Civic Intelligence

Oasis Center Inc

EIN 62-0968273 • 501(c)3 • Nashville, TN

Profile

Oasis center targets undeserved youth, families, schools, and neighborhoods with a mission to help youth grow, thrive and create positive change in their lives and in our community.

1704 Charlotte Avenue 200Nashville, TN 37203

www.oasiscenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

2.6%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Assets

Up

$9,059,804

Up $357,993 (+4.1%) from 2024

Liabilities

Up

$323,986

Up $25,351 (+8.5%) from 2024

Net Assets

Up

$8,735,818

Up $332,642 (+4.0%) from 2024

Revenue

Up

$7,629,439

Up $979,698 (+15%) from 2024

Expenses

Up

$7,606,425

Up $684,951 (+9.9%) from 2024

Net Income

Up

$23,014

Up $294,747 (+108%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $7,344,844Liabilities 2011: $1,136,967Net Assets 2011: $6,207,8772011Assets 2012: $6,652,401Liabilities 2012: $645,811Net Assets 2012: $6,006,5902012Assets 2013: $6,120,786Liabilities 2013: $369,125Net Assets 2013: $5,751,6612013Assets 2014: $5,964,723Liabilities 2014: $348,884Net Assets 2014: $5,615,8392014Assets 2015: $7,409,070Liabilities 2015: $211,590Net Assets 2015: $7,197,4802015Assets 2016: $7,326,006Liabilities 2016: $271,998Net Assets 2016: $7,054,0082016Assets 2017: $7,227,034Liabilities 2017: $257,393Net Assets 2017: $6,969,6412017Assets 2018: $7,163,426Liabilities 2018: $212,196Net Assets 2018: $6,951,2302018Assets 2019: $7,266,119Liabilities 2019: $241,854Net Assets 2019: $7,024,2652019Assets 2020: $8,011,229Liabilities 2020: $638,448Net Assets 2020: $7,372,7812020Assets 2021: $8,797,706Liabilities 2021: $1,197,312Net Assets 2021: $7,600,3942021Assets 2022: $8,507,294Liabilities 2022: $383,828Net Assets 2022: $8,123,4662022Assets 2023: $8,608,759Liabilities 2023: $309,302Net Assets 2023: $8,299,4572023Assets 2024: $8,701,811Liabilities 2024: $298,635Net Assets 2024: $8,403,1762024Assets 2025: $9,059,804Liabilities 2025: $323,986Net Assets 2025: $8,735,8182025

Highlighted filing

2025

Assets$9,059,804
Liabilities$323,986
Net Assets$8,735,818

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,419,310Expenses 2011: $4,351,157Net Income 2011: $68,1532011Revenue 2012: $4,693,686Expenses 2012: $4,894,973Net Income 2012: -$201,2872012Revenue 2013: $4,054,010Expenses 2013: $4,308,939Net Income 2013: -$254,9292013Revenue 2014: $4,102,461Expenses 2014: $4,126,868Net Income 2014: -$24,4072014Revenue 2015: $5,827,355Expenses 2015: $4,207,607Net Income 2015: $1,619,7482015Revenue 2016: $4,444,208Expenses 2016: $4,712,089Net Income 2016: -$267,8812016Revenue 2017: $4,849,277Expenses 2017: $4,868,963Net Income 2017: -$19,6862017Revenue 2018: $4,841,878Expenses 2018: $4,857,613Net Income 2018: -$15,7352018Revenue 2019: $5,072,534Expenses 2019: $5,104,367Net Income 2019: -$31,8332019Revenue 2020: $6,138,364Expenses 2020: $5,706,202Net Income 2020: $432,1622020Revenue 2021: $7,228,064Expenses 2021: $7,033,998Net Income 2021: $194,0662021Revenue 2022: $7,633,144Expenses 2022: $6,582,214Net Income 2022: $1,050,9302022Revenue 2023: $6,797,640Expenses 2023: $6,828,225Net Income 2023: -$30,5852023Revenue 2024: $6,649,741Expenses 2024: $6,921,474Net Income 2024: -$271,7332024Revenue 2025: $7,629,439Expenses 2025: $7,606,425Net Income 2025: $23,0142025

