Skip to content
Nonprofiteer
← THE COFFEE OASIS

Form 990 for tax year 2024

Filed by THE COFFEE OASIS.

Totals

Total revenue
$4,549,825
Total expenses
$4,280,466
Contributions and grants received
$4,123,260
Grants paid
$132,830
Program service revenue
$0
Investment income
$2,340
Other revenue
$424,225
Total assets, end of year
$5,706,680
Total liabilities, end of year
$157,551
Net assets or fund balances, end of year
$5,549,129
Program services expenses (Part IX)
$3,673,307
Management and general expenses
$607,159
Fundraising expenses
$0
Program service expenses (Part III)
$3,673,307

Program services were 85.8% 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.

  • 1f · All other contributions, gifts and grants

    $4,123,260

  • 3 · Investment income

    total $2,340 · related or exempt $2,340

  • 6a · Gross rents

    real property $7,955

  • 6c · Rental income or loss

    real property $7,955

  • 6d · Net rental income or loss

    total $7,955 · excluded $7,955

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $837,862

  • 10b · Cost of goods sold

    $424,202

  • 10c · Net income from sales of inventory

    total $413,660 · related or exempt $413,660

  • 11a · Other revenue: INSURANCE

    total $2,610 · related or exempt $2,610

  • 11e · Other revenue, total

    $2,610

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $132,830 · program services $132,830

  • 5 · Compensation of officers, directors and key employees

    total $92,355 · management and general $92,355

  • 7 · Other salaries and wages

    total $3,273,595 · program services $2,913,468 · management and general $360,127

  • 11g · Fees: other

    total $34,568 · program services $4,853 · management and general $29,715

  • 12 · Advertising and promotion

    total $45,002 · program services $41,408 · management and general $3,594

  • 13 · Office expenses

    total $100,856 · program services $95,707 · management and general $5,149

  • 16 · Occupancy

    total $184,159 · program services $150,882 · management and general $33,277

  • 17 · Travel

    total $22,982 · program services $8,590 · management and general $14,392

  • 20 · Interest

    total $450 · program services $2 · management and general $448

  • 22 · Depreciation, depletion and amortization

    total $133,769 · program services $133,769

  • 23 · Insurance

    total $55,025 · program services $34,276 · management and general $20,749

  • 24a · Other expenses: BANK CHARGES

    total $41,802 · program services $27,688 · management and general $14,114

  • 24b · Other expenses: REPAIRS

    total $50,623 · program services $46,633 · management and general $3,990

  • 24c · Other expenses: DUES LICENSES TAXES

    total $90,863 · program services $69,975 · management and general $20,888

  • 24d · Other expenses: MISCELLANEOUS

    total $4,002 · program services $3,901 · management and general $101

  • 24e · All other expenses

    total $17,585 · program services $9,325 · management and general $8,260

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,146,224 · end of year $498,375

  • 2 · Savings and temporary cash investments

    end of year $3,218

  • 4 · Accounts receivable

    beginning of year $342,902 · end of year $1,082,721

  • 8 · Inventories for sale or use

    beginning of year $8,533 · end of year $10,912

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,057 · end of year $40,678

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

    $5,126,031

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

    $1,055,255

  • 10c · Land, buildings and equipment, net

    beginning of year $3,910,077 · end of year $4,070,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $146,023 · end of year $22,327

  • 19 · Deferred revenue

    end of year $60,000

  • 25 · Other liabilities

    end of year $75,224

  • 27 · Net assets without donor restrictions

    beginning of year $5,094,673 · end of year $4,256,182

  • 28 · Net assets with donor restrictions

    beginning of year $185,097 · end of year $1,292,947

Mission and programs · 2024

Mission

CHANGING THE WORLD FOR THE HOMELESS YOUTH IN ONE COMMUNITY AFTER ANOTHER THROUGH A STRATEGIC CONTINUUM OF SERVICES SUPPORTED BY SUSTAINABLE COFFEE BUSINESSES

  • YOUTH PROGRAMS: OASIS YOUTH CENTER - PROVIDING HOMELESS AND STREET YOUTH A REFUGE, RESOURCE AND ACTIVITY CENTER WHICH WILL ENCOURAGE THEM TOWARDS CASE MANAGEMENT AND A LIFE CHANGE. PARTNERING HOPE - PROVIDING HOMELESS AND STREET YOUTH A REFUGE, RESOURCE AND ACTIVITY CENTER WHICH WILL ENCOURAGE THEM TOWARDS CASE MANAGEMENT AND A LIFE CHANGE. STREET HOPE - COMPREHENSIVELY REACHING OUT TO, BUILDING RELATIONSHIPS WITH AND ENCOURAGING HOMELESS YOUTH INTO THE OASIS CENTER TO ACCESS RESOURCES AND ENGAGE IN CASE MANAGEMENT IN ORDER TO MOVE THEM OUT OF HOMELESSNESS AND INTO HOUSING. TERRYS HOUSE - PROVIDING HOMELESS AND STREET YOUTH A REFUGE, RESOURCE AND ACTIVITY CENTER WHICH WILL ENCOURAGE THEM TOWARDS CASE MANAGEMENT AND A LIFE CHANGE. OTHER PROGRAMS: PIERCE HOUSING SERVICES, TACOMA YOUTH PROGRAM, BELFAIR PROJECT. SEE SCHEDULE O

    Expenses $2,594,956

  • THE COFFEE OASIS - HELPING PROVIDE STAFF SUPPORT, A STRONG AND SUCCESSFUL WORK ETHIC, JOB TRAINING AND ECONOMIC BLESSING TO A COMMUNITY

    Expenses $1,078,351

As filed on the 2024 return.

Listed in Part VII

  • Daniel Frederick

    EXECUTIVE DIRECTOR

    Total calculated
    $92,355
    From this org
    $92,355
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeremy Despain

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jeremy Spainhour

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Garton

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Darrell Thomas

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Michael Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Kelf

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Larry Eyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kamara McMichael

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim Wynne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • David Lewis

    DIRECTOR

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202523219349325077

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.