Nonprofit · EIN 94-2297147
SHANTI PROJECT INC
Tax-exempt · SAN FRANCISCO, CA 94108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 (amended) | $6,479,203 | $7,401,659 | -$922,456 | $5,161,570 | $2,981,756 | $2,179,814 |
| June 30, 2024 | 990 (amended) | $7,483,781 | $7,861,403 | -$377,622 | $4,756,238 | $1,653,968 | $3,102,270 |
| June 30, 2023 | 990 | $7,962,438 | $9,004,631 | -$1,042,193 | $5,657,764 | $2,177,872 | $3,479,892 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,107,590
- of which government grants
- $5,083,408
- Program service revenue
- $319,629
- Investment income
- $3,040
- Net rental income
- $13,704
- Net gain from sales of assets
- -$76
- Net income from fundraising events
- -$561
- Other revenue
- $48,944
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $380,840
- Other salaries and wages
- $3,729,831
- Salaries, compensation and benefits (total)
- $5,047,386
- Professional fundraising fees
- $0
- Accounting fees
- $42,518
- Occupancy
- $335,661
- Travel
- $38,413
- Depreciation
- $86,803
- Program services (functional)
- $5,982,908
- Management and general (functional)
- $1,202,546
- Fundraising (functional)
- $216,205
Balance sheet and other
- Total assets, start of year
- $4,756,238
- Total assets, end of year
- $5,161,570
- Total liabilities, end of year
- $2,981,756
- Net assets, end of year
- $2,179,814
- Land, buildings and equipment
- $1,400,984
- Net assets without donor restrictions
- $1,793,491
- Net assets with donor restrictions
- $386,323
- Gross receipts
- $6,484,101
- Employees
- 74
- Volunteers
- 338
- Year formed
- 1975
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCRAFANO KIMBERLY | CEO Officer | 37.5 | $201,698 | $35,625 |
| TRUONG KHOI | CFO Officer | 37.5 | $143,763 | $30,821 |
| MOLNAR MARK | SENIOR DIRECTOR Highest-paid employee | 37.5 | $123,965 | $14,319 |
| SUTTER ERIC | SENIOR DIRECTOR Highest-paid employee | 37.5 | $112,232 | $12,039 |
| BOURNE SHANNON | SENIOR DIRECTOR Highest-paid employee | 37.5 | $101,096 | $22,751 |
| WEINSTEIN JOSH | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| KLEARMAN MICKI | CO-CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| FRANCONE JERRY | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| SULLIVAN ETHAN | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| DICKLER MAURA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ENNIS JAMIE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GOLDMAN RICHARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEANE MARGARET | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KIERNAN SHELIA FISCHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NG MADELINE | DIRECTOR Trustee or director | 2 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| O'GRADY MUIREANN | DIRECTOR Trustee or director | 2 | $0 |
| TALUKER GARGI | DIRECTOR Trustee or director | 2 | $0 |
| VINCENT MARC | DIRECTOR Trustee or director | 2 | $0 |
| WILLIAMS LAURA | DIRECTOR Trustee or director | 2 | $0 |
| YEE STANLEY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SCHNEDAR PATRICIA | CFO Officer | 37.5 | $194,210 | $4,511 |
| MEADE CHARLIE | CHIEF DEVELOPMENT OFFICER Officer | 37.5 | $139,464 | $27,475 |
| SCRAFANO KIMBERLY | CEO Officer | 37.5 | $127,962 | $21,619 |
| LAWLOR CATHERINE | DIRECTOR Highest-paid employee | 37.5 | $136,926 | $4,350 |
| MOLNAR MARK | SENIOR DIRECTOR Highest-paid employee | 37.5 | $124,864 | $11,736 |
| SUTTER ERIC | SENIOR DIRECTOR Highest-paid employee | 37.5 | $113,674 | $9,991 |
| TRUONG KHOI | CFO Officer | 37.5 | $45,238 | $4,077 |
| WEINSTEIN JOSH | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| KLEARMAN MICKI | CO-CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| FRANCONE JERRY | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| SULLIVAN ETHAN | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| DICKLER MAURA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ENNIS JAMIE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GOLDMAN RICHARD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEANE MARGARET | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KIERNAN SHELIA FISCHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| NG MADELINE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| O'GRADY MUIREANN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TALUKER GARGI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| VINCENT MARC | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WILLIAMS LAURA | DIRECTOR Trustee or director | 2 | $0 | $0 |
