OASIS LEGAL SERVICES: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
OASIS LEGAL SERVICES (EIN 82-0696739)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-10
IRS object ID
202602229349301410
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-10T13:01:55-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN465577902PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICHARDSON & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 HOWE AVENUE SUITE 210AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95825ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820696739EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OASIS LEGAL SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOASIBusinessNameControlTxt
Phone5106666687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 ADDISON ST STE 100AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM CHANGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5106666687PhoneNum
Signature2026-08-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCURT JENSONPreparerPersonNm
PTINP01208626PTIN
Phone9165648727PhoneNum
Preparation2026-07-22PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM CHANGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 ADDISON ST STE 100AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,036,434GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OASISLEGALSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionOASIS LEGAL SERVICES EMPOWERS LOW-INCOME LGBTQ+ IMMIGRANTS WHO HAVE SURVIVED VIOLENCE AND PERSECUTION DUE TO THEIR SEXUALITY, GENDER IDENTITY, AND/OR HIV STATUS BY INCREASING ACCESS TO QUALITY, CULTURALLY RESPONSIVE LEGAL REPRESENTATION AND SOCIAL SERVICES.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,033,991PYContributionsGrantsAmt
CY Contributions Grants$2,530,150CYContributionsGrantsAmt
PY Program Service Revenue$324,073PYProgramServiceRevenueAmt
CY Program Service Revenue$449,712CYProgramServiceRevenueAmt
PY Investment Income$13,826PYInvestmentIncomeAmt
CY Investment Income$43,326CYInvestmentIncomeAmt
PY Other Revenue$29,436PYOtherRevenueAmt
CY Other Revenue$4,980CYOtherRevenueAmt
PY Total Revenue$4,401,326PYTotalRevenueAmt
CY Total Revenue$3,028,168CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,909,229PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,048,806CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$277,697CYTotalFundraisingExpenseAmt
PY Other Expenses$508,161PYOtherExpensesAmt
CY Other Expenses$569,292CYOtherExpensesAmt
PY Total Expenses$2,417,390PYTotalExpensesAmt
CY Total Expenses$2,618,098CYTotalExpensesAmt
PY Revenues Less Expenses$1,983,936PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$410,070CYRevenuesLessExpensesAmt
Total Assets BOY$2,896,726TotalAssetsBOYAmt
Total Assets EOY$4,370,044TotalAssetsEOYAmt
Total Liabilities BOY$333,489TotalLiabilitiesBOYAmt
Total Liabilities EOY$159,196TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,563,237NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,210,848NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionOASIS LEGAL SERVICES EMPOWERS LOW-INCOME LGBTQ+ IMMIGRANTS WHO HAVE SURVIVED VIOLENCE AND PERSECUTION DUE TO THEIR SEXUALITY, GENDER IDENTITY, AND/OR HIV STATUS BY INCREASING ACCESS TO QUALITY, CULTURALLY RESPONSIVE LEGAL REPRESENTATION AND SOCIAL SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,055,906ExpenseAmt
Revenue$180,803RevenueAmt
DescOASIS' LGBTQ+ ASYLUM PROGRAM IS THE CORE OF OUR WORK. IN 2025, DESPITE A RAPIDLY SHIFTING IMMIGRATION LANDSCAPE AND THE CONTINUED GOVERNMENT DELAYS IN THE PROCESSING OF ASYLUM APPLICATIONS, OASIS SCREENED OVER 250 LOW-INCOME LGBTQ+ IMMIGRANTS FOR ASYLUM. WE ASSISTED 175 NEW ASYLUM SEEKERS AND CONTINUED LEGAL REPRESENTATION FOR THE MORE THAN 1,000 ASYLUM SEEKERS WHOSE CASES ARE CURRENTLY PENDING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$465,644ExpenseAmt
Revenue$79,732RevenueAmt
DescOASIS' SOCIAL SERVICES PROGRAM ASSISTS OUR CLIENTS IN CONNECTING WITH THE NEEDED SUPPORTS TO ACHIEVE AND MAINTAIN LONG-TERM STABILITY, INCLUDING HEALTHCARE ENROLLMENT, MENTAL HEALTH SERVICES, HIV TESTING AND TREATMENT, HOUSING RESOURCES, AND MORE. IN 2025, OASIS PROVIDED SOCIAL SERVICE NAVIGATION AND COMMUNITY LINKAGES TO 204 LGBTQ+ IMMIGRANTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$407,355ExpenseAmt
Revenue$69,751RevenueAmt
DescOUR IMMIGRATION PATHWAYS PROGRAM PROVIDES ASSISTANCE WITH THE NEXT IMPORTANT STEPS OF PERMANENT RESIDENCY AND CITIZENSHIP FOR THOSE WHO WIN ASYLUM OR ARE OTHERWISE ELIGIBLE. IN 2025, OASIS ASSISTED 61 NEW LGBTQ+ IMMIGRANTS SEEKING LAWFUL PERMANENT RESIDENCY, AND 65 APPLYING FOR CITIZENSHIP.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$214,676ExpenseAmt
Revenue$119,426RevenueAmt
DescOTHER PROGRAM SERVICES WHICH FURTHER THE ORGANIZATION'S MISSION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$214,676TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$119,426TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$2,143,581TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5106666687PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11900 ADDISON ST STE 100AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94704ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
ALLAN MANZANARES
DIRECTOR1.00Yes (X)$0$0$0
BIRGIT ESCHMANN
DIRECTOR1.00Yes (X)$0$0$0
DUC LE
DIRECTOR1.00Yes (X)$0$0$0
IAN O'BRIEN
