OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC- OASIS

EIN: 593089946 501(c)(3) Human Services

FORT WALTON BEACH, FL

Total Revenue
$2,005,439
Total Expenses
$2,066,767
Total Assets
$947,607
Net Assets
$773,550
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
FL
Principal Officer
KURT GOODMAN
Phone
8503140950
Tax Period
2023-01-01 to 2023-12-31

OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC- OASIS, founded in 1991, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TO PREVENT THE SPREAD OF HIV AND SUPPORT THOSE AFFECTED BY HIV/AIDS

Program Service Accomplishments

Program 1
Expenses: $544,957

HIV TESTING & CONSULTING, PREVENTION, EDUCATION & OUTREACH: OASIS IS ONE OF ONLY THREE HIV TESTING SITES IN THE NORTHWEST FLORIDA PANHANDLE TO PROVIDE THE 20-MINUTE RAPID ORAL TEST FOR HIV AND ONE OF...

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HIV TESTING & CONSULTING, PREVENTION, EDUCATION & OUTREACH: OASIS IS ONE OF ONLY THREE HIV TESTING SITES IN THE NORTHWEST FLORIDA PANHANDLE TO PROVIDE THE 20-MINUTE RAPID ORAL TEST FOR HIV AND ONE OF A FEW THAT ALSO PROVIDES ANONYMOUS TESTING. THE AGENCY REACHES A SIGNIFICANT NUMBER OF RESIDENTS TO PROVIDE FREE AND CONFIDENTIAL HIV TESTING, COUNSELING, AND REFERRAL SERVICES. OASIS IS UNDOUBTEDLY BEST KNOWN FOR ITS CENTERS FOR DISEASE CONTROL (CDC), FEDERAL, AND STATE GRANT-FUNDED PREVENTION PROGRAMS TARGETING AT-RISK POPULATIONS AS WELL AS ITS ANNUAL NATIONALLY-ACCLAIMED POSITIVE LIVING CONFERENCE, ONE OF THE LAST WHICH FOCUSES ON THE CONSUMER. EDUCATION AND OUTREACH SERVICES FOR THE PUBLIC INCLUDE CURRICULA RELATED TO HEALTH/HUMAN SERVICES LICENSURE REQUIREMENTS AND AWARENESS CAMPAIGNS SURROUNDING SPECIAL EVENTS SUCH AS NATIONAL HIV TESTING DAY.

Program 2
Expenses: $639,733 Revenue: $319,119

CASE MANAGEMENT: OASIS PROVIDES CASE MANAGEMENT SERVICES FUNDED THROUGH THE FEDERAL RYAN WHITE TREATMENT MODERNIZATION ACT, AND COORDINATES AND/OR PROVIDES REFERRALS TO THE AIDS DRUG ASSISTANCE...

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CASE MANAGEMENT: OASIS PROVIDES CASE MANAGEMENT SERVICES FUNDED THROUGH THE FEDERAL RYAN WHITE TREATMENT MODERNIZATION ACT, AND COORDINATES AND/OR PROVIDES REFERRALS TO THE AIDS DRUG ASSISTANCE PROGRAM (ADAP), PROJECT AIDS CARE (PAC, A MEDICAID-WAIVER PROGRAM), AND THE HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS PROGRAM (HOPWA). CASE MANAGERS ASSESS CLIENTS' ELIGIBILITY AND HELP THEM TO ACCESS FEDERAL PROGRAMS SUCH AS MEDICAID, MEDICARE, AND SOCIAL SECURITY AND SECURE LEGAL AID, HUMANITARIAN ASSISTANCE, AND MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. THESE PROGRAMS HELP TO ENSURE THAT CONSUMERS HAVE ACCESS TO PRIMARY MEDICAL CARE AND SERVICES THAT ARE CRUCIAL FOR THE MAINTENANCE OF HEALTH AND QUALITY OF LIFE FOR THOSE LIVING WITH HIV DISEASE AND AIDS.

Program 3
Expenses: $735,915

INDIVIDUAL ASSISTANCE: OASIS SERVES AS THE ONLY ENROLLMENT SITE IN THE FLORIDA PANHANDLE FOR THE AIDS INSURANCE CONTINUATION PROGRAM (AICP), A FLORIDA DEPARTMENT OF HEALTH FUNDED PROGRAM WHICH HELPS...

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INDIVIDUAL ASSISTANCE: OASIS SERVES AS THE ONLY ENROLLMENT SITE IN THE FLORIDA PANHANDLE FOR THE AIDS INSURANCE CONTINUATION PROGRAM (AICP), A FLORIDA DEPARTMENT OF HEALTH FUNDED PROGRAM WHICH HELPS TO COVER THE COST OF PREMIUMS FOR LOW-INCOME WORKING PERSONS WHO ARE COVERED BY PRIVATE HEALTH INSURANCE, AND COORDINATES THIS SERVICE FOR MANY RESIDENTS IN THE RURAL PANHANDLE. THE AICP PROGRAM REPRESENTS A SMART, ECONOMICAL APPROACH TO HEALTHCARE AND RESULTS IN SIGNIFICANT SAVINGS FOR FLORIDA CITIZENS BY ENSURING CONTINUED MEDICAL CARE, KEEPING PEOPLE HEALTHY AND ALLOWING THEM TO PURSUE PRODUCTIVE LIVES. OASIS ALSO PROVIDES LIMITED DIRECT HUMAITARIAN ASSISTANCE THROUGH FOOD PANTRY SERVICES, NUTRITIONAL SUPPLEMENTS, AND EMERGENY SERVICES FUNDING, SUPPORTED PRIMARILY THROUGH PRIVATE DONATIONS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,708,639
Program Service Revenue $303,451
Investment Income $1,839
Other Revenue $-8,490
TOTAL REVENUE $2,005,439

Expense Breakdown

Grants Paid $735,915
Salaries & Benefits $764,637
Fundraising Expenses $0
Program Expenses $1,920,605
Other Expenses $566,215
TOTAL EXPENSES $2,066,767

Year-over-Year Comparison

2023 2022 Change
Revenue $2,005,439 $2,186,034 -0.1%
Expenses $2,066,767 $2,075,527 0.0%
Net Income $-61,328 $110,507 -1.6%
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
7
Independent Members
7
Employees
21
Volunteers
N/A

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
4
$76,067
Total Directors
8
$76,067
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR VISHNU BEHARI VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
KYREE WHITEHEAD PRESIDENT 0.50
Officer Director
$0 $0 $0
JOSH ADILI DIRECTOR 0.50
Director
$0 $0 $0
MARCOS DOMINGUEZ DIRECTOR 0.50
Director
$0 $0 $0
KEITH WATFORD SECRETARY/TREASURER 0.50
Officer Director
$0 $0 $0
JEREMY RICONDO DIRECTOR 0.50
Director
$0 $0 $0
JAMA MCCALL DIRECTOR 0.50
Director
$0 $0 $0
D KURT GOODMAN EXECUTIVE DIRECTOR 40.00
Officer Director
$76,067 $0 $76,067
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 No data No data No data No data
2023 $2,005,439 $2,066,767 $947,607 $-61,328
2022 $2,186,034 $2,075,527 $908,414 $110,507
2021 $2,393,556 $2,190,711 $805,322 $202,845
2020 $1,386,610 $1,358,845 $701,754 $27,765
2019 $786,166 $708,179 $497,721 $77,987
2018 $751,981 $578,760 $439,490 $173,221
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