Shanti Project INC

Tax-deductible

San Francisco, CA501(c)(3)Since 1975EIN 94-2297147

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.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
Run by 300 volunteers and 79 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $2K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$683K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
19
named funders · $364K
Looks good: 19 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3.0M
58% of total assets
Fine: liabilities are 58% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.5M
-13% vs prior year
Spent
$7.4M
To programs
81%
Net assets
$2.2M
By yearFY2020–FY2024
Revenue
$6.5M
FY2024▼ -13%
Revenue by fiscal year
FY2020$7.0M
FY2021$8.9M
FY2022$9.4M
FY2023$8.0M
FY2023$7.5M
FY2024$6.5M
Expenses
$7.4M
FY2024▼ -6%
Expenses by fiscal year
FY2020$6.6M
FY2021$7.9M
FY2022$8.8M
FY2023$9.0M
FY2023$7.9M
FY2024$7.4M
Net assets
$2.2M
FY2024▼ -30%
Net assets by fiscal year
FY2020$3.0M
FY2021$3.9M
FY2022$4.5M
FY2023$3.5M
FY2023$3.1M
FY2024$2.2M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $6.0M Management & general 16% · $1.2M Fundraising 3% · $216K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

20 people listed on the 990; $683K paid to officers and key staff.

Part VII, Section A · reportable compensation
$201,698Pt VII · Sec A
$143,763Pt VII · Sec A
Senior Director
$123,965Pt VII · Sec A
Senior Director
$112,232Pt VII · Sec A
Senior Director
$101,096Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2023FY2022FY2021FY2020
Roy Kaushik——$236,134$188,971$241,286$190,998
Scrafano Kimberly$201,698$127,962————
Schnedar Patricia—$194,210$160,481$164,346$166,288$142,890
Bryan Melissa———$190,593$144,451$121,077
Meade Charlie—$139,464$166,749$142,748$142,164—
Truong Khoi$143,763$45,238————
Lawlor Catherine—$136,926$135,137———
Molnar Mark$123,965$124,864$122,672$106,466$100,682—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides patient navigation and support for those with serious illnesses.

Provided by the organization

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3 program services account for $3.6M of program spending, described in the organization's own filed words · FY2024.
01

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…

$2.0Mprogram expense
02

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…

$1.2Mprogram expense
03

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.

