Oasis Companies International
- Assets
- $1.2m
- Revenue
- $575.0k
- Investments
- $647.7k
- Employees
- 14
- Location
- Santa Ana, CA
- Founding
- 12/2013
- Data as of
- 12/2022
- EIN
- 45-5166960
Organization Overview
Oasis Companies International is located in Santa Ana, CA. The organization was established in 2013. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Oasis Companies International employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oasis Companies International 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 12/2022, Oasis Companies International generated $575.0k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $328.9k during the year ending 12/2022. While expenses have increased by 18.3% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OASIS COMPANIES INTERNATIONAL IS ESTABLISHED TO INSPIRE A GENERATION OF YOUTH TO FULFILL THEIR HIGHEST LEVEL OF LIFE ACHIEVEMENT POSSIBLE THROUGH DISCOVERY AND DEVELOPMENT OF THEIR INHERENT GIFTS. WE ACHIEVE OUR MISSION THROUGH IMPLEMENTATION OF AFTER-SCHOOL ARTS AND COMMUNITY ARTS PROGRAM, SERVING THE GREATER LOS ANGELES AREA, AND CONTRA COSTA COUNTY IN NORTHERN CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2022, OUR ORGANIZATION WAS ABLE TO REACH MORE UNDERSERVED YOUTH POPULATIONS. THE OASIS ART LEADS PROGRAM IN THE ORANGE UNIFIED SCHOOL DISTRICT AND THE MURAL ART PROJECT AT THE SUNBURST YOUTH ACADEMY (WITH THE ORANGE COUNTY DEPARTMENT OF EDUCATION) EXPANDED OUR USE OF TECH SOLUTIONS TO BRIDGE GEOGRAPHICAL DISTANCE. WE WERE ABLE TO DELIVER BOTH ON-SITE AND VIRTUAL PROGRAMMING TO OUR PARTNERS IN ORANGE COUNTY, LOS ANGELES COUNTY, AND CONTRA COSTA COUNTY. THESE DEVELOPMENTS EMPOWERED US TO SERVE OVER 600 STUDENT PARTICIPANTS WITHIN THESE COUNTIES.
IN 2022, OUR ORGANIZATION WAS ABLE TO REACH MORE UNDERSERVED YOUTH POPULATIONS. THE OASIS ART LEADS PROGRAM IN THE ORANGE UNIFIED SCHOOL DISTRICT AND THE MURAL ART PROJECT AT THE SUNBURST YOUTH ACADEMY (WITH THE ORANGE COUNTY DEPARTMENT OF EDUCATION) EXPANDED OUR USE OF TECH SOLUTIONS TO BRIDGE GEOGRAPHICAL DISTANCE. WE WERE ABLE TO DELIVER BOTH ON-SITE AND VIRTUAL PROGRAMMING TO OUR PARTNERS IN ORANGE COUNTY, LOS ANGELES COUNTY, AND CONTRA COSTA COUNTY. THESE DEVELOPMENTS EMPOWERED US TO SERVE OVER 600 STUDENT PARTICIPANTS WITHIN THESE COUNTIES.
OASIS PROVIDED STUDENTS INSTRUCTION IN A VARIETY OF TEACHING MODALITIES: ONLINE HYBRID AND IN PERSON. SOME OF THE ARTS CURRICULA INCLUDE HIP-HOP DANCE, JAZZ DANCE, MODERN DANCE, TAP DANCE, FOLKLORIC BALLET, CREATIVE ARTS JOURNALING, CARTOONING, BUILT-AN-ENVIRONMENT EDUCATION PROGRAM, FILM MAKING, DIGITAL ART, WATERCOLOR, MURAL ART, PAINTING AND DRAWING.
OASIS PROVIDED STUDENTS INSTRUCTION IN A VARIETY OF TEACHING MODALITIES: ONLINE HYBRID AND IN PERSON. SOME OF THE ARTS CURRICULA INCLUDE HIP-HOP DANCE, JAZZ DANCE, MODERN DANCE, TAP DANCE, FOLKLORIC BALLET, CREATIVE ARTS JOURNALING, CARTOONING, BUILT-AN-ENVIRONMENT EDUCATION PROGRAM, FILM MAKING, DIGITAL ART, WATERCOLOR, MURAL ART, PAINTING AND DRAWING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jin Sung Executive Dir. | OfficerTrustee | 40 | $65,800 |
Gebhard Rainer Board Chairman | OfficerTrustee | 3 | $0 |
Douglas Burford Board Treasurer | OfficerTrustee | 3 | $0 |
Erik Grier Board Secretary | OfficerTrustee | 3 | $0 |
Christian Caballero Board Member | Trustee | 3 | $0 |
Kamal Sadarangani Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $35,691 |
| All other contributions, gifts, grants, and similar amounts not included above | $409,403 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $445,094 |
| Total Program Service Revenue | $81,600 |
| Investment income | -$51,738 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $100,052 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $575,008 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,128 |
| 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. | $65,800 |
| Compensation of current officers, directors, key employees. | $31,061 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $102,906 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,563 |
| Payroll taxes | $12,017 |
| Fees for services: Management | $1,380 |
| Fees for services: Legal | $300 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,842 |
| Fees for services: Other | $44,200 |
| Advertising and promotion | $1,370 |
| Office expenses | $35,792 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,845 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,051 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $22,151 |
| All other expenses | $0 |
| Total functional expenses | $328,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $524,980 |
| 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 | $0 |
| Investments—other securities | $647,703 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,172,683 |
| Accounts payable and accrued expenses | $3,582 |
| 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 | $3,582 |
| Net assets without donor restrictions | $546,390 |
| Net assets with donor restrictions | $622,711 |
| 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 | $1,172,683 |