Civic Intelligence

Oasis for Youth

990 • Fiscal year 2018 • EIN 45-3683785

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

2200 W Old Shakopee RdBloomington, MN 55431

(952) 512-2061

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,378

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$970,145

Up $331,147 (+52%) from 2017

Net Assets

Up

$927,566

Up $315,010 (+51%) from 2017

Liabilities

Up

$42,579

Up $16,137 (+61%) from 2017

Revenue

Up

$1,017,407

Up $280,551 (+38%) from 2017

Expenses

Up

$702,397

Up $183,500 (+35%) from 2017

Net Income

Up

$315,010

Up $97,051 (+45%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $100,384Liabilities 2012: $02012Assets 2013: $153,531Liabilities 2013: $5,496Net Assets 2013: $148,0352013Assets 2014: $230,128Liabilities 2014: $5,966Net Assets 2014: $224,1622014Assets 2015: $356,115Liabilities 2015: $4,572Net Assets 2015: $351,5432015Assets 2016: $417,264Liabilities 2016: $22,667Net Assets 2016: $394,5972016Assets 2017: $638,998Liabilities 2017: $26,442Net Assets 2017: $612,5562017Assets 2018: $970,145Liabilities 2018: $42,579Net Assets 2018: $927,5662018Assets 2019: $983,657Liabilities 2019: $42,625Net Assets 2019: $941,0322019Assets 2020: $1,161,233Liabilities 2020: $157,919Net Assets 2020: $1,003,3142020Assets 2021: $1,245,077Liabilities 2021: $64,291Net Assets 2021: $1,180,7862021Assets 2022: $1,068,626Liabilities 2022: $41,355Net Assets 2022: $1,027,2712022Assets 2023: $1,156,934Liabilities 2023: $72,901Net Assets 2023: $1,084,0332023Assets 2024: $1,068,535Liabilities 2024: $31,991Net Assets 2024: $1,036,5442024

Highlighted filing

2018

Assets$970,145
Liabilities$42,579
Net Assets$927,566

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $113,547Expenses 2012: $33,721Net Income 2012: $79,8262012Revenue 2013: $166,104Expenses 2013: $118,921Net Income 2013: $47,1832013Revenue 2014: $246,597Expenses 2014: $170,733Net Income 2014: $75,8642014Revenue 2015: $414,174Expenses 2015: $286,793Net Income 2015: $127,3812015Revenue 2016: $521,334Expenses 2016: $478,280Net Income 2016: $43,0542016Revenue 2017: $736,856Expenses 2017: $518,897Net Income 2017: $217,9592017Revenue 2018: $1,017,407Expenses 2018: $702,397Net Income 2018: $315,0102018Revenue 2019: $911,851Expenses 2019: $898,385Net Income 2019: $13,4662019Revenue 2020: $935,968Expenses 2020: $873,686Net Income 2020: $62,2822020Revenue 2021: $1,204,787Expenses 2021: $1,027,315Net Income 2021: $177,4722021Revenue 2022: $981,387Expenses 2022: $1,134,902Net Income 2022: -$153,5152022Revenue 2023: $1,189,477Expenses 2023: $1,132,715Net Income 2023: $56,7622023Revenue 2024: $1,479,138Expenses 2024: $1,526,627Net Income 2024: -$47,4892024

Highlighted filing

2018

Revenue$1,017,407
Expenses$702,397
Net Income$315,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,033,116
Mission and Program Overview

Mission

To provide a pathway for our homeless and precariously housed youth to become self-sufficient contributing members of our communities. Our target population are youth ages 16 - 21 living, working, or attending school in Bloomington, Richfield and Edina.

