Oasis Network Of New Tampa Inc
- Assets
- $418.2k
- Revenue
- $440.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Tampa, FL
- Founding
- 10/2001
- Data as of
- 12/2021
- EIN
- 59-3715732
Organization Overview
Oasis Network Of New Tampa Inc is located in Tampa, FL. The organization was established in 2001. According to its NTEE Classification (B19) the organization is classified as: Support N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Oasis Network Of New Tampa Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oasis Network Of New Tampa Inc 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 Network Of New Tampa Inc generated $440.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.1% each year . All expenses for the organization totaled $512.8k during the year ending 12/2021. While expenses have increased by 25.4% 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 NETWORK PROVIDES CLOTHING AND OTHER FUNDAMENTAL NECESSITIES TO AT-RISK AND LOW-INCOME HILLSBOROUGH COUNTY PUBLIC SCHOOL STUDENTS TO ENSURE PERSONAL AND ACADEMIC SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED CLOTHING, HYGIENE ITEMS, AND OTHER BASIC NECESSITIES TO AT-RISK AND LOW-INCOME STUDENTS TO HELP THEM OVERCOME BARRIERS TO CONSISTENT SCHOOL ATTENDANCE, INCREASE PERSONAL AND ACADEMIC SUCCESS, AND REALIZE THEIR POTENTIAL TO BECOME EXCEPTIONAL. 11,551 KIDS SERVICED IN 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Schulman Executive Director | Officer | 40 | $60,448 |
Mike Levine Board Chair | OfficerTrustee | 3 | $0 |
Allison Mccoy Secretary | OfficerTrustee | 3 | $0 |
Richard Calve Treasurer | OfficerTrustee | 3 | $0 |
Moe Nashagh Board Member | Trustee | 2 | $0 |
Cheryl Harrell Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,937 |
| All other contributions, gifts, grants, and similar amounts not included above | $421,820 |
| Noncash contributions included in lines 1a–1f | $250,372 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $437,757 |
| Total Program Service Revenue | $0 |
| Investment income | $45 |
| 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 | $440,037 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $400,565 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $60,045 |
| Compensation of current officers, directors, key employees. | $24,019 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,416 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,079 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,353 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,265 |
| Advertising and promotion | $2,428 |
| Office expenses | $435 |
| Information technology | $486 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $628 |
| All other expenses | $3,899 |
| Total functional expenses | $512,819 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,165 |
| Savings and temporary cash investments | $95,226 |
| 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 | $201,847 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $418,238 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $418,238 |
| 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 | $418,238 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Oasis Network Of New Tampa Inc has recieved totaling $121,108.
| Awarding Organization | Amount |
|---|---|
The Spurlino Foundation Odessa, FL PURPOSE: GENERAL OPERATING SUPPORT | $40,000 |
Saunders Foundation Tampa, FL PURPOSE: FOR SOCKS AND UNDERWEAR FOR STUDENTS AND BACK TO BASICS PROGRAM | $30,000 |
Florida Medical Clinic Foundation Of Caring Inc Zephyrhills, FL PURPOSE: GENERAL SUPPORT | $15,000 |
Broadrick Family Foundation Of Florida Inc Lutz, FL PURPOSE: TO PROVIDE SUPPORT | $15,000 |
Suncoast Credit Union Foundation Tampa, FL PURPOSE: OASIS CLOTHING DELIVERY PROGRAM | $15,000 |
Baycare Health Systems Inc Clearwater, FL PURPOSE: Children's Health | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ucf Athletic Association Inc Orlando, FL | $37,730,168 | $63,571,976 |
The Early Learning Coalition Of Flagler And Volusia Counties Inc Daytona Beach, FL | $3,038,182 | $37,891,107 |
Early Learning Coalition Of The Nature Coast Inc Crystal River, FL | $1,875,825 | $17,254,934 |
Florida Lambdarail Llc Tallahassee, FL | $13,348,492 | $7,717,742 |
Usa Research And Technology Corporation Mobile, AL | $22,788,529 | $3,738,277 |
Auburn Research Park I Auburn, AL | $36,466,656 | $3,867,814 |
Georgia Charter Schools Association Inc Atlanta, GA | $3,275,551 | $3,963,375 |
Hbcu Community Development Action Coalition Miami, FL | $1,815,835 | $417,981 |
Gpf Woodson Park Nmtc Inc Atlanta, GA | $32,334,183 | $1,809,363 |
Parent Booster Usa Inc Windermere, FL | $1,289,030 | $1,576,094 |
Florida State University Real Estate Foundation Tallahassee, FL | $19,035,060 | $1,732,772 |
Food For Thought Outreach Inc Santa Rosa Beach, FL | $912,813 | $1,133,972 |