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Nonprofiteer
← SHANTI PROJECT INC

Form 990 for tax year 2023

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This return was superseded by a later amendment.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 2023 , 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
$7,483,781
Total expenses
$7,861,403
Contributions and grants received
$7,404,352
Grants paid
$0
Program service revenue
$113,067
Investment income
$5,241
Other revenue
-$38,879
Total assets, end of year
$4,756,238
Total liabilities, end of year
$1,653,968
Net assets or fund balances, end of year
$3,102,270
Program services expenses (Part IX)
$6,230,973
Management and general expenses
$1,238,983
Fundraising expenses
$391,447
Program service expenses (Part III)
$6,230,973

Program services were 79.3% 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

    $44,411

  • 1e · Government grants (contributions)

    $5,151,345

  • 1f · All other contributions, gifts and grants

    $2,208,596

  • 1g · Noncash contributions included above

    $277,121

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $113,067 · related or exempt $113,067

  • 3 · Investment income

    total $5,207 · excluded $5,207

  • 6a · Gross rents

    real property $7,183

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $7,183

  • 6d · Net rental income or loss

    total $7,183 · excluded $7,183

  • 7a · Gross sales of assets other than inventory

    securities $34

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

    securities $0

  • 7c · Gain or loss

    securities $34

  • 7d · Net gain or loss

    total $34 · excluded $34

  • 8a · Fundraising events: gross income

    $90,177

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

    $44,411

  • 8b · Fundraising events: direct expenses

    $138,030

  • 8c · Net income from fundraising events

    total -$47,853 · excluded -$47,853

  • 11a · Other revenue: OTHER INCOME

    total $1,791 · related or exempt $1,791

  • 11e · Other revenue, total

    $1,791

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $530,982 · management and general $434,871 · fundraising $96,111

  • 7 · Other salaries and wages

    total $3,940,071 · program services $3,369,782 · management and general $394,276 · fundraising $176,013

  • 9 · Other employee benefits

    total $595,627 · program services $483,510 · management and general $73,961 · fundraising $38,156

  • 10 · Payroll taxes

    total $354,537 · program services $271,375 · management and general $61,113 · fundraising $22,049

  • 11c · Fees: accounting

    total $89,179 · management and general $89,179

  • 11g · Fees: other

    total $642,278 · program services $581,945 · management and general $41,700 · fundraising $18,633

  • 12 · Advertising and promotion

    total $500 · fundraising $500

  • 13 · Office expenses

    total $63,170 · program services $56,848 · management and general $5,129 · fundraising $1,193

  • 16 · Occupancy

    total $333,954 · program services $289,235 · management and general $30,496 · fundraising $14,223

  • 17 · Travel

    total $23,640 · program services $19,802 · management and general $2,870 · fundraising $968

  • 19 · Conferences, conventions and meetings

    total $27,627 · program services $26,636 · management and general $961 · fundraising $30

  • 20 · Interest

    total $43,424 · program services $38,390 · management and general $3,913 · fundraising $1,121

  • 22 · Depreciation, depletion and amortization

    total $79,374 · program services $70,319 · management and general $7,346 · fundraising $1,709

  • 23 · Insurance

    total $58,402 · program services $40,345 · management and general $16,334 · fundraising $1,723

  • 24a · Other expenses: DIRECT CLIENT SUPPORT

    total $859,870 · program services $859,870

  • 24b · Other expenses: TELEPHONE

    total $68,305 · program services $63,884 · management and general $3,260 · fundraising $1,161

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $49,250 · management and general $49,250

  • 24d · Other expenses: LICENSES AND FEES

    total $44,159 · program services $26,659 · management and general $16,675 · fundraising $825

  • 24e · All other expenses

    total $57,054 · program services $32,373 · management and general $7,649 · fundraising $17,032

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,656 · end of year $26,456

  • 2 · Savings and temporary cash investments

    beginning of year $2,033,429 · end of year $1,596,509

  • 3 · Pledges and grants receivable

    beginning of year $1,463,653 · end of year $1,313,945

  • 4 · Accounts receivable

    beginning of year $2,737 · end of year $24,274

  • 8 · Inventories for sale or use

    beginning of year $12,341 · end of year $13,910

  • 9 · Prepaid expenses and deferred charges

    beginning of year $208,769 · end of year $214,384

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

    $2,525,116

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

    $1,089,731

  • 10c · Land, buildings and equipment, net

    beginning of year $1,500,587 · end of year $1,435,385

  • 15 · Other assets

    beginning of year $412,592 · end of year $131,375

  • 17 · Accounts payable and accrued expenses

    beginning of year $697,846 · end of year $632,774

  • 19 · Deferred revenue

    beginning of year $149,258 · end of year $2,500

  • 23 · Secured mortgages and notes payable

    beginning of year $926,103 · end of year $898,357

  • 25 · Other liabilities

    beginning of year $404,665 · end of year $120,337

  • 27 · Net assets without donor restrictions

    beginning of year $2,044,768 · end of year $1,943,668

  • 28 · Net assets with donor restrictions

    beginning of year $1,435,124 · end of year $1,158,602

Mission and programs · 2023

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 $2,101,772 · Revenue $2,294,953

  • 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 $338,475 · Revenue $557,520

  • 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 $1,279,873 · Revenue $1,524,103

  • 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.

    Expenses $2,510,853 · Revenue $2,850,538

As filed on the 2023 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
    $184,581
    From this org
    $127,962
    From related orgs
    $0
    Other
    $56,619
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $127,962
    Bonus
    $0
    Other
    $0
    Deferred
    $17,500
    Nontaxable benefits
    $39,119
    Filer's total
    $184,581

  • TRUONG KHOI

    CFO

    Total calculated
    $53,325
    From this org
    $45,238
    From related orgs
    $0
    Other
    $8,087
    Hours/week
    37.5

  • SCHNEDAR PATRICIA

    CFO

    Total calculated
    $248,671
    From this org
    $194,210
    From related orgs
    $0
    Other
    $54,461
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $194,210
    Bonus
    $0
    Other
    $0
    Deferred
    $24,975
    Nontaxable benefits
    $29,486
    Filer's total
    $248,671

  • MEADE CHARLIE

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $169,939
    From this org
    $139,464
    From related orgs
    $0
    Other
    $30,475
    Hours/week
    37.5

    Schedule J breakdown matched by us

    Base
    $139,464
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,475
    Filer's total
    $169,939

  • MOLNAR MARK

    SENIOR DIRECTOR

    Total calculated
    $141,400
    From this org
    $124,864
    From related orgs
    $0
    Other
    $16,536
    Hours/week
    37.5

  • SUTTER ERIC

    SENIOR DIRECTOR

    Total calculated
    $135,217
    From this org
    $113,674
    From related orgs
    $0
    Other
    $21,543
    Hours/week
    37.5

  • LAWLOR CATHERINE

    DIRECTOR

    Total calculated
    $141,276
    From this org
    $136,926
    From related orgs
    $0
    Other
    $4,350
    Hours/week
    37.5

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
2023
Filed
24 January 2025
IRS schema version
2023v6.0
Source object
202520429349300442

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