Oasis Center Inc
- Assets
- $8.8m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 116
- Location
- Nashville, TN
- Founding
- 11/1976
- Data as of
- 06/2021
- EIN
- 62-0968273
Organization Overview
Oasis Center Inc is located in Nashville, TN. The organization was established in 1976. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2021, Oasis Center Inc employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oasis Center 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 06/2021, Oasis Center Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $7.0m during the year ending 06/2021. While expenses have increased by 6.9% per year over the past 6 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.
Since 2015, Oasis Center Inc has awarded 74 individual grants totaling $955,891. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OASIS CENTER IS ONE OF THE NATION'S LEADING YOUTH-SERVING ORGANIZATIONS, OFFERING SAFETY AND INTERVENTION TO NASHVILLE'S MOST VULNERABLE YOUTH, WHILE SEEKING TO ALSO TEACH YOUNG PEOPLE HOW TO TRANSFORM THE CONDITIONS THAT CREATE PROBLEMS FOR THEM IN THE FIRST PLACE.
Describe the Organization's Program Activity:
RESIDENTIAL AND CRISIS SERVICES - PROVIDES IMMEDIATE RESPONSE TO YOUTH IN CRISIS, HAVE RUN AWAY, OR ARE EXPERIENCING HOMELESSNESS. THESE SERVICES INCLUDE AN EMERGENCY SHELTER FOR YOUTH AGES 13-17 YEARS OLD, PROJECT SAFE PLACE, TRANSITIONAL LIVING FOR YOUTH AGES 18-22 YEARS OLD, AND STREET OUTREACH AND DROP IN CENTER FOR HOMELESS YOUTH AGES 18-22 YEARS OLD.
YOUTH ENGAGEMENT SERVICES - ENGAGING YOUTH AND FOCUSES PRIMARILY ON THE DEVELOPMENT OF INDIVIDUAL IDENTITIES AND GROUP CONNECTIONS. THE STRATEGIES FOR THIS WORK ARE SERVICE AND SERVICE LEARNING AS TOOLS TO BUILD RELATIONSHIPS. THESE SERVICES INCLUDE THE TEEN OUTREACH PROGRAM, R.E.A.L., AND THE OASIS BIKE WORKSHOP.
YOUTH ACTION SERVICES - HELPING YOUTH DEVELOP LIFE SKILLS AND WORK ON SYSTEMIC ISSUES THAT THEY DEEM CRITICAL TO THEIR LIVES AND TO OTHER YOUTH IN THE COMMUNITY. YOUTH TAKE RESPONSIBILITY FOR CREATING CHANGE ON THESE ISSUES. YOUTH ACTION SERVICES INCLUDE OASIS YOUTH COUNCIL, COMMUNITY NASHVILLE'S BUILDING BRIDGES, JUST US, AND THE MAYOR'S YOUTH COUNCIL.
COUNSELING SERVICES - FAMILY, INDIVIDUAL AND GROUP COUNSELING DESIGNED TO BRING HOPE AND HEALING FOR TEENS AND FAMILIES; BUILD STRONGER, HEALTHIER RELATIONSHIPS; DISCOVER PERSONAL STRENGTHS AND RESOURCES; AND FIND SOLUTIONS THAT NURTURE ONGOING POSITIVE GROWTH . THESE SERVICES INCLUDE COUNSELING, COMMUNITY EDUCATION AND THERAPEUTIC GROUPS.COLLEGE CONNECTION - A 100% MOBILE COLLEGE COUNSELING PROGRAM PROVIDING ADMISSIONS AND FINANCIAL AID EXPERTISE, COLLEGE RESOURCES, AND ASSISTANCE TO STUDENTS TO FIND THEIR MOST APPROPRIATE "FIT" IN ORDER TO BE SUCCESSFUL .STATEWIDE TOP - PROVIDES TRAINING AND SUPPORT TO TENNESSEE CONGREGATE CARE STAFF IN THE IMPLEMENTATION OF THE TEEN OUTREACH PROGRAM ("TOP") TO DECREASE PREGNANCY AND INCREASE LIFE SKILLS AMONG TENNESSEE FOSTER YOUTH LIVING IN CONGREGATE CARE SETTINGS.TRANSITION INITIATIVE - PROVIDES WORKFORCE DEVELOPMENT AND JOB PREPAREDNESS TRAINING FOR LOW-INCOME AND AT- RISK YOUTH, AGES 14- 24 YEARS OLD . STAFF ENGAGE YOUTH IN A THREE - PHASE CAREER DEVELOPMENT PROCESS THAT INCLUDES SELF-EXPLORATION, CAREER EXPLORATION, CAREER PLANNING AND MANAGEMENT.RAPID REHOUSING AND HOMELESS DIVERSION SERVICES OFFERED TO YOUTH 18-24 TO ASSIST WITH SECURING PERMANENT HOUSING; PREVENTING HOMELESSNESS AND PROVIDING SUPPORTIVE SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Ward President / CEO | Officer | 40 | $140,000 |
Mark Dunkerley Chief Strategy Officer / CEO | Officer | 40 | $102,825 |
Kimberly Reese Chief Financial Officer | Officer | 40 | $98,807 |
Kendall Musgrove President | OfficerTrustee | 1 | $0 |
Brenda Wynn Vice President | OfficerTrustee | 1 | $0 |
Lavonna Russell Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,978,785 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,938,711 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,917,496 |
