Civic Intelligence

Shanti Project Inc.

990 • Fiscal year 2022 • EIN 94-2297147

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 12, 2023

Organization ProfileWWW.SHANTI.ORG

View Organization Page

3170 23rd StreetSan Francisco, CA 94110

(415) 674-4700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$209,248

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.3%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.4%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$6,364,268

Down $148,564 (-2.3%) from 2021

Net Assets

Up

$4,522,085

Up $599,012 (+15%) from 2021

Liabilities

Down

$1,842,183

Down $747,576 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$9,428,062

Up $564,258 (+6.4%) from 2021

Expenses

Up

$8,829,050

Up $901,265 (+11%) from 2021

Net Income

Down

$599,012

Down $337,007 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2022

Assets$6,364,268
Liabilities$1,842,183
Net Assets$4,522,085
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

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

Highlighted filing

2022

Revenue$9,428,062
Expenses$8,829,050
Net Income$599,012
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 12, 2023
Return Version
2021v4.2
Gross Receipts
$9,560,913
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,186,394$2,485,033▼ $701,361
Pledges and Grants Receivable$1,187,841$1,778,310▲ $590,469
Land, Buildings, and Equipment, Net$1,631,851$1,579,843▼ $52,008
Cash and Non-Interest-Bearing Accounts$201,085$240,022▲ $38,937
Prepaid Expenses and Deferred Charges$219,370$209,387▼ $9,983
Inventories for Sale or Use$55,802$43,583▼ $12,219
Accounts Receivable$11,701$14,014▲ $2,313
Total Assets$6,507,120$6,364,268▼ $142,852
Other Assets Total$13,076$14,076▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$977,993$952,667▼ $25,326
Accounts Payable and Accrued Expenses$766,802$756,999▼ $9,803
Unsecured Notes Loans Payable$711,377--
Deferred Revenue$127,875$132,517▲ $4,642
Total Liabilities$2,584,047$1,842,183▼ $741,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,739,897$3,062,758▲ $322,861
Net Assets With Donor Restrictions$1,183,176$1,459,327▲ $276,151
Total Net Assets Fund Balance$3,923,073$4,522,085▲ $599,012
Total Liabilities and Net Assets / Fund Balance$6,507,120$6,364,268▼ $142,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,325$714,922$1,543,247
Land$702,735-$702,735
Equipment$4,749$183,996$188,745
Other Land Buildings$44,034$32,185$76,219

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$25,105-▲ $11-$25,116
2020$25,097-▲ $8-$25,105
2019$25,089-▲ $8-$25,097
2018$25,074-▲ $15-$25,089
2017$25,059-▲ $15-$25,074
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy KaushikExecutive DirectorFT$188,971$20,277$209,248
Bryan MelissaDeputy Executive DirectorFT$140,593$63,919$204,512
Schnedar PatriciaCFOFT$164,346$26,882$191,228
Meade CharlieChief Development OfficerFT$142,748$21,906$164,654
Nickell AlyssaProgram DirectorFT$102,070$19,034$121,104
Molnar MarkProgram DirectorFT$106,466$11,831$118,297

Board Members and Trustees

NameTitle
Klearman MickiChair
Weinstein JoshVice Chair
Mccarthy ColleenVice Chair (resigned 7/21)
Birchwood ChristineDirector
Dawes WilliamDirector
Ennis JamieDirector
Kiernan Shelia FischerDirector
Sell JohnDirector
Supanich ChipDirector
Vincent MarcDirector
Yee StanleyDirector
Sullivan EthanSecretary
Francone JerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,127,345
Program Service Revenue
$84,516
Investment Income
$757
Other Revenue
$215,444
All Other Contributions
$3,148,143
Change in Net Assets
$599,012

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4,249$174,114Fair Market Value (FMV)
Total Noncash Contributions4,249$174,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,428,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,638
Total Revenue per Audited Statements
$9,447,700
Total Revenue per Form 990
$9,428,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,853,373
Other Expenses$2,975,677
Total Fundraising Expense$786,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,691,185$425,437$442,137$4,558,759
Fees for Services Other$910,514$95,501$162,066$1,168,081
Other Employee Benefits$448,428$52,821$53,710$554,959
Current Officers, Directors, Trustees, and Key Employees$62,581$308,524-$371,105
Payroll Taxes$287,485$46,067$34,998$368,550
Occupancy$273,442$21,407$19,715$314,564
All Other Expenses$35,197$12,772$36,124$84,093
Office Expenses$58,231$16,006$5,597$79,834
Depreciation Depletion$67,455$7,975$3,113$78,543
Other Expenses$47,131$8,091$3,884$59,106
Interest$39,758$3,545$2,152$45,455
Travel$17,375$8,332$13,797$39,504
Insurance$27,075$8,178$2,124$37,377
Fees for Services Legal$9,924$20,601-$30,525
Conferences and Meetings$18,772$1,561$158$20,491
Fees for Services Accounting-$17,602-$17,602
Advertising--$5,000$5,000
Total Functional Expenses$6,922,257$1,120,291$786,502$8,829,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,848,688
Expenses per Audited Statements$8,829,050
Total Expenses per Form 990$8,829,050
Expenses Not Reported on Form 990$19,638
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,049
Fundraising Direct Expenses$132,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ptech$451,480$211,049$11,710$199,339
Total Events$451,480$211,049$132,851$78,198
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catherine LawlorFormer Board MemberDevelop and Run Pilot Program and New ProgramNo$46,722
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section B, Line 15

