Public Support & Revenue


              Expenses


         Network Income


    In-kind Contributions


2014 OASIS Financial Statements

The OASIS Institute and Supporting Organizations
Statement of Activities

for the year ended December 31, 2014  (Accrual Basis)
 

Public Support & Revenue

Institute 

Supporting
organizations

Inter-    
organizational
eliminations*

Total  

 

  Foundations $  2,146992 $  984,025 - $  706883 $ 2,424,134 34%
  Other support  1,305,116 1,684,656 - 24,511 2,965,261 41%
  Revenue 542,475 1,330,761 - 60,145 1,813,091 25%
Total income

$ 3,994,583 $ 3,999,442
- $  791,539 $ 7,202,486 100%
Expenses          
  Education programs 4465,716 1,088,336 - 33,770 1,520,282  
  Health promotion 2,183,518 1,165,354 - 515,902 2,832,970
 
  Volunteer programs 632,602 250,678 -69,508 813,772  
  Technology support 674,713 617,793  - 58,459 1,234,047  
Program services 3,956,549 3,122,161  - 677,639 6,401,071 76%
General & admin
   services
804,925 607,161 - 113,900 1,298,186 16%
Fundraising  389,966 265,109 0 655,075   8%
Total expenses $ 5,151,440
$ 3,994,431 - $  791,539   $8,354,332 100%
Change in net assets**
- $1,156,857 $5,011
0
-  1,151,846  
Net assets at beginning of year
$ 6,191,145 $ 1,107,352 0
$ 7,298,497  
Net assets at year end $5,034,288
$1,112,363
 0 $ 6,146,651
 

 

The Statement of Activities has been extracted from the audited 2014 Consolidated Financial Statements of the OASIS Institute and Supporting Organizations. Complete audited financial statements are available from the OASIS Institute during business hours, or by calling (314) 862-2933.

* Removes duplication of revenue and expenses for grants received by the Institute and allocated to supporting organizations.
** Expenses exceeded income because multi-year grants recognized as revenue in prior years were used for 2014 expenses.
 

2014 OASIS Network Support
 

Network Income
Unaudited, Accrual Basis ***
       
Gifts and Grants        
  Foundations  $  2,424,134 36%    
  Corporations 346,589 5%    
  Government awards & subcontracts 381,184 6%    
  Individual contributions 360,283 5%    
  Other nonprofit sponsors 447,003   7%    
Total Gifts and Grants 3,959,193 59%    
  Participant Fees 2,514,424 37%    
  Interest and other revenue 242,402   4%    
Total Network Income $  6,726,019 100%    
         
In-kind Contributions        
  Donated space 1,399,223 11%    
  Volunteer services - GAAP **** 123,942 1%    
  Volunteer services - Non-GAAP **** 10,599,611 87%    
   Other donated services 114,378   1%    
Total In-kind Contributions $  12,237,154 100%    
Total Network Funding $  19,850,200      
 

***  Network support includes all contributions and funds received by the OASIS Institute, its supporting and sponsored organizations and program sites across the country.

****  According to Generally Accepted Accounting Principles (GAAP), donated services are recognized as contributions if the services: (a) create or enhance non-financial assets or (b) require specialized skills, are performed by people with those skills, and would otherwise be purchased by OASIS.  Donated services that meet the criteria according to GAAP total $180,879. Donated services that do not meet those criteria (Non-GAAP), but without which OASIS would be unable to operate, total $8,218,831.

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