2025-02-11T17:39:41-06:00 2024-06-30 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2023-07-01 942297147 SHANTI PROJECT SHAN 4156744700 3170 23RD STREET SAN FRANCISCO CA 94110 KHOI TRUONG CFO 4156744700 2025-01-24 1 1 PENNY L LANE CPA P00743411 9252715519 2023 2025-03-06 01:10:19Z KHOI TRUONG 3170 23RD STREET SAN FRANCISCO CA 94110 7621811 0 X WWW.SHANTI.ORG X 1975 CA ENHANCE THE LIVES OF PEOPLE WITH TERMINAL,LIFE-THREATENING OR DISABLING ILLNESSES/CONDITIONS. 15 15 79 300 0 0 7801493 7404352 137725 113067 3203 5241 20017 -38879 7962438 7483781 0 0 0 0 6145202 5421217 0 0 391447 2859429 2440186 9004631 7861403 -1042193 -377622 5657764 4756238 2177872 1653968 3479892 3102270 X 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. 0 0 2101772 2294953 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. 338475 557520 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. 1279873 1524103 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. 2510853 2850538 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. 2510853 2850538 6230973 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 50 0 1 79 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X THE ORGANIZATION 4156744700 3170 23RD STREET SAN FRANCISCO CA 94110 WEINSTEIN JOSH CHAIR 4.00 X X 0 0 0 KLEARMAN MICKI CO-CHAIR 4.00 X X 0 0 0 FRANCONE JERRY TREASURER 4.00 X X 0 0 0 SULLIVAN ETHAN SECRETARY 4.00 X X 0 0 0 DICKLER MAURA DIRECTOR 2.00 X 0 0 0 ENNIS JAMIE DIRECTOR 2.00 X 0 0 0 GOLDMAN RICHARD DIRECTOR 2.00 X 0 0 0 KEANE MARGARET DIRECTOR 2.00 X 0 0 0 KIERNAN SHELIA FISCHER DIRECTOR 2.00 X 0 0 0 NG MADELINE DIRECTOR 2.00 X 0 0 0 O'GRADY MUIREANN DIRECTOR 2.00 X 0 0 0 TALUKER GARGI DIRECTOR 2.00 X 0 0 0 VINCENT MARC DIRECTOR 2.00 X 0 0 0 WILLIAMS LAURA DIRECTOR 2.00 X 0 0 0 YEE STANLEY DIRECTOR 2.00 X 0 0 0 SCRAFANO KIMBERLY CEO 37.50 X 127962 0 56619 TRUONG KHOI CFO 37.50 X 45238 0 8087 SCHNEDAR PATRICIA CFO 37.50 X 194210 0 54461 MEADE CHARLIE CHIEF DEVELOPMENT OFFICER 37.50 X 139464 0 30475 MOLNAR MARK SENIOR DIRECTOR 37.50 X 124864 0 16536 SUTTER ERIC SENIOR DIRECTOR 37.50 X 113674 0 21543 LAWLOR CATHERINE DIRECTOR 37.50 X 136926 0 4350 882338 0 192071 6 0 1 0 0 44411 5151345 2208596 277121 7404352 PROGRAM SERVICE FEES 624100 113067 113067 113067 5207 5207 7183 0 7183 7183 7183 34 0 34 34 34 90177 44411 138030 -47853 -47853 OTHER INCOME 624100 1791 1791 1791 7483781 114858 0 -35429 530982 434871 96111 3940071 3369782 394276 176013 595627 483510 73961 38156 354537 271375 61113 22049 89179 89179 642278 581945 41700 18633 500 500 63170 56848 5129 1193 333954 289235 30496 14223 23640 19802 2870 968 27627 26636 961 30 43424 38390 3913 1121 79374 70319 7346 1709 58402 40345 16334 1723 DIRECT CLIENT SUPPORT 859870 859870 TELEPHONE 68305 63884 3260 1161 BAD DEBT EXPENSE 49250 49250 LICENSES AND FEES 44159 26659 16675 825 57054 32373 7649 17032 7861403 6230973 1238983 391447 23656 26456 2033429 1596509 1463653 1313945 2737 24274 12341 13910 208769 214384 2525116 1089731 1500587 1435385 412592 131375 5657764 4756238 697846 632774 149258 2500 926103 898357 404665 120337 2177872 1653968 X 2044768 1943668 1435124 1158602 3479892 3102270 5657764 4756238 -377622 0 X 0 1 X 1 1 1 X 5982230 8734825 9127345 7801493 7404352 39050245 5982230 8734825 9127345 7801493 7404352 39050245 1152878 37897367 3284 791 757 3203 5207 13242 468116 128188 215444 55216 8974 875938 39939425 884469 0.94890 0.91980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25407 298 25705 25116 291 25407 25105 11 25116 25097 8 25105 25089 8 25097 0.97000 0.03000 0 0 702735 702735 1543247 838382 704865 188745 188556 189 90389 62793 27596 1435385 OPERATING LEASE LIABILITY 120337 120337 X 7495658 11877 11877 7483781 0 7483781 7873280 11877 11877 7861403 0 7861403 PART X, LINE 2: IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. COMPASSION IS UNIVERSAL 121788 44411 77377 1010 76082 74010 121788 44411 77377 1010 76082 74010 151102 -73725 X X X 0 0 0 0 0 0 0 0 0 SCRAFANO KIMBERLY CEO 127962 0 0 0 0 0 17500 0 39119 0 184581 0 0 0 SCHNEDAR PATRICIA CFO 194210 0 0 0 0 0 24975 0 29486 0 248671 0 0 0 MEADE CHARLIE CHIEF DEVELOPMENT OFFICER 139464 0 0 0 0 0 0 0 30475 0 169939 0 0 0 X 10792 X EVENT TICKETS/ENTRY FEES/PET FOOD 0 277121 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS FORM 990 AND RECOMMENDS APPROVAL BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY OFFICERS ARE REQUIRED AT THE BEGINNING OF EACH FISCAL YEAR TO REVIEW AND SIGN THE SHANTI'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION OF SIMILAR ORGANIZATIONS AND SALARY STUDIES TO SET AND DETERMINE CEO AND OTHER LEADERSHIP COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 1023, FORM 990 AND FORM 990-T, IF APPLICABLE, ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 SHANTI POSTS FINANCIAL STATEMENTS ANNUALLY ON ITS OWN WEBSITE. PUBLIC IS INVITED TO SHANTI'S OPEN BOARD MEETINGS AT WHICH FINANCIAL STATEMENTS ARE REVIEWED. FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE AT THE SHANTI'S OFFICE AT 3170 23RD STREET, SAN FRANCISCO, CA.