Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$5,425,254
Up $813,006 (+18%) from 2019
Net Assets
Up$2,987,054
Up $419,806 (+16%) from 2019
Liabilities
Up$2,438,200
Up $393,200 (+19%) from 2019
Revenue
Down$7,002,791
Down $64,126 (-0.9%) from 2019
Expenses
Up$6,582,985
Up $670,956 (+11%) from 2019
Net Income
Down$419,806
Down $735,082 (-64%) from 2019
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 | |||
| Accounts Receivable | $1,591,715 | $1,932,183 | ▲ $340,468 |
| Land, Buildings, and Equipment, Net | $1,741,941 | $1,682,026 | ▼ $59,915 |
| Savings and Temporary Cash Investments | $200,403 | $773,310 | ▲ $572,907 |
| Cash and Non-Interest-Bearing Accounts | $168,067 | $454,340 | ▲ $286,273 |
| Prepaid Expenses and Deferred Charges | $270,090 | $254,977 | ▼ $15,113 |
| Pledges and Grants Receivable | $557,166 | $233,333 | ▼ $323,833 |
| Inventories for Sale or Use | $66,115 | $79,603 | ▲ $13,488 |
| Total Assets | $4,612,248 | $5,425,254 | ▲ $813,006 |
| Other Assets Total | $16,751 | $15,482 | ▼ $1,269 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,276,583 | $1,011,725 | ▼ $264,858 |
| Unsecured Notes Loans Payable | - | $711,377 | - |
| Accounts Payable and Accrued Expenses | $708,417 | $655,098 | ▼ $53,319 |
| Deferred Revenue | $60,000 | $60,000 | → $0 |
| Total Liabilities | $2,045,000 | $2,438,200 | ▲ $393,200 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,574,202 | $2,224,748 | ▲ $650,546 |
| Net Assets With Donor Restrictions | $993,046 | $762,306 | ▼ $230,740 |
| Total Net Assets Fund Balance | $2,567,248 | $2,987,054 | ▲ $419,806 |
| Total Liabilities and Net Assets / Fund Balance | $4,612,248 | $5,425,254 | ▲ $813,006 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $951,784 | $591,463 | $1,543,247 |
| Land | $702,735 | - | $702,735 |
| Equipment | $9,310 | $221,835 | $231,145 |
| Other Land Buildings | $18,197 | $10,518 | $28,715 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $25,089 | - | ▲ $8 | - | $25,097 |
| 2018 | $25,074 | - | ▲ $15 | - | $25,089 |
| 2017 | $25,059 | - | ▲ $15 | - | $25,074 |
| 2016 | $25,056 | - | ▲ $3 | - | $25,059 |
| 2015 | $25,053 | - | ▲ $3 | - | $25,056 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roy Kaushik | Executive Director | FT | $154,998 | $53,098 | $208,096 |
| Schnedar Patricia | CFO | FT | $142,890 | $893 | $143,783 |
| Bryan Melissa | Deputy Director | FT | $121,077 | $10,149 | $131,226 |
| Name | Title |
|---|---|
| Klearman Micki | Chair |
| Mccarthy Colleen | Vice Chair |
| Ennis Jamia | Director |
| Francone Jerry | Director |
| Lawlor Katie | Director |
| Sell John | Director |
| Sullivan Ethan | Director |
| Supanich Chip | Director |
| Weinstein Josh | Director |
| Dawes Bill | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 152 | $158,351 | Ticket Value |
| Other Non Cash Contri Table | 56 | $33,875 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $4,475 | Fair Market Value (FMV) |
| Total Noncash Contributions | 210 | $196,701 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,374,465 |
| Other Expenses | $2,208,520 |
| Total Fundraising Expense | $662,419 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,718,708 | $184,805 | $371,306 | $3,274,819 |
| Current Officers, Directors, Trustees, and Key Employees | $182,966 | $223,288 | $76,851 | $483,105 |
| Other Employee Benefits | $299,002 | $12,800 | $26,207 | $338,009 |
| Occupancy | $264,801 | $11,118 | $4,726 | $280,645 |
| Payroll Taxes | $210,157 | $35,754 | $32,621 | $278,532 |
| Office Expenses | $159,873 | $35,141 | $57,111 | $252,125 |
| Fees for Services Other | $97,049 | $32,488 | $61,816 | $191,353 |
| Information Technology | $65,258 | $2,884 | $6,591 | $74,733 |
| Depreciation Depletion | $52,909 | $8,995 | $8,934 | $70,838 |
| Interest | $35,582 | $11,680 | $6,475 | $53,737 |
| Travel | $29,407 | $6,619 | $6,484 | $42,510 |
| Fees for Services Accounting | $9,282 | $29,375 | - | $38,657 |
| Insurance | $21,919 | $4,715 | $2,452 | $29,086 |
| Conferences and Meetings | $17,376 | $2,621 | $728 | $20,725 |
| Other Expenses | $460,210 | $5,863 | $100 | $5,963 |
| Total Functional Expenses | $5,310,443 | $610,123 | $662,419 | $6,582,985 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,763,562 |
| Expenses per Audited Statements | $6,582,985 |
| Total Expenses per Form 990 | $6,582,985 |
| Expenses Not Reported on Form 990 | $180,577 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $522,850 |
| Fundraising Direct Expenses | $111,707 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ciu | $522,850 | $522,850 | $21,378 | $501,472 |
| Total Events | $522,850 | $522,850 | $111,707 | $411,143 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The Audit Committee reviews Form 990 and recommends approval by the Board of Directors. The Board of Directors 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 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.”
