Oasis International Ltd Nfp
- Assets
- $1.6m
- Revenue
- $706.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Chicago, IL
- Founding
- 07/1999
- Data as of
- 12/2022
- EIN
- 36-4200033
Organization Overview
Oasis International Ltd Nfp is located in Chicago, IL. The organization was established in 1999. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2022, Oasis International Ltd Nfp employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oasis International Ltd Nfp 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 International Ltd Nfp generated $706.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $966.1k during the year ending 12/2022. 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
OASIS INTERNATIONAL IS A MINISTRY DEVOTED TO GROWING DISCIPLESHIP BY PUBLISHING AFRICAN VOICES. WE ENGAGE AFRICA'S MOST INFLUENTIAL, MOST RELEVENT, AND BEST COMMUNICATORS FOR THE SAKE OF THE GOSPIL. WE CULTIVATE LOCAL AND GLOBAL PARTNERSHIPS IN ORDER TO PUBLISH AND DISTRIBUTE HIGH- QUALITY BOOKS AND BIBLES. WE CREATE CONTEXTUAL CONTENT THAT MEETS THE SPECIFIC NEEDS OF AFRICA, HAS THE POWER TO TRANSFORM INDIVIDUALS AND SOCIETIES, AND GIVES THE CHURCH IN AFRICA A GLOBAL VOICE, OASIS IS: SATISFYING AFRICA'S THIRST FOR GOD'S WORD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION OR RELIGIOUS TEXTS SOLD TO SIMILAR ORGANIZATIONS THAT DISTRIBUTE THIS LITERATURE TO PLACES WHERE OASIS CURRENTLY DOES NOT HAVE A PRESENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeremy Johnson Evp | Officer | 40 | $126,093 |
Steve Nelson Vice Preside | OfficerTrustee | 1 | $98,863 |
Matthew Elliott President | OfficerTrustee | 40 | $31,043 |
Modupe Ehirim Board Member | Trustee | 1 | $0 |
Edward Elliott Vice Chair | OfficerTrustee | 1 | $0 |
John Feyerer Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $734,559 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $734,559 |
| Total Program Service Revenue | $0 |
| Investment income | $2,995 |
| 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 | -$33,918 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $706,302 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $649,818 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,251 |
| Payroll taxes | $34,416 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,516 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $54,898 |
| Office expenses | $24,582 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $15,393 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,662 |
| Interest | $29,547 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,903 |
| Insurance | $2,772 |
| All other expenses | $15,171 |
| Total functional expenses | $966,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $345,152 |
| Savings and temporary cash investments | $226,521 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $414,606 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $595,783 |
| Prepaid expenses and deferred charges | $9,003 |
| Net Land, buildings, and equipment | $8,390 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,599,455 |
| Accounts payable and accrued expenses | $508,429 |
| 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 | $998,621 |
| Other liabilities | $0 |
| Total liabilities | $1,507,050 |
| Net assets without donor restrictions | -$261,607 |
| Net assets with donor restrictions | $354,012 |
| 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 | $1,599,455 |