Oasis Center INC FY2020 filing

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Oasis Center is one of the nation's leading youth-serving organizations, offering safety and intervention to nashville's most vulnerable youth, while seeking to also teach young people how to transform the conditions that create problems for them in the first place.

501(c)(3) charity; gifts are tax-deductible.
79¢ of each $1 spent went to programs.
$322K 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
4 of 6
filings with a surplus
Average surplus $233K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$322K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $2.3M in investments, Pt X · Ln 11–13
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $280K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$638K
8% of total assets
Looks good: liabilities are 8% of assets; 50% or less.
Pt X · Ln 26
Independent board members
23
of 23 voting members
Looks good: 23 of 23 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.1M
Spent
$5.7M
To programs
79%
Net assets
$7.4M
By yearFY2020–FY2025
Revenue
$6.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$6.1M
FY2021$7.2M
FY2022$7.6M
FY2023$6.8M
FY2024$6.6M
FY2025$7.6M
Expenses
$5.7M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$5.7M
FY2021$7.0M
FY2022$6.6M
FY2023$6.8M
FY2024$6.9M
FY2025$7.6M
Net assets
$7.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$7.4M
FY2021$7.6M
FY2022$8.1M
FY2023$8.3M
FY2024$8.4M
FY2025$8.7M

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

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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 Nov 1976.

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

Where the money goes

79 cents of each dollar spent went to programs.

Program services 79% · $4.5M Management & general 15% · $831K Fundraising 6% · $362K

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

28 people listed on the 990; $322K 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
President & CEO
$140,000Pt VII · Sec A
Chief Financial Officer
$92,590Pt VII · Sec A
Chief Strategy Officer
$89,067Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Mark Dunkerley’s $161K as President / CEO is at the 51st percentile of top reported officer pay among 2832 $1–10M community development 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 · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Mark Dunkerley$161,039$135,654$142,890$141,000$102,825$89,067
Tom Ward————$140,000$140,000
Kimberly Reese—$95,221$103,508$98,025$98,807$92,590

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 Center INC executive salaries →

5 open jobs right now. See them →

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

Provides safety and intervention for vulnerable youth, teaching them to change problem-causing conditions.

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3 programs · $2.9M · in their own filed words · FY2019
01

Residential and Crisis Services

Provides immediate response to youth in crisis, have run away, or are experiencing homelessness. These services include an emergency shelter for youth ages 13-17 years old, project safe place, transitional living for youth ages 18-22 years old, and street outreach and drop in center for homeless youth ages 18-22 years old.

$1.6Mprogram expense
02

Youth Engagement Services

Engaging youth and focuses primarily on the development of individual identities and group connections. The strategies for this work are service and service learning as tools to build relationships. These services include the teen outreach program, R.E.A.L., and the oasis bike workshop.

$638Kprogram expense
03

Youth Action Services

Helping youth develop life skills and work on systemic issues that they deem critical to their lives and to other youth in the community. Youth take responsibility for creating change on these issues. Youth action services include oasis youth council, community nashville's building bridges, just us, and the mayor's youth council.

$624Kprogram 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 · FY2025
Total grants receivedfrom 2 funders$280K
Grants paid · 44 grants · $6.4M · 2019–2024
Unitemized GrantFY2024$1,350,095
Youth Villages INCTN · FY2024$22,000
Frontier HealthTN · FY2024$17,798
Youth Opportunity InvestmentFY2024$17,650
UchraTN · FY2024$9,017
Unitemized GrantFY2023$1,157,124
Youth Villages INCTN · FY2023$21,650
Frontier HealthTN · FY2023$18,030
Porter-LeathTN · FY2023$10,000
UchraTN · FY2023$9,954
Youth Opportunity InvestmentFY2023$7,240
Unitemized GrantFY2022$1,157,124
Youth Villages INCTN · FY2022$21,400
Frontier HealthTN · FY2022$17,700
Youth Opportunity InvestmentFY2022$16,320
Porter-LeathTN · FY2022$10,000
See all 44 grants →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $3.9M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$1.9M
Basic Center GrantDepartment of Health and Human Services · ALN 93.623 · Direct$600K
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through State of Tennessee Department of Mental Health & Substance Abuse Services$506K
Affordable Care Act (aca) Personal Responsibility Education ProgramDepartment of Health and Human Services · ALN 93.092 · Through State of Tennessee Department of Children Services$501K
Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street YouthDepartment of Health and Human Services · ALN 93.557 · Direct$145K

Plus 6 smaller programs.

The auditor reported no findings.

Year ending Jun 2024 · $3.3M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$1.7M
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through State of Tennessee Department of Mental Health & Substance Abuse Services$469K
Affordable Care Act (aca) Personal Responsibility Education ProgramDepartment of Health and Human Services · ALN 93.092 · Through State of Tennessee Department of Children Services$465K
Basic Center GrantDepartment of Health and Human Services · ALN 93.623 · Direct$346K
Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street YouthDepartment of Health and Human Services · ALN 93.557 · Direct$150K

Plus 6 smaller programs.

