Form 990 for tax year 2023
Filed by OPPOSING ABUSE WITH SERVICE INFORMATION AND SHELTER INC.
Totals
- Total revenue
- $1,499,918
- Total expenses
- $1,607,055
- Contributions and grants received
- $1,478,121
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $40
- Other revenue
- $21,757
- Total assets, end of year
- $1,614,812
- Total liabilities, end of year
- $343,772
- Net assets or fund balances, end of year
- $1,271,040
- Program services expenses (Part IX)
- $1,316,265
- Management and general expenses
- $265,144
- Fundraising expenses
- $25,646
- Program service expenses (Part III)
- $1,316,265
Program services were 81.9% 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)
$1,240,358
-
1f · All other contributions, gifts and grants
$237,763
-
3 · Investment income
total $40 · excluded $40
-
6a · Gross rents
real property $9,750
-
6c · Rental income or loss
real property $9,750
-
6d · Net rental income or loss
total $9,750 · excluded $9,750
-
11a · Other revenue: INSURANCE PROCEEDS
total $12,007 · related or exempt $12,007
-
11e · Other revenue, total
$12,007
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $96,768 · program services $77,415 · management and general $17,418 · fundraising $1,935
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $693,798 · program services $555,039 · management and general $124,883 · fundraising $13,876
-
8 · Pension plan contributions
total $10,257 · program services $8,206 · management and general $1,846 · fundraising $205
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $63,285 · program services $50,628 · management and general $11,391 · fundraising $1,266
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $9,990 · program services $9,990
-
11c · Fees: accounting
total $10,340 · program services $8,272 · management and general $1,861 · fundraising $207
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,910 · program services $6,559 · management and general $351
-
12 · Advertising and promotion
total $25,329 · program services $24,049 · management and general $1,079 · fundraising $201
-
13 · Office expenses
total $26,277 · program services $22,290 · management and general $3,625 · fundraising $362
-
14 · Information technology
total $20,601 · management and general $20,601
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,010 · program services $42,085 · management and general $5,700 · fundraising $225
-
17 · Travel
total $8,036 · program services $6,429 · management and general $1,446 · fundraising $161
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $49,150 · program services $19,899 · management and general $29,251
-
23 · Insurance
total $125,539 · program services $102,670 · management and general $20,806 · fundraising $2,063
-
24a · Other expenses: CLIENT EXPENSE COMMUNITY OUTREACH
total $216,793 · program services $216,793
-
24b · Other expenses: REPAIR MAINTENANCE
total $89,662 · program services $80,696 · management and general $8,966
-
24c · Other expenses: SHELTER EXPENSES
total $53,803 · program services $53,495 · management and general $308
-
24d · Other expenses: EMPLOYEE EXP TRAINING
total $17,345 · program services $15,878 · management and general $1,320 · fundraising $147
-
24e · All other expenses
total $35,162 · program services $15,872 · management and general $14,292 · fundraising $4,998
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $483,750 · end of year $434,335
-
2 · Savings and temporary cash investments
beginning of year $377,379 · end of year $377,855
-
3 · Pledges and grants receivable
beginning of year $108,553 · end of year $108,894
-
10a · Land, buildings and equipment: cost or other basis
$1,545,435
-
10b · Land, buildings and equipment: accumulated depreciation
$851,707
-
10c · Land, buildings and equipment, net
beginning of year $687,529 · end of year $693,728
-
17 · Accounts payable and accrued expenses
beginning of year $28,157 · end of year $31,119
-
25 · Other liabilities
beginning of year $305,947 · end of year $312,653
-
27 · Net assets without donor restrictions
beginning of year $1,185,231 · end of year $1,271,040
-
28 · Net assets with donor restrictions
beginning of year $137,876
Mission and programs · 2023
Mission
EDUCATION AND SHELTER FOR ABUSE VICTIMS.
-
OASIS, INC PROVIDES FREE CONFIDENTIAL SERVICES TO SURVIVORS OF INTIMATE PARTNER VIOLENCE AND SEXUAL VIOLENCE. WE PROVIDE SERVICES IN ENGLISH SPANISH. WE SERVE WATAUGA COUNTY AND AVERY COUNTY. OUR SERVICES INCLUDE 24/7 CRISIS SUPPORT SERVICES, CASE MANAGEMENT, INTIMATE TRAUMA SUPPORT GROUP, MEDICAL JUDICIAL SYSTEMS ADVOCACY, CONFIDENTIAL EMERGENCY SHELTER SUPPORTIVED HOUSING PROGRAMS, INFORMATION REFERALS, SAFETY PLANNING, COMMUNITY EDUCATION PREVENTION PROGRAMMING.
Expenses $1,316,265
As filed on the 2023 return.
Listed in Part VII
-
JEANIE FUTRELLE
EXECUTIVE DIRECTOR
- Total calculated
- $58,635
- From this org
- $58,635
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KAYT WARREN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
GLENN ELLEN STARR STILLING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN KEVORKIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SGT CANDACE BULINGAME
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERRI LOCKWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDSEY EASTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER WILSON-KEARSE
CHAIRPERSON
- 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
- 2023
- Filed
- 18 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521699349301402
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