Shangri-La Corporation
Shangri-La Corporation reported $29.0 million in revenue and $26.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $87.92 went to program services, $12.08 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 93.3% of the total. The highest compensation it reported for one person was $259,562 (CHIEF EXECUTIVE OFFICER). 2 people received more than $100,000 in reportable compensation. Revenue rose 23% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $26MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $29M- Contributions & grants (non-government)$0.65 $189K
- Government grants$4.23 $1.2M
- Program service revenue$93.22 $27M
- Investment income$1.90 $550K
Other revenue was negative: −$9,158. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 87.9% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.1% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 4.9% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 4.2% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 93.3% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $259,562 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.99% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 13.6 | 6.9 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseShangri-la's residential treatment homes (rth) provide housing for individuals experiencing chronic mental illness in a residential 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 residential setting is designed for individuals with intellectual or developmental disabilities who need continuous care and supervision. Residential support and services for approximately 100…
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…
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 telehealth. 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. 169 clients were served by shangri-la's outpatient mental health clinics
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 70.00 hrs/week | $238,222 | $0 | $21,340 | $259,562 |
| DIRECTOR OF FINANCE Officer, 70.00 hrs/week | $120,861 | $0 | $6,392 | $127,253 |
2 people received more than $100,000 in reportable compensation from Shangri-La Corporation (Part VII, line 2). Compensation of current officers, directors and key employees totaled $381K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5450
- Volunteers Part I, line 645
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| BRIGHAM CONSTRUCTION Home remodel | $637,446 |
| POWER AUTO GROUP Vehicle sales and maintenance | $230,137 |
| GREENSCENE LANDSCAPING Landscaping maintenance | $173,005 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Shangri-La Corporation totaling $1,156 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Shangri-La Corporation's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Shangri-La Corporation, you can publish a response that is linked from this page.
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Of every $100 Shangri-La Corporation spent in FY2025, $87.92 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Shangri-La Corporation's spending goes to programs?
In the fiscal year ending June 30, 2025, Shangri-La Corporation reported that 87.9% of its $26.2 million in expenses went to program services, 12.1% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Shangri-La Corporation pay its top executive?
The largest total compensation Shangri-La Corporation reported for one person in the fiscal year ending June 30, 2025 was $259,562, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Shangri-La Corporation get its money?
Of $29.0 million in revenue in the fiscal year ending June 30, 2025, 4.9% came from contributions and grants (including 4.2% from government grants) and 93.3% from program service revenue (Form 990, Part VIII).
Is Shangri-La Corporation a registered charity?
The IRS lists EIN 93-0509414 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202630719349301958 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202541089349300409 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202400599349300040 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202233509349300248 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202210319349301921 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202140969349302054 · read the filing
All filings for EIN 93-0509414: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.