See schedule o.oasis for youth opens the door to housing, employment, education, and wellness for youth facing homelessness in the suburbs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$601,766$837,121▲ $235,355
Pledges and Grants Receivable-$118,480-
Accounts Receivable$34,023--
Prepaid Expenses and Deferred Charges$3,209$14,544▲ $11,335
Total Assets$638,998$970,145▲ $331,147
Liabilities
Accounts Payable and Accrued Expenses$26,442$42,579▲ $16,137
Total Liabilities$26,442$42,579▲ $16,137
Net Assets / Fund Balance
Unrestricted Net Assets$612,556$767,072▲ $154,516
Temporarily Rstr Net Assets-$160,494-
Total Net Assets Fund Balance$612,556$927,566▲ $315,010
Total Liabilities and Net Assets / Fund Balance$638,998$970,145▲ $331,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole MillsExecutive DirectorFT$84,758$1,620$86,378

Board Members and Trustees

NameTitle
Susan Cogger-williamsPast President
Terry PetersonPresident
Heidi WalshVice President
Bill HenakDirector
Carly CarlsonDirector
Dan LivakDirector
Denise SmiejaDirector
Don DecknatelDirector
Julie ReaDirector
Kevin OversonDirector
Linda WilsonDirector
Nancy HauserDirector
Ryan BoeDirector
Sue WardSecretary
Kris BraatenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$911,797
Program Service Revenue
$64,542
Investment Income
$1,789
Other Revenue
$39,279
All Other Contributions
$552,417
Change in Net Assets
$315,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,407
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,534
Total Revenue per Audited Statements
$1,052,941
Total Revenue per Form 990
$1,017,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,829
Other Expenses$143,568
Total Fundraising Expense$109,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,231$16,333$52,701$388,265
Current Officers, Directors, Trustees, and Key Employees$30,232$30,232$25,913$86,377
Other Employee Benefits$31,776$2,283$8,244$42,303
Payroll Taxes$31,127$4,250$6,507$41,884
Travel$18,685$1,888$128$20,701
Information Technology$3,164$10,221$4,886$18,271
Fees for Services Accounting-$15,643-$15,643
Office Expenses$5,401$2,286$2,894$10,581
Occupancy$3,553$4,022-$7,575
Fees for Services Other$2,310$2,471-$4,781
Insurance-$4,207-$4,207
Conferences and Meetings$2,214$1,950-$4,164
Other Expenses$3,663$342$8,351$3,663
All Other Expenses-$1,646-$1,646
Advertising$127$294$213$634
Total Functional Expenses$494,492$98,068$109,837$702,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$737,931
Expenses per Audited Statements$702,397
Total Expenses per Form 990$702,397
Expenses Not Reported on Form 990$35,534
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,988
Fundraising Direct Expenses$15,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Futures Event$214,545$54,988$8,426$46,562
Total Events$214,545$54,988$24,135$30,853
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - completed form 990 will be reviewed by the finance committee at a meeting. Committee will present form 990 to full board meeting for questions prior to filing.

Form 990, Part VI, Section B, Line 12C

Reviews both internally and by external grant compliance ex: county and state

Form 990, Part VI, Section B, Line 15

Personnel committee uses the mn council of non-profits bi-annual compensation survey to help determine compensation as well as researching salary levels at similar youth-serving agencies in the twin cities. Personnel committee uses the mn council of non-profits bi-annual compensation survey to help determine compensation as well as researching salary levels at similar youth-serving agencies in the twin cities.

Form 990, Part VI, Section C, Line 18

Governing documents and conflict of interest policy are available upon request. Year-end financial statements are summarized in our annual report that is available in hard-copy and online.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Oasis for Youth
EIN
45-3683785
Phone
9525122061
Address
2200 W OLD SHAKOPEE RD, BLOOMINGTON, MN 55431

Signing Officer

Name
Kris Braaten
Title
Treasurer
Phone
9525122061
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Mills
Formed
2011
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
53

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the organization annually files a return of organization exempt from income tax (form 990).