“The board of directors studied local salaries of executive directors of comparable organizations, and noting the agency's 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 agency's current budget agreed with the employees on salary figures amenable to everyone.”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Patricia Schnedar
Title
CFO
Phone
4156744700
Signed
2023-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Schnedar
Formed
1975
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
95
Volunteers
179

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 910,514. Management and general expenses 95,501. Fundraising expenses 162,066. Total expenses 1,168,081.”

Financial Statement Notes

PART X, LINE 2:

“In management's judgment there are no uncertain tax positions as of june 30, 2022.”

Raw XML AppendixShowing 400 of 708 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0766802
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0756999
IRS990/AccountsReceivableGrp/BOYAmt011701
IRS990/AccountsReceivableGrp/EOYAmt014014
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt05000
IRS990/AdvertisingGrp/TotalAmt05000
IRS990/AllOtherContributionsAmt03148143
IRS990/AllOtherExpensesGrp/FundraisingAmt036124
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012772
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035197
IRS990/AllOtherExpensesGrp/TotalAmt084093
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04156744700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03170 23RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0201085
IRS990/CashNonInterestBearingGrp/EOYAmt0240022
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0308524
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062581
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0371105
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0158
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01561
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018772
IRS990/ConferencesMeetingsGrp/TotalAmt020491
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0240431
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09127345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0757
IRS990/CYOtherExpensesAmt02975677
IRS990/CYOtherRevenueAmt0215444
IRS990/CYProgramServiceRevenueAmt084516
IRS990/CYRevenuesLessExpensesAmt0599012
IRS990/CYSalariesCompEmpBnftPaidAmt05853373
IRS990/CYTotalExpensesAmt08829050
IRS990/CYTotalFundraisingExpenseAmt0786502
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09428062
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0127875
IRS990/DeferredRevenueGrp/EOYAmt0132517
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt03113
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07975
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067455
IRS990/DepreciationDepletionGrp/TotalAmt078543
IRS990/Desc0HIV PROGRAM: 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 ANOTHER AND ACCESS MUCH NEEDED REOURCES LIKE MEDICAL AND MENTAL HEALTH CARE, HOUSING SUPPORT, FOOD AND NUTRITION, COUNSELING, SUPPORT GROUPS, AND MUCH MORE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01183176
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01459327
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01868529
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017602
IRS990/FeesForServicesAccountingGrp/TotalAmt017602
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020601
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09924
IRS990/FeesForServicesLegalGrp/TotalAmt030525
IRS990/FeesForServicesOtherGrp/FundraisingAmt0162066
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095501
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0910514
IRS990/FeesForServicesOtherGrp/TotalAmt01168081
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1320277
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1521906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1819034
IRS990/Form990PartVIISectionAGrp/PersonNm0KLEARMAN MICKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MCCARTHY COLLEEN
IRS990/Form990PartVIISectionAGrp/PersonNm2WEINSTEIN JOSH
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCONE JERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4SULLIVAN ETHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BIRCHWOOD CHRISTINE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAWES WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm7ENNIS JAMIE
IRS990/Form990PartVIISectionAGrp/PersonNm8KIERNAN SHELIA FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9SELL JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUPANICH CHIP
IRS990/Form990PartVIISectionAGrp/PersonNm11VINCENT MARC
IRS990/Form990PartVIISectionAGrp/PersonNm12YEE STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROY KAUSHIK
IRS990/Form990PartVIISectionAGrp/PersonNm14SCHNEDAR PATRICIA
IRS990/Form990PartVIISectionAGrp/PersonNm15MEADE CHARLIE
IRS990/Form990PartVIISectionAGrp/PersonNm16BRYAN MELISSA
IRS990/Form990PartVIISectionAGrp/PersonNm17MOLNAR MARK
IRS990/Form990PartVIISectionAGrp/PersonNm18NICKELL ALYSSA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13188971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14164346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15142748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16190593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106466
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18102070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (RESIGNED 7/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0240431
IRS990/FundraisingDirectExpensesAmt0132851
IRS990/FundraisingGrossIncomeAmt0211049
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt05738771
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09560913
