City Center Of San Joaquin
- Assets
- $1.4m
- Revenue
- $440.7k
- Investments
- $0.0
- Employees
- 20
- Location
- Stockton, CA
- Founding
- 04/2017
- Data as of
- 06/2021
- EIN
- 81-4312693
Organization Overview
City Center Of San Joaquin, operating under the name Oasis City Center, is located in Stockton, CA. 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. As of 06/2021, Oasis City Center employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oasis City Center 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, Oasis City Center generated $440.7k in total revenue. All expenses for the organization totaled $566.9k during the year ending 06/2021. While expenses have increased by 69.6% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A FAITH-BASED COMMUNITY CENTER TARGETING YOUTH, WHOSE GOAL IS TO PROVIDE AN OPTION FOR SELF-IMPROVEMENT THROUGH PHYSICAL FITNESS, EDUCATION SUPPORT, MENTORSHIP, AND SPIRITUAL GUIDANCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OASIS CITY CENTER IS A NONPROFIT ORGANIZATION IGNITING HOPE AND OPPORTUNITY THROUGH EDUCATION, HEALTH AND WELLNESS, AND SUPPORT SERVICES TO YOUTH AND THEIR FAMILIES LIVING IN SAN JOAQUIN COUNTY. THE ORGANIZATION DELIVERS ITS VISION THROUGH HANDS-ON PROGRAMS FACILITATED AT THEIR LOCATION IN STOCKTON, CALIFORNIA, INCLUDING BUT NOT LIMITED TO; ONSITE EDUCATION AND EMOTIONAL SUPPORT TO STUDENTS ENROLLED AT OASIS ACADEMY, FOOD AND BASIC NEEDS ASSISTANCE THROUGH ITS RESOURCE RELIEF PROGRAM, OASIS CARES, AND TACKLES PHYSICAL, MENTAL, AND EMOTIONAL WELLNESS NEEDS FIVE DAYS A WEEK FOR STUDENTS AND THEIR FAMILIES.SINCE ITS INCEPTION IN 2018, THE ORGANIZATION HAS SERVED OVER 350,000 INDIVIDUALS ACROSS 115,000 FAMILIES, DISTRIBUTING OVER 2 MILLION POUNDS OF FOOD TO THOSE IN NEED LIVING THROUGHOUT THE SAN JOAQUIN COUNTY. ITS 30,000 SQUARE FOOT FACILITY EXCEEDS THE EXCELLENCE OF ANY COMMUNITY CENTER WITH ITS CLASSROOMS, YOUTH PROGRAMS, ROBUST GAMING AREA, INDOOR BASKETBALL/VOLLEYBALL COURT, INDOOR TRACK, STATE-OF-THE-ART FITNESS FACILITIES, AND 5,000 SQUARE FOOT CERTIFIED FOOT FOOD PANTRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Steelman Chairman | OfficerTrustee | 5 | $0 |
Charlie Blackburn Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Steelman Secretary | OfficerTrustee | 5 | $0 |
Heather Green Executive Director | Officer | 40 | $59,870 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,389 |
| Investment income | $14 |
| 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 | $1,525 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $440,682 |
| 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. | $68,994 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,030 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $900 |
| Payroll taxes | $11,970 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,055 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,400 |
| Advertising and promotion | $5 |
| Office expenses | $37,207 |
| Information technology | $8,282 |
| Royalties | $0 |
| Occupancy | $90,066 |
| Travel | $3,850 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,276 |
| Interest | $52,641 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,443 |
| Insurance | $27,353 |
| All other expenses | $0 |
| Total functional expenses | $566,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,854 |
| Savings and temporary cash investments | $7,092 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,993 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $3,372 |
| Prepaid expenses and deferred charges | $11,208 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,440,858 |
| Accounts payable and accrued expenses | $18,425 |
| 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 | $1,930,989 |
| Other liabilities | $36,200 |
| Total liabilities | $1,985,614 |
| 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 | -$544,756 |