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026442
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042579
IRS990/AccountsReceivableGrp/BOYAmt034023
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.OASIS FOR YOUTH OPENS THE DOOR TO HOUSING, EMPLOYMENT, EDUCATION, AND WELLNESS FOR YOUTH FACING HOMELESSNESS IN THE SUBURBS.
IRS990/AdvertisingGrp/FundraisingAmt0213
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0294
IRS990/AdvertisingGrp/ProgramServicesAmt0127
IRS990/AdvertisingGrp/TotalAmt0634
IRS990/AllOtherContributionsAmt0552417
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01646
IRS990/AllOtherExpensesGrp/TotalAmt01646
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09525122061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 W OLD SHAKOPEE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055431
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025913
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030232
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086377
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01950
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02214
IRS990/ConferencesMeetingsGrp/TotalAmt04164
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0159557
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0911797
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01789
IRS990/CYOtherExpensesAmt0143568
IRS990/CYOtherRevenueAmt039279
IRS990/CYProgramServiceRevenueAmt064542
IRS990/CYRevenuesLessExpensesAmt0315010
IRS990/CYSalariesCompEmpBnftPaidAmt0558829
IRS990/CYTotalExpensesAmt0702397
IRS990/CYTotalFundraisingExpenseAmt0109837
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01017407
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SEE SCHEDULE O.GOALS AND OUTCOMES -1. PROVIDE BASIC NEEDS TO 250 YOUTH THROUGH OASIS DROP-IN CENTER. OUTCOME: SERVED 287 UNDUPLICATED YOUTH WHO MADE 2,280 VISITS PROVIDING FOOD, HYGIENE ITEMS, CLOTHES, BUS TOKENS, CASE MANAGEMENT, AND ACCESS TO OTHER NEEDS. 2. 80% OF YOUTH SEEKING PREVENTION SERVICES WILL AVOID AN EPISODE OF LITERAL HOMELESSNESS. OUTCOME: 96% OF YOUTH SEEKING PREVENTION SERVICES AVOIDED AN EPISODE OF HOMELESSNESS. 3. 70% OF YOUTH WHO HAVE A HOUSING GOAL WILL ACHIEVE THEIR GOAL TO MOVE THEM TOWARDS STABILITY. OUTCOME: 88% OF YOUTH WITH A HOUSING GOAL ACHIEVED A HOUSING GOAL. 50 YOUTH ATTAINED MORE STABLE HOUSING AND 13 YOUTH RECEIVED FINANCIAL SUPPORT TO AVOID EVICTION.4. 45 YOUTH WILL RECEIVED SCHOOL-BASED CASE MANAGEMENT SUPPORT TO STAY CONNECTED IN SCHOOL. OUTCOME: 51 YOUTH RECEIVED SCHOOL-BASED CASE MANAGEMENT AND REMAINED CONNECTED IN THEIR EDUCATION. 5. 50 YOUNG MOA EMPLOYEES WILL RECEIVE CASE MANAGEMENT AND RETAIN THEIR JOBS FOR AN AVERAGE OF SIX MONTHS. OUTCOME: 63 YOUNG EMPLOYEES RECEIVED CASE MANAGEMENT AND RETAINED THEIR JOBS FOR AN AVERAGE 11 MONTHS; 17 ADDITIONAL YOUTH WERE SUPPORTED IN THEIR ATTEMPT TO GAIN A JOB OR FIND RESOURCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0494492
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015643
IRS990/FeesForServicesAccountingGrp/TotalAmt015643
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02471
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02310
IRS990/FeesForServicesOtherGrp/TotalAmt04781
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151620
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN COGGER-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2HEIDI WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm3KRIS BRAATEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5RYAN BOE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARLY CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DON DECKNATEL
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL HENAK
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN LIVAK
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN OVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE REA
IRS990/Form990PartVIISectionAGrp/PersonNm13DENISE SMIEJA
IRS990/Form990PartVIISectionAGrp/PersonNm14LINDA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOLE MILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1584758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0159557
IRS990/FundraisingDirectExpensesAmt015709
IRS990/FundraisingGrossIncomeAmt054988
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0199823
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01033116
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04886
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010221
IRS990/InformationTechnologyGrp/ProgramServicesAmt03164
IRS990/InformationTechnologyGrp/TotalAmt018271
IRS990/InsuranceGrp/ManagementAndGeneralAmt04207
IRS990/InsuranceGrp/TotalAmt04207
IRS990/InvestmentIncomeGrp/ExclusionAmt01789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01789
