Albuquerque Oasis: FY2022 Nonprofit Profile & Form 990 (EIN 32-0081580)

Revenue by fiscal year
FY2020	$573K
FY2021	$718K
FY2022	$585K
FY2023	$586K
FY2024	$709K

Expenses by fiscal year
FY2020	$638K
FY2021	$653K
FY2022	$713K
FY2023	$740K
FY2024	$764K

Net assets by fiscal year
FY2020	$588K
FY2021	$705K
FY2022	$506K
FY2023	$394K
FY2024	$374K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

78%

18%

Program services 78% · $554K Management & general 18% · $126K Fundraising 5% · $33K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990; $88K paid to officers and key staff.

Part VII, Section A · reportable compensation

Kathleen Raskob

Executive Director

$88,269Pt VII · Sec A

Lorna M Wiggins

Chairman

$0Pt VII · Sec A

Bret Heinrich

Vice Chair

$0Pt VII · Sec A

Anne Sapon

Secretary

$0Pt VII · Sec A

Chrissy Akes

Director

$0Pt VII · Sec A

Wei-Ann Bay MD

Director

$0Pt VII · Sec A

Dawn Anderson

Treasurer

$0Pt VII · Sec A

William Itoh

Director

$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

Name	FY2024	FY2023	FY2022	FY2021	FY2020
Kathleen Raskob	—	$80,382	$88,269	$93,108	$79,692
Scott Sharp	$89,732	—	—	—	—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Albuquerque Oasis executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Enriches mature adults' lives with lifelong learning and service.

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Provided by the organization

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3 programs · $543K · in their own filed words · FY2022

01

Education

Albuquerque oasis offers courses and presentations across a wide range of subjects, including the arts, science, humanities, WELLNESS/HEALTH, musical performances, and as well as hikes and walks.

$270Kprogram expense

02

Volunteer Service

Albuquerque oasis works with the albuquerque public school district, belen consolidated schools, and the bernalillo public school district to offer the oasis intergenerational tutoring program.

$161Kprogram expense

03

Health

Albuquerque oasis focuses on increasing awareness, knowledge and skills for older adults to address their individual health and wellness needs. The classes emphasize current research on aging, falls prevention, physical activities and exercise, as well as other health issues facing older adults.

$112Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Albuquerque Community FoundationFY2024$10K

Total grants receivedfrom 1 funder$10K

By the numbers

The FY2022 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$585K

Ln 12

Gifts and grantsLn 1h$368K

Fees for servicesLn 2g$203K

Investment incomeLn 3$8K

Money outPt IX

$713K

Ln 25

Programscol B$554K

Managementcol C$126K

Fundraisingcol D$33K

Owns and owesPt X

$506K

net assets · Ln 32

Cash and savingsLn 1–2$135K

Total assetsLn 16$684K

LiabilitiesLn 26$178K

PeoplePt VI, VII

8

listed · VII A

PaidVII A1

Voting boardVI 1a7

IndependentVI 1b6

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$368K

Government grantsLn 1e$129K

Noncash giftsLn 1g$4K

Fees for servicesLn 2g$203K

Investment incomeLn 3$8K

Other incomeLn 4–11$5K

Gains on assetsLn 7$40

Total revenueLn 12$585K

Assets in detailPt X, end of year

CashLn 1$104K

SavingsLn 2$31K

Cash and savings togetherLn 1–2$135K

InvestmentsLn 11–13$235K

Land, buildings, equipmentLn 10c$75K

Other assetsLn 15$162K

Total assetsLn 16$684K

LiabilitiesLn 26$178K

Net assetsLn 32$506K

OperationsPt I, VI

EmployeesI 57

VolunteersI 6529

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY22	End FY22
Cash and savingsLn 1–2	$97K	$135K
InvestmentsLn 11–13	$389K	$235K
Land, buildings, equipmentLn 10c	$114K	$75K
Total assetsLn 16	$808K	$684K
LiabilitiesLn 26	$104K	$178K
Net assetsLn 32	$705K	$506K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$91K	$64K	$14K	$14K
Other salaries and wagesLn 7	$238K	$213K	$22K	$4K
Pension plan contributionsLn 8	$3K	$3K	$175
Other employee benefitsLn 9	$28K	$24K	$3K	$1K
Payroll taxesLn 10	$26K	$22K	$3K	$1K
Accounting feesLn 11c	$29K		$29K
Other fees for servicesLn 11g	$30K	$11K	$19K
Advertising and promotionLn 12	$37		$37
Office expensesLn 13	$28K	$23K	$4K	$759
OccupancyLn 16	$53K	$45K	$6K	$2K
TravelLn 17	$613		$613
Conferences, conventions and meetingsLn 19	$930	$357	$573
Depreciation, depletion and amortizationLn 22	$42K	$36K	$5K	$2K
InsuranceLn 23	$5K		$5K
Other expenses (24a–d)Ln 24	$109K	$96K	$13K
All other expensesLn 24e	$29K	$18K	$3K	$8K
Total functional expensesLn 25	$713K	$554K	$126K	$33K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest	$709K	$764K	−$55K	$374K	990 PDF
FY2023	$586K	$740K	−$154K	$394K	990 PDF
FY2022 Viewing	$585K	$713K	−$128K	$506K	990 PDF
FY2021	$718K	$653K	$65K	$705K	990 PDF
FY2020	$573K	$638K	−$65K	$588K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2022 990 (6 parts)