| Total Program Service Revenue | $17,662 |
| Investment income | $39,438 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $164,323 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,228,064 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $105,276 |
| Grants and other assistance to domestic individuals. | $1,089,455 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $291,502 |
| Compensation of current officers, directors, key employees. | $37,604 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,636,424 |
| Pension plan accruals and contributions | $61,290 |
| Other employee benefits | $444,648 |
| Payroll taxes | $284,009 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,038 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $208,944 |
| Advertising and promotion | $9,274 |
| Office expenses | $199,251 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,706 |
| Travel | $8,338 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,886 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,438 |
| Insurance | $39,801 |
| All other expenses | $0 |
| Total functional expenses | $7,033,998 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $700 |
| Savings and temporary cash investments | $744,976 |
| Pledges and grants receivable | $704,028 |
| 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 | $73,396 |
| Net Land, buildings, and equipment | $4,462,810 |
| Investments—publicly traded securities | $2,722,324 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $89,472 |
| Total assets | $8,797,706 |
| Accounts payable and accrued expenses | $418,012 |
| Grants payable | $0 |
| Deferred revenue | $779,300 |
| 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 | $1,197,312 |
| Net assets without donor restrictions | $7,596,817 |
| Net assets with donor restrictions | $3,577 |
| 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 | $8,797,706 |
Grants Awarded
Over the last fiscal year, Oasis Center Inc has awarded $98,844 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
YOUTH OPPORTUNITY INVESTMENT PURPOSE: TEEN OUTREACH PROGRAM | $22,381 |
Memphis, TN PURPOSE: TEEN OUTREACH PROGRAM | $21,000 |
Gray, TN PURPOSE: TEEN OUTREACH PROGRAM | $17,141 |
MADISON OAKS ACADEMY PURPOSE: TEEN OUTREACH PROGRAM | $10,230 |
Memphis, TN PURPOSE: TEEN OUTREACH PROGRAM | $10,000 |
Greeneville, TN PURPOSE: TEEN OUTREACH PROGRAM | $9,300 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Oasis Center Inc has recieved totaling $61,500.
| Awarding Organization | Amount |
|---|---|
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $50,000 |
Milton And Denice Johnson Family Foundation Nashville, TN PURPOSE: OPERATIONAL SUPPORT | $10,000 |
The Fullgraf Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky River Foothills Development Council Inc Richmond, KY | $12,381,295 | $19,871,173 |
Community Action Of Southern Kentucky Incorporated Bowling Green, KY | $10,381,389 | $18,999,181 |
Northern Kentucky Community Action Commisson Inc Covington, KY | $8,823,439 | $18,121,235 |
Jefferson Franklin Community Action Corporation Hillsboro, MO | $6,544,452 | $18,340,130 |
Macon Bibb County Economic Opportunity Council Inc Macon, GA | $9,862,743 | $18,330,804 |
Economic Opportunity For Savannah Chatham County Area Inc Savannah, GA | $8,523,279 | $14,850,530 |
Coastal Plain Area Economic Opportunity Authority Inc Valdosta, GA | $6,623,534 | $13,801,263 |
Northwest Arkansas Council Foundation Springdale, AR | $9,473,428 | $13,530,717 |
Coastal Community Action Inc Newport, NC | $6,264,251 | $13,623,681 |
South Central Missouri Community Action Agency Winona, MO | $9,962,741 | $13,195,865 |
Community Action Agency Of St Louis County Inc Overland, MO | $8,798,142 | $11,519,810 |
Golden Triangle Planning & Development District Inc Starkville, MS | $16,192,589 | $11,220,298 |