110 |
| Permanently Rstr Net Assets | $25,000 | $25,000 | → $0 |
| Total Net Assets Fund Balance | $1,412,360 | $2,567,248 | ▲ $1,154,888 |
| Total Liabilities and Net Assets / Fund Balance | $3,211,555 | $4,612,248 | ▲ $1,400,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,013,514 | $529,733 | $1,543,247 |
| Land | $702,735 | - | $702,735 |
| Equipment | $11,400 | $219,745 | $231,145 |
| Other Land Buildings | $14,292 | $4,770 | $19,062 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $25,074 | - | ▲ $15 | - | $25,089 |
| 2017 | $25,059 | - | ▲ $15 | - | $25,074 |
| 2016 | $25,056 | - | ▲ $3 | - | $25,059 |
| 2015 | $25,053 | - | ▲ $3 | - | $25,056 |
| 2014 | $25,051 | - | ▲ $2 | - | $25,053 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roy Kaushik | Executive Director | FT | $155,596 | $24,126 | $179,722 |
| Bryan Mellissa | Deputy Director | FT | $120,923 | $12,305 | $133,228 |
| Nickel Alyssa | Program Director | FT | $109,611 | $11,245 | $120,856 |
| Name | Title |
|---|---|
| Klearman Micki | Chair |
| Mccarthy Colleen | Vice Chair |
| Francone Jerry | Director |
| Hadeshian Manoog | Director |
| Lawlor Katie | Director |
| Sell John | Director |
| Steele Tom | Director |
| Supanich Chip | Director |
| Trivedi Nisha | Director |
| Weinstein Josh | Director |
| Hunte Brisdell | Secretary |
| Dawes William | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Patricia Schnedar | Accounting Services | 3968 WATERHOUSE RD, Oakland, CA 94602 | $162,461 |
| Cheryl Clark | Development Services | 478 GREEN GLEN WAY, Mill Valley, CA 94941 | $162,205 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $176,956 | Ticket Value |
| Other Non Cash Contri Table | $53,195 | Fair Market Value (FMV) |
| Total Noncash Contributions | $230,151 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,569,661 |
| Other Expenses | $2,342,368 |
| Total Fundraising Expense | $683,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,256,374 | $109,175 | $207,900 | $2,573,449 |
| Current Officers, Directors, Trustees, and Key Employees | $103,964 | $287,574 | $40,348 | $431,886 |
| Other Expenses | $429,013 | $14 | $51 | $429,013 |
| Other Employee Benefits | $284,521 | $14,501 | $31,744 | $330,766 |
| Occupancy | $237,604 | $4,064 | $37,565 | $279,233 |
| Fees for Services Other | $23,540 | $10,534 | $236,965 | $271,039 |
| Office Expenses | $132,449 | $38,119 | $66,370 | $236,938 |
| Payroll Taxes | $184,349 | $30,021 | $19,190 | $233,560 |
| Fees for Services Accounting | $22,722 | $123,030 | - | $145,752 |
| Information Technology | $60,976 | $944 | $7,203 | $69,123 |
| Depreciation Depletion | $50,022 | $5,025 | $11,451 | $66,498 |
| Interest | $34,937 | $11,150 | $8,599 | $54,686 |
| Travel | $31,119 | $13,898 | $8,216 | $53,233 |
| Conferences and Meetings | $35,128 | $1,722 | $5,341 | $42,191 |
| Insurance | $22,262 | $3,769 | $2,764 | $28,795 |
| Fees for Services Legal | - | $2,401 | - | $2,401 |
| Total Functional Expenses | $4,572,381 | $655,941 | $683,707 | $5,912,029 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,269,780 |
| Expenses per Audited Statements | $5,912,029 |
| Total Expenses per Form 990 | $5,912,029 |
| Expenses Not Reported on Form 990 | $357,751 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $538,426 |
| Fundraising Direct Expenses | $129,058 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ciu | $290,436 | $290,436 | $15,798 | $274,638 |
| Ptech | $246,245 | $246,245 | $24,408 | $221,837 |
| Total Events | $538,426 | $538,426 | $129,058 | $409,368 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Audit Committee reviews Form 990 and recommends approval by the Board of Directors. BOD approves Form 990 prior to filing.”
“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 currect 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.”
“Shanti posts financial statements annually on own website. Public is invited to all board meetings where current financial statements are reviewed. Financial statements, conflict of interest policy, and governing documents are available at the Shantis office at 3170 23rd street, San Francisco.”
“Board and committee minutes are recorded, reviewed, and accepted by the respective group.”
“Program Service Expenses 68,403, Grants and allocations 0, Revenue 0 Volunteer Services When volunteers are trained to make meaningful personal connections, they learn to offer compassion and presence that affects the entire community. Shanti offers an immersive, life-changing 24-hour volunteer training, the Shanti Model of Peer Support, which prepares volunteers to be paired one-on-one with clients and provide them with both emotional support and practical assistance.”
“Program Service Expenses 531,108, Grants and allocations 0, Revenue 0 Peer Advocate Care Team PACT When our neighbors who live in poverty in Potrero Terrace and Annex public housing, which is undergoing a vast redevelopment, receive emotional support, they feel strong, empowered, and more self-reliant. Using the Shanti Model of Peer Support, our PACT services enable these individuals and families to stay or become stably housed in a safe and livable environment, one where they feel invested and connected to each other and their community.”
