Cadillac Area Oasis-Family Resource Center
- Assets
- $729.1k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 48
- Location
- Cadillac, MI
- Founding
- 12/1984
- Data as of
- 09/2022
- EIN
- 38-2516989
Organization Overview
Cadillac Area Oasis-Family Resource Center is located in Cadillac, MI. The organization was established in 1984. 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 09/2022, Cadillac Area Oasis-Family Resource Center employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cadillac Area Oasis-Family Resource 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 09/2022, Cadillac Area Oasis-Family Resource Center generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.5m during the year ending 09/2022. 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
PROVIDE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OBJECTIVE OF THE OASIS TRANSITIONAL HOUSING IS TO PROVIDE A 24-MONTH TEMPORARY HOUSING PROGRAM FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN WHO NEED ADDITIONAL SUPPORT AS THEY LEAVE THEIR SITUATION. UP TO TWELVE FAMILIES MAY BE HOUSED AT A TIME.
PROVIDE FAMILY SUPPORT, HOUSING, EDUCATIONAL AND SUPPORT SERVICES TO VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND HOMELESSNESS.
THE OBJECTIVE OF VICTIM SERVICES IS TO SUPPORT PRIMARY AND SECONDARY VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH ADVOCACY AND COUNSELING SERVICES. WE DO THIS THROUGH EMPOWERMENT AND SUPPORTIVE ATMOSPHERE. WE PROVIDE LEGAL ADVOCACY, SUPPORTIVE COUNSELING, MEDICAL ADVOCACY, HOUSING SUPPORT, EMPLOYMENT SUPPORT, ETC. AT EACH LEVEL OF EACH PERSON'S JOURNEY. WE ALSO HAVE HIGHLY SKILLED THERAPIST FOR INDIVIDUALS TO PROCESS AND DEEPLY HEAL FROM TRAUMA.
THE OBJECTIVE OF SHELTER SERVICES IS TO PROVIDE SAFE AND SUPPORTIVE HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. PROVIDES ADVOCACY AROUND TOPICS SUCH AS LEGAL, EMPLOYMENT, MEDICAL LIFE SKILLS, ETC. THERE IS ALSO SUPPORTIVE COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ria Cunningham Chair | OfficerTrustee | 1 | $0 |
Flora Gundy Vice Chair | OfficerTrustee | 1 | $0 |
Julie Finch Secretary | OfficerTrustee | 1 | $0 |
Corinna Hervey Treasurer | OfficerTrustee | 1 | $0 |
Peter Marinoff Member At Large | Trustee | 1 | $0 |
Sarah Meek Girardot Member At Large | Trustee | 1 | $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 | $1,083,853 |
| Noncash contributions included in lines 1a–1f | $86,782 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,083,853 |
| Total Program Service Revenue | $0 |
| Investment income | $4,312 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $30,940 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,382 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $69,328 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,214,457 |
| 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. | $59,818 |
| Compensation of current officers, directors, key employees. | $29,909 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $708,859 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $68,221 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,558 |
| Advertising and promotion | $580 |
| Office expenses | $17,283 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,748 |
| Travel | $12,616 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,593 |
| Interest | $19,902 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,011 |
| Insurance | $19,007 |
| All other expenses | $16,461 |
| Total functional expenses | $1,454,927 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,532 |
| Savings and temporary cash investments | $104,772 |
| Pledges and grants receivable | $55,082 |
| 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 | $22,228 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $531,950 |
| Investments—publicly traded securities | $3,511 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $729,075 |
| Accounts payable and accrued expenses | $107,366 |
| 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 | $15,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $768,795 |
| Other liabilities | $0 |
| Total liabilities | $891,161 |
| Net assets without donor restrictions | -$162,086 |
| 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 | $729,075 |