Oasis Nc
- Assets
- $179.8k
- Revenue
- $688.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Wilmington, NC
- Founding
- 08/2011
- Data as of
- 12/2021
- EIN
- 27-5002032
Organization Overview
Oasis Nc is located in Wilmington, NC. The organization was established in 2011. According to its NTEE Classification (G19) the organization is classified as: Support N.E.C., under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. As of 12/2021, Oasis NC employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oasis NC 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 12/2021, Oasis NC generated $688.5k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.9% each year . All expenses for the organization totaled $643.9k during the year ending 12/2021. While expenses have increased by 14.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OASIS NC IS A NONPROFIT ORGANIZATION THAT PROVIDES SUPPORT AND INSTRUCTIONAL SERVICES FOR CHILDREN WITH AUTISM AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
OASIS NC IS A NONPROFIT ORGANIZATION THAT PROVIDES SUPPORT AND INSTRUCTIONAL SERVICES FOR CHILDREN WITH AUTISM AND THEIR FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erika Merriman Executive Director | Officer | 40 | $72,105 |
Blair Kutrow Secretary | Officer | 5 | $0 |
Susan Catapano Vice President | Officer | 5 | $0 |
Theresa Nardi Treasurer | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,822 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $145,522 |
| Total Program Service Revenue | $542,927 |
| Investment income | $32 |
| 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 | $688,481 |
| 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. | $72,105 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $348,370 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $35,618 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,484 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,318 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $72,052 |
| Travel | $0 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $5,383 |
| Insurance | $10,764 |
| All other expenses | $32,471 |
| Total functional expenses | $643,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $105,162 |
| Savings and temporary cash investments | $40,032 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $34,580 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $179,774 |
| Accounts payable and accrued expenses | $0 |
| 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 | $2,277 |
| Other liabilities | $0 |
| Total liabilities | $2,277 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $177,497 |
| Total liabilities and net assets/fund balances | $179,774 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Oasis Nc has recieved totaling $30,329.
| Awarding Organization | Amount |
|---|---|
North Carolina Community Foundation Inc Raleigh, NC PURPOSE: PUBLIC & SOCIETAL BENEFIT | $28,750 |
The Lagomarsino Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $379 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Allergy And Asthma Network-Mothers Of Asthmatics Inc Vienna, VA | $1,791,033 | $3,839,428 |
Aids Response Effort Inc Winchester, VA | $1,247,768 | $2,198,362 |
Cure Jm Foundation Leesburg, VA | $2,112,799 | $1,824,036 |
Sunshine On A Ranney Day Incorporated Roswell, GA | $768,956 | $1,710,820 |
Jack And Jill Late Stage Cancerfoundation Inc Atlanta, GA | $1,791,868 | $1,449,888 |
Oasis Nc Wilmington, NC | $179,774 | $688,481 |
Diabetes Family Connection Raleigh, NC | $94,428 | $493,490 |
Healing Strong Inc Cumming, GA | $143,214 | $411,068 |
Hearts Everywhere Reaching Out For Children Inc Roswell, GA | $396,352 | $331,543 |
Untamed Spirit Therapeutic And Educational Program Virginia Beach, VA | $9,360 | $259,781 |
Brca Foundation Inc Augusta, GA | $377,797 | $213,096 |
National Fabry Disease Foundation Hillsborough, NC | $685,818 | $572,188 |