Changing the world for the homeless youth in one community after another through a strategic continuum of services supported by sustainable Coffee businesses

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Run by 35 volunteers and 116 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $739K a year · 15% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 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
$92K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $13K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$158K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.5M
-3% vs prior year
Spent
$4.3M
To programs
86%
Net assets
$5.5M
By yearFY2020–FY2024
Revenue
$4.5M
FY2024▼ -3%
Tap a bar for its year
Revenue by fiscal year
FY2020$4.4M
FY2021$4.8M
FY2022$5.6M
FY2023$4.7M
FY2024$4.5M
Expenses
$4.3M
FY2024▼ -7%
Tap a bar for its year
Expenses by fiscal year
FY2020$3.6M
FY2021$3.7M
FY2022$4.1M
FY2023$4.6M
FY2024$4.3M
Net assets
$5.5M
FY2024▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$3.9M
FY2021$4.9M
FY2022$5.8M
FY2023$5.9M
FY2024$5.5M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1997.

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% · $3.7M Management & general 14% · $607K

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

11 people listed on the 990; $92K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$92,355Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Daniel Frederick’s $92K as Executive Director is at the 28th percentile of top reported officer pay among 3869 $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

NameFY2024FY2023FY2022FY2021FY2020
Daniel Frederick$92,355$91,042$85,000$77,039$67,186

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 The Coffee 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 15aNo

Programs and updates

Empowers homeless youth through services funded by sustainable coffee businesses.

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Provided by the organization

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2 programs · $3.7M · in their own filed words · FY2024
01

Youth Programs

Oasis youth center - providing homeless and street youth a refuge, resource and activity center which will encourage them towards case management and a life change. Partnering hope - providing homeless and street youth a refuge, resource and activity center which will encourage them towards case management and a life change.

$2.6Mprogram expense
02

The Coffee Oasis

Helping provide staff support, a strong and successful work ethic, job training and economic blessing to a community

$1.1Mprogram 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$13K
Grants paid · 4 grants · $1.0M · 2020–2022
Unitemized GrantFY2022$241,736
Unitemized GrantFY2022$241,736
Unitemized GrantFY2021$296,397
Unitemized GrantFY2020$258,283

