Maitri Compassionate Care

Organization Overview

Maitri Compassionate Care is located in San Francisco, CA. The organization was established in 1994. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2021, Maitri Compassionate Care employed 50 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maitri Compassionate Care 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 06/2021, Maitri Compassionate Care generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. While expenses have increased by 0.4% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

NO ONE SHOULD HAVE TO SUFFER, TRANSITION, OR DIE ALONE. MAITRI PROVIDES COMPASSIONATE RESIDENTIAL CARE TO LOW-INCOME PEOPLE WHO ARE IN NEED OF HOSPICE OR 24-HOUR CARE FOR PEOPLE LIVING WITH HIV/AIDS OR RECOVERING FROM GENDER AFFIRMATION SURGERY. MAITRI OFFERS COMPREHENSIVE COORDINATED CARE THROUGH AN INTERDISCIPLINARY TEAM APPROACH THAT INCLUDES: NURSING CARE, PSYCHOSOCIAL SUPPORT, NUTRITIOUS MEALS, SOCIAL WORK CASE MANAGEMENT AND MENTAL HEALTH. MAITRI CULTIVATES THE DEEPEST RESPECT AND LOVE FOR LIFE AMONG ITS RESIDENTS AND CAREGIVERS.

Describe the Organization's Program Activity:

NURSING & ATTENDANT CARE: DURING FISCAL YEAR 2020-2021, MAITRI SERVED A TOTAL OF 30 (UNDUPLICATED) RESIDENTS; THERE WERE 3 DEATHS AND 10 DISCHARGES DURING THIS PERIOD. DUAL AND TRIPLY DIAGNOSED MARGINALLY HOUSED RESIDENTS REQUIRE RESIDENTIAL MEDICAL CARE AND SAFE SANITARY INDOOR ACCOMMODATIONS IN ORDER TO SUCCESSFULLY ADHERE TO HIV AND HEP C DRUG THERAPIES AND REGAIN HEALTH. IN ADDITION TO HOSPICE CARE, MAITRI PROVIDES 24-HOUR CARE FOR THOSE WITH MEDICAL CONDITIONS THAT REQUIRE SHORT-TERM STABILIZATION RESPITE CARE AND PROVIDES THE SUBSEQUENT SUPPORT TRANSITIONING INTO A LOWER LEVEL OF CARE PROGRAM OR INDEPENDENT LIVING IN THE COMMUNITY. NURSING AND ATTENDANT CARE STAFFING INCLUDING CERTIFIED NURSING ASSISTANTS AND A LICENSED VOCATIONAL NURSE (SUPERVISED BY A FULLTIME RN) ARE ON-SITE 24 HOURS/DAY. THE COMBINATION OF INCREASINGLY EFFECTIVE ANTIRETROVIRAL MEDICATIONS AND THE INTENSIVE CARE AT MAITRI HAS RESULTED IN MORE OF OUR RESIDENTS LIVING LONGER, HEALTHIER LIVES. FOOD & NUTRITION: IN FISCAL YEAR 2020-2021 OVER 14,500 MEALS WERE SERVED TO 30 RESIDENTS. FOOD AND NUTRITION ARE CRITICAL COMPONENTS FOR THE CARE THAT WE PROVIDE. MAITRI PREPARES THREE DAILY MEALS FOR 365 DAYS PER YEAR WITH SPECIAL ATTENTION PAID TO THE NUTRITIONAL REQUIREMENTS FOR HIV DRUG THERAPIES, CONDITIONS SPECIFIC TO EACH RESIDENT, CULTURAL AND TASTE PREFERENCES, AND THE CONTEXT OF FAMILY AND COMMUNITY IN WHICH THE MEALS ARE PRESENTED. SOCIAL WORK CASE MANAGEMENT: IN FISCAL YEAR 2020-2021 ONE FULLTIME AND TWO PART-TIME SOCIAL WORK CASE MANAGERS PROVIDED GUIDANCE TO 30 RESIDENTS WITH REGARD TO ACCESSING COMMUNITY RESOURCES AND BENEFITS, MENTAL HEALTH SERVICES, AND SPIRITUAL CARE, WHILE WORKING WITH THEIR CAREGIVERS AND LOVED ONE TO PROVIDE RESPITE AND BEREAVEMENT SUPPORT. AS FEWER RESIDENTS REQUIRE HOSPICE CARE, WE ARE INCREASINGLY INVOLVED IN COLLABORATIVE EFFORTS WITH OTHER COMMUNITY SERVICE PROVIDERS TO ASSIST THOSE RESIDENTS WHO BECAME CAPABLE OF LEAVING MAITRI AND RESUMING A LIFE INDEPENDENT OF INSTITUTIONAL CARE. ASSISTING OUR RESIDENTS WHO ARE EXPERIENCING HOMELESSNESS OR WHO ARE UNSTABLY HOUSED, IN LOCATING SAFE, AFFORDABLE, PERMANENT HOUSING HAS BECOME A DIFFICULT TASK ADDED TO THE ROLE OF THE SOCIAL WORK CASE MANAGERS.


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Board, Officers & Key Employees

Name (title)Compensation
Russell Smith
Executive Di
$148,672
Justin Richardson
CFO
$84,212
Jim King
President
$0
Ray Lapointe
Treasurer
$0
Mike Niemeyer
Former Presi
$0
Patrick Williams
Secretary
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$75,000
Government grants $2,052,304
All other contributions, gifts, grants, and similar amounts not included above$341,503
Noncash contributions included in lines 1a–1f $19,000
Total Revenue from Contributions, Gifts, Grants & Similar$2,468,807
Total Program Service Revenue$73,094
Investment income $51
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $167,011
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 $2,716,020

Grants Recieved

Over the last fiscal year, we have identified 7 grants that Maitri Compassionate Care has recieved totaling $102,587.

Awarding OrganizationAmount
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HEALTH

$25,520
Sutter Bay Hospitals

Sacramento, CA

PURPOSE: PROGRAM SUPPORT

$25,000
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$19,067
Bay Area Physicians For Human Rights Inc

San Francisco, CA

PURPOSE: SUPPORT OF ORGANIZATION, PROVIDING CARE THAT IS DIGNIFIED, NONJUDGMENTAL, AND UNCONDITIONAL FOR THOSE WHO ARE IN TRANSITION PHASE.

$12,500
Philanthropic Ventures Foundation

Oakland, CA

PURPOSE: GENERAL SUPPORT

$10,000
Peggy And Jack Baskin Foundation

Truckee, CA

PURPOSE: ANJALI TRANSITIONAL HOUSE PROJECT

$10,000
View Grant Recipient Profile

Peer Organizations

Organization NameAssets
Hoffmann Hospice Of The Valley Inc
Bakersfield, CA
$21,994,713
Mission Hospice & Home Care Inc
San Mateo, CA
$18,618,840
Hospice Of San Joaquin
Stockton, CA
$21,906,562
Snowline Hospice Of El Dorado Cty
Diamond Springs, CA
$16,251,309
Collabria Care
Napa, CA
$15,307,232
Willamette Valley Hospice Inc
Salem, OR
$15,820,405
Hope Hospice Inc
Dublin, CA
$16,986,570
Hospice Hawaii Inc
Honolulu, HI
$14,462,590
Hospice Of The North Coast
Carlsbad, CA
$15,530,475
Hospice Of Hilo
Hilo, HI
$10,463,144
Hiv Alliance
Eugene, OR
$10,222,919
Hospice Of Humboldt
Eureka, CA
$12,371,019

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