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Nonprofiteer
← OASIS FRESH FOUNDATION

Form 990 for tax year 2023

Filed by OASIS FRESH FOUNDATION.

Totals

Total revenue
$1,716,447
Total expenses
$1,776,896
Contributions and grants received
$1,716,447
Grants paid
$33,119
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$442,871
Total liabilities, end of year
$107,767
Net assets or fund balances, end of year
$335,104
Program services expenses (Part IX)
$1,602,516
Management and general expenses
$174,380
Fundraising expenses
$0
Program service expenses (Part III)
$1,602,516

Program services were 90.2% 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)

    $339,162

  • 1f · All other contributions, gifts and grants

    $1,377,285

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $33,119 · program services $33,119

  • 7 · Other salaries and wages

    total $724,546 · program services $652,091 · management and general $72,455

  • 9 · Other employee benefits

    total $2,000 · program services $1,800 · management and general $200

  • 10 · Payroll taxes

    total $56,030 · program services $50,427 · management and general $5,603

  • 11a · Fees: management

    total $158,848 · program services $142,963 · management and general $15,885

  • 11b · Fees: legal

    total $24,822 · program services $22,340 · management and general $2,482

  • 11c · Fees: accounting

    total $109,286 · program services $98,357 · management and general $10,929

  • 11g · Fees: other

    total $12,678 · program services $11,410 · management and general $1,268

  • 12 · Advertising and promotion

    total $168,175 · program services $151,357 · management and general $16,818

  • 13 · Office expenses

    total $67,173 · program services $60,456 · management and general $6,717

  • 14 · Information technology

    total $29,226 · program services $26,303 · management and general $2,923

  • 17 · Travel

    total $90,000 · program services $81,000 · management and general $9,000

  • 22 · Depreciation, depletion and amortization

    total $21,856 · program services $19,670 · management and general $2,186

  • 23 · Insurance

    total $42,012 · program services $37,811 · management and general $4,201

  • 24a · Other expenses: SECURITY

    total $212,745 · program services $191,470 · management and general $21,275

  • 24b · Other expenses: RECRUITING

    total $16,306 · program services $14,675 · management and general $1,631

  • 24c · Other expenses: TRAINING

    total $3,944 · program services $3,550 · management and general $394

  • 24d · Other expenses: SUPPLIES

    total $3,212 · program services $2,891 · management and general $321

  • 24e · All other expenses

    total $918 · program services $826 · management and general $92

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $702,180 · end of year $110,895

  • 4 · Accounts receivable

    beginning of year $1,332 · end of year $291,207

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

    $160,377

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

    $119,608

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $40,769

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,989 · end of year $107,767

  • 27 · Net assets without donor restrictions

    beginning of year $645,523 · end of year $335,104

Mission and programs · 2023

Mission

COMMUNITY TRANSFORMATION AND HUMANITARIAN SERVICES

  • DISTRIBUTED FOOD AND CONDUCTED MONTHLY "FIRST SATURDAY" PROGRAMS DESIGNED TO BRING THE MINORITY COMMUNITY OF TULSA, OKLAHOMA TOGETHER IN PROSPERITY AND IN CONJUNCTION WITH NEIGHBORING COMMUNITIES. PROVIDED FOOD FOR THANKSGIVING AND CHRISTMAS OUTREACHES. DISTRIBUTED GIFT CARDS FOR FOOD TO APPROXIMATELY 2,100 INDIVIDUALS IN TULSA, OK. ALSO, DONATED FUNDS TO OTHER 501(C)(3) ORGANIZATIONS TO HELP FURTHER OUR EXEMPT PURPOSE THROUGH THE PROGRAM SERVICES THEY PROVIDED.

    Expenses $1,602,516 · Grants $33,119 · Revenue $1,716,447

As filed on the 2023 return.

Listed in Part VII

  • Aaron M Johnson

    EXECUTIVE DIRECTOR

    Total calculated
    $206,950
    From this org
    $206,950
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $206,950
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $206,950

  • Charlotte Love

    PROGRAM DIRECTOR

    Total calculated
    $151,923
    From this org
    $151,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $151,923
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $151,923

  • Tina Armstrong Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Cordell Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Don Calloway

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • OASIS FRESH MARKETS

    C · GROCERY STORE · OK

  • DREAMCO

    C · CONSULTING & MARKETING · OK

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202423209349311327

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