Oasis Inc
- Assets
- $1.4m
- Revenue
- $454.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Orcutt, CA
- Founding
- 08/1985
- Data as of
- 06/2022
- EIN
- 77-0058257
Organization Overview
Oasis Inc is located in Orcutt, CA. The organization was established in 1985. According to its NTEE Classification (P81) the organization is classified as: Senior Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, Oasis Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oasis 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 06/2022, Oasis Inc generated $454.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $363.1k during the year ending 06/2022. While expenses have increased by 4.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OASIS IS A LOCAL VOLUNTEER-DRIVEN, MEMBERSHIP ORIENTED ORGANIZATION FOUNDED BY LOCAL SENIORS TO SERVE OTHER SENIORS IN NORTHERN SANTA BARBARA COUNTY. OASIS HAS BECOME A REFUGE AND A RELIEF, INDEED, A SWEET BLESSING FOR THOUSANDS OF LOCAL SENIORS THROUGHOUT OUR COMMUNITY WHO CONSIDER OASIS THEIR HOME AWAY FROM HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATION, RECREATION, AND SOCIAL ACTIVITIES FOR SENIORS IN THE ORCUTT AREA. FOR 2020/2021 100+ VOLUNTEERS PROVIDED OVER 8,000 HOURS OF SERVICE, CONNECTING OLDER ADULTS TO VITAL COMMUNITY SERVICES. IN ADDITION, OVER 4,000 INDIVIDUALS MADE USE OF THE SENIOR CENTER FOR THEIR CLUB/SOCIAL MEETINGS AND OTHER COMMUNITY-SPONSORED ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Flagg Director | Trustee | 6 | $0 |
Delores Luis Vice Chair | OfficerTrustee | 6 | $0 |
Bethany Brewington Secretary | OfficerTrustee | 6 | $0 |
Trevor Lauridsen Chair | OfficerTrustee | 6 | $0 |
Shiloh A Flagg Vice Chair | OfficerTrustee | 6 | $0 |
Paul Klock Director | Trustee | 6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $28,802 |
| Fundraising events | $88,934 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,857 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $416,593 |
| Total Program Service Revenue | $37,499 |
| Investment income | $0 |
| 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 | $454,092 |
| 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. | $70,999 |
| Compensation of current officers, directors, key employees. | $8,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $91,644 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,280 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,604 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $17,325 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,077 |
| Office expenses | $8,785 |
| Information technology | $8,919 |
| Royalties | $0 |
| Occupancy | $27,555 |
| Travel | $23,408 |
| 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 | $4,918 |
| Insurance | $6,640 |
| All other expenses | $3,270 |
| Total functional expenses | $363,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,387 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,000 |
| 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 |
| Net Land, buildings, and equipment | $152,435 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,092,885 |
| Total assets | $1,398,707 |
| Accounts payable and accrued expenses | $5,131 |
| 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 | $5,131 |
| Net assets without donor restrictions | $1,349,296 |
| Net assets with donor restrictions | $44,280 |
| 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 | $1,398,707 |