Oasis Clubhouse Inc
- Assets
- $277.9k
- Revenue
- $310.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Edmond, OK
- Founding
- Data as of
- 06/2024
- EIN
- 92-2388587
Organization Overview
Oasis Clubhouse Inc is located in Edmond, OK. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oasis Clubhouse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO BUILD A COMMUNITY THAT OFFERS RESPECT AND OPPORTUNITIES TO ADULTS LIVING WITH AND RECOVERING FROM MENTAL ILLNESS, ENABLING MEMBERS TO ACHIEVE THEIR SOCIAL, FINANCIAL, VOCATIONAL, AND INDEPENDENT-LIVING SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN FY24, THE ORGANIZATION OBTAINED FUNDING SUFFICIENT TO OPERATE THE CLUBHOUSE FOR 2 YEARS, FOUND A SUITABLE LOCATION FOR THE CLUBHOUSE, REFURBISHED THE FACILITY IN PREPARATION FOR OPENING, AND HIRED AN EXECUTIVE DIRECTOR. A CONTRACT WAS FINALIZED WITH THE OKLAHOMA DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES FOR FUNDING AND PLEDGES OF PRIVATE FUNDING FOR 5 YEARS. FY25 WILL START PROGRAM SERIVCES. WE HAVE STARTED ACCEPTING MEMBERS AND A MEMBERSHIP DRIVE IS UNDERWAY. WE OFFICIALLY HELD A SOFT OPEINING ON SEPTEMBER 11TH, 2024 AND ENROLLED HAVE 8 MEMBERS. WE INITIALLY OPENED 1 DAY A WEEK FOR THE FIRST TWO WEEKS, BUT ARE EXPANDING THAT TO TUESDAY AND WEDNESDAY. SERVICES PROVIDED WILL VARY DEPENDING ON NEEDS OF MEMBERS. ALL MEMBERS HAVE A HISTORY OF MENTAL HEALTH ISSUES, STABLE HOUSING AND DIAGNOSIS FROM A PSYCHIATRIST. ALL SERVICES PROVIDED ARE FREE TO MEMBERS ONCE THEIR APPLICATION IS ACCEPTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nadine Lewis Member | Trustee | 1 | $0 |
Connie Schlittler Member | Trustee | 1 | $0 |
Lisa Marotta Member | Trustee | 1 | $0 |
Jill Vanegmond Member | Trustee | 1 | $0 |
Collin Walke Member | Trustee | 1 | $0 |
Bill Bullock Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $209,462 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $309,462 |
| Total Program Service Revenue | $0 |
| Investment income | $970 |
| 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 | $310,432 |
| 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. | $2,225 |
| Compensation of current officers, directors, key employees. | $1,112 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,654 |
| Payroll taxes | $880 |
| 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 | $1,000 |
| Advertising and promotion | $1,081 |
| Office expenses | $2,634 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,359 |
| Travel | $319 |
| 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 | $0 |
| Insurance | $5,884 |
| All other expenses | $1,100 |
| Total functional expenses | $35,136 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,900 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $101,970 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $277,870 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $277,870 |
| 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 | $277,870 |