Youth Oasis
- Assets
- $394.5k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 29
- Location
- Baton Rouge, LA
- Founding
- 05/1998
- Data as of
- 06/2021
- EIN
- 72-1406254
Organization Overview
Youth Oasis is located in Baton Rouge, LA. The organization was established in 1998. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Youth Oasis employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Oasis 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, Youth Oasis generated $1.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. While expenses have increased by 6.8% 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
TO PROVIDE EMERGENCY SHELTER AND NECESSARY SUPPORT SERVICES TO RUNAWAY, ABANDONED, AND HOMELESS YOUTH AGES 10-21 WITHIN THE GREATER BATON ROUGE AREA, ENABLING THEM TO TRANSITION INTO RESPONSIBLE AND SUCCESSFUL CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUNG ADULT SERVICES OFFERS HOMELESSNESS PREVENTION AND RESPONSE BY PROVIDING HOUSING STIPENDS AND DIRECT CARE RESOURCES TO YOUNG ADULTS AGES 18-25.
CREIN THE TRANSITIONAL LIVING PROGRAM, YOUNG ADULTS LIVE IN A SUPERVISED APARTMENT WHILE STAFF MEMBERS PROVIDE ASSISTANCE AND TRAINING IN AREAS SUCH AS EDUCATION, EMPLOYMENT, COMPUTER KNOWLEDGE, BASIC COOKING, PERSONAL HYGIENE AND INTERPERSONAL SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tekoah Boatner Executive Dir. | Trustee | 37 | $51,052 |
Demitria Larry Co-Chair | Trustee | 0 | $0 |
Capi Landreneau Chairman | Trustee | 0 | $0 |
Charlette Minor Treasurer | Trustee | 0 | $0 |
Christopher Bailey Chairman | Trustee | 0 | $0 |
Elisa Morgan Secretary | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $264,643 |
| Investment income | $238 |
| 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 | $1,019,110 |
| Statement of Expenses | |
|---|---|
| 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. | $51,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $510,928 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $29,886 |
| Payroll taxes | $43,669 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $70 |
| Fees for services: Accounting | $13,008 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,504 |
| Advertising and promotion | $4,185 |
| Office expenses | $6,730 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $89,373 |
| Travel | $28,205 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,988 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,685 |
| Insurance | $69,818 |
| All other expenses | $0 |
| Total functional expenses | $1,046,530 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,741 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $101,196 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,000 |
| Total assets | $394,453 |
| Accounts payable and accrued expenses | $5,851 |
| 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 | $338,812 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,667 |
| Total liabilities | $361,330 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $33,123 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Youth Oasis has recieved totaling $40,300.
| Awarding Organization | Amount |
|---|---|
The Credit Bureau Of Baton Rouge Foundation Baton Rouge, LA PURPOSE: HUMAN SERVICES | $10,000 |
Irene W And C B Pennington Foundation Baton Rouge, LA PURPOSE: EMERGENCY ASSISTANCE FOR LOW INCOME | $10,000 |
Centerlink Inc Fort Lauderdale, FL PURPOSE: TO FUND THE DEVELOPMENT OF EDUCATIONAL AND INFORMATIVE SOCIAL MEDIA ASSETS AROUND COVID-19 VACCINATION INCLUDING A COLLECTION/TOOLKIT OF CO-BRANDABLE TAILORED OUTREACH MATERIALS WHICH CAN BE USED AND SHARED AMONG CENTERLINK ASSOCIATION OF LGBTQ+ COMMUNITY CENTERS WITH THE GOAL TO INCREASE VACCINATION CONFIDENCE AND UPTAKE. | $10,000 |
Baton Rouge Area Foundation Baton Rouge, LA PURPOSE: SUPPORT DIRECT ASSISTANCE FOR YOUTH TO SUSTAIN HOUSING AND DECREASE RISK OF HOMELESSNESS | $5,300 |
Almar Foundation New Orleans, LA PURPOSE: OPERATIONS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Big Thought Dallas, TX | $5,164,665 | $9,225,791 |
Southwest School Of Art San Antonio, TX | $10,498,026 | -$15,382,277 |
Young Audiences Of Louisiana Inc New Orleans, LA | $2,693,862 | $4,571,020 |
Us Biennial Inc New Orleans, LA | $1,914,538 | $2,330,262 |
Community Works Of Louisiana New Orleans, LA | $370,788 | $1,210,221 |
Multicultural Education And Counseling Through The Arts Houston, TX | $4,644,101 | $2,037,486 |
School Of Design New Orleans, LA | $1,895,558 | $1,072,625 |
Youth Oasis Baton Rouge, LA | $394,453 | $1,019,110 |
Art League Of Houston Houston, TX | $910,841 | $1,126,374 |
Fort Smith Art Center Inc Fort Smith, AR | $4,977,849 | $1,507,880 |
Canzion Institute Of Music Baytown, TX | $424,046 | $884,819 |
Mindpop Austin, TX | $1,873,038 | $734,426 |