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← OASIS A SAFE HAVEN FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE

Form 990 for tax year 2023

Filed by OASIS A SAFE HAVEN FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE.

Totals

Total revenue
$1,186,927
Total expenses
$1,074,991
Contributions and grants received
$1,163,073
Grants paid
$0
Program service revenue
$0
Investment income
$1,506
Other revenue
$22,348
Total assets, end of year
$2,563,746
Total liabilities, end of year
$177,344
Net assets or fund balances, end of year
$2,386,402
Program services expenses (Part IX)
$935,456
Management and general expenses
$139,535
Fundraising expenses
$0
Program service expenses (Part III)
$935,456

Program services were 87.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $928,758

  • 1f · All other contributions, gifts and grants

    $234,315

  • 3 · Investment income

    total $1,506 · excluded $1,506

  • 8a · Fundraising events: gross income

    $38,645

  • 8b · Fundraising events: direct expenses

    $20,738

  • 8c · Net income from fundraising events

    total $17,907 · excluded $17,907

  • 11a · Other revenue: MISCELLANEOUS

    total $4,441 · related or exempt $4,441

  • 11e · Other revenue, total

    $4,441

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,094 · program services $84,094

  • 7 · Other salaries and wages

    total $360,056 · program services $293,433 · management and general $66,623

  • 9 · Other employee benefits

    total $95,609 · program services $81,268 · management and general $14,341

  • 10 · Payroll taxes

    total $34,453 · program services $29,285 · management and general $5,168

  • 11g · Fees: other

    total $117,400 · program services $117,400

  • 12 · Advertising and promotion

    total $4,108 · program services $4,108

  • 13 · Office expenses

    total $18,116 · program services $14,493 · management and general $3,623

  • 16 · Occupancy

    total $1,645 · program services $1,645

  • 17 · Travel

    total $12,108 · program services $10,897 · management and general $1,211

  • 22 · Depreciation, depletion and amortization

    total $45,564 · program services $41,008 · management and general $4,556

  • 23 · Insurance

    total $45,199 · program services $36,159 · management and general $9,040

  • 24a · Other expenses: CLIENT NEEDS

    total $106,886 · program services $106,886

  • 24b · Other expenses: MAINTENANCE AND REPAIRS

    total $38,225 · program services $34,403 · management and general $3,822

  • 24c · Other expenses: SUPPLIES

    total $35,108 · program services $35,108

  • 24d · Other expenses: MISCELLANEOUS

    total $34,026 · program services $17,013 · management and general $17,013

  • 24e · All other expenses

    total $42,394 · program services $28,256 · management and general $14,138

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,543,216 · end of year $791,507

  • 2 · Savings and temporary cash investments

    beginning of year $95,124 · end of year $150,158

  • 3 · Pledges and grants receivable

    beginning of year $98,087 · end of year $165,562

  • 4 · Accounts receivable

    beginning of year $83,412 · end of year $83,212

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,150 · end of year $9,520

  • 10a · Land, buildings and equipment: cost or other basis

    $2,270,469

  • 10b · Land, buildings and equipment: accumulated depreciation

    $906,832

  • 10c · Land, buildings and equipment, net

    beginning of year $385,486 · end of year $1,363,637

  • 15 · Other assets

    beginning of year $279,479 · end of year $150

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,264 · end of year $20,301

  • 19 · Deferred revenue

    beginning of year $184,790 · end of year $136,600

  • 25 · Other liabilities

    beginning of year $13,434 · end of year $20,443

  • 27 · Net assets without donor restrictions

    beginning of year $2,274,466 · end of year $2,386,402

Mission and programs · 2023

Mission

TO CREATE SOCIAL CHANGE THROUGH EMPOWERMENT AND SUPPORT FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, SAFE SHELTER FOR MEN, WOMEN AND CHILDREN, AND COMMUNITY EDUCATION.

  • OFFER SAFE REFUGE AND SUPPORT SERVICES TO ABUSED WOMEN AND THEIR CHILDREN.NUMBER OF CLIENTS SERVED - OVER 500

    Expenses $892,040

  • OFFER COUNSELING TO VICTIMS OF FAMILY VIOLENCE.NUMBER OF CLIENTS SERVED - OVER 50

    Expenses $43,416

As filed on the 2023 return.

Listed in Part VII

  • Gene Pittman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Janet Melton

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Williamson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sara Vidrine

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sara Chaisson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Cole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Fontenot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chasity Griffith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather-Hidalgo Lafleur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lyndsay Noble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Katherine Remy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Spees

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Blake Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 March 2025
IRS schema version
2023v6.0
Source object
202510699349301251

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