Oasis Institute
- Assets
- $555.5k
- Revenue
- $718.2k
- Investments
- $0.0
- Employees
- 9
- Location
- San Antonio, TX
- Founding
- 09/2001
- Data as of
- 12/2022
- EIN
- 26-2243879
Organization Overview
Oasis Institute is located in San Antonio, TX. The organization was established in 2001. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2022, Oasis Institute employed 9 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Oasis Institute 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 12/2022, Oasis Institute generated $718.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $623.1k during the year ending 12/2022. While expenses have increased by 4.0% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO PROMOTE SUCCESSFUL AGING THROUGH LIFELONG LEARNING, ACTIVE LIFESTYLES AND VOLUNTEER ENGAGEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CURRICULUM: THE CURRICULUM PROGRAM OFFERS CLASSES IN ARTS AND HUMANITIES, CONSUMER INTEREST AND OUTREACH. COURSES ARE AVAILABLE IN HISTORY AND MUSIC, VISUAL AND PERFORMING ARTS, FINANCIAL AND LEGAL ISSUES, WRITING, AND TRAVEL. THESE CLASSES ARE HELD AT THE OASIS CENTER AND AT OUTREACH SITES IN SAN ANTONIO. 1,250 INDIVIDUALS WERE SERVED IN 2022.
WELLNESS AND FITNESS CLASSES: THE WELLNESS PROGRAM PROMOTES EFFECTIVE HEALTH PROGRAMMING BY OFFERING RESEARCH AND EVIDENCE-BASED CLASSES ON VARIOUS HEALTH AND WELLNESS TOPICS. THE FITNESS PROGRAMS IMPROVE THE OVERALL HEALTH AND WELL-BEING OF ITS MEMBERS AND ARE OFFERED THROUGHOUT SAN ANTONIO. 697 INDIVIDUALS WERE SERVED IN 2022.
TECHNOLOGY: THE TECHNOLOGY PROGRAM OFFERS CLASSES THAT HELP BUILD SKILLS AND CONFIDENCE USING COMPUTERS, THE INTERNET, AND TODAY'S TECHNOLOGY. 754 INDIVIDUALS WERE SERVED IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lyndsey Reichardt Director | Trustee | 1 | $0 |
Brenda Schmachtenberger President | Officer | 40 | $96,854 |
Chris Alderete Vice Chairman | OfficerTrustee | 1 | $0 |
Jake Yetterberg Vice Chairman | OfficerTrustee | 1 | $0 |
Todd Marquardt Director | Trustee | 1 | $0 |
Sandy Sullivan Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $166,547 |
| All other contributions, gifts, grants, and similar amounts not included above | $377,121 |
| Noncash contributions included in lines 1a–1f | $10,797 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $543,668 |
| Total Program Service Revenue | $174,138 |
| Investment income | $359 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $718,168 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,498 |
| Compensation of current officers, directors, key employees. | $8,040 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $216,668 |
| Pension plan accruals and contributions | $1,848 |
| Other employee benefits | $3,313 |
| Payroll taxes | $24,239 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,094 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $94,068 |
| Advertising and promotion | $75 |
| Office expenses | $18,154 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,000 |
| Travel | $1,718 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $12,250 |
| Depreciation, depletion, and amortization | $8,226 |
| Insurance | $2,671 |
| All other expenses | $0 |
| Total functional expenses | $623,127 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $700 |
| Savings and temporary cash investments | $380,998 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $71,002 |
| 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 | $11,523 |
| Net Land, buildings, and equipment | $43,071 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,161 |
| Total assets | $555,455 |
| Accounts payable and accrued expenses | $27,276 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $48,161 |
| Total liabilities | $75,437 |
| Net assets without donor restrictions | $378,351 |
| Net assets with donor restrictions | $101,667 |
| 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 | $555,455 |