Civic Intelligence

Shanti Project Inc.

990 • Fiscal year 2023 • EIN 94-2297147

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 15, 2024

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

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.27x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$243,554

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,657,764

Down $706,504 (-11%) from 2022

Net Assets

Down

$3,479,892

Down $1,042,193 (-23%) from 2022

Liabilities

Up

$2,177,872

Up $335,689 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin19th percentile

Revenue

Down

$7,962,438

Down $1,465,624 (-16%) from 2022

Expenses

Up

$9,004,631

Up $175,581 (+2.0%) from 2022

Net Income

Down

-$1,042,193

Down $1,641,205 (-274%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$5,657,764
Liabilities$2,177,872
Net Assets$3,479,892
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$7,962,438
Expenses$9,004,631
Net Income-$1,042,193
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 15, 2024
Return Version
2022v5.0
Gross Receipts
$8,219,039
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.

Enhance the lives of people with terminal,life-threatening or disabling illnesses/conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,485,033$2,033,429▼ $451,604
Land, Buildings, and Equipment, Net$1,579,843$1,500,587▼ $79,256
Pledges and Grants Receivable$1,778,310$1,463,653▼ $314,657
Prepaid Expenses and Deferred Charges$209,387$208,769▼ $618
Cash and Non-Interest-Bearing Accounts$240,022$23,656▼ $216,366
Inventories for Sale or Use$43,583$12,341▼ $31,242
Accounts Receivable$14,014$2,737▼ $11,277
Total Assets$6,364,268$5,657,764▼ $706,504
Other Assets Total$14,076$412,592▲ $398,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$952,667$926,103▼ $26,564
Accounts Payable and Accrued Expenses$756,999$697,846▼ $59,153
Other Liabilities$0$404,665▲ $404,665
Deferred Revenue$132,517$149,258▲ $16,741
Total Liabilities$1,842,183$2,177,872▲ $335,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,062,758$2,044,768▼ $1,017,990
Net Assets With Donor Restrictions$1,459,327$1,435,124▼ $24,203
Total Net Assets Fund Balance$4,522,085$3,479,892▼ $1,042,193
Total Liabilities and Net Assets / Fund Balance$6,364,268$5,657,764▼ $706,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,595$776,652$1,543,247
Land$702,735-$702,735
Equipment$2,469$186,276$188,745
Other Land Buildings$28,788$47,431$76,219
Other Assets Org$399,516--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$25,116-▲ $291-$25,407
2021$25,105-▲ $11-$25,116
2020$25,097-▲ $8-$25,105
2019$25,089-▲ $8-$25,097
2018$25,074-▲ $15-$25,089
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy KaushikExec. Director (end. 8/2022)FT$166,801$76,753$243,554
Meade CharlieChief Development OfficerFT$166,749$16,620$183,369
Schnedar PatriciaCFOFT$160,481$5,378$165,859
Lawlor CatherineDirectorFT$135,137$7,196$142,333
Molnar MarkSenior DirectorFT$122,672$10,266$132,938
Sutter EricSenior DirectorFT$111,082$7,720$118,802

Board Members and Trustees

NameTitle
Klearman MickiChair
Weinstein JoshVice Chair
Birchwood ChristineDirector
Dawes WilliamDirector
Ennis JamieDirector
Kiernan Shelia FischerDirector
Sell JohnDirector
Supanich ChipDirector
Vincent MarcDirector
Yee StanleyDirector
Keane MargaretDirector (beg.6/29/2023)
O'GRADY MUIREANNDirector (beg.6/29/2023)
Taluker GargiDirector (beg.6/29/2023)
Williams LauraDirector (beg.6/29/2023)
Sullivan EthanSecretary
Francone JerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,801,493
Program Service Revenue
$137,725
Investment Income
$3,203
Other Revenue
$20,017
All Other Contributions
$2,565,596
Change in Net Assets
$-1,042,193

