Oasis Project Incorporated is located in Hartland, 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 06/2024, Oasis Project Incorporated generated $58.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 17.4% each year . All expenses for the organization totaled $82.4k during the year ending 06/2024. While expenses have increased by 17.2% per year over the past 4 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
2024
Describe the Organization's Program Activity:
Part 3
THE OASIS PROJECT PROVIDES FREE, PROFESSIONAL TUTORING FOR CHILDREN IN NEED WITHIN 3 SCHOOL DISTRICT PARTNERSHIPS. IN THE 2023-2024 SCHOOL YEAR, 35 EXPERIENCED EDUCATORS VOLUNTEERED TO PROVIDE 1,440 HOURS TO SERVE 90 STUDENTS. ANCILLARY VOLUNTEERS GAVE ADDITIONAL 1,260 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 2023-24 SCHOOL YEAR, OASIS PARTNERED WITH 11 SCHOOLS IN 3 DISTRICTS, SERVING KINDERGARTEN THROUGH 8TH GRADERS IN KETTLE MORAINE AND NORTH LAKE AS WELL AS KINDERGARTEN THROUGH 4TH GRADERS IN OCONOMOWOC SCHOOLS. ADMINISTRATORS RECOMMENDED STUDENTS TO BENEFIT FROM TUTORS' SPECIFICALLY MATCHED EXPERIENCE. TEACHERS WELCOME STUDENTS' OPPORTUNITIES TO RECEIVE INTENSIVE, INDIVIDUAL LEARNING TIME WITH ANOTHER CARING PROFESSIONAL. PARENTS RECOGNIZE BOTH ACADEMIC AND SOCIAL EMOTIONAL BENEFITS. STUDENTS UNANIMOUSLY REPORT INCREASED CONFIDENCE IN THE CLASSROOM. DURING THE 2023-24 SCHOOL YEAR, OASIS WAS AT FULL CAPACITY TO MEET THE REQUESTED AMOUNT OF TUTORING SERVICES, WITH GROWTH EXPECTED TO CONTINUE. MEETING THE INCREASED NEED WITHIN CURRENT PARTNERSHIPS DRIVES THE PROGRAM'S IMMEDIATE GOALS, WITH GOALS TO CONTINUE EXPANDING OUR SERVICE TO ADDITIONAL SCHOOLS AND DISTRICTS AS RAPIDLY AS WE ARE ABLE TO SUSTAIN THE WORK.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Wendy Jones President | 5 | $0 | |
Debra Jacot Secretary/treasurer | 2 | $0 | |
Jessica Schilling Executive Director | 40 | $40,000 | |
Timothy Butler Vice President | 2 | $0 | |
Mary Dodd Program Director | 20 | $20,000 | |
Amy Thompson Board Member | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $53,973 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $2 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $4,444 |
Other Revenue | $0 |
Total Revenue | $58,419 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $58,117 |
Professional fees and other payments to independent contractors | $4,185 |
Occupancy, rent, utilities, and maintenance | $0 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $20,090 |
Total expenses | $82,392 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $19,283 |
Other assets | $0 |
Total assets | $19,283 |
Total liabilities | $0 |
Net assets or fund balances | $19,283 |