Operation Shanti
- Assets
- $533.6k
- Revenue
- $109.4k
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 02/2005
- Data as of
- 12/2023
- EIN
- 20-1490817
Organization Overview
Operation Shanti is located in San Francisco, CA. The organization was established in 2005. According to its NTEE Classification (Q30) the organization is classified as: International Development, under the broad grouping of International, Foreign Affairs & National Security and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Operation Shanti is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Operation Shanti generated $109.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $68.1k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (8.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO DIRECTLY IMPROVE THE LIVES OF EXPLOITED, AT-RISK, DESTITUTE CHILDREN AND THE FORGOTTEN, SUFFERING ELDERLY, ENABLING THEM TO BECOME BEACONS OF LIGHT AND SHARE THE SAME GIFTS OF PEACE, GOODWILL, AND GENEROSITY WITH OTHERS FOR THE REST OF THEIR LIFETIMES. WE HELP THE POOREST AND NEEDIEST CHILDREN AND ELDERLY, AND THE FORGOTTEN DESTITUTE, WITH THE BASIC HUMAN NEEDS OF FOOD, SHELTER, MEDICAL SERVICES AND EDUCATIONAL ASSISTANCE, AS WE BELIEVE THAT EVERY HUMAN CAN AND SHOULD STAND ON HIS/HER OWN. WE ARE THERE TO HELP THE DESTITUTE BEGIN TO HELP THEMSELVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION SHANTI'S "PROJECT HOME" IS A STANDALONE CHILDREN'S HOME THAT PROVIDES LONG-TERM LIVING, IN A FAMILY-LIKE SETTING, FOR BETWEEN 40 AND 50 STREET AND SLUM CHILDREN (FROM ALL REGIONS, CASTES AND BACKGROUNDS), RANGING IN AGE FROM THREE TO EIGHTEEN. CURRENTLY, 50% ARE MALE AND 50% ARE FEMALE, AND TWO ARE HIV+. PROJECT HOME PROVIDES EXCELLENT EDUCATION, MEDICAL ASSISTANCE, FOOD AND NUTRITION, EXTRACURRICULAR ACTIVITIES, SOCIAL SERVICES AND LOVE AND CARE TO ITS CHILDREN, ALL IN AN ENVIRONMENT SUPPORTING THE FAMILY STRUCTURE. OUR GOAL IS TO SEE THESE CHILDREN THROUGH SCHOOL/PROFESSIONAL TRAINING SO THEY CAN BE PRODUCTIVE AND THOUGHTFUL ADULTS, AND CONTRIBUTE TO THEIR COMMUNITIES AND FAMILIES. "PROJECT STREET" PROVIDES REGULAR ASSISTANCE TO DESTITUTE WOMEN AND MEN LIVING ON THE STREETS OF MYSORE. "PROJECT FOOD & MORE" PROVIDES FINANCIAL AND OTHER REGULAR ASSISTANCE RELATED TO MEDICAL CARE FOR CHILDREN, MEN, AND WOMEN LIVING WITH HIV/AIDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Kunichika President And Director | OfficerTrustee | 40 | $0 |
James Edison Board Member | Trustee | 5 | $0 |
Matt Lord Board Member | Trustee | 5 | $0 |
Marianne Oest Treasurer | Officer | 5 | $0 |
Regina Jayubo Secretary | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $108,858 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $108,858 |
| Total Program Service Revenue | $0 |
| Investment income | $508 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $109,366 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $60,000 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,755 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $681 |
| Information technology | $189 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,303 |
| All other expenses | $1,192 |
| Total functional expenses | $68,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,174 |
| Savings and temporary cash investments | $353,447 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,000 |
| Total assets | $533,621 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $533,621 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $533,621 |