The auditor reported no findings.

Year ending Jun 2023 · $3.6M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$2.0M
Affordable Care Act (aca) Personal Responsibility Education ProgramDepartment of Health and Human Services · ALN 93.092 · Through State of Tennessee Department of Children Services$497K
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through State of Tennessee Department of Mental Health & Substance Abuse Services$478K
Basic Center GrantDepartment of Health and Human Services · ALN 93.623 · Direct$198K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through Metro Development Housing Agency$166K

Plus 5 smaller programs.

The auditor reported no findings.

Year ending Jun 2022 · $3.5M federal money spent
Youth Homelessness Demonstration ProgramDepartment of Housing and Urban Development · ALN 14.276 · Direct$1.8M
Affordable Care Act (aca) Personal Responsibility Education ProgramDepartment of Health and Human Services · ALN 93.092 · Through State of Tennessee Department of Children Services$489K
Block Grants for Prevention and Treatment of Substance AbuseDepartment of Health and Human Services · ALN 93.959 · Through State of TN Dept of Mental Health & Substance Abuse Services$457K
Basic Center GrantDepartment of Health and Human Services · ALN 93.623 · Direct$202K
Education and Prevention Grants to Reduce Sexual Abuse of Runaway, Homeless and Street YouthDepartment of Health and Human Services · ALN 93.557 · Direct$154K

Plus 9 smaller programs.

The auditor reported 2 findings: a weakness in money controls.