| YEE STANLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROY KAUSHIK | EXEC. DIR. (END. 8/2022) Officer | 37.5 | $236,134 | $7,420 |
| MEADE CHARLIE | CHIEF DEVELOPMENT OFFICER Officer | 37.5 | $166,749 | $16,620 |
| SCHNEDAR PATRICIA | CFO Officer | 37.5 | $160,481 | $5,378 |
| LAWLOR CATHERINE | DIRECTOR Highest-paid employee | 37.5 | $135,137 | $7,196 |
| MOLNAR MARK | SENIOR DIRECTOR Highest-paid employee | 37.5 | $122,672 | $10,266 |
| SUTTER ERIC | SENIOR DIRECTOR Highest-paid employee | 37.5 | $111,082 | $7,720 |
| KLEARMAN MICKI | CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| WEINSTEIN JOSH | VICE CHAIR Trustee or director, Officer | 4 | $0 | $0 |
| FRANCONE JERRY | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| SULLIVAN ETHAN | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| BIRCHWOOD CHRISTINE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAWES WILLIAM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ENNIS JAMIE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KEANE MARGARET | DIRECTOR (BEG.6/29/2023) Trustee or director | 2 | $0 | $0 |
| KIERNAN SHELIA FISCHER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| O'GRADY MUIREANN | DIRECTOR (BEG.6/29/2023) Trustee or director | 2 | $0 | $0 |
| SELL JOHN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SUPANICH CHIP | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TALUKER GARGI | DIRECTOR (BEG.6/29/2023) Trustee or director | 2 | $0 | $0 |
| VINCENT MARC | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WILLIAMS LAURA | DIRECTOR (BEG.6/29/2023) Trustee or director | 2 | $0 | $0 |
| YEE STANLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 27 MAIDEN LANE SUITE 400, SAN FRANCISCO, CA 94108-5415
- Principal officer (990 for 2024)
- KHOI TRUONG, 27 MAIDEN LANE 400, SAN FRANCISCO, CA 94108
- Signed the 990
- KHOI TRUONG, CFO
- Phone
- (415) 674-4700
- Website
- WWW.SHANTI.ORG
- Return prepared by
- KARLSSON & LANE AN ACCOUNTANCY CORP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2297147 or by the name SHANTI PROJECT INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2297147
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,161,570
- Income (IRS master file)
- $6,484,101
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,479,203 | $7,401,659 | $5,161,570 | XML |
| 990 | June 2024 | $7,483,781 | $7,861,403 | $4,756,238 | XML |
| 990 | June 2023 | $7,962,438 | $9,004,631 | $5,657,764 | XML |
| 990 | June 2022 | $9,428,062 | $8,829,050 | $6,364,268 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2297147).
Questions about SHANTI PROJECT INC
- What is the EIN of SHANTI PROJECT INC?
- The employer identification number (EIN) of SHANTI PROJECT INC is 94-2297147.
- Is SHANTI PROJECT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to SHANTI PROJECT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHANTI PROJECT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHANTI PROJECT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHANTI PROJECT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHANTI PROJECT INC?
- The 990 for the year ended June 30, 2025 names KHOI TRUONG.
- Who are the officers and directors of SHANTI PROJECT INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 5 received compensation from the organization, the highest $201,698 (SCRAFANO KIMBERLY, CEO).
- How much revenue does SHANTI PROJECT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,479,203, expenses of $7,401,659 and total assets of $5,161,570 at year end.
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