Oasis Center Of The Rogue Valley
- Assets
- $1.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 23
- Location
- Medford, OR
- Founding
- 06/2018
- Data as of
- 06/2022
- EIN
- 82-3811235
Organization Overview
Oasis Center Of The Rogue Valley is located in Medford, OR. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Oasis Center Of The Rogue Valley employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oasis Center Of The Rogue Valley 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 Center Of The Rogue Valley generated $1.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (6.0%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2022. 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
TO PROVIDE INTEGRATIVE HEALTH CARE AND SOCIAL SUPPORT SERVICES TO SUPPORT FAMILIES AFFECTED BY SUBSTANCE USE DISORDERS, INCLUDING CHILD WATCH, SYSTEM NAVIGATION, AND PEER SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OASIS CENTER OF THE ROGUE VALLEY IS A NONPROFIT FAMILY MEDICAL CLINIC INTEGRATING MEDICAL CARE AND SOCIAL SERVICES TO SUPPORT FAMILIES WITH SUBSTANCE USE DISORDERS. DURING THIS TIME PERIOD, THE OASIS CENTERS OBJECTIVE WAS TO BUILD A STABLE NONPROFIT, INCREASE THE PATIENT PANEL, AND BUILD PARTNERSHIPS WITH COMMUNITY AGENCIES. DURING THIS TIME PERIOD OASIS GREW CONSIDERABLY INCREASING PEDIATRIC AND PRENATAL CARE AND EXPANDING TO INCLUDE BEHAVIORAL HEALTH AND PEER SUPPORT SERVICES. A KEY ACCOMPLISHMENT WAS THE ESTABLISHMENT OF A PRENATAL PROGRAM SUPPORTING INDIVIDUALS WITH SUBSTANCE USE DISORDERS TO IMPROVE BIRTH OUTCOMES, FAMILY STABILITY, AND CHILDRENS WELL-BEING. A SHORT-TERM GOAL FOR THE OASIS CENTER IS RELOCATION TO A LARGER BUILDING WITH INCREASED PATIENT ACCESS TO SOCIAL SERVICES TO SUPPORT RECOVERY EFFORTS AND FAMILY WELL-BEING, AND A LONG-TERM GOAL IS TO DEVELOP A CHILDCARE PROGRAM TO SUPPORT FAMILIES AND CHILDREN IMPACTED BY SUBSTANCE USE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Hough MD President | OfficerTrustee | 1 | $0 |
Shane Hunter CPA Treasurer | OfficerTrustee | 2 | $0 |
Sandy Brown Trustee | Trustee | 0.5 | $0 |
Denise Cheek Lcsw Trustee | Trustee | 0.5 | $0 |
Michele Morales PHD Msw Trustee | Trustee | 0.5 | $0 |
Honorable Charles Kochlacs Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $390,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $212,524 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $602,849 |
| Total Program Service Revenue | $997,942 |
| Investment income | $252 |
| 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 | $1,601,543 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $884,387 |
| Pension plan accruals and contributions | $297 |
| Other employee benefits | $40,517 |
| Payroll taxes | $82,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,191 |
| Advertising and promotion | $2,896 |
| Office expenses | $8,814 |
| Information technology | $25,916 |
| Royalties | $0 |
| Occupancy | $67,607 |
| Travel | $1,431 |
| 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 | $6,680 |
| Insurance | $26,726 |
| All other expenses | $7,135 |
| Total functional expenses | $1,792,298 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $820,285 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $328,545 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,362 |
| Prepaid expenses and deferred charges | $33,007 |
| Net Land, buildings, and equipment | $37,889 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,160 |
| Total assets | $1,283,248 |
| Accounts payable and accrued expenses | $108,438 |
| 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 | $108,438 |
| Net assets without donor restrictions | $1,174,810 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,283,248 |