Shanti Orange County
- Assets
- $1.5m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 43
- Location
- Laguna Hills, CA
- Founding
- 07/1992
- Data as of
- 02/2024
- EIN
- 33-0236592
Organization Overview
Shanti Orange County is located in Laguna Hills, CA. The organization was established in 1992. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 02/2024, Shanti Orange County employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shanti Orange County 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 02/2024, Shanti Orange County generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 26.4% each year . All expenses for the organization totaled $2.8m during the year ending 02/2024. While expenses have increased by 24.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SHANTI ORANGE COUNTY STRENGTHENS THE HEALTH AND WELLBEING OF ORANGE COUNTY RESIDENTS IN NEED THROUGH INDIVIDUALIZED, CULTURALLY SENSITIVE AND LIFE AFFIRMING MENTAL HEALTH SERVICES, COMMUNITY OUTREACH, AND SUPPORTIVE SERVICES FOR THOSE AFFECTED BY HIV/AIDS AND OTHER CHRONIC DISEASES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH SERVICES - PROVIDES PSYCHOLOGICAL AND EMOTIONAL SUPPORT THROUGH INDIVIDUAL AND GROUP THERAPY TO 1,215 INDIVIDUALS LIVING WITH HIV/AIDS.
CASE MANAGEMENT, MEALS, COORDINATION AND CLIENT ADVOCACY - PROVIDES CASE MANAGEMENT, CLIENT ADVOCACY, AND HOME DELIVERED MEALS TO 150 INDIVIDUALS LIVING WITH HIV/AIDS.
SHANTI ORANGE COUNTY PARTNERED WITH UNITED WAY IN THE EQUITY IN ORANGE COUNTY PROJECT TO ADVOCATE FOR SYSTEMS AND POLICY CHANGE FOR LGBTQ COMMUNITY IN ORANGE COUNTY. SHANTI IS THE BACKBONE AGENCY FOR GRANT FUNDING FOR THIS PROJECT, AND 4 SUBGRANTEES WERE CONTRACTED FOR THE GRANT PERIOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsay Fitzpatrick Executive Direc | Officer | 40 | $147,220 |
Veltria Roman Director | Trustee | 2 | $0 |
Donald Shum Director | Trustee | 2 | $0 |
Jeremy Ancalade Chairman | OfficerTrustee | 5 | $0 |
Ruth Weaver Director | Trustee | 2 | $0 |
David Carnevale Vice Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $368,284 |
| All other contributions, gifts, grants, and similar amounts not included above | $435,945 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $804,229 |
| Total Program Service Revenue | $1,880,124 |
| Investment income | $30,197 |
| 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 | $2,714,550 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $42,473 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $160,383 |
| Compensation of current officers, directors, key employees. | $16,038 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,874,287 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $118,971 |
| Payroll taxes | $159,708 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,412 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,899 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $171,706 |
| Travel | $3,219 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27,596 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,119 |
| Insurance | $17,006 |
| All other expenses | $0 |
| Total functional expenses | $2,772,283 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $560,810 |
| Pledges and grants receivable | $222,776 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,800 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $14,400 |
| Net Land, buildings, and equipment | $13,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $636,233 |
| Other assets | $0 |
| Total assets | $1,451,260 |
| Accounts payable and accrued expenses | $239,555 |
| 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 | $641,307 |
| Total liabilities | $880,862 |
| Net assets without donor restrictions | $514,075 |
| Net assets with donor restrictions | $56,323 |
| 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 | $1,451,260 |
Grants Awarded
Over the last fiscal year, Shanti Orange County has awarded $42,473 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
RADIAN HEALTH CENTERS | | | $10,500 |
SPECIAL SERVICES FOR GROUPS | | | $10,500 |
THE LGBT CENTER | | | $10,500 |
VIET RAINBOW OC | | | $10,973 |