Shanti Project Inc
- Assets
- $6.4m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 95
- Location
- San Francisco, CA
- Founding
- 09/1975
- Data as of
- 06/2022
- 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 06/2022, Shanti Project Inc employed 95 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 06/2022, Shanti Project Inc generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $8.8m during the year ending 06/2022. While expenses have increased by 10.7% 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
TO ENHANCE THE HEALTH, QUALITY OF LIFE AND WELL-BEING OF PEOPLE WITH TERMINAL, LIFE-THREATENING OR DISABLING ILLNESSES THROUGH A CONTINUUM OF SERVICES, INCLUDING IN-HOME AND ONSITE PATIENT AND CARE NAVIGATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIV PROGRAM: WHEN PEOPLE LIVING WITH HIV/AIDS RECEIVE MEDICAL AND EMOTIONAL SUPPORT, THEY FEEL STRONG, EMPOWERED, AND WORTHY. OUR CONTINUUM OF HIV SERVICES ALLOWS THESE INDIVIDUALS TO CONNECT WITH ONE ANOTHER AND ACCESS MUCH NEEDED REOURCES LIKE MEDICAL AND MENTAL HEALTH CARE, HOUSING SUPPORT, FOOD AND NUTRITION, COUNSELING, SUPPORT GROUPS, AND MUCH MORE.
PEER ADVOCATE CARE TEAM (PACT): WHEN OUR NEIGHBORS WHO LIVE IN POVERTY IN POTRERO TERRACE AND ANNEX PUBLIC HOUSING, WHICH IS UNDERGOING A VAST REDEVELOPMENT, RECEIVE EMOTIONAL SUPPORT, THEY FEEL STRONG, EMPOWERED, AND MORE SELF-RELIANT. USING THE SHANTI MODEL OF PEER SUPPORT, OUR PEER ADVOCATE CARE TEAM (PACT) SERVICES ENABLE THESE INDIVIDUALS AND FAMILIES TO STAY OR BECOME STABLY HOUSED IN A SAFE AND LIVABLE ENVIRONMENT, ONE WHERE THEY FEEL INVESTED AND CONNECTED TO EACH OTHER AND THEIR COMMUNITY.
PETS ARE WONDERFUL SUPPORT (PAWS): WHEN OUR NEIGHBORS KNOW THEIR ANIMALS ARE BEING LOVED AND CARED FOR, THEY HAVE THE TIME, SPACE AND CONFIDENCE TO NAVIGATE THE OTHER ISSUES IN THEIR LIVES. PAWS STAFF AND VOLUNTEERS ASSIST CLIENTS IN CARING FOR THEIR PETS THROUGH SUPPORTIVE SERVICES LIKE PET FOOD AND SUPPLIES, VETERINARY SERVICES, DOG WALKING, IN-HOME CAT CARE, TRANSPORTS TO VET APPOINTMENTS, AND EMERGENCY PET FOSTER CARE.
MARGOT MURPHY WOMENS' CANCER PROGRAMLGBTQ+ AGING AND ABILITIES SUPPORT NETWORK (LAASN)HIV HEALTH SERVICES PLANNING COUNCIL SUPPORTVET MENTAL HEALTH INITIATIVEVOLUNTEER SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Melissa Deputy Executive Director | 37.5 | $190,593 | |
Roy Kaushik Executive Director | Officer | 37.5 | $188,971 |
Schnedar Patricia CFO | Officer | 37.5 | $164,346 |
Meade Charlie Chief Development Officer | 37.5 | $142,748 | |
Molnar Mark Program Director | 37.5 | $106,466 | |
Nickell Alyssa Program Director | 37.5 | $102,070 |
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 | $240,431 |
| Related organizations | $0 |
| Government grants | $5,738,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,148,143 |
| Noncash contributions included in lines 1a–1f | $174,114 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,127,345 |
| Total Program Service Revenue | $84,516 |
| Investment income | $757 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $59,340 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $78,198 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,428,062 |
| 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. | $371,105 |
| Compensation of current officers, directors, key employees. | $308,524 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,558,759 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $554,959 |
| Payroll taxes | $368,550 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $30,525 |
| Fees for services: Accounting | $17,602 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,168,081 |
| Advertising and promotion | $5,000 |
| Office expenses | $79,834 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $314,564 |
| Travel | $39,504 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,491 |
| Interest | $45,455 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,543 |
| Insurance | $37,377 |
| All other expenses | $84,093 |
| Total functional expenses | $8,829,050 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $240,022 |
| Savings and temporary cash investments | $2,485,033 |
| Pledges and grants receivable | $1,778,310 |
| Accounts receivable, net | $14,014 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,583 |
| Prepaid expenses and deferred charges | $209,387 |
| Net Land, buildings, and equipment | $1,579,843 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $14,076 |
| Total assets | $6,364,268 |
| Accounts payable and accrued expenses | $756,999 |
| Grants payable | $0 |
| Deferred revenue | $132,517 |
| 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 | $952,667 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,842,183 |
| Net assets without donor restrictions | $3,062,758 |
| Net assets with donor restrictions | $1,459,327 |
| 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 | $6,364,268 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shanti Project Inc has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Delloakes Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $15,000 |
Endowment Analysis
| Beg. Balance | $25,105 |
| Earnings | $11 |
| Ending Balance | $25,116 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Primary Care Association Sacramento, CA | $11,309,164 | $14,655,608 |
Homeless Prenatal Program Inc San Francisco, CA | $24,624,994 | $19,931,597 |
Ufw Foundation Los Angeles, CA | $8,010,755 | $14,069,050 |
Native Health Phoenix, AZ | $14,068,043 | $20,218,525 |
Access To Healthcare Network Inc Reno, NV | $8,319,862 | $17,490,060 |
Working Partnerships Usa San Jose, CA | $7,685,088 | $14,971,452 |
Memorial Medical Center Foundation Long Beach, CA | $273,488,586 | $15,793,957 |
Easterseals Northern California Walnut Creek, CA | $3,933,873 | $11,091,029 |
Shanti Project Inc San Francisco, CA | $6,364,268 | $9,428,062 |
Southwest Center For Hiv Aids Inc Phoenix, AZ | $6,283,391 | $8,911,726 |
Wise & Healthy Aging Santa Monica, CA | $17,748,628 | $9,360,563 |
St Rose Dominican Health Foundation Henderson, NV | $36,096,115 | $10,733,038 |