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.
87¢ of each $1 spent went to programs.
$170K 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

FY2022 · 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
87%
of spending
Looks good: 87% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$170K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% 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
$245K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$5.6M
+18% vs prior year
Spent
$4.1M
To programs
87%
Net assets
$5.8M
By yearFY2020–FY2024
Revenue
$5.6M
FY2022▲ +18%
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
$4.1M
FY2022▲ +11%
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
$5.8M
FY2022▲ +20%
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 FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

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

87 cents of each dollar spent went to programs.

Program services 87% · $3.6M Management & general 13% · $533K

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

20 people listed on the 990; $170K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$85,000Pt VII · Sec A
Executive Director
$85,000Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$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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4 programs · $7.2M · in their own filed words · FY2022
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.STREET hope -…

$2.6Mprogram expense
02

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.STREET hope -…

$2.6Mprogram expense
03

The Coffee Oasis

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

$992Kprogram expense
04

The Coffee Oasis

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

$992Kprogram 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 FY2022 990, line by line.

1The main four
Money inPt VIII
$5.6M
Ln 12
Gifts and grantsLn 1h$5.3M
Other incomeLn 4–11$361K
Investment incomeLn 3$718
Money outPt IX
$4.1M
Ln 25
Programscol B$3.6M
Managementcol C$533K
Owns and owesPt X
$5.8M
net assets · Ln 32
Cash and savingsLn 1–2$484K
Total assetsLn 16$6.1M
LiabilitiesLn 26$245K
PeoplePt VI, VII
20
listed · VII A
PaidVII A2
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$5.3M
Investment incomeLn 3$718
Other incomeLn 4–11$361K
Total revenueLn 12$5.6M
Assets in detailPt X, end of year
Cash and savings togetherLn 1–2$484K
Total assetsLn 16$6.1M
LiabilitiesLn 26$245K
Net assetsLn 32$5.8M
OperationsPt I, VI
EmployeesI 5116
VolunteersI 635
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.5M$4.3M$269K$5.5M 990 PDF
FY2023 $4.7M$4.6M$94K$5.9M 990 PDF
FY2022 Viewing $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 A · Public support O · Explanations
See the full FY2022 990 (1 part)
Part VI · Governance 9 of 9 board members independent, 4 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
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

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

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