Totals
- Total revenue
- $981,387
- Total expenses
- $1,134,902
- Contributions and grants received
- $939,275
- Grants paid
- $0
- Program service revenue
- $40,000
- Investment income
- $2,112
- Other revenue
- $0
- Total assets, end of year
- $1,068,626
- Total liabilities, end of year
- $41,355
- Net assets or fund balances, end of year
- $1,027,271
- Program services expenses (Part IX)
- $877,175
- Management and general expenses
- $205,661
- Fundraising expenses
- $52,066
- Program service expenses (Part III)
- $877,175
Program services were 77.3% 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)
$303,726
-
1f · All other contributions, gifts and grants
$635,549
-
1g · Noncash contributions included above
$8,685
-
2a · Program service revenue: PROGRAM FEES
total $40,000 · related or exempt $40,000
-
3 · Investment income
total $2,112 · excluded $2,112
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,729 · program services $40,505 · management and general $40,505 · fundraising $34,719
-
7 · Other salaries and wages
total $594,283 · program services $507,733 · management and general $81,645 · fundraising $4,905
-
9 · Other employee benefits
total $110,921 · program services $87,956 · management and general $19,230 · fundraising $3,735
-
10 · Payroll taxes
total $59,071 · program services $46,269 · management and general $10,014 · fundraising $2,788
-
11g · Fees: other
total $26,541 · program services $4,134 · management and general $22,407
-
12 · Advertising and promotion
total $7,991 · program services $6,984 · management and general $861 · fundraising $146
-
13 · Office expenses
total $25,489 · program services $5,932 · management and general $13,960 · fundraising $5,597
-
16 · Occupancy
total $10,440 · program services $8,365 · management and general $1,910 · fundraising $165
-
17 · Travel
total $14,069 · program services $13,160 · management and general $898 · fundraising $11
-
22 · Depreciation, depletion and amortization
total $12,884 · program services $12,884
-
23 · Insurance
total $7,987 · management and general $7,987
-
24a · Other expenses: PROGRAM SUPPLIES
total $149,497 · program services $143,253 · management and general $6,244 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $802,583 · end of year $758,788
-
2 · Savings and temporary cash investments
beginning of year $152,186 · end of year $152,483
-
3 · Pledges and grants receivable
beginning of year $221,438 · end of year $104,947
-
9 · Prepaid expenses and deferred charges
beginning of year $18,230 · end of year $14,652
-
10a · Land, buildings and equipment: cost or other basis
$65,069
-
10b · Land, buildings and equipment: accumulated depreciation
$27,313
-
10c · Land, buildings and equipment, net
beginning of year $50,640 · end of year $37,756
-
17 · Accounts payable and accrued expenses
beginning of year $64,291 · end of year $41,355
-
27 · Net assets without donor restrictions
beginning of year $905,174 · end of year $873,136
-
28 · Net assets with donor restrictions
beginning of year $275,612 · end of year $154,135
Mission and programs · 2022
Mission
SEE SCHEDULE O.OASIS FOR YOUTH OPENS THE DOOR TO HOUSING, EMPLOYMENT, EDUCATION, AND WELLNESS FOR YOUTH FACING HOMELESSNESS IN THE SUBURBS. TOOLS FOR STABILITY AND OPPORTUNITIES TO THRIVE ARE PROVIDED THROUGH INDIVIDUALIZED CASE MANAGEMENT, ONSITE SUPPORTIVE SERVICES AND CONNECTIONS TO HOUSING AND COMMUNITY RESOURCES.
Activities or mission (Part I)
SEE SCHEDULE O.OASIS FOR YOUTH OPENS THE DOOR TO HOUSING, EMPLOYMENT, EDUCATION, AND WELLNESS FOR YOUTH FACING HOMELESSNESS IN THE SUBURBS.
-
SEE SCHEDULE O.OASIS FOR YOUTH OPENS THE DOOR TO HOUSING, EDUCATION, EMPLOYMENT, AND WELLNESS FOR YOUTH FACING HOMELESSNESS IN THE SUBURBS. TOOLS FOR STABILITY AND OPPORTUNITIES TO THRIVE ARE PROVIDED THROUGH CASE MANAGEMENT, SUPPORTIVE SERVICES AND CONNECTIONS TO HOUSING AND COMMUNITY RESOURCES. IN 2022- 446 ACCESSED OASIS' PROGRAMS. 324, ROUGHLY 74% OF THOSE WERE NEW TO OASIS. 4352 OUTREACH CONTACTS WERE MADE WITH YOUTH AND COMMUNITY MEMBERS. OASIS PROVIDED NEARLY $37,000 IN FUNDING TO SUPPORT YOUTH IN OBTAINING AND/OR MAINTAINING SAFE AND STABLE HOUSING. 185 YOUTH VISITED OUR DROP-IN, WITH OVER 981 TOTAL VISITS. 140 YOUTH WERE SUPPORTED AT OUR MOA OFFICE AND YOUTH CONNECTED WITH OASIS MAINTAINED EMPLOYMENT 1.5X AS LONG AS EMPLOYEES WHO WERE NOT CONNECTED TO US. 33% OF YOUTH SERVED IDENTIFY AS GLBT, 85% OF YOUTH SERVED IDENTIFY AS BIPOC, AND 24% IDENTIFY AS PREGNANT AND/OR PARENTING.
Expenses $877,175 · Revenue $40,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicole MillsNICOLE MILLS
EXECUTIVE DIRECTOR
- Total calculated
- $115,729
- From this org
- $105,366
- From related orgs
- $0
- Other
- $10,363
- Hours/week
- 40
-
Sue WardSUE WARD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Peter MorrisonPETER MORRISON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amy SevigAMY SEVIG
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Valerie BurkeVALERIE BURKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Craig DebergCRAIG DEBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Heather DorseyHEATHER DORSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy HauserNANCY HAUSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Naomi LaddNAOMI LADD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessi MartinezJESSI MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jordan MogensenJORDAN MOGENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pamela QuiramPAMELA QUIRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 25 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302409349300035
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