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Public Support
& Revenue

2013 OASIS Institute Public Support and Revenue Pie Chart

Expenses

2013 OASIS Institute Expenses Pie Chart

Network Income

2013 Network Income Pie Chart

In-kind Contributions

2013 OASIS Financial Statements

The OASIS Institute and Supporting Organizations
Statement of Activities

for the year ended December 31, 2013 (accrual basis)
 

Public Support & Revenue

Institute 

Supporting
organizations

Inter-    
organizational
eliminations*

Total  

 

  Foundations $  930,031 $  809,127 - $  602,067 $ 1,137,091 18%
  Other support  1,353,795 1,888,826 - 53,664 3,188,957 52%
  Revenue 586,576 1,373,977 - 89,922 1,870,631 30%
Total income

$ 2,870,402 $ 4,071,930 - $  745,653 $ 6,196,679 100%
Expenses          
  Education programs 442,438 1,190,393 - 20,443 1,612,388  
  Health promotion 2,193,497 1,284,150 - 447,079 3,030,568  
  Volunteer programs 674,375 635,164 - 81,001 1,228,538  
  Technology support 606,813 279,450  - 44,405 841,858  
Program services 3,917,123 3,389,157  - 592,928 6,713,352 81%
General & admin
   services
406,620 604,574 - 129,170 882,024 10%
Fundraising  494,455 252,056  - 23,555 722,956   9%
Total expenses $ 4,818,198 $ 4,245,787 - $  745,653   $ 8,318,332 100%
Change in net assets**
- 1,947,796 - 173,857   - 2,121,653  
Net assets at year end $ 6,191,145 $ 1,107,352   $ 7,298,497  

 

The Statement of Activities has been extracted from the audited 2013 Consolidated Financial Statements of the OASIS Institute and Supporting Organizations.

* Removes duplication of revenue and expenses for grants received by the Institute and allocated to supporting organizations.
** Decrease in net assets is attributed to the expenditure of revenues that were recognized before 2013.
 

2013 OASIS Network Support
 

Network Income
Unaudited, cash basis ***
       
Gifts and Grants        
  Foundations  $  3,200,492 42%    
  Corporations 348,355 5%    
  Government awards & subcontracts 311,732 4%    
  Individual contributions 380,857 5%    
  Other nonprofit sponsors 599.240   8%    
Total Gifts and Grants 4,840,676 64%    
  Participant Fees 2,507,655 33%    
  Interest and other revenue 264,715   3%    
Total Network Income $  7,613,046 100%    
         
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 (for example lawyers, medical professionals, other licensed professionals, educators, etc.)  Donated services that meet the criteria according to GAAP total $123,942. Donated services that do not meet those criteria (Non-GAAP), but without which OASIS would be unable to operate, total $10,599,611.

Previous year financial statements

 

 



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