The Oasis Haven For Women & Children Inc
- Assets
- $16.2m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 153
- Location
- Paterson, NJ
- Founding
- 04/1997
- Data as of
- 06/2023
- EIN
- 22-3491573
Organization Overview
The Oasis Haven For Women & Children Inc is located in Paterson, NJ. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Oasis Haven For Women & Children Inc employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oasis Haven For Women & Children Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Oasis Haven For Women & Children Inc generated $6.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $5.8m during the year ending 06/2023. While expenses have increased by 10.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF OASIS IS TO CHANGE THE LIVES OF WOMEN AND CHILDREN BY BREAKING THE CYCLE OF POVERTY THROUGH COMPASSIONATE PROGRAMS DESIGNED TO FEED, CLOTHE, EDUCATE AND EMPOWER WOMEN AND CHILDREN IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS PROVIDING SOCIAL SERVICES TO WOMEN AND CHILDREN LIVING IN POVERTY. THE GOAL OF THE SOCIAL SERVICES PROVIDED IS TO FEED, CLOTHE, AND MENTOR WOMEN AND CHILDREN TO HELP THEM ACHIEVE THEIR FULLEST POTENTIAL. THESE SERVICES INCLUDE FOOD BAGS FROM OUR PANTRY (5,000 ANNUALLY), DIAPERS AND OTHER BABY NEEDS, CLOTHING, FURNITURE, SOCIAL SERVICE SCREENINGS AND SUPPORT ON TOPICS INCLUDING DOMESTIC VIOLENCE, SUBSTANCE ABUSE, AND WOMEN'S HEALTH. ADDITIONALLY, OASIS DISTRIBUTES 1,200 TURKEYS AT THANKSGIVING AND 5,000 TOYS AT CHRISTMAS. THE ORGANIZATION HAS EXPERIENCED A SPIKE IN DEMAND FOR BASIC SERVICES.
MEAL PROGRAM FOR WOMEN AND CHILDREN LIVING IN POVERTY. OASIS SERVES THOSE FIGHTING POVERTY BY OFFERING DAILY BREAKFAST AND LUNCH IN OUR SOUP KITCHEN. OASIS SERVED 91,000 MEALS LAST YEAR, BOTH TO CLIENTS RECEIVING OTHER SERVICES AS WELL AS MEMBERS OF THE GREATER PATERSON COMMUNITY.
OVER 800 CHILDREN AND TEENS BENEFIT FROM OASIS YOUTH DEVELOPMENT PROGRAMS DURING THE ACADEMIC YEAR AS PART OF MICHAEL WAGNER AFTER SCHOOL ACADEMY, FULL-SERVICE COMMUNITY SCHOOL PROGRAMS AT PS2 AND PS16, THE TEEN BOYS AND GIRLS' PROGRAMS, AND THE RISE AND SHINE SATURDAY PROGRAM. DURING THE SUMMER, 170 CHILDREN PARTICIPATE IN CARL'S KIDS SUMMER CAMP WHILE 10 PATERSON TEENS PARTAKE IN THE OASIS "FIRST JOBS" PROGRAM AS CAMP COUNSELORS. ALL OF OUR YOUTH PROGRAMS PROVIDE A SAFE HAVEN FROM TOUGH PATERSON STREETS WHILE PROMOTING LEARNING, ENCOURAGING RESPECT, AND FURTHERING LIFE SKILLS DEVELOPMENT.
OASIS PROVIDES ADULT EDUCATIONAL OPPORTUNITIES TO OVER 500 WOMEN ANNUALLY. STUDENTS ENROLL IN YEAR-LONG COURSES IN ENGLISH AS A SECOND LANGUAGE (ESL), GED PREPARATION, CITIZENSHIP AND COMPUTERS. OASIS EMPLOYS A JOB SPECIALIST TO ASSIST WOMEN IN ENTERING THE WORKFORCE. FREE SUPERVISED CHILDCARE IS PROVIDED FOR CHILDREN UP TO AGE 5 TO ENSURE THAT STUDENTS CAN FOCUS ON THEIR EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Buchanan President | OfficerTrustee | 3 | $0 |
Keri Lynn Fleming Vice President | OfficerTrustee | 3 | $0 |
Paul Onderdonk Treasurer | OfficerTrustee | 3 | $0 |
Martha Sutphin Secretary Eff. Jul 2022 | OfficerTrustee | 3 | $0 |
Jani Hegarty Secretary Thru Jul 2022 | OfficerTrustee | 3 | $0 |
Christy Bisgrove Del Colliano Member At Large | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,907,673 |
| Related organizations | $0 |
| Government grants | $1,122,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,728,761 |
| Noncash contributions included in lines 1a–1f | $1,515,295 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,759,396 |
| Total Program Service Revenue | $341,092 |
| Investment income | $32,993 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $20,788 |
| Net Income from Fundraising Events | -$368,417 |
| Net Income from Gaming Activities | $26,785 |
| Net Income from Sales of Inventory | $57,900 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,882,062 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,225,168 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $173,637 |
| Compensation of current officers, directors, key employees. | $65,982 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,705,757 |
| Pension plan accruals and contributions | $25,372 |
| Other employee benefits | $226,280 |
| Payroll taxes | $322,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $189,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,050 |
| Advertising and promotion | $0 |
| Office expenses | $173,463 |
| Information technology | $43,320 |
| Royalties | $0 |
| Occupancy | $112,424 |
| Travel | $37,960 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,538 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $226,196 |
| Insurance | $2,201 |
| All other expenses | $0 |
| Total functional expenses | $5,843,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,139,471 |
| Savings and temporary cash investments | $6,989,887 |
| Pledges and grants receivable | $666,054 |
| Accounts receivable, net | $8,894 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $51,372 |
| Net Land, buildings, and equipment | $7,373,655 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,229,333 |
| Accounts payable and accrued expenses | $213,031 |
| Grants payable | $0 |
| Deferred revenue | $98,049 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $311,080 |
| Net assets without donor restrictions | $14,545,096 |
| Net assets with donor restrictions | $1,373,157 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,229,333 |