2026-04-15T18:20:34-05:00 2025-06-30 942590397 KARLSSON & LANE AN ACCOUNTANCY CORP 4725 FIRST ST STE 226 PLEASANTON CA 94566 990 2024-07-01 942297147 SHANTI PROJECT SHAN 4156744700 27 MAIDEN LANE 400 SAN FRANCISCO CA 94108 KHOI TRUONG CFO 4156744700 2026-04-10 1 1 PENNY L LANE CPA P00743411 9252715519 2024 2025-03-06 01:10:19Z X KHOI TRUONG 27 MAIDEN LANE 400 SAN FRANCISCO CA 94108 6484101 0 X WWW.SHANTI.ORG X 1975 CA ENHANCE THE LIVES OF PEOPLE WITH TERMINAL,LIFE-THREATENING OR DISABLING ILLNESSES/CONDITIONS. 16 16 74 338 0 0 7404352 6107590 113067 319629 5241 3040 -38879 48944 7483781 6479203 0 0 0 0 5421217 5047386 0 0 216205 2440186 2354273 7861403 7401659 -377622 -922456 4756238 5161570 1653968 2981756 3102270 2179814 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 2001353 2184332 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. 427826 558593 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. 1193298 1442930 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. 2360431 2568291 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. 2360431 2568291 5982908 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 29 0 1 74 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 27 MAIDEN LANE 400 SAN FRANCISCO CA 94108 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 201698 0 96585 TRUONG KHOI CFO 37.50 X 143763 0 78948 MOLNAR MARK SENIOR DIRECTOR 37.50 X 123965 0 19119 SUTTER ERIC SENIOR DIRECTOR 37.50 X 112232 0 23602 BOURNE SHANNON SENIOR DIRECTOR 37.50 X 101096 0 66718 682754 0 284972 5 0 1 0 0 22044 5083408 1002138 297110 6107590 PROGRAM SERVICE FEES 624100 319629 319629 319629 3116 3116 13704 0 13704 13704 13704 76 -76 -76 -76 4261 22044 4822 -561 -561 OTHER INCOME 624100 35801 35801 35801 6479203 355430 0 16183 380840 380840 3729831 3198742 390423 140666 608676 506498 80324 21854 328039 259339 56439 12261 42518 42518 613874 541090 61107 11677 539 363 176 30573 28447 1610 516 335661 272916 56899 5846 38413 32476 2334 3603 19598 18269 622 707 41261 36539 4070 652 86803 78802 6998 1003 61397 42447 17723 1227 DIRECT CLIENT SUPPORT 866011 865543 468 MISCELLANEOUS 74008 256 64630 9122 TELEPHONE 47759 42996 4122 641 LICENSES AND FEES 46515 25932 20366 217 49343 32253 11053 6037 7401659 5982908 1202546 216205 26456 14536 1596509 1205239 1313945 973484 24274 7852 13910 16846 214384 63410 2577518 1176534 1435385 1400984 131375 1479219 4756238 5161570 632774 604744 2500 898357 868802 120337 1508210 1653968 2981756 X 1943668 1793491 1158602 386323 3102270 2179814 4756238 5161570 -922456 0 X 0 1 X 1 1 1 X 8734825 9127345 7801493 7404352 6107590 39175605 8734825 9127345 7801493 7404352 6107590 39175605 1108747 38066858 791 757 3203 5207 3116 13074 128188 215444 55216 8974 49505 457327 39646006 654937 0.96020 0.94890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25705 2 25707 25407 298 25705 25116 291 25407 25105 11 25116 25097 8 25105 0.97000 0.03000 0 0 702735 702735 1543247 900112 643135 188745 188745 0 142791 87677 55114 1400984 OPERATING LEASE RIGHT OF USE ASSET 1479219 1479219 OPERATING LEASE LIABILITY 1508210 1508210 X 6485778 6575 6575 6479203 0 6479203 7408234 6575 6575 7401659 0 7401659 PART X, LINE 2: IN MANAGEMENT'S JUDGMENT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025. 50TH CELEBRATION LUNCHEON 26305 22044 4261 1219 3260 5099 26305 22044 4261 1219 3260 5099 9578 -5317 X X X 0 0 0 0 0 0 0 0 0 SCRAFANO KIMBERLY CEO 201698 0 0 0 0 0 30480 0 66105 0 298283 0 0 0 TRUONG KHOI CFO 143763 0 0 0 0 0 24063 0 54885 0 222711 0 0 0 BOURNE SHANNON SENIOR DIRECTOR 101096 0 0 0 0 0 21984 0 44734 0 167814 0 0 0 X EVENT TICKETS 3 126665 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 27 MAIDEN LANE, SAN FRANCISCO, CA.