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.OASIS FOR YOUTH OPENS THE DOOR TO HOUSING, EMPLOYMENT, EDUCATION, AND WELLNESS FOR YOUTH FACING HOMELESSNESS IN THE SUBURBS. TOOLS FOR STABILITY AND OPPORTUNITIES TO THRIVE ARE PROVIDED THROUGH INDIVIDUALIZED CASE MANAGEMENT, ONSITE SUPPORTIVE SERVICES AND CONNECTIONS TO HOUSING AND COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0612556
IRS990/NetAssetsOrFundBalancesEOYAmt0927566
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04022
IRS990/OccupancyGrp/ProgramServicesAmt03553
IRS990/OccupancyGrp/TotalAmt07575
IRS990/OfficeExpensesGrp/FundraisingAmt02894
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02286
IRS990/OfficeExpensesGrp/ProgramServicesAmt05401
IRS990/OfficeExpensesGrp/TotalAmt010581
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042303
IRS990/OtherExpensesGrp/Desc0RENTAL SUPPORT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2INDIRECT EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3EMPLOYMENT SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt08351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0342
IRS990/OtherExpensesGrp/ProgramServicesAmt024257
IRS990/OtherExpensesGrp/ProgramServicesAmt118752
IRS990/OtherExpensesGrp/ProgramServicesAmt23663
IRS990/OtherExpensesGrp/TotalAmt024257
IRS990/OtherExpensesGrp/TotalAmt119094
IRS990/OtherExpensesGrp/TotalAmt28351
IRS990/OtherExpensesGrp/TotalAmt33663
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0388265
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06507
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04250
IRS990/PayrollTaxesGrp/ProgramServicesAmt031127
IRS990/PayrollTaxesGrp/TotalAmt041884
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0118480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014544
IRS990/PrincipalOfficerNm0NICOLE MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0711803
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0811
IRS990/PYOtherExpensesAmt0118902
IRS990/PYOtherRevenueAmt024242
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0217959
IRS990/PYSalariesCompEmpBnftPaidAmt0399114
IRS990/PYTotalExpensesAmt0518897
IRS990/PYTotalProfFndrsngExpnsAmt0881
IRS990/PYTotalRevenueAmt0736856
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0315010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0601766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0837121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0951797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0711803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0550658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02895515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039279
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89270
IRS990ScheduleA/PublicSupportPY170Pct00.87470
IRS990ScheduleA/PublicSupportTotal170Amt02665100
IRS990ScheduleA/SubstantialContributorsTotAmt0230415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0951797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0711803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0550658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02895515
IRS990ScheduleA/TotalSupportAmt02985375
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035534
IRS990ScheduleD/DonatedServicesUseFcltsAmt035534
IRS990ScheduleD/ExpensesNotReportedAmt035534
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0702397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt035534
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01017407
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0702397
IRS990ScheduleD/TotalRevenuePerForm990Amt01017407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01052941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0159557
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0159557
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024135
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILDING FUTURES EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0214545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08426
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015709
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015709
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - COMPLETED FORM 990 WILL BE REVIEWED BY THE FINANCE COMMITTEE AT A MEETING. COMMITTEE WILL PRESENT FORM 990 TO FULL BOARD MEETING FOR QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWS BOTH INTERNALLY AND BY EXTERNAL GRANT COMPLIANCE EX: COUNTY AND STATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE USES THE MN COUNCIL OF NON-PROFITS BI-ANNUAL COMPENSATION SURVEY TO HELP DETERMINE COMPENSATION AS WELL AS RESEARCHING SALARY LEVELS AT SIMILAR YOUTH-SERVING AGENCIES IN THE TWIN CITIES. PERSONNEL COMMITTEE USES THE MN COUNCIL OF NON-PROFITS BI-ANNUAL COMPENSATION SURVEY TO HELP DETERMINE COMPENSATION AS WELL AS RESEARCHING SALARY LEVELS AT SIMILAR YOUTH-SERVING AGENCIES IN THE TWIN CITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. YEAR-END FINANCIAL STATEMENTS ARE SUMMARIZED IN OUR ANNUAL REPORT THAT IS AVAILABLE IN HARD-COPY AND ONLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings