Oasis Womens Center FY2020 filing

Tax-deductible

Alton, IL501(c)(3)Human ServicesEIN 37-1017792Revenue $1.2M in FY2020

On file with the IRS111 Market St, 62002-6229 · Alton, ILTax-exempt since Mar 1977Publicly supported charity — 170(b)(1)(A)(vi)

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Assist victims of domestic violence & prevention

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
$91K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $214K a year · 14% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$91K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
14 mo
of spending, in cash
Looks good: 13.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $261K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$168K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
Spent
$1.1M
To programs
86%
Net assets
$1.4M
By yearFY2020–FY2025
Revenue
$1.2M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$1.1M
FY2022$1.2M
FY2023$1.6M
FY2024$2.0M
FY2025$1.8M
Expenses
$1.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$1.1M
FY2022$1.1M
FY2023$1.4M
FY2024$1.5M
FY2025$1.6M
Net assets
$1.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$1.5M
FY2022$1.6M
FY2023$1.8M
FY2024$2.3M
FY2025$2.6M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1977.

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

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $930K Management & general 14% · $153K Fundraising 0% · $3K

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

13 people listed on the 990; $91K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Executive Director
$91,106Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Margarette Trushel’s $105K as Executive Director is at the 39th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Margarette Trushel$104,803$104,478$98,570$92,320$92,320$91,106

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 Oasis Womens Center 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

Helps victims of domestic violence and works to prevent it.

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Provided by the organization

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2 programs · $930K · in their own filed words · FY2019
01

Provide temporary shelter and supporting services to women and children experiencing domestic violence

$642Kprogram expense
02

Provide victim witness assistance for women, men, and children who have experienced domestic violence

$288Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · received and paid
Grants received · FY2024
See all 4 funders →
Grants paid · 6 grants · $423K · 2019–2024
Macoupin Co Health DeptFY2024$43,444
Macoupin Co Health DeptFY2023$38,946
Macoupin Co Health DeptFY2022$82,337
Macoupin Co Health DeptFY2021$82,337
Macoupin Co Health DeptFY2020$84,930
Macoupin Co Health DeptFY2019$91,212