“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 recored, reviewed, and accepted by the respective group.”
“Program Service Expenses 291,354, 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 692,582, 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 499,463, 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 352,404, 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 708417 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 655098 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1591715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1932183 |
| 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1944506 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 168067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 454340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 76851 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 223288 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182966 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 483105 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 728 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2621 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17376 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20725 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5982230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3284 |
| IRS990/CYOtherExpensesAmt | 0 | 2208520 |
| IRS990/CYOtherRevenueAmt | 0 | 468116 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 549161 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 419806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4374465 |
| IRS990/CYTotalExpensesAmt | 0 | 6582985 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 662419 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7002791 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 60000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 60000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8934 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8995 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 52909 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70838 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 993046 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 762306 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1703151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29375 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9282 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38657 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 61816 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32488 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97049 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 191353 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 037.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 037.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 037.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 004.00 |
| 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 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 17098 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10149 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROY KAUSHIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCHNEDAR PATRICIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN MELISSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWES BILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KLEARMAN MICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ENNIS JAMIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SULLIVAN ETHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUPANICH CHIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANCONE JERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAWLOR KATIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WEINSTEIN JOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MCCARTHY COLLEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SELL JOHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 190998 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 142890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 121077 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 111707 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 522850 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4037724 |
| 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 | 7114498 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 55736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6591 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2884 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 65258 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 74733 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2452 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21919 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29086 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6475 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11680 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35582 |
| IRS990/InterestGrp/TotalAmt | 0 | 53737 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 66115 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 79603 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3284 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3284 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 823816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1741941 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1682026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2505842 |
| 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 | 1276583 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1011725 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2567248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2987054 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 411143 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55736 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 55736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1574202 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2224748 |
| IRS990/NoncashContributionsAmt | 0 | 196701 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4726 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11118 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 264801 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 280645 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 57111 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35141 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 159873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 252125 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16751 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15482 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26207 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 299002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 338009 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Donated Goods |
| IRS990/OtherExpensesGrp/Desc | 2 | Subcontractors |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 507218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 178726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 460210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 509212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 178726 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 460210 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5963 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Error Correction |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1237 |
| IRS990/OtherRevenueTotalAmt | 0 | 1237 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 371306 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184805 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2718708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3274819 |
| 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 | 32621 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 210157 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 278532 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 557166 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 233333 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 270090 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 254977 |
| IRS990/PrincipalOfficerNm | 0 | KAUSHIK ROY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 549161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 549161 |
| 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 | 999594 |
| 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 | 771895 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6183871 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 323 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2342368 |
| IRS990/PYOtherRevenueAmt | 0 | 455870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 426853 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1154888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3569661 |
| IRS990/PYTotalExpensesAmt | 0 | 5912029 |
| IRS990/PYTotalRevenueAmt | 0 | 7066917 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 419806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 55736 |
| 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 | 200403 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 773310 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 SPECIAL EVENT REVENUE NET OF DIRECT EXPENSES, RENT INCOME, AND ERROR CORRECTION. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5982230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6183871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4830402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4429141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3346150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24771794 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3284 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6246 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1629373 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 468116 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 419806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 423491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 421383 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423990 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2156786 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88200 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23755491 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1016303 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5982230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6183871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4830402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4429141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3346150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24771794 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26934826 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.