“Program Service Expenses 443,916, Grants and allocations 0, Revenue 0 LGBT Aging and Abilities Support Network LAASN When LGBTQ elders with disabilities are recognized for who they truly are, they feel valued and empowered to vibrantly contribute to their community. The LGBTQ Aging and Abilities Support Network provides supportive services that address social isolation, emotional, behavioral, and health challenges faced by lesbian, gay, bisexual, transgender, and queer seniors and adults with disabilities.”
“Program Service Expenses 385,518, Grants and allocations 0, Revenue 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.”
“Program Service Expenses 354,733, Grants and allocations 0, Revenue 0 HIV Health Services Planning Council Support Program The San Francisco EMA HIV Community Planning Council is a collaborative regional planning body that consists of volunteers and government appointees from throughout San Francisco, Marin, and San Mateo counties, including persons living with HIV, community members, and representatives of private and public agencies providing a wide range of HIV-related services and programs. Shanti provides management, administrative support, and training to council members of the San Francisco HIV Community Planning Council. The body is mandated by HRSA and the CDC to assess the needs of the HIV-positive population and those at risk of contracting HIV, prioritize service categories, and set funding allocation levels for those services.”
“BREAST CANCER PROGRAM”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 544629 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 708417 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 675310 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1591715 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 2748790 |
| 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 | PATRICIA SCHNEDAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4156255221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3170 23RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 244496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 40348 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 287574 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 103964 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 431886 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5341 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1722 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35128 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42191 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 162205 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 162461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 478 GREEN GLEN WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3968 WATERHOUSE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILL VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OAKLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94941 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 94602 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CHERYL CLARK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | PATRICIA SCHNEDAR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DEVELOPMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6183871 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 323 |
| IRS990/CYOtherExpensesAmt | 0 | 2342368 |
| IRS990/CYOtherRevenueAmt | 0 | 455870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 426853 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1154888 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3569661 |
| IRS990/CYTotalExpensesAmt | 0 | 5912029 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 683707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7066917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 85000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11451 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5025 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 50022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 66498 |
| IRS990/Desc | 0 | HIV Programs When people living with HIV/AIDS receive medical and emotional support, they feel strong, empowered, and worthy. Our continuum of HIV services allows these individuals to connect with one other and access much needed resources like medical and mental health care, housing support, food and nutrition, counseling, support groups, and much more. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1016708 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22722 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 145752 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2401 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2401 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 040.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12305 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HUNTE BRISDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HADESHIAN MANOOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRIVEDI NISHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUPANICH CHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCONE JERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAWLOR KATIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WEINSTEIN JOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MCCARTHY COLLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SELL JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEELE TOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROY KAUSHIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRYAN MELLISSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NICKEL ALYSSA |
| 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 | 155596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 120923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 109611 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PROGRAM DIRECTOR |
| 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 | 129058 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 538426 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3435081 |
| 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 | 7195975 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36064 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7203 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 60976 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69123 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3769 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28795 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 8599 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11150 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 34937 |
| IRS990/InterestGrp/TotalAmt | 0 | 54686 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67691 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66115 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 323 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 323 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 754248 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1795770 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1741941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2496189 |
| 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 | 1169566 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1276583 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1412360 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2567248 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 409368 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36064 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36064 |
| IRS990/NoncashContributionsAmt | 0 | 230151 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 37565 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4064 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 237604 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 279233 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 66370 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 132449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 236938 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18021 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16751 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31744 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14501 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 284521 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 330766 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Donated Goods |
| IRS990/OtherExpensesGrp/Desc | 2 | Subcontractors |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 51 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 430072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 429013 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 430137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 429013 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Refund |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Prior Accrual Adjustments |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1035 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9403 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1035 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9403 |
| IRS990/OtherRevenueTotalAmt | 0 | 10438 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 207900 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2256374 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2573449 |
| 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 | 19190 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30021 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 184349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 233560 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 179691 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 557166 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 270090 |
| IRS990/PrincipalOfficerNm | 0 | KAUSHIK ROY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 426853 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Margot Murphy Womens Cancer Program When women diagnosed with cancer are genuinely seen and supported, not just medically, but emotionally, they gain a sense of empowerment about their treatment and their lives. Through our Womens Cancer Program, our Care Navigators provide a multitude of culturally competent services including patient advocacy, language interpretation, social services application support, appointment accompaniment, and transportation assistance. We meet clients where they are at - in homes, in hospital rooms, or in our offices. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 972232 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Pets Are Wonderful Support PAWS When our neighbors know their animals are being loved and cared for, they have the time, space, and confidence to navigate the other issues in their lives. PAWS staff and volunteers assist clients in caring for their pets through supportive services like pet food and supplies, veterinary services, dog walking, in-home cat care, transports to vet appointments, and emergency pet foster care. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 799763 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4830402 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 283 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1969507 |
| IRS990/PYOtherRevenueAmt | 0 | 423491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -251553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3780366 |
| IRS990/PYTotalExpensesAmt | 0 | 5749873 |
| IRS990/PYTotalRevenueAmt | 0 | 5498320 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1154888 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36064 |
| 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 | 143150 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200403 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 SPECIAL EVENT REVENUE NET OF DIRECT EXPENSES, INSURANCE REIMBURSEMENTS, AND PRIOR YEAR ACCRUAL ADJUSTMENTS. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6183871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4830402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4429141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3346150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2605689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21395253 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.