Oasis Project Incorporated is located in Wales, WI. The organization was established in 2017. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oasis Project Incorporated 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 Project Incorporated generated $91.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $73.4k during the year ending 06/2022. While expenses have increased by 22.7% per year over the past 3 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE OASIS PROJECT PROVIDES FREE TUTORING TO UNDER RESOURCED CHILDREN WITHIN THE KETTLE MORAINE, OCONOMOWOC AREA AND NORTH LAKE SCHOOL DISTRICTS. IN THE 2021-2022 SCHOOL YEAR, 31 VOLUNTEER TEACHERS (RETIRED AND ACTIVE) PROVIDED 1,084 HOURS TO SERVE 84 STUDENTS. ANCILLARY VOLUNTEERS GAVE ADDITIONAL 2,100 HOURS TO PROVIDE COORDINATION OF THE VOLUNTEERS TO RAISE FUNDS TO SUSTAIN THE PROGRAM, TO BRING AWARENESS TO THE COMMUNITY ABOUT THE NEED BEING FULFILLED, AND TO PROVIDE OTHER ADMINISTRATION SERVICES NEEDED TO RUN THE ORGANIZATION WELL. THE OASIS PROJECT IS COMMITTED TO MEASURING ITS IMPACT IN 3 WAYS: 1) MEASURING THE ACADEMIC GROWTH OF STUDENTS AS DISTRICTS SHARE THEIR DATA, 2) SURVEYING STUDENTS, PARENTS, STAFF, AND ADMINISTRATION TO ENSURE NOT ONLY ACADEMIC FOCUS, BUT ALSO RELATIONSHIP BUILDING, WHICH HAS PROVEN TO BE VITAL FOR THE STUDENT'S SUCCESS, AND 3) OBTAINING FEEDBACK FROM TUTORS, STAFF, AND ADMINISTRATION TO ENSURE PROGRAM CONTINUITY, COHESIVENESS, AND COLLABORATION WHICH IS VITAL FOR THE PROGRAM'S SUCCESS. IN THE 2021-22 SCHOOL YEAR, ALMOST ALL TUTORING RESUMED IN-PERSON. OASIS BRANCHED INTO 11 SCHOOLS IN 3 DISTRICTS, SERVING STUDENTS IN KETTLE MORAINE, OCONOMOWOC, AND NORTH LAKE SCHOOLS. IN A FEW CASES, WE ALSO CONDUCTED TUTORING ONLINE. IN A POST PANDEMIC ENVIRONMENT, TARGET GROUPS WERE 1ST AND 2ND GRADERS IN NEW SCHOOLS WITH EXPANDED SERVICE TO ALL GRADE LEVELS IN OTHER PARTNERING SCHOOLS. ADMINISTRATORS RECOMMENDED STUDENTS TO BENEFIT FROM TUTORS' SPECIFICALLY MATCHED EXPERIENCE. TEACHERS WELCOMED STUDENTS' OPPORTUNITIES TO RECEIVE INTENSIVE, INDIVIDUAL LEARNING TIME WITH ANOTHER CARING PROFESSIONAL. PARENTS EXPRESSED GRATITUDE FOR VISIBLE SOCIAL EMOTIONAL BENEFITS. IN ANTICIPATION OF A MUCH GREATER NEED FOR CHILDREN AS RECOVERY FROM COVID CONTINUES, WE HOPE TO CONTINUE EXPANDING OUR SERVICE TO SCHOOLS AS RAPIDLY AS WE ARE ABLE TO SUSTAIN THE WORK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jessica Schilling District Coordinator | 20 | $31,000 | |
Wendy Jones President | 2 | $0 | |
Amy Ziegler Vice President | 1 | $0 | |
Debra Jacot Secretary/treasurer | 2 | $0 | |
John Jones Board Member | 1 | $0 | |
Michael Frans Board Member | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $82,311 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $2 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $8,879 |
Other Revenue | $0 |
Total Revenue | $91,192 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $46,675 |
Professional fees and other payments to independent contractors | $7,887 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $378 |
Other expenses | $18,429 |
Total expenses | $73,369 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $47,037 |
Other assets | $0 |
Total assets | $47,037 |
Total liabilities | $0 |
Net assets or fund balances | $47,037 |
Over the last fiscal year, we have identified 4 grants that Oasis Project Incorporated has recieved totaling $20,110.
Awarding Organization | Amount |
---|---|
Oconomowoc Area Foundation Inc Milwaukee, WI PURPOSE: PROGRAM COORDINATOR POSITION | $8,000 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: FUNDRAISING, ASSESSMENT, PLANNING AND COACHING | $6,000 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: FUNDRAISING, ASSESSMENT, PLANNING AND COACHING | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $110 |
Organization Name | Assets | Revenue |
---|---|---|
Iowa Jag Inc Des Moines, IA | $8,216,251 | $8,843,429 |
Braven Incorporated Chicago, IL | $18,157,055 | $13,085,158 |
Gary Comer Youth Center Chicago, IL | $1,153,650 | $6,433,696 |
Achieve Twin Cities Minneapolis, MN | $9,710,050 | $5,735,316 |
Brilliant Detroit Detroit, MI | $8,474,940 | $7,645,252 |
Boys And Girls Club Of Dane County Inc Madison, WI | $16,863,189 | $11,374,930 |
Life Promotions Inc Appleton, WI | $2,405,715 | $5,603,353 |
New City Kids Inc Grand Rapids, MI | $3,713,788 | $6,335,672 |
Bernies Book Bank Lake Bluff, IL | $3,547,957 | $4,899,035 |
The Sanneh Foundation Inc St Paul, MN | $8,014,398 | $5,568,906 |
Minnesota Alliance With Youth Minneapolis, MN | $2,129,148 | $3,889,585 |
Hype Athletics Community Inc Dearborn Heights, MI | $8,352,601 | $3,293,270 |