Oasis Center Inc
- Assets
- $8.6m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 119
- Location
- Nashville, TN
- Founding
- 11/1976
- Data as of
- 06/2023
- 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 06/2023, Oasis Center Inc employed 119 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 06/2023, Oasis Center Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $6.8m during the year ending 06/2023. While expenses have increased by 4.7% per year over the past 8 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 73 individual grants totaling $969,622. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OASIS CENTER IS ONE OF THE NATION'S LEADING YOUTHSERVING 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:
Part 3 - Line 4a
RESIDENTIAL AND CRISIS SERVICES - PROVIDES IMMEDIATE RESPONSE TO YOUTH IN CRISIS, WHO HAVE RUN AWAY OR WHO ARE EXPERIENCING HOMELESSNESS. THESE SERVICES INCLUDE AN EMERGENCY SHELTER FOR YOUTH AGES 13 TO 17 YEARS OLD, ALONG WITH STREET OUTREACH, A DROP-IN CENTER, CASE MANAGEMENT, AND CONNECTIONS TO PERMANENT HOUSING FOR YOUTH EXPERIENCING HOMELESSNESS, AGES 18 TO 22 YEARS OLD.
YOUTH ENGAGEMENT SERVICES - ENGAGES AT-RISK YOUTH IN BUILDING POSITIVE IDENTITIES AND STRONG CONNECTIONS TO THEIR COMMUNITIES. SERVICE-LEARNING IS CENTRAL TO THIS WORK AS A TOOL FOR DEVELOPING MEANINGFUL RELATIONSHIPS, CIVIC RESPONSIBILITY, AND A POSITIVE SENSE OF SELF. THESE SERVICES INCLUDE PROGRAMS LIKE THE INTERNATIONAL TEEN OUTREACH PROGRAM, R.E.A.L., THE BIKE WORKSHOP, AND JUST US.
YOUTH ACTION SERVICES - HELPS YOUTH DEVELOP LEADERSHIP AND LIFE SKILLS WHILE WORKING TO CREATE CHANGE ON SYSTEMIC ISSUES THEY DEEM CRITICAL TO THEIR LIVES AND TO OTHER YOUTH IN THE COMMUNITY. YOUTH ACTION SERVICES INCLUDES PROGRAMS LIKE THE MAYOR'S YOUTH COUNCIL, WEGO PUBLIC TRANSIT YOUTH ACTION TEAM, STUDENTS OF STONEWALL, AND BUILDING BRIDGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Heyman President | OfficerTrustee | 1 | $0 |
Jason Jensen Treasurer | OfficerTrustee | 1 | $0 |
Adam Winstead Director | Trustee | 1 | $0 |
Brian Mckinley Director | Trustee | 1 | $0 |
Chris Patterson Director | Trustee | 1 | $0 |
Frank Drummond Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,573,101 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,869,834 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,442,935 |
| Total Program Service Revenue | $15,760 |
| Investment income | $55,176 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,598 |
| Net Income from Fundraising Events | $211,439 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,797,640 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $98,023 |
| Grants and other assistance to domestic individuals. | $1,157,124 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $246,397 |
| Compensation of current officers, directors, key employees. | $35,458 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,428,678 |
| Pension plan accruals and contributions | $44,820 |
| Other employee benefits | $384,338 |
| Payroll taxes | $272,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,922 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $229,942 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,772 |
| Travel | $74,151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,837 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $219,468 |
| Insurance | $48,919 |
| All other expenses | $89,722 |
| Total functional expenses | $6,828,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $364,132 |
| Savings and temporary cash investments | $871,064 |
| Pledges and grants receivable | $628,948 |
| 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 | $92,642 |
| Net Land, buildings, and equipment | $4,037,918 |
| Investments—publicly traded securities | $2,614,055 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,608,759 |
| Accounts payable and accrued expenses | $309,302 |
| 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 | $309,302 |
| Net assets without donor restrictions | $7,820,357 |
| Net assets with donor restrictions | $479,100 |
| 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 | $8,608,759 |
Grants Awarded
Over the last fiscal year, Oasis Center Inc has awarded $93,316 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
FRONTIER HEALTH PURPOSE: TEEN OUTREACH PROGRAM | $17,700 |
UCHRA PURPOSE: TEEN OUTREACH PROGRAM | $9,780 |
FLORENCE CRITTENDON AGENCY PURPOSE: TEEN OUTREACH PROGRAM | $8,816 |
HOLSTON HOMES PURPOSE: TEEN OUTREACH PROGRAM | $9,300 |
YOUTH VILLAGES PURPOSE: TEEN OUTREACH PROGRAM | $21,400 |
PORTER - LEATH PURPOSE: TEEN OUTREACH PROGRAM | $10,000 |