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$6.1M
Ln 12
Gifts and grantsLn 1h$5.9M
Other incomeLn 4–11$100K
Investment incomeLn 3$89K
Money outPt IX
$5.7M
Ln 25
Programscol B$4.5M
Managementcol C$831K
Fundraisingcol D$362K
Owns and owesPt X
$7.4M
net assets · Ln 32
Cash and savingsLn 1–2$798K
Total assetsLn 16$8.0M
LiabilitiesLn 26$638K
PeoplePt VI, VII
28
listed · VII A
PaidVII A3
Voting boardVI 1a23
IndependentVI 1b23
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.9M
Government grantsLn 1e$3.1M
Fees for servicesLn 2g$32K
Investment incomeLn 3$89K
Other incomeLn 4–11$100K
Gains on assetsLn 7$25K
Total revenueLn 12$6.1M
Assets in detailPt X, end of year
CashLn 1$627K
SavingsLn 2$171K
Cash and savings togetherLn 1–2$798K
InvestmentsLn 11–13$2.3M
Land, buildings, equipmentLn 10c$4.1M
Other assetsLn 15$186K
Total assetsLn 16$8.0M
LiabilitiesLn 26$638K
Net assetsLn 32$7.4M
OperationsPt I, VI
EmployeesI 5127
VolunteersI 6350
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$672K$798K
InvestmentsLn 11–13$2.1M$2.3M
Land, buildings, equipmentLn 10c$4.1M$4.1M
Total assetsLn 16$7.3M$8.0M
LiabilitiesLn 26$242K$638K
Net assetsLn 32$7.0M$7.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$113K$113K
Grants to domestic individualsLn 2$252K$252K
Pay of current officers, directors and key staffLn 5$329K$257K$49K$23K
Other salaries and wagesLn 7$3.3M$2.6M$492K$234K
Pension plan contributionsLn 8$62K$45K$13K$4K
Other employee benefitsLn 9$390K$287K$80K$23K
Payroll taxesLn 10$266K$195K$55K$16K
Accounting feesLn 11c$16K$16K
Other fees for servicesLn 11g$162K$108K$48K$7K
Advertising and promotionLn 12$13K$9K$2K$998
Office expensesLn 13$200K$166K$18K$16K
OccupancyLn 16$134K$115K$14K$5K
TravelLn 17$43K$43K$145
Conferences, conventions and meetingsLn 19$56K$55K$280$215
Depreciation, depletion and amortizationLn 22$175K$157K$12K$7K
InsuranceLn 23$37K$31K$5K$1K
Other expenses (24a–d)Ln 24$128K$75K$27K$26K
Total functional expensesLn 25$5.7M$4.5M$831K$362K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Feb 18, 2026 $7.6M$7.6M$23K$8.7M 990 PDF
FY2024Filed with the IRS Jan 28, 2025 $6.6M$6.9M−$272K$8.4M 990 PDF
FY2023Filed with the IRS Mar 5, 2024 $6.8M$6.8M−$31K$8.3M 990 PDF
FY2022Filed with the IRS May 12, 2023 $7.6M$6.6M$1.1M$8.1M 990 PDF
FY2021Filed with the IRS May 17, 2022 $7.2M$7.0M$194K$7.6M 990 PDF
FY2020 ViewingFiled with the IRS May 17, 2021 $6.1M$5.7M$432K$7.4M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $6,138,364 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $4,863,952$5,916,782
I-9 Program service revenuePrior year $69,625$32,204
I-10 Investment incomePrior year $60,350$89,451
I-11 Other revenuePrior year $78,607$99,927
I-12 Total revenuePrior year $5,072,534$6,138,364
I-13 Grants and similar amounts paidPrior year $284,369$365,463
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $3,772,520$4,376,867
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,047,478$963,872
I-18 Total expensesPrior year $5,104,367$5,706,202
I-19 Revenue less expensesPrior year −$31,833$432,162
Part VI · Governance 23 of 23 board members independent, no flags
VI-1a Voting members of the governing body23
VI-1b Independent voting members23
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 $6,138,364 across 8 lines filed
VIII-1e Government grants$3,078,720
VIII-1f All other contributions, gifts and grants$2,838,062
VIII-1h Total contributions, gifts and grants$5,916,782
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $32,204$32,204
VIII-3 Investment incomeExcluded from tax $64,311$64,311
VIII-7 Net gain or loss on sales of assetsExcluded from tax $25,140$25,140
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $44,100 · Excluded from tax $55,827$99,927
VIII-12 Total revenueRelated to mission $0 · Unrelated business $44,100 · Excluded from tax $177,482$6,138,364
Part IX · Statement of functional expenses $5,706,202 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $113,030$113,030
IX-2 Grants to domestic individualsPrograms $252,433$252,433
IX-5 Pay of current officers, directors and key staffPrograms $257,074 · Management $48,561 · Fundraising $23,144$328,779
IX-7 Other salaries and wagesPrograms $2,604,034 · Management $491,906 · Fundraising $234,443$3,330,383
IX-8 Pension plan contributionsPrograms $45,411 · Management $12,717 · Fundraising $3,659$61,787
IX-9 Other employee benefitsPrograms $286,882 · Management $80,343 · Fundraising $23,116$390,341
IX-10 Payroll taxesPrograms $195,186 · Management $54,663 · Fundraising $15,728$265,577
IX-11c Accounting feesManagement $15,800$15,800
IX-11g Other fees for servicesPrograms $107,714 · Management $48,175 · Fundraising $6,523$162,412
IX-12 Advertising and promotionPrograms $9,425 · Management $2,210 · Fundraising $998$12,633
IX-13 Office expensesPrograms $166,003 · Management $18,481 · Fundraising $15,974$200,458
IX-16 OccupancyPrograms $114,942 · Management $14,405 · Fundraising $4,945$134,292
IX-17 TravelPrograms $42,642 · Management $145$42,787
IX-19 Conferences, conventions and meetingsPrograms $55,252 · Management $280 · Fundraising $215$55,747
IX-22 Depreciation, depletion and amortizationPrograms $156,566 · Management $11,639 · Fundraising $6,661$174,866
IX-23 InsurancePrograms $30,522 · Management $5,277 · Fundraising $1,292$37,091
IX-24 Other expenses (24a–d)Programs $75,341 · Management $26,792 · Fundraising $25,653$127,786
IX-25 Total functional expensesPrograms $4,512,457 · Management $831,394 · Fundraising $362,351$5,706,202
Part X · Balance sheet $8,011,229 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $361,477$626,985
X-2 Savings and temporary cash investmentsStart of year $310,852$171,095
X-3 Pledges and grants receivableStart of year $247,777$623,749
X-9 Prepaid expenses and deferred chargesStart of year $29,987$45,123
X-10c Land, buildings and equipment, netStart of year $4,072,438$4,063,741
X-11 Publicly traded securitiesStart of year $2,137,786$2,294,866
X-15 Other assetsStart of year $105,802$185,670
X-16 Total assetsStart of year $7,266,119$8,011,229
X-17 Accounts payable and accrued expensesStart of year $241,854$298,318
X-19 Deferred revenue$340,130
X-26 Total liabilitiesStart of year $241,854$638,448
X-27 Net assets without donor restrictionsStart of year $6,989,265$7,372,781
X-28 Net assets with donor restrictionsStart of year $35,000$0
X-32 Total net assets or fund balancesStart of year $7,024,265$7,372,781
X-33 Total liabilities and net assetsStart of year $7,266,119$8,011,229
Part XI · Reconciliation of net assets $7,372,781 net assets at year end
XI-1 Total revenue$6,138,364
XI-2 Total expenses$5,706,202
XI-3 Revenue less expenses$432,162
XI-4 Net assets at start of year$7,024,265
XI-5 Net unrealized gains (losses) on investments−$83,646
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$7,372,781

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

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