Part I · Summary $584,543 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $514,953$368,343

I-9 Program service revenuePrior year $195,060$203,109

I-10 Investment incomePrior year $8,312$8,451

I-11 Other revenuePrior year $0$4,640

I-12 Total revenuePrior year $718,325$584,543

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $360,374$386,034

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $292,871$326,901

I-18 Total expensesPrior year $653,245$712,935

I-19 Revenue less expensesPrior year $65,080−$128,392

Part VI · Governance 6 of 7 board members independent, 2 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members6

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $584,543 across 9 lines filed

Lines not itemized here account for $4,640 of total revenue; see the IRS return.

VIII-1a Federated campaigns$40,000

VIII-1e Government grants$129,408

VIII-1f All other contributions, gifts and grants$198,935

VIII-1g Noncash contributions (included above)$3,599

VIII-1h Total contributions, gifts and grants$368,343

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $203,109$203,109

VIII-3 Investment incomeExcluded from tax $8,411$8,411

VIII-7 Net gain or loss on sales of assetsExcluded from tax $40$40

VIII-12 Total revenueRelated to mission $203,109 · Unrelated business $0 · Excluded from tax $13,091$584,543

Part IX · Statement of functional expenses $712,935 across 16 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $63,932 · Management $13,700 · Fundraising $13,700$91,332

IX-7 Other salaries and wagesPrograms $212,683 · Management $21,735 · Fundraising $3,919$238,337

IX-8 Pension plan contributionsPrograms $2,707 · Management $175$2,882

IX-9 Other employee benefitsPrograms $23,515 · Management $2,979 · Fundraising $1,330$27,824

IX-10 Payroll taxesPrograms $21,563 · Management $2,748 · Fundraising $1,348$25,659

IX-11c Accounting feesManagement $29,449$29,449

IX-11g Other fees for servicesPrograms $10,976 · Management $18,640$29,616

IX-12 Advertising and promotionManagement $37$37

IX-13 Office expensesPrograms $23,487 · Management $3,608 · Fundraising $759$27,854

IX-16 OccupancyPrograms $45,229 · Management $6,323 · Fundraising $1,927$53,479

IX-17 TravelManagement $613$613

IX-19 Conferences, conventions and meetingsPrograms $357 · Management $573$930

IX-22 Depreciation, depletion and amortizationPrograms $35,640 · Management $4,906 · Fundraising $1,554$42,100

IX-23 InsuranceManagement $4,787$4,787

IX-24 Other expenses (24a–d)Programs $95,910 · Management $12,812$108,722

IX-24e All other expensesPrograms $18,220 · Management $2,809 · Fundraising $8,285$29,314

IX-25 Total functional expensesPrograms $554,219 · Management $125,894 · Fundraising $32,822$712,935

Part X · Balance sheet $683,761 assets, 17 lines filed

X-1 Cash, non-interest-bearingStart of year $46,976$103,775

X-2 Savings and temporary cash investmentsStart of year $50,463$30,976

X-3 Pledges and grants receivableStart of year $10,000$65,402

X-4 Accounts receivableStart of year $5,850$3,750

X-9 Prepaid expenses and deferred chargesStart of year $7,690$7,370

X-10c Land, buildings and equipment, netStart of year $113,701$75,200

X-11 Publicly traded securitiesStart of year $388,955$234,910

X-15 Other assetsStart of year $184,860$162,378

X-16 Total assetsStart of year $808,495$683,761

X-17 Accounts payable and accrued expensesStart of year $61,721$72,595

X-19 Deferred revenueStart of year $37,309$35,300

X-25 Other liabilitiesStart of year $4,652$70,308

X-26 Total liabilitiesStart of year $103,682$178,203

X-27 Net assets without donor restrictionsStart of year $631,082$419,097

X-28 Net assets with donor restrictionsStart of year $73,731$86,461

X-32 Total net assets or fund balancesStart of year $704,813$505,558

X-33 Total liabilities and net assetsStart of year $808,495$683,761

Part XI · Reconciliation of net assets $505,558 net assets at year end

XI-1 Total revenue$584,543

XI-2 Total expenses$712,935

XI-3 Revenue less expenses−$128,392

XI-4 Net assets at start of year$704,813

XI-5 Net unrealized gains (losses) on investments−$69,745

XI-6 Donated services and use of facilities−$504

XI-9 Other changes in net assets−$614

XI-10 Net assets at end of year$505,558

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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Albuquerque Oasis FY2022 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 2 named individuals · Part VII

Questions the 990 asks

Programs and updates

Questions for Albuquerque Oasis

Education

Volunteer Service

Health

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV