Phoenix Shanti Group Inc
- Assets
- $0.0
- Revenue
- $563.1k
- Investments
- $0.0
- Employees
- 13
- Location
- Phoenix, AZ
- Founding
- 05/1988
- Data as of
- 11/2020
- EIN
- 86-0592079
Organization Overview
Phoenix Shanti Group Inc is located in Phoenix, AZ. The organization was established in 1988. According to its NTEE Classification (E90) the organization is classified as: Nursing, under the broad grouping of Health Care and related organizations. As of 11/2020, Phoenix Shanti Group Inc employed 13 individuals. Phoenix Shanti Group Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 11/2020, Phoenix Shanti Group Inc generated $563.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $2.1m during the year ending 11/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PHOENIX SHANTI GROUP'S MISSION IS TO PROVIDE HOUSING, EDUCATION AND DIRECT CLIENT SERVICES TO INDIVIDUALS, FAMILIES AND LOVED ONES INFECTED WITH AND AFFECTED BY HIV/AIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION DISSOLVED DURING THE YEAR AND ASSETS WERE TRANSFERRED TO CHARITABLE ENTITIES TO CONTINUE PROVIDING SERVICES.
BEHAVIORAL HEALTH:APPROXIMATELY 100 INDIVIDUAL CLIENT COUNSELING HOURS AND 250 GROUP TREATMENT HOURS.
TRAINING AND EDUCATION:APPROXIMATELY 3,013 JOB TRAINING HOURS.
HOUSING: PROVIDED APPROXIMATELY 840 BEDNIGHTS.
ORGANIZATION DISSOLVED DURING THE YEAR AND ASSETS WERE TRANSFERRED TO CHARITABLE ENTITIES TO CONTINUE PROVIDING SERVICES.
BEHAVIORAL HEALTH:APPROXIMATELY 100 INDIVIDUAL CLIENT COUNSELING HOURS AND 250 GROUP TREATMENT HOURS.
TRAINING AND EDUCATION:APPROXIMATELY 3,013 JOB TRAINING HOURS.
HOUSING: PROVIDED APPROXIMATELY 840 BEDNIGHTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Thompson CEO | Officer | 50 | $267,868 |
Donald A Floth CFO | Officer | 50 | $238,330 |
Jesus Arellano Secretary | OfficerTrustee | 1 | $0 |
Rudy Navarro Board Chair | OfficerTrustee | 1 | $0 |
Trent Tripp Treasurer | OfficerTrustee | 1 | $0 |
Dr Charles Boag Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $410,531 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,624 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $420,155 |
| Total Program Service Revenue | $20,640 |
| Investment income | $2,750 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $35,585 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $30,470 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $563,139 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $984,575 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $506,198 |
| Compensation of current officers, directors, key employees. | $452,624 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $216,220 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,587 |
| Payroll taxes | $42,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,823 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,496 |
| Fees for services: Other | $1,067 |
| Advertising and promotion | $714 |
| Office expenses | $17,966 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,623 |
| Travel | $7,435 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,282 |
| Insurance | $12,498 |
| All other expenses | $0 |
| Total functional expenses | $2,050,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Grants Awarded
Over the last fiscal year, Phoenix Shanti Group Inc has awarded $1,969,150 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Phoenix, AZ PURPOSE: TRANSFER OF ASSETS UPON DISSOLUTION | $727,400 |
Phoenix, AZ PURPOSE: TRANSFER OF ASSETS UPON DISSOLUTION | $727,400 |
Tempe, AZ PURPOSE: TRANSFER OF ASSETS UPON DISSOLUTION | $171,450 |
Tempe, AZ PURPOSE: TRANSFER OF ASSETS UPON DISSOLUTION | $171,450 |
Phoenix, AZ PURPOSE: TRANSFER OF ASSETS UPON DISSOLUTION | $85,725 |
Phoenix, AZ PURPOSE: TRANSFER OF ASSETS UPON DISSOLUTION | $85,725 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Phoenix Shanti Group Inc has recieved totaling $40,884.
| Awarding Organization | Amount |
|---|---|
Valley Of The Sun United Way Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $11,442 |
Valley Of The Sun United Way Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $11,442 |
Aunt Ritas Foundation Phoenix, AZ PURPOSE: HIVAIDS WORK IN AZ | $10,000 |
The Elizabeth Taylor Aids Foundation Los Angeles, CA PURPOSE: RESTRICTED FOR USE FOR TRANSITIONAL HOUSING PROGRAM | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willow Glen Care Center Yuba City, CA | $2,794,960 | $16,647,842 |
Eben Ezer Lutheran Care Center Brush, CO | $41,635,221 | $13,466,659 |
Monte Vista Grove Homes Pasadena, CA | $29,166,964 | $12,718,718 |
Hacienda Skilled Nursing Facility Inc Phoenix, AZ | $0 | $1,293,687 |
Arden Wood Inc San Francisco, CA | $26,369,366 | $9,586,433 |
Crowley County Nursing Center Ordway, CO | $3,282,194 | $4,173,835 |
Atascadero Christian Home Atascadero, CA | $3,062,839 | $3,060,021 |
Metabolic-Endocrine Education Foundation Inc Tarzana, CA | $3,246,308 | $1,938,596 |
Phoenix Shanti Group Inc Phoenix, AZ | $0 | $563,139 |
California Association For Nurse Practitioners Sacramento, CA | $1,078,447 | $1,010,605 |
Sunshine Service Inc Sun City, AZ | $19,078,770 | $667,813 |
Sri Lanka Medical Association North America Inc Pasadena, CA | $579,780 | $428,314 |