Shanti Orange County
- Assets
- $782.7k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 29
- Location
- Laguna Hills, CA
- Founding
- 07/1992
- Data as of
- 02/2022
- 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 02/2022, Shanti Orange County employed 29 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 02/2022, Shanti Orange County generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 25.9% each year . All expenses for the organization totaled $1.4m during the year ending 02/2022. While expenses have increased by 20.4% per year over the past 7 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
2022
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 852 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.
PREVENTION EDUCATION OUTREACH - RESOURCE LIBRARY, EDUCATIONAL SEMINARS AND WORKSHOPS, AMBASSADORS OUTREACH, HEALTH FAIRS, PREVENTION EDUCATION OUTREACH AT HIGH SCHOOLS, COLLEGES, WORKSITES SERVICE ORGANIZATIONS, FAITH BASED ORGANIZATIONS, TREATMENT CENTERS, HIV TESTING, ALCOHOLICS ANONYMOUS GROUP, YOUTH GROUP, AND EDUCATIONAL OUTREACH TO 500 CLIENTS ANNUALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsay Fitzpatrick Executive Direc | Officer | 40 | $133,117 |
Jeremy Ancalade Chairman | OfficerTrustee | 5 | $0 |
Laura Salazar MD Treasurer | OfficerTrustee | 2 | $0 |
Trisha Burke Secretary | OfficerTrustee | 5 | $0 |
Ruth Weaver Director | Trustee | 2 | $0 |
Megan Mackie Vice President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,769 |
| Related organizations | $0 |
| Government grants | $262,492 |
| All other contributions, gifts, grants, and similar amounts not included above | $274,930 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $545,191 |
| Total Program Service Revenue | $1,116,258 |
| Investment income | -$1,732 |
| 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 | $1,659,717 |
| 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 | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,543 |
| Compensation of current officers, directors, key employees. | $13,854 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $927,666 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $58,373 |
| Payroll taxes | $92,690 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,561 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $798 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $120,626 |
| Travel | $1,646 |
| 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 | $1,823 |
| Insurance | $13,871 |
| All other expenses | $0 |
| Total functional expenses | $1,437,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $552,916 |
| Pledges and grants receivable | $203,698 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,600 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,621 |
| Net Land, buildings, and equipment | $5,906 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $782,741 |
| Accounts payable and accrued expenses | $103,459 |
| 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 | $103,459 |
| Net assets without donor restrictions | $679,282 |
| 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 | $782,741 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Shanti Orange County has recieved totaling $200,314.
| Awarding Organization | Amount |
|---|---|
Orange Countys United Way Irvine, CA PURPOSE: Health/Human Service | $105,000 |
The Annenberg Foundation Conshohocken, PA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Educational Foundation Of America Bethesda, MD PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Hoag Memorial Hospital Presbyterian Newport Beach, CA | | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $314 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Work Unlimited Corvallis, OR | $5,013,413 | $8,601,977 |
Eden Housing Resident Services Inc Hayward, CA | $752,103 | $6,163,501 |
Westside Infant-Family Network Los Angeles, CA | $1,971,704 | $6,014,132 |
Visions Unlimited Sacramento, CA | $1,116,287 | $4,583,726 |
Focus On All Child Therapies Inc Los Angeles, CA | $3,432,237 | $6,000,689 |
Child Development Institute Reseda, CA | $8,564,465 | $4,538,536 |
Emotional Health Association Culver City, CA | $2,137,208 | $3,483,203 |
Helping Hands Re-Entry Outreach Centers Seaside, OR | $7,279,971 | $5,627,862 |
Nazcare Inc Prescott Valley, AZ | $4,787,488 | $2,992,215 |
Shine A Light Counseling Center Santa Cruz, CA | $412,914 | $2,602,684 |
Community Counseling Center Las Vegas, NV | $1,761,790 | $2,545,852 |
Dougy Center Inc Portland, OR | $11,949,211 | $8,766,071 |