Highlighted filing

2025

Revenue$7,629,439
Expenses$7,606,425
Net Income$23,014

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.06$0.32$8.74$7.63$7.61$0.02
2024Detailed filing. Detailed filing data is available for this year.$8.70$0.30$8.40$6.65$6.92$0.27
2023Detailed filing. Detailed filing data is available for this year.$8.61$0.31$8.30$6.80$6.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.38$8.12$7.63$6.58$1.05
2021Detailed filing. Detailed filing data is available for this year.$8.80$1.20$7.60$7.23$7.03$0.19
2020Detailed filing. Detailed filing data is available for this year.$8.01$0.64$7.37$6.14$5.71$0.43
2019Detailed filing. Detailed filing data is available for this year.$7.27$0.24$7.02$5.07$5.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.16$0.21$6.95$4.84$4.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.23$0.26$6.97$4.85$4.87$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.33$0.27$7.05$4.44$4.71$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.41$0.21$7.20$5.83$4.21$1.62
2014Summary only. Only limited summary data is available for this year.$5.96$0.35$5.62$4.10$4.13$0.02
2013Summary only. Only limited summary data is available for this year.$6.12$0.37$5.75$4.05$4.31$0.25
2012Summary only. Only limited summary data is available for this year.$6.65$0.65$6.01$4.69$4.89$0.20
2011Summary only. Only limited summary data is available for this year.$7.34$1.14$6.21$4.42$4.35$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.5
Gross Receipts
$8,533,726
Mission and Program Overview

Mission

Oasis center targets undeserved youth, families, schools, and neighborhoods with a mission to help youth grow, thrive and create positive change in their lives and in our community.

Oasis center is one of the nation's leading youthserving organizations, offering safety and intervention to nashville's most vulnerable youth, while seeking to also teach young people how to transform the conditions that create problems for them in the first place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,505,581$3,808,957▲ $303,376
Land, Buildings, and Equipment, Net$3,878,308$3,675,861▼ $202,447
Pledges and Grants Receivable$860,560$1,378,575▲ $518,015
Savings and Temporary Cash Investments$355,535$115,102▼ $240,433
Prepaid Expenses and Deferred Charges$100,427$79,909▼ $20,518
Cash and Non-Interest-Bearing Accounts$1,400$1,400→ $0
Total Assets$8,701,811$9,059,804▲ $357,993
Liabilities
Accounts Payable and Accrued Expenses$298,635$295,986▼ $2,649
Other Liabilities$0$28,000▲ $28,000
Total Liabilities$298,635$323,986▲ $25,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,854,378$7,714,555▼ $139,823
Net Assets With Donor Restrictions$548,798$1,021,263▲ $472,465
Total Net Assets Fund Balance$8,403,176$8,735,818▲ $332,642
Total Liabilities and Net Assets / Fund Balance$8,701,811$9,059,804▲ $357,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,822,298$1,981,613$4,803,911
Leasehold Improvements$503,014$340,453$843,467
Equipment$14,909$297,200$312,109
Land$290,000-$290,000
Other Land Buildings$45,640$133,462$179,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark DunkerleyPresident / CEOFT$161,039$161,039

Board Members and Trustees

NameTitle
Jill HeymanPresident
Allie WilliamsDirector
Amy RushtonDirector
Chris BlinDirector
Dan TullohDirector
David KitchinDirector
Frank DrummondDirector
Jianne CallawayDirector
Jim WhattonDirector
Jonathan RobertsDirector
Kent EarlsDirector
Kristie NettlesDirector
Lynn BlakeDirector
Marek KwasniewskiDirector
Melissa EliDirector
Rexford B Martin JrDirector
Rick TheobaldDirector
Sandra CroweDirector
Sunny EatonDirector
Jennifer HendricksChief Financial Officer
Shanda HamptonChief Operating Officer
Tashina MasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,222,535
Program Service Revenue
$2,400
Investment Income
$235,684
Other Revenue
$168,820
All Other Contributions
$3,297,087
Change in Net Assets
$23,014

