Oasis For Youth
- Assets
- $1.2m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 16
- Location
- Bloomington, MN
- Founding
- 02/2012
- Data as of
- 12/2023
- EIN
- 45-3683785
Organization Overview
Oasis For Youth is located in Bloomington, MN. The organization was established in 2012. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Oasis For Youth employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oasis For Youth 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 12/2023, Oasis For Youth generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 16.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.OASIS FOR YOUTH OPENS THE DOOR TO HOUSING, EMPLOYMENT, EDUCATION, AND WELLNESS FOR YOUTH FACING HOMELESSNESS IN THE SUBURBS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.OASIS FOR YOUTH OPENS THE DOOR TO HOUSING, EDUCATION, EMPLOYMENT, AND WELLNESS FOR YOUTH FACING HOMELESSNESS IN THE SUBURBS. TOOLS FOR STABILITY AND OPPORTUNITIES TO THRIVE ARE PROVIDED THROUGH CASE MANAGEMENT, SUPPORTIVE SERVICES AND CONNECTIONS TO HOUSING AND COMMUNITY RESOURCES. IN 2023, 458 YOUTH ACCESSED OASIS' PROGRAMS. 3,490 OUTREACH CONTACTS WERE MADE WITH YOUTH AND COMMUNITY MEMBERS. 225 YOUTH VISITED OUR DROP-IN CENTER, WITH 1,079 VISITS. 150 YOUTH WERE SUPPORTED AT OUR MALL OF AMERICA OFFICE AND YOUTH WHO CONNECTED WITH OASIS MAINTAINED EMPLOYMENT 2.5X AS LONG AS EMPLOYEES NOT CONNECTED WITH US. WE PROVIDED 150 NIGHTS OF EMERGENCY HOTEL SHELTER FOR 11 YOUTH AND OVER $25,000 IN DIRECT ASSISTANCE TO HELP YOUTH OBTAIN AND MAINTAIN HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessica Nelson Executive Director | Officer | 40 | $82,627 |
Nicole Mills Executive Director Until 4.2023 | Officer | 40 | $10,000 |
Peter Morrison President | OfficerTrustee | 2 | $0 |
Valerie Burke Vice President | OfficerTrustee | 2 | $0 |
Jordan Mogensen Secretary | OfficerTrustee | 2 | $0 |
Amy Sevig Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $414,827 |
| All other contributions, gifts, grants, and similar amounts not included above | $717,641 |
| Noncash contributions included in lines 1a–1f | $11,470 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,132,468 |
| Total Program Service Revenue | $40,000 |
| Investment income | $17,009 |
| 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 | $1,189,477 |
| 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. | $100,782 |
| Compensation of current officers, directors, key employees. | $5,683 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $568,742 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $81,796 |
| Payroll taxes | $53,308 |
| 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 | $133,063 |
| Advertising and promotion | $9,334 |
| Office expenses | $34,443 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,432 |
| Travel | $12,241 |
| 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 | $13,014 |
| Insurance | $7,295 |
| All other expenses | $0 |
| Total functional expenses | $1,132,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $99,176 |
| Savings and temporary cash investments | $773,466 |
| Pledges and grants receivable | $245,465 |
| 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 | $14,085 |
| Net Land, buildings, and equipment | $24,742 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,156,934 |
| Accounts payable and accrued expenses | $72,901 |
| 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 | $72,901 |
| Net assets without donor restrictions | $861,334 |
| Net assets with donor restrictions | $222,699 |
| 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 | $1,156,934 |