DIRECTOR1.00Yes (X)$0$0$0
JACKIE RIVAS-LANDAVERDE
DIRECTOR1.00Yes (X)$0$0$0
JASMINE GABB
DIRECTOR1.00Yes (X)$0$0$0
JENSEN LI
DIRECTOR1.00Yes (X)$0$0$0
JULIE VUE
DIRECTOR, GOVERNANCE CHAIR3.00Yes (X)$0$0$0Yes (X)
KATHY SCHWARZ
VOLUNTEER1.00Yes (X)$0$0$0
KIM MEJIA-CULLAR
DIRECTOR1.00Yes (X)$0$0$0
MARCOS SEGURA
DIRECTOR, AUDIT CHAIR3.00Yes (X)$0$0$0Yes (X)
NICK MARTINEZ
DIRECTOR1.00Yes (X)$0$0$0
REBECCA GORDON
TREASURER, FINANCE CHAIR5.00Yes (X)$0$0$0Yes (X)
RYAN HEMAN
CHAIR5.00Yes (X)$0$0$0
WES MCGAUGHEY
DIRECTOR, FUNDRAISING CHAIR1.00Yes (X)$0$0$0Yes (X)
RAQUEL ALDANA
DIRECTOR1.00Yes (X)$0$0$0
KORAB ZUKA
DIRECTOR1.00Yes (X)$0$0$0
ADAM CHANG
EXEC. DIRECTOR, EX OFFICIO40.00Yes (X)$169,992$0$12,369Yes (X)
RACHEL KAFELE
DIRECTOR OF PROGRAMS & ADVOCACY40.00$119,793$0$3,158Yes (X)
LEANNE BROTSKY
DIRECTOR OF OPERATIONS40.00$110,696$0$11,853Yes (X)
MARIA ELENA PANIAGUA
ASYLUM PROGRAM DIRECTOR40.00$111,622$0$11,853Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$512,103TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$39,233TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$111,978FundraisingAmt
Government Grants$929,606GovernmentGrantsAmt
All Other Contributions$1,488,566AllOtherContributionsAmt
Total Contributions$2,530,150TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEGAL SERVICES541100$428,647$428,647
OTHER PROGRAM SERVICES900099$21,065$21,065
FieldValueIRS element (for citing)
Total Program Service Revenue$449,712TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,326TotalRevenueColumnAmt
Exclusion$43,326ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,276FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$111,978ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,266FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,990TotalRevenueColumnAmt
Exclusion-$1,990ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$6,970TotalRevenueColumnAmt
Exclusion$6,970ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$6,970OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,028,168TotalRevenueColumnAmt
Related Or Exempt Func Income$449,712RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$48,306ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$182,361TotalAmt
Program Services$103,147ProgramServicesAmt
Management And General$9,617ManagementAndGeneralAmt
Fundraising$69,597FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,545,536TotalAmt
Program Services$1,376,151ProgramServicesAmt
Management And General$84,639ManagementAndGeneralAmt
Fundraising$84,746FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,281TotalAmt
Program Services$21,435ProgramServicesAmt
Management And General$2,408ManagementAndGeneralAmt
Fundraising$4,438FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$159,354TotalAmt
Program Services$144,654ProgramServicesAmt
Management And General$7,536ManagementAndGeneralAmt
Fundraising$7,164FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$133,274TotalAmt
Program Services$94,526ProgramServicesAmt
Management And General$12,015ManagementAndGeneralAmt
Fundraising$26,733FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,685TotalAmt
Program Services$1,154ProgramServicesAmt
Management And General$52,531ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$66,190TotalAmt
Program Services$36,098ProgramServicesAmt
Management And General$949ManagementAndGeneralAmt
Fundraising$29,143FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,868TotalAmt
Program Services$17,606ProgramServicesAmt
Management And General$1,365ManagementAndGeneralAmt
Fundraising$4,897FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,409TotalAmt
Program Services$45,469ProgramServicesAmt
Management And General$2,055ManagementAndGeneralAmt
Fundraising$5,885FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$187,810TotalAmt
Program Services$151,499ProgramServicesAmt
Management And General$9,035ManagementAndGeneralAmt
Fundraising$27,276FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,036TotalAmt
Program Services$13,901ProgramServicesAmt
Management And General$948ManagementAndGeneralAmt
Fundraising$3,187FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,357TotalAmt
Program Services$4,747ProgramServicesAmt
Management And General$252ManagementAndGeneralAmt
Fundraising$3,358FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,977TotalAmt
Program Services$1,619ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt
Fundraising$270FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,555TotalAmt
Program Services$21,063ProgramServicesAmt
Management And General$9,273ManagementAndGeneralAmt
Fundraising$1,219FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SERVICES, TRAINING AND$88,137$85,389$2,131$617
EQUIPMENT LEASES$24,923$20,264$1,086$3,573
MISC. EXPENSES$7,210$1,783$24$5,403
TAXES, LICENSES & FEES$4,135$3,076$868$191

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,618,098TotalAmt
Program Services$2,143,581ProgramServicesAmt
Management And General$196,820ManagementAndGeneralAmt
Fundraising$277,697FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$133,356BOYAmt
EOY$129,765EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,326,932BOYAmt
EOY$2,704,242EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$116,071BOYAmt
EOY$1,385,316EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,386BOYAmt