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 Table0$247,435Fair Market Value (FMV)
Securities Publicly Traded3$12,148Fair Market Value (FMV)
Other Non Cash Contri Table0$5,512Fair Market Value (FMV)
Total Noncash Contributions3$265,095-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,962,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,395
Total Revenue per Audited Statements
$7,980,833
Total Revenue per Form 990
$7,962,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,145,202
Other Expenses$2,859,429
Total Fundraising Expense$672,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,712,614$598,413$305,510$4,616,537
Fees for Services Other$803,535$142,034$100,567$1,046,136
Other Employee Benefits$478,424$79,197$47,421$605,042
Current Officers, Directors, Trustees, and Key Employees$5,437$413,644$114,577$533,658
Payroll Taxes$290,074$69,681$30,210$389,965
Occupancy$290,043$36,172$18,322$344,537
Office Expenses$70,063$9,831$2,163$82,057
Depreciation Depletion$68,631$7,894$2,731$79,256
All Other Expenses$19,818$21,417$37,008$78,243
Insurance$37,137$16,200$2,608$55,945
Interest$38,098$4,340$1,835$44,273
Fees for Services Accounting$1,220$39,045-$40,265
Travel$24,915$5,168$3,982$34,065
Conferences and Meetings$25,694--$25,694
Other Expenses$19,547$2,167$1,204$22,918
Total Functional Expenses$6,878,329$1,453,729$672,573$9,004,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,023,026
Expenses per Audited Statements$9,004,631
Total Expenses per Form 990$9,004,631
Expenses Not Reported on Form 990$18,395
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 Direct Expenses$256,601
Fundraising Gross Income$221,402
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Compassion Is Universal$253,868$130,568$34,665$95,903
Petchitecture$196,124$80,674$29,803$50,871
Total Events$449,992$211,242$292,763$-81,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$404,665
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
No
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 reviews compensation of similar organizations and salary studies to set and determine ceo and other leadership compensation.”

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 shanti's open board meetings at which 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
Khoi Truong
Title
CFO
Phone
4156744700
Signed
2024-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khoi Truong
Formed
1975
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
83
Volunteers
219

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 803,535. Management and general expenses 142,034. Fundraising expenses 100,567. Total expenses 1,046,136.”

Financial Statement Notes

PART X, LINE 2:

“In management's judgment there are no uncertain tax positions as of june 30, 2023.”

