2022-05-31T16:34:29-05:00 2021-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2020-07-01 814312693 CITY CENTER OF SAN JOAQUIN CITY 2094785496 848 E HAMMER LANE STOCKTON CA 95210 CHARLIE BLACKBURN TREASURER 2094785496 2022-05-20 1 CHARLIE BLACKBURN 999009999 TOBBIE J WELLS P01426383 2094731040 2022-05-20 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z OASIS CITY CENTER LARRY STEELMAN 848 E HAMMER LANE STOCKTON CA 95210 441357 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 20 127 0 0 442054 393389 168852 45584 -224 14 2490 1695 613172 440682 0 0 0 0 250178 158894 0 0 0 526072 408022 776250 566916 -163078 -126234 1504998 1440858 1923520 1985614 -418522 -544756 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 404149 47109 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 FOOT FOOD PANTRY. 404149 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 0 0 0 0 0 0 0 0 0 1 2 0 1 20 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 1 0 0 CA X PAMELA BUZO 2094785496 848 E HAMMER LANE STOCKTON CA 95210 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 59870 0 1794 59870 0 1794 0 0 0 0 0 175400 217989 22700 393389 DIRECT DONOR BENEFIT R 900099 45584 45584 45584 14 14 2200 675 1525 1525 OTHER REVENUE 900099 170 170 170 440682 47109 0 184 68994 50400 18594 77030 44781 32249 900 900 11970 7646 4324 10055 10055 6400 425 5975 5 5 37207 32979 4228 8282 7956 326 90066 89766 300 3850 232 3618 2276 2232 44 52641 52641 150443 149942 501 27353 27353 FOOD AND SPOILAGE 10789 10789 PROGRAM EXPENSES 4108 4108 LICENSES AND PERMITS 3249 2888 361 INCOME TAXES 1298 1298 566916 404149 162767 0 14775 32854 54790 7092 0 51993 1947 3372 12157 11208 1852569 518230 1421329 1334339 1504998 1440858 14285 18425 1906666 1930989 2569 36200 1923520 1985614 X -418522 -544756 -418522 -544756 1504998 1440858 -126234 0 X 0 0 0 X 367092 372862 442054 393389 1575397 367092 372862 442054 393389 1575397 1575397 179 78 130 14 401 2981 3186 1490 7657 170 170 1583625 47784 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2020 AMOUNT: $ 170. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1514013 344611 1169402 338556 173619 164937 1334339 DEPOSITS 2000 PPP LOAN 34200 36200 FORM 990, PART VI, SECTION A, LINE 2 LARRY STEELMAN AND JENNIFER STEELMAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS REVIEW THE FORM 990. 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 BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR HAS A BASE PAY TO PROVIDE TO POTENTIAL EMPLOYEES. ANY INCREASE MUST BE BOARD APPROVED. EXECUTIVE DIRECTOR REIMBURSEMENTS MUST BE APPROVED, AND CHECK SIGNED BY BOARD PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.