EOY$40,919EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$77,009LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,958LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$40,515BOYAmt
EOY$41,051EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$254,466BOYAmt
EOY$68,751EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,896,726BOYAmt
EOY$4,370,044EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,025BOYAmt
EOY$84,418EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$9,167EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$252,464BOYAmt
EOY$65,611EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$333,489BOYAmt
EOY$159,196EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,641,804BOYAmt
EOY$2,605,295EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$921,433BOYAmt
EOY$1,605,553EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,563,237BOYAmt
EOY$4,210,848EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,896,726BOYAmt
EOY$4,370,044EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$410,070ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,237,541PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,264,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,128,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,138,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,033,991CurrentTaxYearMinus1YearAmt
Current Tax Year$2,530,150CurrentTaxYearAmt
Total$10,095,268TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,264,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,128,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,138,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,033,991CurrentTaxYearMinus1YearAmt
Current Tax Year$2,530,150CurrentTaxYearAmt
Total$10,095,268TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,127,467SubstantialContributorsTotAmt
Public Support Total170$8,967,801PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,826CurrentTaxYearMinus1YearAmt
Current Tax Year$43,326CurrentTaxYearAmt
Total$57,823TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1,868CurrentTaxYearMinus1YearAmt
Total$32,837TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,781CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,568CurrentTaxYearMinus1YearAmt
Current Tax Year$6,970CurrentTaxYearAmt
Total$38,319TotalAmt
FieldValueIRS element (for citing)
Total Support$10,224,247TotalSupportAmt
Gross Receipts Rltd Activities$1,840,633GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87710PublicSupportCY170Pct
Public Support PY1700.83450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,009OtherCostOrOtherBasisAmt
Depreciation$35,958DepreciationAmt
Book Value$6,051BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,000OtherCostOrOtherBasisAmt
Book Value$35,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$41,051TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$65,611Amt
FieldValueIRS element (for citing)
Total Liability$65,611TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$3,028,168TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,028,168RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,028,168TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,618,098TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,618,098ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,618,098TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event18TH ANNUAL COMMUNITY CELEBRATIONEvent1Nm
Gross Receipts Event1$105,323GrossReceiptsEvent1Amt
Charitable Contri Event1$99,047CharitableContriEvent1Amt
Gross Revenue Event1$6,276GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,300RentFacilityCostsEvent1Amt
Entertainment Event1$450EntertainmentEvent1Amt
Other Direct Expenses Event1$1,871OtherDirectExpensesEvent1Amt
Event2PUZZLE PALOOZAEvent2Nm
Gross Receipts Event2$12,931GrossReceiptsEvent2Amt
Charitable Contri Event2$12,931CharitableContriEvent2Amt
Rent Facility Costs Event2$600RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$2,045OtherDirectExpensesEvent2Amt
Gross Receipts Total$118,254GrossReceiptsTotalAmt
Charitable Contributions Tot$111,978CharitableContributionsTotAmt
Gross Revenue Total Events$6,276GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,900RentFcltyCostsTotalEventsAmt
Entertainment Total Events$450EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,916OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,266DirectExpenseSummaryEventsAmt
Net Income Summary-$1,990NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonADAM CHANGPersonNm
TitleEXEC. DIRECTOR, EX OFFICIOTitleTxt
Base Compensation Filing Org$169,992BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,400DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,969NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$182,361TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR WITH THE PAID PREPARER. THE FINAL DRAFT OF THE FORM 990 IS SHARED WITH THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12COASIS SHARES THE CONFLICTS POLICY WITH ALL NEW DIRECTORS THAT JOIN THE BOARD AND REGULARLY CHECKS IN WITH BOARD MEMBERS ABOUT ANY CONFLICTS THAT MAY ARISE DURING THEIR TENURE.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THEY USED CONTEMPORANEOUS INFORMATION ABOUT EXECUTIVE DIRECTORS' PAY FOR SIMILAR SIZED ORGANIZATIONS IN THE SAN FRANCISCO BAY AREA.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REASONABLE REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.