Raw XML AppendixShowing 400 of 728 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm5DAWES WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm6ENNIS JAMIE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEANE MARGARET
IRS990/Form990PartVIISectionAGrp/PersonNm8KIERNAN SHELIA FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm9O'GRADY MUIREANN
IRS990/Form990PartVIISectionAGrp/PersonNm10SELL JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm11SUPANICH CHIP
IRS990/Form990PartVIISectionAGrp/PersonNm12TALUKER GARGI
IRS990/Form990PartVIISectionAGrp/PersonNm13VINCENT MARC
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAMS LAURA
IRS990/Form990PartVIISectionAGrp/PersonNm15YEE STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ROY KAUSHIK
IRS990/Form990PartVIISectionAGrp/PersonNm17SCHNEDAR PATRICIA
IRS990/Form990PartVIISectionAGrp/PersonNm18MEADE CHARLIE
IRS990/Form990PartVIISectionAGrp/PersonNm19MOLNAR MARK
IRS990/Form990PartVIISectionAGrp/PersonNm20SUTTER ERIC
IRS990/Form990PartVIISectionAGrp/PersonNm21LAWLOR CATHERINE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111082
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (BEG.6/29/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (BEG.6/29/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (BEG.6/29/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR (BEG.6/29/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. DIR. (END. 8/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0256601
IRS990/FundraisingGrossIncomeAmt0221402
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IRS990/GovernmentGrantsAmt04997147
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt016200
IRS990/InsuranceGrp/ProgramServicesAmt037137
IRS990/InsuranceGrp/TotalAmt055945
IRS990/InterestGrp/FundraisingAmt01835
IRS990/InterestGrp/ManagementAndGeneralAmt04340
IRS990/InterestGrp/ProgramServicesAmt038098
IRS990/InterestGrp/TotalAmt044273
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043583
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0926103
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35199
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt051878
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02044768
IRS990/NoncashContributionsAmt0265095
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018322
IRS990/OccupancyGrp/ManagementAndGeneralAmt036172
IRS990/OccupancyGrp/ProgramServicesAmt0290043
IRS990/OccupancyGrp/TotalAmt0344537
IRS990/OfficeExpensesGrp/FundraisingAmt02163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09831
IRS990/OfficeExpensesGrp/ProgramServicesAmt070063
IRS990/OfficeExpensesGrp/TotalAmt082057
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0412592
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt047421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0478424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0605042
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt0244
IRS990/OtherExpensesGrp/FundraisingAmt13460
IRS990/OtherExpensesGrp/FundraisingAmt2731
IRS990/OtherExpensesGrp/FundraisingAmt31204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32167
IRS990/OtherExpensesGrp/ProgramServicesAmt0887087
IRS990/OtherExpensesGrp/ProgramServicesAmt174871
IRS990/OtherExpensesGrp/ProgramServicesAmt231121
IRS990/OtherExpensesGrp/ProgramServicesAmt319547
IRS990/OtherExpensesGrp/TotalAmt0888006
IRS990/OtherExpensesGrp/TotalAmt184580
IRS990/OtherExpensesGrp/TotalAmt233454
IRS990/OtherExpensesGrp/TotalAmt322918
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IRS990/OtherLiabilitiesGrp/EOYAmt0404665
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03338
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IRS990/OtherRevenueTotalAmt03338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0305510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0598413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03712614
IRS990/OtherSalariesAndWagesGrp/TotalAmt04616537
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069681
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290074
IRS990/PayrollTaxesGrp/TotalAmt0389965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01778310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01463653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208769
IRS990/PrincipalOfficerNm0KHOI TRUONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137725
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER ADVOCATE CARE TEAM (PACT) SUPPORTS THE RESIDENTS OF POTRERO HILL TERRACE AND ANNEX PUBLIC HOUSING AS THEY NAVIGATE THE COMPLEX REALITIES OF LIVING IN POVERTY, WHILE THEIR HOUSING COMMUNITY UNDERGOES REDEVELOPMENT DURING THE NEXT 10-15 YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0810296
IRS990/ProgSrvcAccomActy3Grp/Desc0PETS ARE WONDERFUL SUPPORT (PAWS) KEEPS PEOPLE AND THEIR ANIMAL COMPANIONS TOGETHER IN THE FACE OF POVERTY AND OTHER HARDSHIPS THAT THREATEN TO SEPARATE THEM. WE PROVIDE FREE COMPREHENSIVE ANIMAL SUPPORT SERVICES, INCLUDING PET FOOD, SUPPLIES, AND VETERINARY CARE, FOR COMPANION ANIMALS OF OLDER ADULTS AND INDIVIDUALS LIVING WITH DISABILITY OR ILLNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01270247
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARGOT MURPHY WOMEN'S CANCER PROGRAM (MMWCP) MITIGATES THE BARRIERS THAT WOMEN FACE AFTER A CANCER DIAGNOSIS. OUR MULTILINGUAL AND CROSS-CULTURAL SERVICES HELP EMPOWER WOMEN WITH CANCER TO OVERCOME LINGUISTIC, SOCIAL, AND FINANCIAL OBSTACLES TO ACCESS AND COMPLETE TREATMENT AND MOVE INTO SURVIVORSHIP. OUR PROGRAM IS TAILORED TO HELPING THOSE LIVING IN POVERTY AND FACING OTHER CHALLENGES.LGBTQ+ AGING & ABILITIES SUPPORT NETWORK (LAASN) PROVIDES COMPASSIONATE SUPPORTIVE SERVICES THAT HELP COUNTERACT ISOLATION AND EMOTIONAL, BEHAVIORAL, AND HEALTH CHALLENGES FACED BY LGBTQ+ OLDER ADULTS AND ADULTS WITH DISABILITIES. CARE NAVIGATION AND SOCIAL AND WELLNESS PROGRAMMING HELP CLIENTS BUILD AND CONTRIBUTE VIBRANTLY TO THEIR COMMUNITY.VETERINARY MENTAL HEALTH INITIATIVE (VMHI) PROVIDES MENTAL HEALTH SUPPORT SERVICES TO VETERINARIANS AND OTHER VETERINARY PROFESSIONALS BY DOCTORATE-LEVEL CLINICIANS. OUR FACILITATED PEER SUPPORT GROUPS AND INDIVIDUAL SESSIONS HELP SUPPORT MENTAL HEALTH AND WELL-BEING FOR VETERINARY PROVIDERS.VOLUNTEER SERVICES RECRUITS, TRAINS, AND MATCHES VOLUNTEERS TO SHANTI CLIENTS. PEER SUPPORT VOLUNTEERS PROVIDE WEEKLY ONE-ON ONE EMOTIONAL SUPPORT AND PRACTICAL ASSISTANCE TO CLIENTS. PET ASSISTANCE VOLUNTEERS OFFER SUPPORTIVE COMPANION ANIMAL SERVICES SUCH AS DOG WALKING.COMMUNITY SERVICES PROVIDES ADMINISTRATIVE, INFORMATIONAL, AND PROCESS SUPPORT TO THE SAN FRANCISCO HIV COMMUNITY PLANNING COUNCIL. STAFF ALSO SUPPORT THE COUNCIL'S COMMUNITY OUTREACH EFFORTS INCLUDING THE ANNUAL COMMUNITY NEEDS ASSESSMENT. ADDITIONAL COMMUNITY SUPPORT CURRENTLY INCLUDES COORDINATION OF TWO MENTORSHIP-BASED WORKFORCE DEVELOPMENT PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02762883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09127345

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,657,764
Liabilities
$2,177,872
Net assets
$3,479,892
Revenue
$7,962,438
Expenses
$9,004,631
Net income
-$1,042,193
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