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$4.5M
Ln 12
Gifts and grantsLn 1h$4.1M
Other incomeLn 4–11$424K
Investment incomeLn 3$2K
Money outPt IX
$4.3M
Ln 25
Programscol B$3.7M
Managementcol C$607K
Owns and owesPt X
$5.5M
net assets · Ln 32
Cash and savingsLn 1–2$502K
Total assetsLn 16$5.7M
LiabilitiesLn 26$158K
PeoplePt VI, VII
11
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.1M
Investment incomeLn 3$2K
Other incomeLn 4–11$424K
Total revenueLn 12$4.5M
Assets in detailPt X, end of year
CashLn 1$498K
SavingsLn 2$3K
Cash and savings togetherLn 1–2$502K
Land, buildings, equipmentLn 10c$4.1M
Total assetsLn 16$5.7M
LiabilitiesLn 26$158K
Net assetsLn 32$5.5M
OperationsPt I, VI
EmployeesI 5116
VolunteersI 635
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.1M$502K
Land, buildings, equipmentLn 10c$3.9M$4.1M
Total assetsLn 16$5.4M$5.7M
LiabilitiesLn 26$146K$158K
Net assetsLn 32$5.3M$5.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$133K$133K
Pay of current officers, directors and key staffLn 5$92K$92K
Other salaries and wagesLn 7$3.3M$2.9M$360K
Other fees for servicesLn 11g$35K$5K$30K
Advertising and promotionLn 12$45K$41K$4K
Office expensesLn 13$101K$96K$5K
OccupancyLn 16$184K$151K$33K
TravelLn 17$23K$9K$14K
InterestLn 20$450$2$448
Depreciation, depletion and amortizationLn 22$134K$134K
InsuranceLn 23$55K$34K$21K
Other expenses (24a–d)Ln 24$187K$148K$39K
All other expensesLn 24e$18K$9K$8K
Total functional expensesLn 25$4.3M$3.7M$607K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $4.5M$4.3M$269K$5.5M 990 PDF
FY2023 $4.7M$4.6M$94K$5.9M 990 PDF
FY2022 $5.6M$4.1M$1.5M$5.8M 990 PDF
FY2021 $4.8M$3.7M$1.0M$4.9M 990 PDF
FY2020 $4.4M$3.6M$793K$3.9M 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 FY2024 990 (6 parts)
Part I · Summary $4,549,825 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $3,662,946$4,123,260
I-9 Program service revenue$0
I-10 Investment incomePrior year $72,503$2,340
I-11 Other revenuePrior year $978,609$424,225
I-12 Total revenuePrior year $4,714,058$4,549,825
I-13 Grants and similar amounts paidPrior year $130,583$132,830
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $3,547,998$3,365,950
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $939,883$781,686
I-18 Total expensesPrior year $4,618,464$4,280,466
I-19 Revenue less expensesPrior year $95,594$269,359
Part VI · Governance 10 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $4,549,825 across 7 lines filed
Lines not itemized here account for $413,660 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$4,123,260
VIII-1h Total contributions, gifts and grants$4,123,260
VIII-3 Investment incomeRelated to mission $2,340$2,340
VIII-6 Net rental income or lossExcluded from tax $7,955$7,955
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,610$2,610
VIII-12 Total revenueRelated to mission $418,610 · Unrelated business $0 · Excluded from tax $7,955$4,549,825
Part IX · Statement of functional expenses $4,280,466 across 13 lines filed
IX-2 Grants to domestic individualsPrograms $132,830$132,830
IX-5 Pay of current officers, directors and key staffManagement $92,355$92,355
IX-7 Other salaries and wagesPrograms $2,913,468 · Management $360,127$3,273,595
IX-11g Other fees for servicesPrograms $4,853 · Management $29,715$34,568
IX-12 Advertising and promotionPrograms $41,408 · Management $3,594$45,002
IX-13 Office expensesPrograms $95,707 · Management $5,149$100,856
IX-16 OccupancyPrograms $150,882 · Management $33,277$184,159
IX-17 TravelPrograms $8,590 · Management $14,392$22,982
IX-20 InterestPrograms $2 · Management $448$450
IX-22 Depreciation, depletion and amortizationPrograms $133,769$133,769
IX-23 InsurancePrograms $34,276 · Management $20,749$55,025
IX-24 Other expenses (24a–d)Programs $148,197 · Management $39,093$187,290
IX-24e All other expensesPrograms $9,325 · Management $8,260$17,585
IX-25 Total functional expensesPrograms $3,673,307 · Management $607,159 · Fundraising $0$4,280,466
Part X · Balance sheet $5,706,680 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $1,146,224$498,375
X-2 Savings and temporary cash investments$3,218
X-4 Accounts receivableStart of year $342,902$1,082,721
X-8 Inventories for sale or useStart of year $8,533$10,912
X-9 Prepaid expenses and deferred chargesStart of year $18,057$40,678
X-10c Land, buildings and equipment, netStart of year $3,910,077$4,070,776
X-16 Total assetsStart of year $5,425,793$5,706,680
X-17 Accounts payable and accrued expensesStart of year $146,023$22,327
X-19 Deferred revenue$60,000
X-25 Other liabilities$75,224
X-26 Total liabilitiesStart of year $146,023$157,551
X-27 Net assets without donor restrictionsStart of year $5,094,673$4,256,182
X-28 Net assets with donor restrictionsStart of year $185,097$1,292,947
X-32 Total net assets or fund balancesStart of year $5,279,770$5,549,129
X-33 Total liabilities and net assetsStart of year $5,425,793$5,706,680
Part XI · Reconciliation of net assets $5,549,129 net assets at year end
XI-1 Total revenue$4,549,825
XI-2 Total expenses$4,280,466
XI-3 Revenue less expenses$269,359
XI-4 Net assets at start of year$5,279,770
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,549,129

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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