$428Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 19 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$6.5M
Ln 12
Gifts and grantsLn 1h$6.1M
Fees for servicesLn 2g$320K
Other incomeLn 4–11$49K
Money outPt IX
$7.4M
Ln 25
Programscol B$6.0M
Managementcol C$1.2M
Fundraisingcol D$216K
Owns and owesPt X
$2.2M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$5.2M
LiabilitiesLn 26$3.0M
PeoplePt VI, VII
20
listed · VII A
PaidVII A5
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6.1M
Government grantsLn 1e$5.1M
Noncash giftsLn 1g$297K
Fundraising eventsLn 1c$22K
Fees for servicesLn 2g$320K
Investment incomeLn 3$3K
Other incomeLn 4–11$49K
Gains on assetsLn 7−$76
Total revenueLn 12$6.5M
Assets in detailPt X, end of year
CashLn 1$15K
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$1.2M
Land, buildings, equipmentLn 10c$1.4M
Other assetsLn 15$1.5M
Total assetsLn 16$5.2M
LiabilitiesLn 26$3.0M
Net assetsLn 32$2.2M
OperationsPt I, VI
EmployeesI 579
VolunteersI 6300
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.6M$1.2M
Land, buildings, equipmentLn 10c$1.4M$1.4M
Total assetsLn 16$4.8M$5.2M
LiabilitiesLn 26$1.7M$3.0M
Net assetsLn 32$3.1M$2.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$381K$381K
Other salaries and wagesLn 7$3.7M$3.2M$390K$141K
Other employee benefitsLn 9$609K$506K$80K$22K
Payroll taxesLn 10$328K$259K$56K$12K
Accounting feesLn 11c$43K$43K
Other fees for servicesLn 11g$614K$541K$61K$12K
Advertising and promotionLn 12$539$363$176
Office expensesLn 13$31K$28K$2K$516
OccupancyLn 16$336K$273K$57K$6K
TravelLn 17$38K$32K$2K$4K
Conferences, conventions and meetingsLn 19$20K$18K$622$707
InterestLn 20$41K$37K$4K$652
Depreciation, depletion and amortizationLn 22$87K$79K$7K$1K
InsuranceLn 23$61K$42K$18K$1K
Other expenses (24a–d)Ln 24$1.0M$935K$90K$10K
All other expensesLn 24e$49K$32K$11K$6K
Total functional expensesLn 25$7.4M$6.0M$1.2M$216K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $6.5M$7.4M−$922K$2.2M 990 PDF
FY2023 $8.0M$9.0M−$1.0M$3.5M 990 PDF
FY2022 $9.4M$8.8M$599K$4.5M 990 PDF
FY2021 $8.9M$7.9M$936K$3.9M 990 PDF
FY2020 $7.0M$6.6M$420K$3.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $6,479,203 across 12 lines filed
VIII-1c Fundraising events$22,044
VIII-1e Government grants$5,083,408
VIII-1f All other contributions, gifts and grants$1,002,138
VIII-1g Noncash contributions (included above)$297,110
VIII-1h Total contributions, gifts and grants$6,107,590
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $319,629$319,629
VIII-3 Investment incomeExcluded from tax $3,116$3,116
VIII-6 Net rental income or lossExcluded from tax $13,704$13,704
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$76−$76
VIII-8 Net income from fundraising eventsExcluded from tax −$561−$561
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $35,801$35,801
VIII-12 Total revenueRelated to mission $355,430 · Unrelated business $0 · Excluded from tax $16,183$6,479,203
Part IX · Statement of functional expenses $7,401,659 across 16 lines filed
IX-5 Pay of current officers, directors and key staffManagement $380,840$380,840
IX-7 Other salaries and wagesPrograms $3,198,742 · Management $390,423 · Fundraising $140,666$3,729,831
IX-9 Other employee benefitsPrograms $506,498 · Management $80,324 · Fundraising $21,854$608,676
IX-10 Payroll taxesPrograms $259,339 · Management $56,439 · Fundraising $12,261$328,039
IX-11c Accounting feesManagement $42,518$42,518
IX-11g Other fees for servicesPrograms $541,090 · Management $61,107 · Fundraising $11,677$613,874
IX-12 Advertising and promotionPrograms $363 · Fundraising $176$539
IX-13 Office expensesPrograms $28,447 · Management $1,610 · Fundraising $516$30,573
IX-16 OccupancyPrograms $272,916 · Management $56,899 · Fundraising $5,846$335,661
IX-17 TravelPrograms $32,476 · Management $2,334 · Fundraising $3,603$38,413
IX-19 Conferences, conventions and meetingsPrograms $18,269 · Management $622 · Fundraising $707$19,598
IX-20 InterestPrograms $36,539 · Management $4,070 · Fundraising $652$41,261
IX-22 Depreciation, depletion and amortizationPrograms $78,802 · Management $6,998 · Fundraising $1,003$86,803
IX-23 InsurancePrograms $42,447 · Management $17,723 · Fundraising $1,227$61,397
IX-24 Other expenses (24a–d)Programs $934,727 · Management $89,586 · Fundraising $9,980$1,034,293
IX-24e All other expensesPrograms $32,253 · Management $11,053 · Fundraising $6,037$49,343
IX-25 Total functional expensesPrograms $5,982,908 · Management $1,202,546 · Fundraising $216,205$7,401,659
Part X · Balance sheet $5,161,570 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $26,456$14,536
X-2 Savings and temporary cash investmentsStart of year $1,596,509$1,205,239
X-3 Pledges and grants receivableStart of year $1,313,945$973,484
X-4 Accounts receivableStart of year $24,274$7,852
X-8 Inventories for sale or useStart of year $13,910$16,846
X-9 Prepaid expenses and deferred chargesStart of year $214,384$63,410
X-10c Land, buildings and equipment, netStart of year $1,435,385$1,400,984
X-15 Other assetsStart of year $131,375$1,479,219
X-16 Total assetsStart of year $4,756,238$5,161,570
X-17 Accounts payable and accrued expensesStart of year $632,774$604,744
X-25 Other liabilitiesStart of year $120,337$1,508,210
X-26 Total liabilitiesStart of year $1,653,968$2,981,756
X-27 Net assets without donor restrictionsStart of year $1,943,668$1,793,491
X-28 Net assets with donor restrictionsStart of year $1,158,602$386,323
X-32 Total net assets or fund balancesStart of year $3,102,270$2,179,814
X-33 Total liabilities and net assetsStart of year $4,756,238$5,161,570
Part XI · Reconciliation of net assets $2,179,814 net assets at year end
XI-1 Total revenue$6,479,203
XI-2 Total expenses$7,401,659
XI-3 Revenue less expenses−$922,456
XI-4 Net assets at start of year$3,102,270
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,179,814

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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