IRS990/GrossRentsGrp/RealAmt059340
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02124
IRS990/InsuranceGrp/ManagementAndGeneralAmt08178
IRS990/InsuranceGrp/ProgramServicesAmt027075
IRS990/InsuranceGrp/TotalAmt037377
IRS990/InterestGrp/FundraisingAmt02152
IRS990/InterestGrp/ManagementAndGeneralAmt03545
IRS990/InterestGrp/ProgramServicesAmt039758
IRS990/InterestGrp/TotalAmt045455
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055802
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043583
IRS990/InvestmentIncomeGrp/ExclusionAmt0757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0757
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0931103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01631851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01579843
IRS990/LandBldgEquipCostOrOtherBssAmt02510946
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0977993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0952667
IRS990/NetAssetsOrFundBalancesBOYAmt03923073
IRS990/NetAssetsOrFundBalancesEOYAmt04522085
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078198
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078198
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt059340
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt059340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02739897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03062758
IRS990/NoncashContributionsAmt0174114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt019715
IRS990/OccupancyGrp/ManagementAndGeneralAmt021407
IRS990/OccupancyGrp/ProgramServicesAmt0273442
IRS990/OccupancyGrp/TotalAmt0314564
IRS990/OfficeExpensesGrp/FundraisingAmt05597
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016006
IRS990/OfficeExpensesGrp/ProgramServicesAmt058231
IRS990/OfficeExpensesGrp/TotalAmt079834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013076
IRS990/OtherAssetsTotalGrp/EOYAmt014076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053710
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0554959
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0287
IRS990/OtherExpensesGrp/FundraisingAmt11453
IRS990/OtherExpensesGrp/FundraisingAmt2187
IRS990/OtherExpensesGrp/FundraisingAmt33884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-76
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38091
IRS990/OtherExpensesGrp/ProgramServicesAmt0874051
IRS990/OtherExpensesGrp/ProgramServicesAmt153363
IRS990/OtherExpensesGrp/ProgramServicesAmt2290
IRS990/OtherExpensesGrp/ProgramServicesAmt347131
IRS990/OtherExpensesGrp/TotalAmt0874262
IRS990/OtherExpensesGrp/TotalAmt161089
IRS990/OtherExpensesGrp/TotalAmt260151
IRS990/OtherExpensesGrp/TotalAmt359106
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077906
IRS990/OtherRevenueTotalAmt077906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0442137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03691185
IRS990/OtherSalariesAndWagesGrp/TotalAmt04558759
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0287485
IRS990/PayrollTaxesGrp/TotalAmt0368550
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01187841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01778310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0219370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209387
IRS990/PrincipalOfficerNm0PATRICIA SCHNEDAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084516
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER 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 PEER ADVOCATE CARE TEAM (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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01337559
IRS990/ProgSrvcAccomActy3Grp/Desc0PETS 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/ExpenseAmt01106072
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARGOT MURPHY WOMENS' CANCER PROGRAMLGBTQ+ AGING AND ABILITIES SUPPORT NETWORK (LAASN)HIV HEALTH SERVICES PLANNING COUNCIL SUPPORTVET MENTAL HEALTH INITIATIVEVOLUNTEER SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02610097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08734825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0791
IRS990/PYOtherExpensesAmt02631928
IRS990/PYOtherRevenueAmt0128188
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0936019
IRS990/PYSalariesCompEmpBnftPaidAmt05295857
IRS990/PYTotalExpensesAmt07927785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08863804
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0599012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,364,268
Liabilities
$1,842,183
Net assets
$4,522,085
Revenue
$9,428,062
Expenses
$8,829,050
Net income
$599,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$1.65$3.10$7.48$7.86$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.66$2.18$3.48$7.96$9.00$1.04
2022Detailed filing. Detailed filing data is available for this year.$6.36$1.84$4.52$9.43$8.83$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.51$2.59$3.92$8.86$7.93$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.43$2.44$2.99$7.00$6.58$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.61$2.05$2.57$7.07$5.91$1.15
2018Detailed filing. Detailed filing data is available for this year.$3.21$1.80$1.41$5.50$5.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.40$1.74$1.66$5.07$5.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.23$1.67$1.56$3.96$4.32$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.76$3.03$2.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$3.13$2.67$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.33$0.25$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.25$0.20$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.29$0.16$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.30$0.12$2.48