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$29,867Fair Market Value (FMV)
Total Noncash Contributions1$29,867-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,629,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$309,627
Total Revenue per Audited Statements
$7,939,066
Total Revenue per Form 990
$7,629,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,885,373
Grants and Similar Amounts Paid$1,436,045
Other Expenses$1,285,007
Total Fundraising Expense$415,249
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,912,243$696,731$268,033$3,877,007
Grants to Domestic Individuals$1,350,095--$1,350,095
Other Employee Benefits$413,925$92,892$36,451$543,268
Fees for Services Other$126,047$257,425$41,644$425,116
Payroll Taxes$225,654$50,641$19,871$296,166
Depreciation Depletion$198,760$15,009$9,372$223,141
Current Officers, Directors, Trustees, and Key Employees$120,965$28,940$11,133$161,038
Occupancy$113,130$7,368$5,568$126,066
Travel$73,893$21,372$394$95,659
Grants to Domestic Orgs$85,950--$85,950
Insurance$42,811$6,276$2,598$51,685
All Other Expenses$23,225$14,209$11,720$49,154
Other Expenses$12,652$15,934$58$28,644
Conferences and Meetings$24,014$1,479-$25,493
Pension Plan Contributions$6,014$1,350$530$7,894
Total Functional Expenses$5,932,296$1,258,880$415,249$7,606,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,606,425
Total Expenses per Audited Statements$7,606,425
Total Expenses per Form 990$7,606,425
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth VillagesNashville, TN501c3Teen Outreach Program$22,000
Frontier HealthGray, TN501c3Teen Outreach Program$17,798
Youth Opportunity InvestmentRockwood, TN501c3Teen Outreach Program$17,650
Holston HomesGreenville, TN501c3Teen Outreach Program$10,000
UchraCookeville, TN501c3Teen Outreach Program$9,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,639
Fundraising Direct Expenses$120,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Only in Nashville$170,995$170,995$62,488$108,507
Breeland and Friends$84,644$84,644$58,120$26,524
Total Events$255,639$255,639$120,608$135,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$28,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

The 990 is reviewed and approved by executive board of directors prior to finalization and is presented to the full board of directors.

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

Conflicts of interest are handled on a case by case basis. In the event a conflict of interest does occur, the board member involved will abstain from voting and will not participate in the voting process. Also, an annual review and signature is obtained at the board orientation from new and returning members.

Form 990, Part VI, Section B, Line 15

The executive committee of the board determines the compensation and annual merit adjustments for the ceo of the organization. Compensation is determined based on market value and other identified key objectives. Oasis center's salary ranges and level classifications are based upon a local (nashville, tn) comparison of non-profit agencies with similar staff responsibilities and duties to determine starting, mid-level and maximum wages for each position.

Form 990, Part VI, Section C, Line 19

Governing documents and policies are available upon request and financial information is available through givingmatters.com

Filing and Contact Details

Filer

Filer Name
Oasis Center Inc
EIN
62-0968273
Phone
6153274455
Address
1704 CHARLOTTE AVENUE 200, NASHVILLE, TN 37203

Signing Officer

Name
Jill Heyman
Title
President
Phone
6153274455
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Heyman
Formed
1969
Legal Domicile
Tn
Voting Board Members
20
Independent Board Members
20
Employees
116
Volunteers
659

Preparer

Firm
Uhy Advisors Midwest Inc
Address
3000 MERIDIAN BLVD SUITE 300, FRANKLIN, TN 37067
Preparer
Sarah C Hardee
Phone
6157505537
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No change to the process.

Financial Statement Notes

PART X, LINE 2:

The center is exempt from income tax under section 501(c)(3) of the internal revenue code and is not a private foundation. Therefore, no provision for income taxes has been made in the accompanying financial statements. The center follows financial accounting standards board ("fasb") accounting standards codification guidance that clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The center has no tax penalties or interest reported in the accompanying financial statements.

Raw XML AppendixShowing 400 of 699 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.

