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Nonprofit · EIN 59-3089946

OASIS OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC

Also known as OASIS

Tax-exempt · PENSACOLA, FL 32501

Financials

$2M$2.1M2023$2.3M$2.3M2024
Revenue Expenses · by fiscal year end
Financials of OASIS OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$2,266,147$2,294,034-$27,887$859,741$114,078$745,663
December 31, 2023990$2,005,439$2,066,767-$61,328$947,607$174,057$773,550
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,940,879
of which government grants
$1,778,618
Program service revenue
$307,791
Investment income
$1,809
Net rental income
$15,668
Other revenue
$15,668

Expenses

Grants and similar amounts paid
$852,980
Compensation of officers, directors and key employees
$78,000
Other salaries and wages
$743,780
Salaries, compensation and benefits (total)
$821,780
Professional fundraising fees
$0
Legal fees
$63,987
Accounting fees
$28,055
Occupancy
$135,057
Depreciation
$3,681
Program services (functional)
$2,146,126
Management and general (functional)
$105,651
Fundraising (functional)
$42,257

Balance sheet and other

Total assets, start of year
$947,607
Total assets, end of year
$859,741
Total liabilities, end of year
$114,078
Net assets, end of year
$745,663
Net assets without donor restrictions
$442,524
Net assets with donor restrictions
$303,139
Gross receipts
$2,266,147
Employees
23
Volunteers
0
Year formed
1991
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
D KURT GOODMANEXECUTIVE DIRECTOR
Trustee or director, Officer
40$78,000
KYREE WHITEHEADPRESIDENT
Trustee or director, Officer
0.5$0
JAMA MCCALLVICE PRESIDENT
Trustee or director, Officer
0.5$0
KEITH WATFORDSECRETARY/TREASURER
Trustee or director, Officer
0.5$0
JEREMY RICONDODIRECTOR
Trustee or director
0.5$0
DR VISHNU BEHARIDIRECTOR
Trustee or director
0.5$0
MICHAEL LINFOOTDIRECTOR
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
D KURT GOODMANEXECUTIVE DIRECTOR
Trustee or director, Officer
40$76,067
DR VISHNU BEHARIVICE PRESIDENT
Trustee or director, Officer
0.5$0
KYREE WHITEHEADPRESIDENT
Trustee or director, Officer
0.5$0
JOSH ADILIDIRECTOR
Trustee or director
0.5$0
MARCOS DOMINGUEZDIRECTOR
Trustee or director
0.5$0
KEITH WATFORDSECRETARY/TREASURER
Trustee or director, Officer
0.5$0
JEREMY RICONDODIRECTOR
Trustee or director
0.5$0
JAMA MCCALLDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
25 E WRIGHT ST, PENSACOLA, FL 32501-4854
Principal officer (990 for 2024)
KURT GOODMAN, PO BOX 35, FORT WALTON BEACH, FL 32549
Signed the 990
KURT GOODMAN, EXECUTIVE DIRECTOR
Phone
(850) 314-0950
Return prepared by
WARREN AVERETT LLC

