NonprofitsShanti Orange County

Mental Health & Crisis Intervention

Shanti Orange County

LAGUNA HILLS, CA

Total revenue

$4.0M

Total expenses

$3.5M

Net assets

$1.1M

Grants received

$779K

18 grants

EIN

330236592

Tax year

2024

Mission

Shanti orange county strengthens the health and wellbeing of orange county residents in need through individualized, culturally sensitive and life affirming mental health services, community outreach, and supportive services for those affected by hiv/aids and other chronic diseases.

Programs

3 programs

Case management, meals, coordination and client advocacy - provides case management, client advocacy, and home delivered meals to 150 individuals living with hiv/aids.

Expenses: $444K

Prevention education outreach - resource library, educational seminars and workshops, ambassadors outreach, health fairs, prevention education outreach at high schools, colleges, worksites service organizations, faith based organizations, treatment centers, hiv testing, alcoholics anonymous group, youth group, and educational outreach to 4,000 clients annually.

Expenses: $144K

Shanti orange county partnered with united way in the equity in orange county project to advocate for systems and policy change for lgbtq community in orange county. Shanti is the backbone agency for grant funding for this project, and 4 subgrantees were contracted for the grant period.

Expenses: $114K

Financials

FY 2024

Revenue

Contributions & grants$970K
Program service revenue$3.0M
Investment income$42K
Other revenue
Total revenue$4.0M

Expenses

Grants paid$32K
Salaries & benefits$2.9M
Fundraising$76K
Other expenses$528K
Total expenses$3.5M
Total assets$2.3M
Net assets$1.1M

People

9 listed

NameRoleCompensation

VELTRIA ROMAN

Treasurer

Board

5 hrs/wk

DONALD SHUM

Director

Board

2 hrs/wk

JEREMY ANCALADE

Chairman

Board

5 hrs/wk

ANDREW NGUYEN

Director

Board

2 hrs/wk

TRISHA BURKE

Director

Board

2 hrs/wk

CARLOS TORRES

Director

Board

2 hrs/wk

SHAWN INGRAM

Vice Chair

Board

2 hrs/wk

JUDY MINA-BALLARD

Secretary

Board

5 hrs/wk

LINDSAY FITZPATRICK

EXECUTIVE DIRECTOR

Staff

$169K

40 hrs/wk

Grants received

Showing 18 of 18

FromAmountPurposeYear
$40K
Psychological Testing And Evaluation Program
2024
$188K
HEALTH/HUMAN SERVICE
2023
$124K
Supportive services for individuals
2023
$35K
Mental Health Program
2023
$15K
SUPPORT FOR THOSE DEALING WITH MENTAL HEALTH DISORDERS, TRAUMA, VIOLENCE AND SUBSTANCE ABUSE
2023
$105K
Health/Human Service
2022
$53K
Supportive services for individuals
2022
$25K
MENTAL HEALTH SVS TO CHRONIC ILLNESS
2022
$105K
Health/Human Service
2021
$15K
RESTRICTED FOR USE FOR MENTAL HEALTH SERVICES FOR WOMEN TO ADDRESS TRAUMA, SUBSTANCE ABUSE AND HIV/AIDS
2020
$10K
MENTAL HEALTH SERVICES TO ADDRESS TRAUMA, SUBSTANCE ABUSE AND CHRONIC ILLNESS
2020
$10K
SUPPORT CASE MANAGEMENT SERVICES FOR THOSE DEALING WITH MENTAL HEALTH DISORDERS, TRAUMA, VIOLENCE AND SUBSTANCE ABUSE
2020
$15K
RESTRICTED FOR USE FOR MENTAL HEALTH SERVICES FOR WOMEN TO ADDRESS TRAUMA, SUBSTANCE ABUSE AND HIV/AIDS
2019
$12K
MENTAL HEALTH SERVICES TO ADDRESS TRAUMA, SUBSTANCE ABUSE AND CHRONIC ILLNESS
2019
$10K
MENTAL HEALTH/CASE MANAGEMENT SERVICES
2018
$2K
AIDS PREVENTION/CARE
2018
$260
Matching Grant
2018
$15K
Project Support
2016

Funded by

$779K from 9 funders · 18 grants · 2016–2024

Orange County's United Way

$398K · 3 grants · 2021–2023

Special Service for Groups Inc

$177K · 2 grants · 2022–2023

Kaiser Foundation Hospitals

$90K · 3 grants · 2016–2024

Sisters Of St Joseph

$32K · 3 grants · 2018–2020

The Elizabeth Taylor Aids Foundation

$30K · 2 grants · 2019–2020

Glen And Dorothy Stillwell

$25K · 2 grants · 2020–2023

The Mac Aids Fund

$2K · 1 grant · 2018

Details

EIN330236592
NTEE codeF60Z
Subsection03
Ruling date1992-07
Employees52
SHANTI ORANGE COUNTY — Mission, Financials & Grants Received | Grantivo