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Nonprofiteer
← SHANTI PROJECT INC

Form 990 for tax year 2024

Filed by SHANTI PROJECT INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 21 July 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$6,479,203
Total expenses
$7,401,659
Contributions and grants received
$6,107,590
Grants paid
$0
Program service revenue
$319,629
Investment income
$3,040
Other revenue
$48,944
Total assets, end of year
$5,161,570
Total liabilities, end of year
$2,981,756
Net assets or fund balances, end of year
$2,179,814
Program services expenses (Part IX)
$5,982,908
Management and general expenses
$1,202,546
Fundraising expenses
$216,205
Program service expenses (Part III)
$5,982,908

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $22,044

  • 1e · Government grants (contributions)

    $5,083,408

  • 1f · All other contributions, gifts and grants

    $1,002,138

  • 1g · Noncash contributions included above

    $297,110

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $319,629 · related or exempt $319,629

  • 3 · Investment income

    total $3,116 · excluded $3,116

  • 6a · Gross rents

    real property $13,704

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $13,704

  • 6d · Net rental income or loss

    total $13,704 · excluded $13,704

  • 7b · Less cost or other basis and sales expenses

    securities $76

  • 7c · Gain or loss

    securities -$76

  • 7d · Net gain or loss

    total -$76 · excluded -$76

  • 8a · Fundraising events: gross income

    $4,261

  • 8a · Fundraising events: contributions included on line 1c

    $22,044

  • 8b · Fundraising events: direct expenses

    $4,822

  • 8c · Net income from fundraising events

    total -$561 · excluded -$561

  • 11a · Other revenue: OTHER INCOME

    total $35,801 · related or exempt $35,801

  • 11e · Other revenue, total

    $35,801

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $380,840 · management and general $380,840

  • 7 · Other salaries and wages

    total $3,729,831 · program services $3,198,742 · management and general $390,423 · fundraising $140,666

  • 9 · Other employee benefits

    total $608,676 · program services $506,498 · management and general $80,324 · fundraising $21,854

  • 10 · Payroll taxes

    total $328,039 · program services $259,339 · management and general $56,439 · fundraising $12,261

  • 11c · Fees: accounting

    total $42,518 · management and general $42,518

  • 11g · Fees: other

    total $613,874 · program services $541,090 · management and general $61,107 · fundraising $11,677

  • 12 · Advertising and promotion

    total $539 · program services $363 · fundraising $176

  • 13 · Office expenses

    total $30,573 · program services $28,447 · management and general $1,610 · fundraising $516

  • 16 · Occupancy

    total $335,661 · program services $272,916 · management and general $56,899 · fundraising $5,846

  • 17 · Travel

    total $38,413 · program services $32,476 · management and general $2,334 · fundraising $3,603

  • 19 · Conferences, conventions and meetings

    total $19,598 · program services $18,269 · management and general $622 · fundraising $707

  • 20 · Interest

    total $41,261 · program services $36,539 · management and general $4,070 · fundraising $652

  • 22 · Depreciation, depletion and amortization

    total $86,803 · program services $78,802 · management and general $6,998 · fundraising $1,003

  • 23 · Insurance

    total $61,397 · program services $42,447 · management and general $17,723 · fundraising $1,227

  • 24a · Other expenses: DIRECT CLIENT SUPPORT

    total $866,011 · program services $865,543 · management and general $468

  • 24b · Other expenses: MISCELLANEOUS

    total $74,008 · program services $256 · management and general $64,630 · fundraising $9,122

  • 24c · Other expenses: TELEPHONE

    total $47,759 · program services $42,996 · management and general $4,122 · fundraising $641

  • 24d · Other expenses: LICENSES AND FEES

    total $46,515 · program services $25,932 · management and general $20,366 · fundraising $217

  • 24e · All other expenses

    total $49,343 · program services $32,253 · management and general $11,053 · fundraising $6,037

