Shangri-La Corporation
- Assets
- $28.3m
- Revenue
- $28.4m
- Investments
- $0.0
- Employees
- 421
- Location
- Salem, OR
- Founding
- 08/1996
- Data as of
- 06/2023
- EIN
- 93-0509414
Organization Overview
Shangri-La Corporation is located in Salem, OR. The organization was established in 1996. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Shangri-La Corporation employed 421 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shangri-La Corporation 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 06/2023, Shangri-La Corporation generated $28.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $22.6m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE PEOPLE WITH DISABILITIES OR DISADVANTAGES RECOGNIZE AND ACHIEVE THEIR POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHANGRI-LA'S RESIDENTIAL TREATMENT HOMES (RTH) PROVIDE DAILY LIVING SUPPORTS TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS IN A GROUP HOME SETTING WITH 24-HOUR STAFFING. OUR NEIGHBORHOOD HOMES ARE AS UNIQUE AS THE INDIVIDUALS WHO LIVE IN THEM. WHETHER IT'S SHOPPING FOR GROCERIES, CELEBRATING BIRTHDAYS, OR FRIDAY NIGHT MOVIE NIGHT, WE WORK TO INVOLVE THE INDIVIDUALS WE SERVE IN EVERY PART OF HOME LIFE. THE GROUP HOME SETTING IS DESIGNED FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES WHO NEED CONTINUOUS CARE AND SUPERVISION. HOUSING SUPPORT AND SERVICES FOR APPROXIMATELY 104 ADULTS WITH DEVELOPMENTAL DISABILITIES AND 33 ADULTS WITH CHRONIC MENTAL ILLNESS IN GROUP HOMES AND SUPPORTED LIVING ARRANGEMENTS IN SALEM, TOLEDO, JEFFERSON, ALBANY, CORVALLIS AND EUGENE OREGON. SHANGRI-LA'S HOUSING ASSISTANCE PROGRAM (SHAP) PROVIDES PERMANENT, SUPPORTIVE HOUSING ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO EXPERIENCE CHRONIC HOMELESSNESS. PARTICIPANTS MAY RECEIVE ASSISTANCE WITH RENT AND ARE REQUIRED TO PARTICIPATE IN CASE MANAGEMENT TO HELP INCREASE SKILLS, STABILITY, OVERALL WELLNESS, AND SELF-SUFFICIENCY. TRANSITIONAL LOW-INCOME HOUSING TO 135 TENANTS WHO ARE ELDERLY, DISABLED, VICTIMS OF DOMESTIC VIOLENCE OR WHO HAVE OTHER BARRIERS TO OBTAINING HOUSING.
EMPLOYMENT SERVICES: SHANGRI-LA'S EMPLOYMENT SERVICES PROGRAMS PROVIDE SKILL DEVELOPMENT, AND EMPLOYMENT SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL, DEVELOPMENTAL, OR OTHER DOCUMENTED DISABILITIES. SHANGRI-LA'S SUPPORT SPECIALISTS AND JOB COACHES WORK TO MAINTAIN POSITIVE, SAFE, AND LEARNING-BASED WORK ENVIRONMENTS WHERE INDIVIDUALS CAN BE PROUD OF THEIR WORK AND FEEL VALUED AS CONTRIBUTING MEMBERS OF THEIR COMMUNITY. EMPLOYMENT PATH PROGRAMS PROVIDE PAID AND UNPAID TRAINING OPPORTUNITIES THAT HELP DEVELOP CAREER TECHNICAL AND SOFT SKILLS. THE COMMUNITY EMPLOYMENT SERVICES PROGRAM PROVIDES CAREER EXPLORATION, SKILL ASSESSMENTS, HELP WITH IDENTIFYING CAREER PATHWAYS, SUPPORTING IN OBTAINING A JOB, AND ONGOING SUPPORTS TO HELP KEEP A JOB. EMPLOYMENT TRAINING AND ALTERNATIVES-TO-EMPLOYMENT SUPPORT SERVICES FOR APPROXIMATELY 84 SEVERELY DISABLED ADULTS IN SMALL BUSINESS SETTINGS AND SUPPORTED WORK ENVIRONMENTS IN SALEM, NEWPORT AND FLORENCE, OREGON. (COAST CLOSED IN DECEMBER). SHANGRI-LA'S YOUTH AND FAMILY SERVICES WORKS WITH PARENTS RECEIVING TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) ENROLLED IN THE DHS JOBS OPPORTUNITY AND BASIC SKILLS (JOBS) PROGRAM. SUPPORTS ARE AIMED HELPING PARENTS OVERCOME BARRIERS TO EMPLOYMENT AND ACHIEVE GREATER SELF-SUFFICIENCY WHO ARE REFERRED TO OUR SERVICES THROUGH DEPARTMENT OF HUMAN SERVICES. SHANGRI-LA PROVIDED VARYING DEGREES OF SERVICE TO APPROXIMATELY 582 TANF RECIPIENTS IN THE FISCAL YEAR TO HELP THEM TOWARD EMPLOYMENT AND SELF-SUFFICIENCY.
