2025-05-13T13:03:36-05:00 2024-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2023-07-01 814312693 CITY CENTER OF SAN JOAQUIN DBA OASIS CITY CENTER CITY 2099152191 PO BOX 7275 STOCKTON CA 95267 LARRY STEELMAN CHAIRMAN 2099152191 2025-05-12 1 0 TOBBIE J WELLS P01426383 2094731040 2025-05-09 2023 2025-03-06 01:10:19Z OASIS CITY CENTER LARRY STEELMAN PO BOX 7275 STOCKTON CA 95267 1339542 0 X WWW.OASISCITYCENTER.ORG X 2016 CA TO OPERATE A FAITH-BASED COMMUNITY CENTER TARGETING YOUTH, WHOSE GOAL IS TO PROVIDE AN OPTION FOR SELF-IMPROVEMENT THROUGH PHYSICAL FITNESS, EDUCATION SUPPORT, MENTORSHIP, AND SPIRITUAL GUIDANCE. 3 3 14 3 0 0 3744362 1203729 121220 95585 9143 -266302 111719 3994 3986444 1037006 0 0 0 0 600529 459917 0 0 0 2191840 2325520 2792369 2785437 1194075 -1748431 6734381 4754840 4108790 3877680 2625591 877160 X TO OPERATE A FAITH-BASED COMMUNITY CENTER TARGETING YOUTH, WHOSE GOAL IS TO PROVIDE AN OPTION FOR SELF-IMPROVEMENT THROUGH PHYSICAL FITNESS, EDUCATION SUPPORT, MENTORSHIP, AND SPIRITUAL GUIDANCE. 0 0 2228336 96277 OASIS CITY CENTER IS A NONPROFIT ORGANIZATION IGNITING HOPE AND OPPORTUNITY THROUGH EDUCATION, HEALTH AND WELLNESS, AND SUPPORT SERVICES TO YOUTH AND THEIR FAMILIES LIVING IN SAN JOAQUIN COUNTY. THE ORGANIZATION DELIVERS ITS VISION THROUGH HANDS-ON PROGRAMS FACILITATED AT THEIR LOCATION IN STOCKTON, CALIFORNIA, INCLUDING BUT NOT LIMITED TO; ONSITE EDUCATION AND EMOTIONAL SUPPORT TO STUDENTS ENROLLED AT OASIS ACADEMY, FOOD AND BASIC NEEDS ASSISTANCE THROUGH ITS RESOURCE RELIEF PROGRAM, OASIS CARES, AND TACKLES PHYSICAL, MENTAL, AND EMOTIONAL WELLNESS NEEDS FIVE DAYS A WEEK FOR STUDENTS AND THEIR FAMILIES.SINCE ITS INCEPTION IN 2018, THE ORGANIZATION HAS SERVED OVER 350,000 INDIVIDUALS ACROSS 115,000 FAMILIES, DISTRIBUTING OVER 2 MILLION POUNDS OF FOOD TO THOSE IN NEED LIVING THROUGHOUT THE SAN JOAQUIN COUNTY. ITS 30,000 SQUARE FOOT FACILITY EXCEEDS THE EXCELLENCE OF ANY COMMUNITY CENTER WITH ITS CLASSROOMS, YOUTH PROGRAMS, ROBUST GAMING AREA, INDOOR BASKETBALL/VOLLEYBALL COURT, INDOOR TRACK, STATE-OF-THE-ART FITNESS FACILITIES, AND 5,000 SQUARE FOOT CERTIFIED FOOD PANTRY. 2228336 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CA X THE ORGANIZATION 2099152191 PO BOX 7275 STOCKTON CA 95267 LARRY STEELMAN CHAIRMAN 5.00 X X 0 0 0 CHARLIE BLACKBURN TREASURER 1.00 X X 0 0 0 JENNIFER STEELMAN SECRETARY 5.00 X X 0 0 0 HEATHER GREEN EXECUTIVE DIRECTOR 40.00 X 98386 0 0 98386 0 0 0 0 0 0 0 316595 887134 724406 1203729 DIRECT DONOR BENEFIT REVENUE 900099 95585 95585 95585 8301 8301 27185 301788 -274603 -274603 -274603 1440 748 692 692 OTHER INCOME 900099 3302 3302 3302 1037006 96277 0 -263000 121093 90820 30273 303440 159825 143615 4823 4823 30561 18521 12040 6370 6370 7589 7589 139598 107221 32377 22881 7041 15840 394970 287397 107573 13873 13849 24 894 894 145605 145605 309394 308364 1030 49942 49942 FOOD AND SPOILAGE 781439 781439 PROGRAM EXPENSES 418366 418366 THEFT/DAMAGES 34599 34599 2785437 2228336 557101 0 51316 126196 547028 136333 639294 6180 422456 37824 11208 11208 5370769 933670 5063079 4437099 6734381 4754840 350624 209805 3756666 3666375 1500 1500 4108790 3877680 X 2625591 877160 2625591 877160 6734381 4754840 -1748431 0 X 0 0 0 X 442054 393389 4145712 3744362 1203729 9929246 442054 393389 4145712 3744362 1203729 9929246 9929246 130 14 111 9143 8301 17699 1490 1490 170 4869 111688 3302 120029 10068464 374710 0.98620 0.98580 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 170. 2021 AMOUNT: $ 65. 2023 AMOUNT: $ 3,302. INSURANCE CLAIM - 2021 AMOUNT: $ 2,844. REFUNDS - 2021 AMOUNT: $ 1,960. 2022 AMOUNT: $ 111,688. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3000000 194271 2805729 1698459 654906 1043553 172060 30840 141220 500250 53653 446597 4437099 DEPOSITS 1500 1500 X 24 724406 FMV 0 0 0 0 PART I, COLUMN (B): DELIVERIES RECEIVED TWICE A MONTH. FORM 990, PART VI, SECTION A, LINE 2 LARRY STEELMAN AND JENNIFER STEELMAN HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS REVIEW THE FORM 990. THE BOARD RECEIVES A FINAL COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEE ONBOARDING INCLUDES THIS POLICY SIGNED BY ALL POTENTIAL EMPLOYEES AT TIME OF HIRE. IT IS MONITORED BY THE EXECUTIVE DIRECTOR AT A BI-WEEKLY MEETING WITH THE CHAIRMAN OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.