Owensboro Area Shelter Information And Services Inc Oasis
- Assets
- $1.1m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 66
- Location
- Owensboro, KY
- Founding
- 09/1982
- Data as of
- 06/2021
- EIN
- 61-0995748
Organization Overview
Owensboro Area Shelter Information And Services Inc Oasis is located in Owensboro, KY. The organization was established in 1982. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2021, Owensboro Area Shelter Information And Services Inc Oasis employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Owensboro Area Shelter Information And Services Inc Oasis 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, Owensboro Area Shelter Information And Services Inc Oasis generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $2.5m during the year ending 06/2021. While expenses have increased by 6.9% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SHELTER, TREATMENT, SUPPORT AND ADVOCACY TO WOMEN AND THEIR CHILDREN WHO ARE VICTIMS OF DOMESTIC AND SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESIDENTIAL AND NONRESIDENTIAL PROGRAMS INCLUDE A 70-PERSON SHELTER, A CHILDREN'S PROGRAM, INDIVIDUAL AND GROUP COUNSELING, ADVOCACY, AND CASEWORK SERVICES FOR DOMESTIC VIOLENCE AND DRUG ABUSE VICTIMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrea Robinson Executive Director | Officer | 40 | $56,223 |
Jamie Bisel Chair | OfficerTrustee | 1 | $0 |
Lt JD Winkler Co-Chair | OfficerTrustee | 1 | $0 |
Ashley Gendek Secretary | OfficerTrustee | 1 | $0 |
Stephanie Charville Treasurer | OfficerTrustee | 1 | $0 |
Britney O'bryan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $93,941 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,438,346 |
| All other contributions, gifts, grants, and similar amounts not included above | $97,058 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,629,345 |
| Total Program Service Revenue | $63,166 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,525 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,701,441 |
| 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. | $96,659 |
| Compensation of current officers, directors, key employees. | $13,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $976,340 |
| Pension plan accruals and contributions | $410,337 |
| Other employee benefits | $186,690 |
| Payroll taxes | $80,783 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,994 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,148 |
| Office expenses | $22,476 |
| Information technology | $23,423 |
| Royalties | $0 |
| Occupancy | $48,697 |
| Travel | $1,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $914 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,246 |
| Insurance | $22,715 |
| All other expenses | $15,947 |
| Total functional expenses | $2,452,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,029 |
| Savings and temporary cash investments | $256,348 |
| Pledges and grants receivable | $613,763 |
| 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 | $223,848 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,146,988 |
| Accounts payable and accrued expenses | $180,384 |
| Grants payable | $0 |
| Deferred revenue | $58,200 |
| 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 | $238,584 |
| Net assets without donor restrictions | $834,239 |
| Net assets with donor restrictions | $74,165 |
| 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 | $1,146,988 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Owensboro Area Shelter Information And Services Inc Oasis has recieved totaling $259,983.
| Awarding Organization | Amount |
|---|---|
Tri State Food Bank Inc Evansville, IN PURPOSE: FEED THE NEEDY | $179,345 |
United Way Of The Ohio Valley Inc Owensboro, KY PURPOSE: COMMUNITY BENEFIT ALLOCATIONS & DONOR DESIGNATIONS | $70,600 |
Lester E Yeager Charitable Trust B Owensboro, KY PURPOSE: FOR ASSISTANCE TO CARRY ON THEIR EXEMPT PURPOSE | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Methodist Retirement Center Of Central Ohio Columbus, OH | $98,341,831 | $19,081,791 |
Warren County Community Services Inc Lebanon, OH | $10,192,228 | $12,854,727 |
Lake-Geauga Recovery Centers Inc Mentor, OH | $8,539,089 | $6,593,058 |
Alphapointe Foundation Kansas City, MO | $616,447 | $2,691,652 |
Life Enriching Communities Foundation Loveland, OH | $136,081,820 | $9,230,521 |
Women Aware Incorporated Paducah, KY | $4,163,013 | $3,659,937 |
Anew Building Beyond Violence & Abuse Homewood, IL | $2,351,887 | $3,167,829 |
Community Research Resource Information Services For Seniors Danville, IL | $2,099,409 | $2,870,440 |
Christian Alliance For Orphans McLean, VA | $4,229,337 | $4,343,152 |
Owensboro Area Shelter Information And Services Inc Oasis Owensboro, KY | $1,146,988 | $2,701,441 |
American Association For Marriage And Family Therapy Research And Ed Alexandria, VA | $1,594,981 | $1,658,269 |
Information And Referral Network Inc Indianapolis, IN | $1,190,211 | $1,806,972 |