Shanti Project Inc
- Assets
- $5.7m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 83
- Location
- San Francisco, CA
- Founding
- 09/1975
- Data as of
- 06/2023
- EIN
- 94-2297147
Organization Overview
Shanti Project Inc is located in San Francisco, CA. The organization was established in 1975. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 06/2023, Shanti Project Inc employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shanti Project Inc 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 06/2023, Shanti Project Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.1% each year. All expenses for the organization totaled $9.0m during the year ending 06/2023. While expenses have increased by 9.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ENHANCE THE LIVES OF PEOPLE WITH TERMINAL,LIFE-THREATENING OR DISABLING ILLNESSES/CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV PROGRAMS EXIST TO ENSURE THAT UNDERSERVED PEOPLE LIVING WITH HIV AND/OR HCV RECEIVE THE COMPASSIONATE, CROSS-CULTURAL SUPPORT THEY NEED TO MANAGE THEIR HEALTH AND WELL-BEING. OUR NONJUDGMENTAL, HARM-REDUCTION BASED SERVICES PROMOTE ROBUST ENGAGEMENT BY CLIENTS IN THEIR OWN HEALTHCARE, HELP THEM OVERCOME BARRIERS TO ACCESS KEY RESOURCES, AND OFFER OPPORTUNITIES TO CONNECT WITH ONE ANOTHER.
MARGOT 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.
PEER 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.
PETS 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Klearman Micki Chair | OfficerTrustee | 4 | $0 |
Weinstein Josh Vice Chair | OfficerTrustee | 4 | $0 |
Francone Jerry Treasurer | OfficerTrustee | 4 | $0 |
Sullivan Ethan Secretary | OfficerTrustee | 4 | $0 |
Birchwood Christine Director | Trustee | 2 | $0 |
Dawes William Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cheryl Clark Development Services | 6/29/19 | $162,205 |
Patricia Schnedar Accounting Services | 6/29/19 | $162,461 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $238,750 |
| Related organizations | $0 |
| Government grants | $4,997,147 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,565,596 |
| Noncash contributions included in lines 1a–1f | $265,095 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,801,493 |
| Total Program Service Revenue | $137,725 |
| Investment income | $3,203 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $51,878 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$35,199 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,962,438 |
| 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. | $533,658 |
| Compensation of current officers, directors, key employees. | $413,644 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,616,537 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $605,042 |
| Payroll taxes | $389,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,265 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,046,136 |
| Advertising and promotion | $0 |
| Office expenses | $82,057 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $344,537 |
| Travel | $34,065 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,694 |
| Interest | $44,273 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,256 |
| Insurance | $55,945 |
| All other expenses | $78,243 |
| Total functional expenses | $9,004,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $23,656 |
| Savings and temporary cash investments | $2,033,429 |
| Pledges and grants receivable | $1,463,653 |
| Accounts receivable, net | $2,737 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,341 |
| Prepaid expenses and deferred charges | $208,769 |
| Net Land, buildings, and equipment | $1,500,587 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $412,592 |
| Total assets | $5,657,764 |
| Accounts payable and accrued expenses | $697,846 |
| Grants payable | $0 |
| Deferred revenue | $149,258 |
| 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 | $926,103 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $404,665 |
| Total liabilities | $2,177,872 |
| Net assets without donor restrictions | $2,044,768 |
| Net assets with donor restrictions | $1,435,124 |
| 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 | $5,657,764 |