2024-01-03T09:20:00-08:00 2022-12-31 330783983 West Rhode & Roberts 2741 4th Ave San Diego CA 92103 990 2022-01-01 300403895 SAN DIEGO OASIS SAND 6198816262 5500 GROSSMONT CENTER DRIVE 269 LA MESA CA 91942 SIMONA VALANCIUTE President & CEO 2024-01-03 true SIMONA VALANCIUTE 999009999 true Cheryl Rhode P00234939 6196155380 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 5500 GROSSMONT CENTER DRIVE 269 LA MESA CA 91942 2495569 false X www.sandiegooasis.org X 2007 CA SAN DIEGO OASIS IS A NONPROFIT ORGANIZATION SERVING PEOPLE 50+ THROUGHOUT THE SAN DIEGO REGION. OUR MISSION IS TO PROMOTE SUCCESSFUL AGING THROUGH A THREE-FOLD APPROACH: LIFELONG LEARNING, HEALTHY LIVING AND INTERGENERATIONAL COMMUNITY SERVICE. 12 12 17 400 0 2413364 2006843 363642 450729 498 0 35653 37997 2813157 2495569 0 0 740136 844297 0 188580 1044924 1305662 1785060 2149959 1028097 345610 5812657 6677427 3948200 4493702 1864457 2183725 X SAN DIEGO OASIS IS A NONPROFIT ORGANIZATION SERVING PEOPLE 50+ THROUGHOUT THE SAN DIEGO REGION. OUR COMMUNITY SERVICE BENEFITS ALL AGES AND COMMUNITIES. OUR MISSION IS TO PROMOTE SUCCESSFUL AGING THROUGH A THREE-FOLD APPROACH: LIFELONG LEARNING, HEALTHY LIVING AND INTERGENERATIONAL COMMUNITY SERVICE. false false 560478 166770 EDUCATION FOR LIFELONG LEARNING:SAN DIEGO OASIS PROVIDES EDUCATIONAL PROGRAMS FOR A BROAD AND DIVERSE AUDIENCE OF LIFELONG LEARNERS. TOPICS INCLUDE CREATIVE WRITING, FOREIGN LANGUAGES, HISTORY, PHILOSOPHY, ART, MUSIC, BOOK DISCUSSIONS, TECHNOLOGY, CURRENT EVENTS, CONSUMER AFFAIRS, AND SUPPORT GROUPS. PROGRAMS ARE OFFERED IN LOCATIONS THROUGHOUT THE SAN DIEGO COUNTY, INCLUDING OASIS CENTERS, LIBRARIES, COMMUNITY CENTERS AND SENIOR CENTERS. 389641 108175 TECHNOLOGY:SAN DIEGO OASIS OFFERS A BROAD SPECTRUM OF TECHNOLOGY CLASSES FOR OLDER LEARNERS. COURSES INCLUDE UNDERSTANDING CLOUD AND WI-FI, LEARNING TO USE A SMARTPHONE, ONLINE SAFETY, SOCIAL NETWORKS, MANAGING PHOTOS, GADGETS & GISMOS, STRONG PASSWORDS. THESE TECH WORKSHOPS HELP OLDER ADULTS IMPROVE THEIR TECHNOLOGY SKILLS TO MAKE IT POSSIBLE TO ENTER OR RE-ENTER THE WORKFORCE, STAY CONNECTED TO FAMILIES, AND IMPROVE THEIR COMFORT AS ONLINE CONSUMERS. BESIDES FULL-LENGTH CLASSES, OASIS OFFERS PROGRAMMING IN THE COX TECH TANK: ONE-ON-ONE TECH CONSULTATIONS AS WELL AS 30-MINUTE WORKSHOPS ON PRACTICAL TIPS, SUCH AS "WHAT IS A QR CODE? 353663 99160 VOLUNTEER SERVICE:SAN DIEGO OASIS OFFERS A WIDE VARIETY OF VOLUNTEER EXPERIENCES, INCLUDING INTERGENERATIONAL MENTORING PROGRAMS THAT ADDRESS LITERACY. THROUGH THE ONE-ON-ONE OASIS INTERGENERATIONAL TUTORING PROGRAM, TRAINED VOLUNTEERS SERVE AS READING TUTORS FOR PRIMARY GRADE STUDENTS IN 11 SCHOOL DISTRICTS, CURRENTLY SERVING MORE THAN 100 ELEMENTARY SCHOOLS. VOLUNTEERS ALSO SERVE IN ADMINISTRATIVE ROLES AS COURSE INSTRUCTORS, OASIS CENTER VOLUNTEERS, AND AMBASSADORS. 282221 76624 1586003 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false true 67 0 true 17 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false true true true true true true true true true true false CA X SIMONA VALANCIUTE 6198816262 5500 GROSSMONT CENTER DR 269 LA MESA CA 91942 SIMONA VALANCIUTE President & CEO 40.00 0.00 X 154729 0 9604 MARK ALLAN Board Member 1.00 0.00 X 0 0 0 MIKE BARDIN Secretary 1.00 0.00 X X 0 0 0 KRISHNA ARORA Chairman 1.00 0.00 X X 0 0 0 JUDY LEWIS Board Member 1.00 0.00 X 0 0 0 DANIELLE KYD Board Member 1.00 0.00 X 0 0 0 DAVID CHONG BD Governance 1.00 0.00 X X 0 0 0 JONATHAN E DOERING Treasurer 1.00 0.00 X X 0 0 0 TRACEY STOTZ BOARD MEMBER 1.00 0.00 