THE OASIS CENTER FOR WOMEN & GIRLS INC

EIN: 260278278 501(c)(3) Human Services

TALLAHASSEE, FL

Total Revenue
$1,087,792
Total Expenses
$996,600
Total Assets
$239,990
Net Assets
$186,818
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
FL
Principal Officer
KELLY OTTE
Phone
8502222747
Tax Period
2023-10-01 to 2024-09-30

THE OASIS CENTER FOR WOMEN & GIRLS INC, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum. Expenses of $997K left a modest 8% surplus.

Mission

IMPROVING THE LIVES OF WOMEN AND GIRLS THROUGH CELEBRATION AND SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $881,517 Revenue: $36,380

GIRLS CAN DO ANYTHING SUMMER CAMP IS HELD DURING THE SUMMER FOR 7-8 WEEKS. IT IS BASED ON THE BELIEF THAT GIRLS NEED A SPACE TO BE TOGETHER WHILE INTRODUCING THEM TO THE WIDE RANGE OF ACCOMPLISHMENTS...

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GIRLS CAN DO ANYTHING SUMMER CAMP IS HELD DURING THE SUMMER FOR 7-8 WEEKS. IT IS BASED ON THE BELIEF THAT GIRLS NEED A SPACE TO BE TOGETHER WHILE INTRODUCING THEM TO THE WIDE RANGE OF ACCOMPLISHMENTS OF WOMEN AND POSSIBILITIES FOR THEMSELVES. GIRLS CIRCLES - DURING THIS NATIONALLY RECOGNIZED CURRICULUM-BASED SUPPORT GROUP, GIRLS AGES 9-18 ARE ABLE TO EXPLORE RELEVANT ISSUES IN THEIR LIVES IN A SAFE, STRUCTURED SETTING. GIRLS CIRCLES ARE DESIGNED TO FOSTER SELF- ESTEEM, HELP GIRLS MAINTAIN AUTHENTIC AND HEALTHY CONNECTIONS WITH PEERS, COUNTER TRENDS TOWARD SELF-DOUBT, AND ALLOW FOR GENUINE SELF-EXPRESSION THROUGH VERBAL SHARING AND CREATIVE ACTIVITY. SINGLE MOTHER SUPPORT GROUPS - SINGLE MOTHER SUPPORT GROUPS ARE PROVIDED IN DIFFERENT LOCATIONS IN TOWN WITH DIFFERENT GROUPS OF WOMEN, ONCE A WEEK. BABYSITTING IS AVAILABLE ONSITE FOR CHILDREN 12 YEARS AND YOUNGER AND DINNER IS PROVIDED FOR MOTHERS AND THEIR CHILDREN. MOTHERS ARE ALSO GIVEN REFERRALS, IF NEEDED, FOR INDIVIDUAL COUNSELING AND/OR OTHER SERVICES AT OASIS OR OTHER AGENCIES ABLE TO HELP THEIR SPECIFIC NEEDS. TALLAHASSEE/LEON COUNTY COMMISSION ON THE STATUS OF WOMEN AND GIRLS - OASIS PROVIDES STAFF SUPPORT FOR A 21 MEMBER CITIZEN ADVISORY COMMITTEE CHARGED BY LOCAL GOVERNMENT WITH RAISING AWARENESS ABOUT ISSUES AFFECTING WOMEN AND GIRLS, COLLECTION DATA AND REPORTING ON THE STATUS OF WOMEN AND GIRLS IN THE LEON COUNTY AREA, AND MAKING POLICY RECOMMENDATIONS TO LOCAL GOVERNMENT. COUNSELING - INDIVIDUAL COUNSELING SERVICES ARE OFFERED FOR WOMEN 18 YEARS, WITH A FOCUS ON SINGLE MOTHERS. EDUCATIONAL PROGRAMS - PROGRAMS TO RAISE AWARENESS INCLUDING WOMEN'S HISTORY MONTH CELEBRATION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,024,834
Program Service Revenue $36,380
Investment Income $9,618
Other Revenue $16,960
TOTAL REVENUE $1,087,792

Expense Breakdown

Grants Paid $84,432
Salaries & Benefits $628,478
Fundraising Expenses $33,064
Program Expenses $881,517
Other Expenses $283,690
TOTAL EXPENSES $996,600

Year-over-Year Comparison

2023 2022 Change
Revenue $1,087,792 $540,406 +1.0%
Expenses $996,600 $577,797 +0.7%
Net Income $91,192 $-37,391 -3.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
20
Volunteers
50

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$84,870
Total Directors
19
$84,870
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY OTTE EXECUTIVE DI 40.00
Officer Director
$84,870 $0 $84,870
LINDSAY ANCHETA VICE PRESIDE 2.00
Officer Director
$0 $0 $0
CABRAIL BANNER BOARD MEMBER 1.00
Director
$0 $0 $0
VICKI BRADLEY BOARD MEMBER 1.00
Director
$0 $0 $0
KATHLEEN BRENNAN PAST PRESIDE 2.00
Officer Director
$0 $0 $0
GAIL DIXON BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER DOOLEY BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE DOZIER BOARD MEMBER 1.00
Director
$0 $0 $0
ASARI FLETCHER BOARD MEMBER 1.00
Director
$0 $0 $0
GINA GIACOMO TREASURER 2.00
Officer Director
$0 $0 $0
SAVANNAH HILL BOARD MEMBER 1.00
Director
$0 $0 $0
KIMMY HOGAN SECRETARY 2.00
Officer Director
$0 $0 $0
ANDREA JONES BOARD MEMBER 1.00
Director
$0 $0 $0
JEANNE KIMBALL BOARD MEMBER 1.00
Director
$0 $0 $0
EMILIE LIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
MISTY LOVE BOARD MEMBER 1.00
Director
$0 $0 $0
JESSICA MCGREW BOARD MEMBER 1.00
Director
$0 $0 $0
PAOLA VERLAGE RAMIREZ BOARD MEMBER 1.00
Director
$0 $0 $0
GLENDA THORNTON PRESIDENT 2.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,087,792 $996,600 $239,990 $91,192
2023 $540,406 $577,797 $706,610 $-37,391
2022 $385,749 $328,202 $701,628 $57,547
2021 $328,236 $261,013 $86,741 $67,223
2020 $192,631 $230,161 $52,820 $-37,530
2019 $255,298 $272,600 $60,305 $-17,302
2018 $240,961 $282,007 $69,539 $-41,046
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