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IRS990/ActivityOrMissionDesc0OASIS CENTER IS ONE OF THE NATION'S LEADING YOUTHSERVING ORGANIZATIONS, OFFERING SAFETY AND INTERVENTION TO NASHVILLE'S MOST VULNERABLE YOUTH, WHILE SEEKING TO ALSO TEACH YOUNG PEOPLE HOW TO TRANSFORM THE CONDITIONS THAT CREATE PROBLEMS FOR THEM IN THE FIRST PLACE.
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IRS990/Desc0RESIDENTIAL AND CRISIS SERVICES PROVIDES IMMEDIATE RESPONSE TO YOUTH IN CRISIS, WHO HAVE RUN AWAY OR WHO ARE EXPERIENCING HOMELESSNESS. THESE SERVICES INCLUDE AN EMERGENCY SHELTER FOR YOUTH AGES 12 TO 17 YEARS OLD, ALONG WITH STREET OUTREACH, A DROP-IN CENTER, CASE MANAGEMENT, AND CONNECTIONS TO PERMANENT HOUSING FOR YOUTH EXPERIENCING HOMELESSNESS, AGES 18 TO 24 YEARS OLD.
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
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IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH ENGAGEMENT SERVICES ENGAGES AT-RISK YOUTH IN BUILDING POSITIVE IDENTITIES AND STRONG CONNECTIONS TO THEIR COMMUNITIES. SERVICE-LEARNING IS CENTRAL TO THIS WORK AS A TOOL FOR DEVELOPING MEANINGFUL RELATIONSHIPS, CIVIC RESPONSIBILITY, AND A POSITIVE SENSE OF SELF. THESE SERVICES INCLUDE PROGRAMS LIKE THE INTERNATIONAL TEEN OUTREACH PROGRAM, R.E.A.L., THE BIKE WORKSHOP, AND JUST US.
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IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH ACTION SERVICES HELPS YOUTH DEVELOP LEADERSHIP AND LIFE SKILLS WHILE WORKING TO CREATE CHANGE ON SYSTEMIC ISSUES THEY DEEM CRITICAL TO THEIR LIVES AND TO OTHER YOUTH IN THE COMMUNITY. YOUTH ACTION SERVICES INCLUDES PROGRAMS LIKE THE MAYOR'S YOUTH COUNCIL, WEGO PUBLIC TRANSIT YOUTH ACTION TEAM, AND STUDENTS OF STONEWALL.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt013247
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STATEWIDE TOP A STATE-WIDE EFFORT TO DISSEMINATE THE WYMAN CENTER'S EVIDENCE-BASED TEEN OUTREACH PROGRAM ("TOP") IN FOSTER CARE, JUVENILE JUSTICE, AND EDUCATIONAL SETTINGS ACROSS TENNESSEE. THIS INITIATIVE FOCUSES ON TRAINING AND SUPPORTING STAFF IN THESE SETTINGS TO IMPLEMENT TOP AS A MEANS TO IMPROVE LIFE SKILLS, HEALTH BEHAVIORS, AND SENSE OF PURPOSE FOR PARTICULARLY AT-RISK YOUTH POPULATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COLLEGE CONNECTION HELPS MAKE COLLEGE A REALITY FOR LOW-INCOME, NEW AMERICAN, AND POTENTIAL FIRST GENERATION COLLEGE STUDENTS BY OFFERING COMPREHENSIVE COLLEGE COUNSELING SERVICES. MOBILE STAFF ENGAGE STUDENTS AND FAMILIES IN SCHOOLS, LIBRARIES, AND COMMUNITY CENTERS TO HELP THEM BUILD COLLEGE-GOING IDENTITIES, EXPLORE COLLEGE/CAREER OPTIONS, COMPLETE FINANCIAL AID AND ADMISSIONS PAPERWORK, AND FIND THEIR MOST APPROPRIATE "FIT" IN ORDER TO BE SUCCESSFUL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COUNSELING SERVICES FAMILY, INDIVIDUAL, AND GROUP COUNSELING DESIGNED TO ADDRESS A WIDE RANGE OF ISSUES AFFECTING TEENS AND THEIR FAMILIES. THIS WORK FOCUSES ON HELPING YOUTH AND FAMILIES FIND HOPE AND HEALING, BUILD STRONGER RELATIONSHIPS, DISCOVER PERSONAL STRENGTHS AND RESOURCES, AND FIND SOLUTIONS THAT NURTURE ONGOING POSITIVE GROWTH.
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