CLINICAL SERVICES: SHANGRI-LA'S OUTPATIENT MENTAL HEALTH CLINICS OFFER MENTAL HEALTH ASSESSMENTS, TREATMENT PLANNING AND COUNSELING FOR INDIVIDUALS, COUPLES AND FAMILIES. SERVICES ARE OFFERED IN OFFICE OR COMMUNITY SETTINGS AND THROUGH TELEMEDICINE. SHANGRI-LA'S OUTPATIENT MENTAL HEALTH CLINIC OFFERS MENTAL HEALTH SERVICES ON A SLIDING FEE SCALE BASED ON FAMILY SIZE AND INCOME. NO ONE IS TURNED AWAY DUE TO THEIR INABILITY TO PAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jan Frank Secretary | OfficerTrustee | 4 | $0 |
Nick Bender Treasurer | OfficerTrustee | 4 | $0 |
Jake French Vice President | OfficerTrustee | 4 | $0 |
Michael Kemry President | OfficerTrustee | 4 | $0 |
Brian Kalar Director | Trustee | 2 | $0 |
Sebrina Gridley Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Enterprise Vehicle Fleet Lease | 6/29/22 | $175,339 |
Comcast Cable, Internet, Phone | 6/29/22 | $156,098 |
Greenscene Landscape Landscape Services | 6/29/22 | $134,151 |
Ukg Inc Hr Services, Payroll | 6/29/22 | $129,635 |
Faspsych Mental Health Counseling | 6/29/22 | $128,917 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,730,535 |
| All other contributions, gifts, grants, and similar amounts not included above | $902,457 |
| Noncash contributions included in lines 1a–1f | $67,610 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,632,992 |
| Total Program Service Revenue | $1,369,107 |
| Investment income | $353,841 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $58,124 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,414,064 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $345,256 |
| Compensation of current officers, directors, key employees. | $345,256 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,572,872 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,461,325 |
| Payroll taxes | $1,109,308 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,309 |
| Fees for services: Accounting | $51,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $905,269 |
| Advertising and promotion | $0 |
| Office expenses | $109,601 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,503,830 |
| Travel | $106,719 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,082 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $489,881 |
| Insurance | $0 |
| All other expenses | $180,533 |
| Total functional expenses | $22,575,594 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,322,732 |
| Savings and temporary cash investments | $3,010,746 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,138,453 |
| 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 | $176,886 |
| Net Land, buildings, and equipment | $7,423,278 |
| Investments—publicly traded securities | $5,510,600 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $679,055 |
| Total assets | $28,261,750 |
| Accounts payable and accrued expenses | $404,585 |
| Grants payable | $0 |
| Deferred revenue | $439,911 |
| 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 | $2,003,942 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $675,951 |
| Total liabilities | $3,524,389 |
| Net assets without donor restrictions | $24,735,518 |
| Net assets with donor restrictions | $1,843 |
| 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 | $28,261,750 |