X 0 0 0 SUE BRADHAM Board Member 1.00 0.00 X 0 0 0 HON WILLIAM H WISE BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK HOFFSTADT Board Member 1.00 0.00 X 0 0 0 JULIE DERRY Boaed Member 1.00 0.00 X 0 0 0 154729 9604 1 false true false 0 74356 1932487 2006843 CLASS FEE REVENUE 900099 450729 450729 450729 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 37997 37997 37997 2495569 450729 37997 0 0 0 0 164333 98600 24650 41083 0 580090 446271 31469 102350 0 40744 31176 2306 7262 59130 43382 4399 11349 0 0 0 0 0 0 63271 27711 35560 0 28717 21070 2135 5512 0 0 250186 206351 41250 2585 100355 100355 0 41723 30610 3105 8008 81063 66861 13365 837 0 114614 94533 18897 1184 27991 23087 4615 289 MARKETING & CLASS MATERIALS 289424 132216 157208 CLASS INSTRUCTOR FEES 192280 192280 PROGRAM EVENTS 28400 26002 670 1728 BANK FEES 27344 27344 60294 45498 8403 6393 2149959 1586003 375376 188580 584690 1038515 0 0 345923 157613 0 0 0 0 43561 46654 5265632 338106 4577792 4927526 0 0 0 0 260691 507119 5812657 6677427 138704 332171 12991 89674 3796505 4071857 3948200 4493702 X 1243904 842613 620553 1341112 1864457 2183725 5812657 6677427 345610 -26342 X false true X true false X 2413364 2006842 4420206 0 0 2413364 2006842 4420206 0 4420206 498 498 0 35653 37997 73650 4494354 X 0.00000 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1282500 1282500 3455729 99110 3356619 384896 128317 256579 142507 110679 31828 4927526 RIGHT OF USE OF ASSETS 275000 507119 LEASE LIABILITY 275000 NOTE PAYABLE 3796857 4071857 X 2556861 -26342 87634 61292 2495569 2495569 2237593 87634 87634 2149959 2149959 Part X : FIN48 Footnote The Organization, a California not-for-profit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of December 31, 2022, were reviewed by the Organization and it was determined that it has no uncertain tax positions requiring accrual or disclosure. X X false false false false false false false false false SIMONA VALANCIUTE President & CEO 154729 9604 164333 Sandra Lawhorn Board Mbr Loan X 3800000 false true true Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: VOLUNTEER SERVICE:SAN DIEGO OASIS OFFERS A WIDE VARIETY OF VOLUNTEER EXPERIENCES, INCLUDING INTERGENERATIONAL MENTORING PROGRAMS THAT ADDRESS LITERACY. THROUGH THE ONE-ON-ONE OASIS INTERGENERATIONAL TUTORING PROGRAM, TRAINED VOLUNTEERS SERVE AS READING TUTORS FOR PRIMARY GRADE STUDENTS IN 11 SCHOOL DISTRICTS, CURRENTLY SERVING MORE THAN 100 ELEMENTARY SCHOOLS. VOLUNTEERS ALSO SERVE IN ADMINISTRATIVE ROLES AS COURSE INSTRUCTORS, OASIS CENTER VOLUNTEERS, AND AMBASSADORS. Form 990, Part VI, Section B, Line 11b THE PRESIDENT & CEO AND CONTROLLER REVIEW THE INITIAL DRAFT OF THE FORM 990. SUBSEQUENT TO THE INITIAL REVIEW, THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE ARE THEN PROVIDED WITH AN ELECTRONIC DRAFT OF THE 990 FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE DIRECTED TO THE PRESIDENT & CEO. ONCE THE DRAFT IS APPROVED BY THE EXECUTIVE COMMITTEE, THE 990 IS FILED. Form 990, Part VI, Section B, Line 12c ALL BOARD OF DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW, SIGN AND SUBMIT A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS THEY MAY HAVE. Form 990, Part VI, Section B, Line 15a THE PRESIDENT & CEO SUBMITS A WRITTEN SUMMARY OF PERFORMANCE TO THE BOARD CHAIR. PERFORMANCE IS REVIEWED BY THE BOARD CHAIR WHO THEN MAKES A DECISION BASED ON PERFORMANCE AND ORGANIZATIONAL BUDGETARY CONSTRAINTS AS TO ANY CHANGES IN THE CEOS COMPENSATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.