Civic Intelligence

Shanti Project Inc.

990 • Fiscal year 2025 • EIN 94-2297147

Jul 01, 2024 to Jun 30, 2025

27 Maiden Lane 400San Francisco, CA 94108

(415) 674-4700

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.46x

Higher debt load relative to revenue than 75% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

12th percentile

-14%

Higher net margin than 12% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$298,283

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$5,161,570

Up $405,332 (+8.5%) from 2024

Net Assets

Down

$2,179,814

Down $922,456 (-30%) from 2024

Liabilities

Up

$2,981,756

Up $1,327,788 (+80%) from 2024

Revenue

Down

$6,479,203

Down $1,004,578 (-13%) from 2024

Expenses

Down

$7,401,659

Down $459,744 (-5.8%) from 2024

Net Income

Down

-$922,456

Down $544,834 (-144%) from 2024

Historical Trend

Balance Sheet Trend

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: $3,102,2702024Assets 2025: $5,161,570Liabilities 2025: $2,981,756Net Assets 2025: $2,179,8142025

Highlighted filing

2025

Assets$5,161,570
Liabilities$2,981,756
Net Assets$2,179,814

Operations Trend

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: -$377,6222024Revenue 2025: $6,479,203Expenses 2025: $7,401,659Net Income 2025: -$922,4562025

Highlighted filing

2025

Revenue$6,479,203
Expenses$7,401,659
Net Income-$922,456
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 10, 2026
Return Version
2024v5.5
Gross Receipts
$6,484,101
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
Land, Buildings, and Equipment, Net$1,435,385$1,400,984▼ $34,401
Savings and Temporary Cash Investments$1,596,509$1,205,239▼ $391,270
Pledges and Grants Receivable$1,313,945$973,484▼ $340,461
Prepaid Expenses and Deferred Charges$214,384$63,410▼ $150,974
Inventories for Sale or Use$13,910$16,846▲ $2,936
Cash and Non-Interest-Bearing Accounts$26,456$14,536▼ $11,920
Accounts Receivable$24,274$7,852▼ $16,422
Total Assets$4,756,238$5,161,570▲ $405,332
Other Assets Total$131,375$1,479,219▲ $1,347,844
Liabilities
Other Liabilities$120,337$1,508,210▲ $1,387,873
Mortgage Notes Payable Secured by Investment Property$898,357$868,802▼ $29,555
Accounts Payable and Accrued Expenses$632,774$604,744▼ $28,030
Deferred Revenue$2,500--
Total Liabilities$1,653,968$2,981,756▲ $1,327,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,943,668$1,793,491▼ $150,177
Net Assets With Donor Restrictions$1,158,602$386,323▼ $772,279
Total Net Assets Fund Balance$3,102,270$2,179,814▼ $922,456
Total Liabilities and Net Assets / Fund Balance$4,756,238$5,161,570▲ $405,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,135$900,112$1,543,247
Land$702,735-$702,735
Equipment$0$188,745$188,745
Other Land Buildings$55,114$87,677$142,791
Other Assets Org$1,479,219--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$25,705-▲ $2-$25,707
2023$25,407-▲ $298-$25,705
2022$25,116-▲ $291-$25,407
2021$25,105-▲ $11-$25,116
2020$25,097-▲ $8-$25,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scrafano KimberlyCEOFT$201,698$96,585$298,283
Truong KhoiCFOFT$143,763$78,948$222,711
Bourne ShannonSenior DirectorFT$101,096$66,718$167,814
Molnar MarkSenior DirectorFT$123,965$19,119$143,084
Sutter EricSenior DirectorFT$112,232$23,602$135,834

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,107,590
Program Service Revenue
$319,629
Investment Income
$3,040
Other Revenue
$48,944
All Other Contributions
$1,002,138
Change in Net Assets
$-922,456

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 Table3$126,665Fair Market Value (FMV)
Total Noncash Contributions3$126,665-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,479,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,575
Total Revenue per Audited Statements
$6,485,778
Total Revenue per Form 990
$6,479,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,047,386
Other Expenses$2,354,273
Total Fundraising Expense$216,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,198,742$390,423$140,666$3,729,831
Fees for Services Other$541,090$61,107$11,677$613,874
Other Employee Benefits$506,498$80,324$21,854$608,676
Current Officers, Directors, Trustees, and Key Employees-$380,840-$380,840
Occupancy$272,916$56,899$5,846$335,661
Payroll Taxes$259,339$56,439$12,261$328,039
Depreciation Depletion$78,802$6,998$1,003$86,803
Insurance$42,447$17,723$1,227$61,397
All Other Expenses$32,253$11,053$6,037$49,343
Other Expenses$25,932$20,366$217$46,515
Fees for Services Accounting-$42,518-$42,518
Interest$36,539$4,070$652$41,261
Travel$32,476$2,334$3,603$38,413
Office Expenses$28,447$1,610$516$30,573
Conferences and Meetings$18,269$622$707$19,598
Advertising$363-$176$539
Total Functional Expenses$5,982,908$1,202,546$216,205$7,401,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,408,234
Expenses per Audited Statements$7,401,659
Total Expenses per Form 990$7,401,659
Expenses Not Reported on Form 990$6,575
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$4,822
Fundraising Gross Income$4,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
50th Celebration Luncheon$26,305$4,261$5,099$-838
Total Events$26,305$4,261$9,578$-5,317
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$1,508,210
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 27 maiden lane, san francisco, ca.