Mission

TO PREVENT THE SPREAD OF HIV AND SUPPORT THOSE AFFECTED BY HIV/AIDS

990 for the year ended December 31, 2024

Program accomplishments

  • HIV TESTING & CONSULTING, PREVENTION, EDUCATION & OUTREACH: OASIS IS ONE OF ONLY THREE HIV TESTING SITES IN THE NORTHWEST FLORIDA PANHANDLE TO PROVIDE THE 20-MINUTE RAPID ORAL TEST FOR HIV AND ONE OF A FEW THAT ALSO PROVIDES ANONYMOUS TESTING. THE AGENCY REACHES A SIGNIFICANT NUMBER OF RESIDENTS TO PROVIDE FREE AND CONFIDENTIAL HIV TESTING, COUNSELING, AND REFERRAL SERVICES. OASIS IS UNDOUBTEDLY BEST KNOWN FOR ITS CENTERS FOR DISEASE CONTROL (CDC), FEDERAL, AND STATE GRANT-FUNDED PREVENTION PROGRAMS TARGETING AT-RISK POPULATIONS AS WELL AS ITS ANNUAL NATIONALLY-ACCLAIMED POSITIVE LIVING CONFERENCE, ONE OF THE LAST WHICH FOCUSES ON THE CONSUMER. EDUCATION AND OUTREACH SERVICES FOR THE PUBLIC INCLUDE CURRICULA RELATED TO HEALTH/HUMAN SERVICES LICENSURE REQUIREMENTS AND AWARENESS CAMPAIGNS SURROUNDING SPECIAL EVENTS SUCH AS NATIONAL HIV TESTING DAY.
    Expenses $594,847
  • CASE MANAGEMENT: OASIS PROVIDES CASE MANAGEMENT SERVICES FUNDED THROUGH THE FEDERAL RYAN WHITE TREATMENT MODERNIZATION ACT, AND COORDINATES AND/OR PROVIDES REFERRALS TO THE AIDS DRUG ASSISTANCE PROGRAM (ADAP), PROJECT AIDS CARE (PAC, A MEDICAID-WAIVER PROGRAM), AND THE HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS PROGRAM (HOPWA). CASE MANAGERS ASSESS CLIENTS' ELIGIBILITY AND HELP THEM TO ACCESS FEDERAL PROGRAMS SUCH AS MEDICAID, MEDICARE, AND SOCIAL SECURITY AND SECURE LEGAL AID, HUMANITARIAN ASSISTANCE, AND MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. THESE PROGRAMS HELP TO ENSURE THAT CONSUMERS HAVE ACCESS TO PRIMARY MEDICAL CARE AND SERVICES THAT ARE CRUCIAL FOR THE MAINTENANCE OF HEALTH AND QUALITY OF LIFE FOR THOSE LIVING WITH HIV DISEASE AND AIDS.
    Expenses $698,299 · revenue $323,459
  • INDIVIDUAL ASSISTANCE: OASIS SERVES AS THE ONLY ENROLLMENT SITE IN THE FLORIDA PANHANDLE FOR THE AIDS INSURANCE CONTINUATION PROGRAM (AICP), A FLORIDA DEPARTMENT OF HEALTH FUNDED PROGRAM WHICH HELPS TO COVER THE COST OF PREMIUMS FOR LOW-INCOME WORKING PERSONS WHO ARE COVERED BY PRIVATE HEALTH INSURANCE, AND COORDINATES THIS SERVICE FOR MANY RESIDENTS IN THE RURAL PANHANDLE. THE AICP PROGRAM REPRESENTS A SMART, ECONOMICAL APPROACH TO HEALTHCARE AND RESULTS IN SIGNIFICANT SAVINGS FOR FLORIDA CITIZENS BY ENSURING CONTINUED MEDICAL CARE, KEEPING PEOPLE HEALTHY AND ALLOWING THEM TO PURSUE PRODUCTIVE LIVES. OASIS ALSO PROVIDES LIMITED DIRECT HUMAITARIAN ASSISTANCE THROUGH FOOD PANTRY SERVICES, NUTRITIONAL SUPPLEMENTS, AND EMERGENY SERVICES FUNDING, SUPPORTED PRIMARILY THROUGH PRIVATE DONATIONS.
    Expenses $852,980 · grants $852,980

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
59-3089946
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20Z)
Assets (IRS master file)
$859,741
Income (IRS master file)
$2,266,147

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$2,266,147$2,294,034$859,741XML
990December 2023$2,005,439$2,066,767$947,607XML
990December 2022$2,186,034$2,075,527$908,414IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3089946).

Questions about OASIS OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC

What is the EIN of OASIS OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC?
The employer identification number (EIN) of OASIS OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC is 59-3089946.
Is OASIS OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to OASIS OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OASIS OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of OASIS OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did OASIS OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of OASIS OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC?
The 990 for the year ended December 31, 2024 names KURT GOODMAN.
Who are the officers and directors of OASIS OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC?
The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $78,000 (D KURT GOODMAN, EXECUTIVE DIRECTOR).
How much revenue does OASIS OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $2,266,147, expenses of $2,294,034 and total assets of $859,741 at year end.

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