2024-10-15T08:31:36-05:00 2023-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-01-01 453683785 OASIS FOR YOUTH OASI 9525122061 2200 W OLD SHAKOPEE RD BLOOMINGTON MN 55431 JESS NELSON EXECUTIVE DIRECTOR 9525122061 2024-10-10 1 0 MARC COLIN P00560855 9528310085 2024-10-10 2023 2024-10-15 13:58:12Z JESS NELSON 2200 W OLD SHAKOPEE RD BLOOMINGTON MN 55431 1189477 0 X WWW.OASISFORYOUTH.ORG X 2011 MN SEE SCHEDULE O.OASIS FOR YOUTH OPENS THE DOOR TO HOUSING, EMPLOYMENT, EDUCATION, AND WELLNESS FOR YOUTH FACING HOMELESSNESS IN THE SUBURBS. 9 9 16 20 0 0 939275 1132468 40000 40000 2112 17009 0 0 981387 1189477 0 0 0 0 880004 804628 0 0 68558 254898 328087 1134902 1132715 -153515 56762 1068626 1156934 41355 72901 1027271 1084033 X SEE 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. 0 0 881575 40000 SEE SCHEDULE O.OASIS FOR YOUTH OPENS THE DOOR TO HOUSING, EDUCATION, EMPLOYMENT, AND WELLNESS FOR YOUTH FACING HOMELESSNESS IN THE SUBURBS. TOOLS FOR STABILITY AND OPPORTUNITIES TO THRIVE ARE PROVIDED THROUGH CASE MANAGEMENT, SUPPORTIVE SERVICES AND CONNECTIONS TO HOUSING AND COMMUNITY RESOURCES. IN 2023, 458 YOUTH ACCESSED OASIS' PROGRAMS. 3,490 OUTREACH CONTACTS WERE MADE WITH YOUTH AND COMMUNITY MEMBERS. 225 YOUTH VISITED OUR DROP-IN CENTER, WITH 1,079 VISITS. 150 YOUTH WERE SUPPORTED AT OUR MALL OF AMERICA OFFICE AND YOUTH WHO CONNECTED WITH OASIS MAINTAINED EMPLOYMENT 2.5X AS LONG AS EMPLOYEES NOT CONNECTED WITH US. WE PROVIDED 150 NIGHTS OF EMERGENCY HOTEL SHELTER FOR 11 YOUTH AND OVER $25,000 IN DIRECT ASSISTANCE TO HELP YOUTH OBTAIN AND MAINTAIN HOUSING. 881575 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X X THE ORGANIZATION 9525122061 2200 W OLD SHAKOPEE RD BLOOMINGTON MN 55431 JESSICA NELSON EXECUTIVE DIRECTOR 40.00 X 82627 0 18153 NICOLE MILLS EXECUTIVE DIRECTOR UNTIL 4.2023 40.00 X 10000 0 0 PETER MORRISON PRESIDENT 2.00 X X 0 0 0 VALERIE BURKE VICE PRESIDENT 2.00 X X 0 0 0 JORDAN MOGENSEN SECRETARY 2.00 X X 0 0 0 AMY SEVIG TREASURER 5.00 X X 0 0 0 CRAIG DEBERG DIRECTOR 2.00 X 0 0 0 HEATHER DORSEY DIRECTOR 2.00 X 0 0 0 NAOMI LADD DIRECTOR 2.00 X 0 0 0 JESSI MARTINEZ DIRECTOR 2.00 X 0 0 0 PAMELA QUIRAM DIRECTOR 2.00 X 0 0 0 SUE WARD DIRECTOR 5.00 X 0 0 0 92627 0 18153 0 0 0 0 0 414827 717641 11470 1132468 PROGRAM FEES 900099 40000 40000 40000 17009 17009 1189477 40000 0 17009 X 100782 92946 5683 2153 568742 524528 32068 12146 81796 75438 4612 1746 53308 49164 3006 1138 133063 824 111495 20744 9334 8102 1232 34443 3250 9495 21698 13432 9072 3883 477 12241 11939 302 13014 13014 7295 7295 PROGRAM SUPPLIES 96386 93298 3088 SPECIAL EVENT 8870 414 8456 MISCELLANEOUS 9 9 1132715 881575 182582 68558 758788 99176 152483 773466 104947 245465 14652 14085 65069 40327 37756 24742 1068626 1156934 41355 72901 41355 72901 X 873136 861334 154135 222699 1027271 1084033 1068626 1156934 56762 0 X X 0 1 X 1 0 X 810630 904218 1132146 930590 1120998 4898582 810630 904218 1132146 930590 1120998 4898582 588566 4310016 2438 1750 1669 2112 17009 24978 3357 6629 9986 4933546 245426 0.87360 0.90050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65069 40327 24742 24742 X 1212396 22919 22919 1189477 0 1189477 1155634 22919 22919 1132715 0 1132715 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). FORM 990, PART VI, SECTION A, LINE 3 CONTRACT INTERIM EXECUTIVE DIRECTOR FOR A PORTION OF 2023. 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. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 824. MANAGEMENT AND GENERAL EXPENSES 111,495. FUNDRAISING EXPENSES 20,744. TOTAL EXPENSES 133,063. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.