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,456 · end of year $14,536

  • 2 · Savings and temporary cash investments

    beginning of year $1,596,509 · end of year $1,205,239

  • 3 · Pledges and grants receivable

    beginning of year $1,313,945 · end of year $973,484

  • 4 · Accounts receivable

    beginning of year $24,274 · end of year $7,852

  • 8 · Inventories for sale or use

    beginning of year $13,910 · end of year $16,846

  • 9 · Prepaid expenses and deferred charges

    beginning of year $214,384 · end of year $63,410

  • 10a · Land, buildings and equipment: cost or other basis

    $2,577,518

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,176,534

  • 10c · Land, buildings and equipment, net

    beginning of year $1,435,385 · end of year $1,400,984

  • 15 · Other assets

    beginning of year $131,375 · end of year $1,479,219

  • 17 · Accounts payable and accrued expenses

    beginning of year $632,774 · end of year $604,744

  • 19 · Deferred revenue

    beginning of year $2,500

  • 23 · Secured mortgages and notes payable

    beginning of year $898,357 · end of year $868,802

  • 25 · Other liabilities

    beginning of year $120,337 · end of year $1,508,210

  • 27 · Net assets without donor restrictions

    beginning of year $1,943,668 · end of year $1,793,491

  • 28 · Net assets with donor restrictions

    beginning of year $1,158,602 · end of year $386,323

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

ENHANCE THE LIVES OF PEOPLE WITH TERMINAL,LIFE-THREATENING OR DISABLING ILLNESSES/CONDITIONS.

  • 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.

    Expenses $2,001,353 · Revenue $2,184,332

  • 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.

    Expenses $427,826 · Revenue $558,593

  • 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.

    Expenses $1,193,298 · Revenue $1,442,930

  • SHANTI CANCER PROGRAM (SCP, FORMERLY MARGOT MURPHY WOMEN'S CANCER PROGRAM) AIMS TO MITIGATE THE BARRIERS INDIVIDUALS FACE AFTER A CANCER DIAGNOSIS. WE AUGMENT HOSPITAL-BASED CARE AND REDUCE THE CHALLENGES THAT UNDERSERVED COMMUNITIES FACE IN ACCESSING, MAINTAINING, COMPLETING TREATMENT, AND TRANSITIONING INTO SURVIORSHIP BY CROSS-CULTURAL AND MULTILINGUAL CARE NAVIGATION, EMOTIONAL & PRACTICAL SUPPORT, AND SURVIVORSHIP SUPPORT.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.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.HIV PLANNING COUNCIL SUPPORT PROVIDES ADMINISTRATIVE, INFORMATIONAL, AND PROCESS SUPPORT TO THE SAN FRANCISCO HIV COMMUNITY PLANNING COUNCIL. STAFF ALSO ORGANIZES TARGETED FOCUS GROUPS AND PROVIDES AN ANNUAL TARGETED COMMUNITYNEEDS ASSESSMENT FOR THE COUNCIL.

    Expenses $2,360,431 · Revenue $2,568,291

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Weinstein Josh

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Klearman Micki

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Francone Jerry

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Sullivan Ethan

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Dickler Maura

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ennis Jamie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Goldman Richard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Keane Margaret

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kiernan Shelia Fischer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ng Madeline

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • O'Grady Muireann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Taluker Gargi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vincent Marc

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Williams Laura

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Yee Stanley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scrafano Kimberly

    CEO

    Total calculated
    $298,283
    From this org
    $201,698
    From related orgs
    $0
    Other
    $96,585
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $201,698
    Bonus
    $0
    Other
    $0
    Deferred
    $30,480
    Nontaxable benefits
    $66,105
    Filer's total
    $298,283

  • Truong Khoi

    CFO

    Total calculated
    $222,711
    From this org
    $143,763
    From related orgs
    $0
    Other
    $78,948
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $143,763
    Bonus
    $0
    Other
    $0
    Deferred
    $24,063
    Nontaxable benefits
    $54,885
    Filer's total
    $222,711

  • Molnar Mark

    SENIOR DIRECTOR

    Total calculated
    $143,084
    From this org
    $123,965
    From related orgs
    $0
    Other
    $19,119
    Hours/week
    37.5

  • Sutter Eric

    SENIOR DIRECTOR

    Total calculated
    $135,834
    From this org
    $112,232
    From related orgs
    $0
    Other
    $23,602
    Hours/week
    37.5

  • Bourne Shannon

    SENIOR DIRECTOR

    Total calculated
    $167,814
    From this org
    $101,096
    From related orgs
    $0
    Other
    $66,718
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $101,096
    Bonus
    $0
    Other
    $0
    Deferred
    $21,984
    Nontaxable benefits
    $44,734
    Filer's total
    $167,814

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
10 April 2026
IRS schema version
2024v5.5
Source object
202611059349301366

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