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Gifts and grantsLn 1h$1.1M
Other incomeLn 4–11$31K
Investment incomeLn 3$14K
Money outPt IX
$1.1M
Ln 25
Programscol B$930K
Managementcol C$153K
Fundraisingcol D$3K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.2M
Total assetsLn 16$1.5M
LiabilitiesLn 26$168K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$859K
Investment incomeLn 3$14K
Other incomeLn 4–11$31K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
SavingsLn 2$1.2M
Cash and savings togetherLn 1–2$1.2M
InvestmentsLn 11–13$34K
Land, buildings, equipmentLn 10c$95K
Total assetsLn 16$1.5M
LiabilitiesLn 26$168K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 513
VolunteersI 625
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.1M$1.2M
InvestmentsLn 11–13$35K$34K
Land, buildings, equipmentLn 10c$105K$95K
Total assetsLn 16$1.3M$1.5M
LiabilitiesLn 26$30K$168K
Net assetsLn 32$1.3M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$91K$91K
Pay of current officers, directors and key staffLn 5$91K$46K$46K$0
Other salaries and wagesLn 7$446K$422K$23K$0
Other employee benefitsLn 9$169K$153K$16K$0
Payroll taxesLn 10$41K$36K$5K$0
Accounting feesLn 11c$38K$25K$12K$0
Office expensesLn 13$22K$11K$8K$3K
Information technologyLn 14$26K$17K$9K$0
OccupancyLn 16$114K$82K$32K$0
TravelLn 17$3K$3K$287$0
Conferences, conventions and meetingsLn 19$1K$995$111$0
Depreciation, depletion and amortizationLn 22$11K$10K$869$0
Other expenses (24a–d)Ln 24$34K$34K$0$0
Total functional expensesLn 25$1.1M$930K$153K$3K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.8M$1.6M$278K$2.6M 990 PDF
FY2024 $2.0M$1.5M$499K$2.3M 990 PDF
FY2023 $1.6M$1.4M$202K$1.8M 990 PDF
FY2022 $1.2M$1.1M$133K$1.6M 990 PDF
FY2021 $1.1M$1.1M$71K$1.5M 990 PDF
FY2020 Viewing $1.2M$1.1M$99K$1.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $1,185,743 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $980,396$1,140,055
I-9 Program service revenue$0
I-10 Investment incomePrior year $14,680$14,483
I-11 Other revenuePrior year $38,779$31,205
I-12 Total revenuePrior year $1,033,855$1,185,743
I-13 Grants and similar amounts paidPrior year $86,482$91,212
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $716,719$746,657
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $205,909$248,630
I-18 Total expensesPrior year $1,009,110$1,086,499
I-19 Revenue less expensesPrior year $24,745$99,244
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,185,743 across 7 lines filed
VIII-1a Federated campaigns$68,897
VIII-1e Government grants$859,309
VIII-1f All other contributions, gifts and grants$211,849
VIII-1h Total contributions, gifts and grants$1,140,055
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $14,483$14,483
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $0 · Unrelated business $0 · Excluded from tax $31,205$31,205
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $45,688$1,185,743
Part IX · Statement of functional expenses $1,086,499 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $91,212$91,212
IX-5 Pay of current officers, directors and key staffPrograms $45,553 · Management $45,553 · Fundraising $0$91,106
IX-7 Other salaries and wagesPrograms $422,371 · Management $23,352 · Fundraising $0$445,723
IX-9 Other employee benefitsPrograms $152,527 · Management $16,234 · Fundraising $0$168,761
IX-10 Payroll taxesPrograms $35,796 · Management $5,271 · Fundraising $0$41,067
IX-11c Accounting feesPrograms $25,263 · Management $12,425 · Fundraising $0$37,688
IX-13 Office expensesPrograms $10,642 · Management $8,366 · Fundraising $2,753$21,761
IX-14 Information technologyPrograms $17,131 · Management $9,225 · Fundraising $0$26,356
IX-16 OccupancyPrograms $82,494 · Management $31,775 · Fundraising $0$114,269
IX-17 TravelPrograms $2,587 · Management $287 · Fundraising $0$2,874
IX-19 Conferences, conventions and meetingsPrograms $995 · Management $111 · Fundraising $0$1,106
IX-22 Depreciation, depletion and amortizationPrograms $9,994 · Management $869 · Fundraising $0$10,863
IX-24 Other expenses (24a–d)Programs $33,713 · Management $0 · Fundraising $0$33,713
IX-25 Total functional expensesPrograms $930,278 · Management $153,468 · Fundraising $2,753$1,086,499
Part X · Balance sheet $1,543,055 assets, 13 lines filed
X-2 Savings and temporary cash investmentsStart of year $1,062,426$1,240,229
X-3 Pledges and grants receivableStart of year $89,749$157,018
X-9 Prepaid expenses and deferred chargesStart of year $16,048$17,269
X-10c Land, buildings and equipment, netStart of year $105,366$94,503
X-11 Publicly traded securitiesStart of year $34,906$34,036
X-16 Total assetsStart of year $1,308,495$1,543,055
X-17 Accounts payable and accrued expensesStart of year $20,383$18,849
X-19 Deferred revenueStart of year $9,992$9,992
X-24 Unsecured notes and loans payable$138,821
X-26 Total liabilitiesStart of year $30,375$167,662
X-27 Net assets without donor restrictionsStart of year $1,278,120$1,375,393
X-32 Total net assets or fund balancesStart of year $1,278,120$1,375,393
X-33 Total liabilities and net assetsStart of year $1,308,495$1,543,055
Part XI · Reconciliation of net assets $1,375,393 net assets at year end
XI-1 Total revenue$1,185,743
XI-2 Total expenses$1,086,499
XI-3 Revenue less expenses$99,244
XI-4 Net assets at start of year$1,278,120
XI-5 Net unrealized gains (losses) on investments−$1,971
XI-10 Net assets at end of year$1,375,393

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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