Filing and Contact Details

Filer

Filer Name
Shanti Project
EIN
94-2297147
Phone
4156744700
Address
27 MAIDEN LANE 400, SAN FRANCISCO, CA 94108

Signing Officer

Name
Khoi Truong
Title
CFO
Phone
4156744700
Signed
2026-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khoi Truong
Formed
1975
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
74
Volunteers
338

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

Financial Statement Notes

PART X, LINE 2:

In management's judgment there are no uncertain tax positions as of june 30, 2025.

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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/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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15201698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17123965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18112232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19101096
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022044
IRS990/FundraisingDirectExpensesAmt04822
IRS990/FundraisingGrossIncomeAmt04261
IRS990/GainOrLossGrp/SecuritiesAmt0-76
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt05083408
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06484101
IRS990/GrossRentsGrp/RealAmt013704
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01227
IRS990/InsuranceGrp/ManagementAndGeneralAmt017723
IRS990/InsuranceGrp/ProgramServicesAmt042447
IRS990/InsuranceGrp/TotalAmt061397
IRS990/InterestGrp/FundraisingAmt0652
IRS990/InterestGrp/ManagementAndGeneralAmt04070
IRS990/InterestGrp/ProgramServicesAmt036539
IRS990/InterestGrp/TotalAmt041261
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013910
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016846
IRS990/InvestmentIncomeGrp/ExclusionAmt03116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03116
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01176534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01435385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01400984
IRS990/LandBldgEquipCostOrOtherBssAmt02577518
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076
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/BOYAmt0898357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0868802
IRS990/NetAssetsOrFundBalancesBOYAmt03102270
IRS990/NetAssetsOrFundBalancesEOYAmt02179814
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-76
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-76
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-561
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013704
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01943668
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01793491
IRS990/NoncashContributionsAmt0297110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05846
IRS990/OccupancyGrp/ManagementAndGeneralAmt056899
IRS990/OccupancyGrp/ProgramServicesAmt0272916
IRS990/OccupancyGrp/TotalAmt0335661
IRS990/OfficeExpensesGrp/FundraisingAmt0516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01610
IRS990/OfficeExpensesGrp/ProgramServicesAmt028447
IRS990/OfficeExpensesGrp/TotalAmt030573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0131375
IRS990/OtherAssetsTotalGrp/EOYAmt01479219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021854
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0608676
IRS990/OtherExpensesGrp/Desc0DIRECT CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt09122
IRS990/OtherExpensesGrp/FundraisingAmt1641
IRS990/OtherExpensesGrp/FundraisingAmt2217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320366
IRS990/OtherExpensesGrp/ProgramServicesAmt0865543
IRS990/OtherExpensesGrp/ProgramServicesAmt1256
IRS990/OtherExpensesGrp/ProgramServicesAmt242996
IRS990/OtherExpensesGrp/ProgramServicesAmt325932
IRS990/OtherExpensesGrp/TotalAmt0866011
IRS990/OtherExpensesGrp/TotalAmt174008
IRS990/OtherExpensesGrp/TotalAmt247759
IRS990/OtherExpensesGrp/TotalAmt346515
IRS990/OtherLiabilitiesGrp/BOYAmt0120337
IRS990/OtherLiabilitiesGrp/EOYAmt01508210
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035801
IRS990/OtherRevenueTotalAmt035801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0140666
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0390423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03198742
IRS990/OtherSalariesAndWagesGrp/TotalAmt03729831
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056439
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259339
IRS990/PayrollTaxesGrp/TotalAmt0328039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01313945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0973484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063410
IRS990/PrincipalOfficerNm0KHOI TRUONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0319629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0319629
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/ExpenseAmt0427826
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0558593
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/ExpenseAmt01193298
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01442930
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHANTI CANCER PROGRAM (SCP, FORMERLY MARGOT MURPHY WOMEN'S CANCER PROGRAM) AIMS TO MITIGATE THE BARRIERS INDIVIDUALS FACE AFTER A CANCER DIAGNOSIS. WE AUGMENT HOSPITAL-BASED CARE AND REDUCE THE CHALLENGES THAT UNDERSERVED COMMUNITIES FACE IN ACCESSING, MAINTAINING, COMPLETING TREATMENT, AND TRANSITIONING INTO SURVIORSHIP BY CROSS-CULTURAL AND MULTILINGUAL CARE NAVIGATION, EMOTIONAL & PRACTICAL SUPPORT, AND SURVIVORSHIP SUPPORT.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.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.HIV PLANNING COUNCIL SUPPORT PROVIDES ADMINISTRATIVE, INFORMATIONAL, AND PROCESS SUPPORT TO THE SAN FRANCISCO HIV COMMUNITY PLANNING COUNCIL. STAFF ALSO ORGANIZES TARGETED FOCUS GROUPS AND PROVIDES AN ANNUAL TARGETED COMMUNITYNEEDS ASSESSMENT FOR THE COUNCIL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02360431
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02568291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07404352
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05241
IRS990/PYOtherExpensesAmt02440186
IRS990/PYOtherRevenueAmt0-38879
IRS990/PYProgramServiceRevenueAmt0113067
IRS990/PYRevenuesLessExpensesAmt0-377622

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$2.98$2.18$6.48$7.40$0.92
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