Oasis Womens Center
- Assets
- $1.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 13
- Location
- Alton, IL
- Founding
- 03/1977
- Data as of
- 06/2022
- EIN
- 37-1017792
Organization Overview
Oasis Womens Center is located in Alton, IL. The organization was established in 1977. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Oasis Womens Center employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oasis Womens Center 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 06/2022, Oasis Womens Center generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 2.5% 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
ASSIST VICTIMS OF DOMESTIC VIOLENCE & PREVENTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE TEMPORARY SHELTER AND SUPPORTING SERVICES TO WOMEN AND CHILDREN EXPERIENCING DOMESTIC VIOLENCE
PROVIDE VICTIM WITNESS ASSISTANCE FOR WOMEN, MEN, AND CHILDREN WHO HAVE EXPERIENCED DOMESTIC VIOLENCE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margarette Trushel Executive Director | Trustee | 50 | $92,320 |
Georgia Bratton Treasurer | OfficerTrustee | 2 | $0 |
Mary Cordes Secretary | OfficerTrustee | 2 | $0 |
Rev George Humbert President | OfficerTrustee | 5 | $0 |
Mike Meehan Director | Trustee | 2 | $0 |
Chuck Parr Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $103,391 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $922,432 |
| All other contributions, gifts, grants, and similar amounts not included above | $206,324 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,232,147 |
| Total Program Service Revenue | $0 |
| Investment income | $5,800 |
| 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 | $1,237,947 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $82,337 |
| 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. | $93,220 |
| Compensation of current officers, directors, key employees. | $46,610 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $479,563 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $179,841 |
| Payroll taxes | $43,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,640 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $30,308 |
| Information technology | $1,921 |
| Royalties | $0 |
| Occupancy | $90,951 |
| Travel | $5,144 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $477 |
| Interest | $1,248 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,863 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,104,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,317,260 |
| Pledges and grants receivable | $142,089 |
| 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 | $20,559 |
| Net Land, buildings, and equipment | $72,776 |
| Investments—publicly traded securities | $35,716 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,588,400 |
| Accounts payable and accrued expenses | $6,855 |
| 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 | $0 |
| Total liabilities | $6,855 |
| Net assets without donor restrictions | $1,581,545 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,588,400 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Oasis Womens Center has recieved totaling $429,104.
| Awarding Organization | Amount |
|---|---|
Illinois Coalition Against Domestic Violence Springfield, IL PURPOSE: VICTIM SERVICES | $280,747 |
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Provide Food & Shelter;CCS - Provide Food & Shelter; TTP - Provide Food & Shelter | $105,957 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $30,000 |
Alton Womans Home Association Alton, IL PURPOSE: WOMEN | $8,000 |
Virginia M Long Charitable Foundation Godfrey, IL PURPOSE: UNRESTRICTED | $2,000 |
Schrimpf Family Foundation Lakewood Ranch, FL PURPOSE: GENERAL SUPPORT | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Family Rescue Chicago, IL | $4,345,587 | $6,134,565 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Mutual Ground Inc Aurora, IL | $6,341,255 | $4,516,289 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Julian Center Inc Indianapolis, IN | $10,540,801 | $4,319,950 |
Crisis Center For South Suburbia Tinley Park, IL | $3,382,373 | $3,851,008 |
Community Crisis Center Inc Elgin, IL | $5,924,490 | $4,032,692 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |
Domestic Abuse Intervention Services Madison, WI | $6,447,047 | $2,909,785 |
Columbus Regional Shelter For Victims Of Domestic Violence Inc Columbus, IN | $1,768,677 | $3,605,125 |