Adolescent Oasis Inc

Dayton, OH
Tax-exempt since Dec. 2000
EIN: 31-1398554

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Prevention Only (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.33M (2024)

Expenses

$1.34M (2024)

Total Assets

$304k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$1,332,227

Expenses

$1,337,278

Net Income

-$5,051

Net Assets

$304,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,332,227	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$147,500	11.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$164,030	12.3%

Assets/Debt
Total Assets	$304,235
Total Liabilities	$0
Net Assets	$304,235

Compensation

Key Employees and Officers	Compensation	Related	Other
Alvin Williamson (Board Member)	$0	$0	$0
Peggy E Thomas (Board Member)	$0	$0	$0
Pansy P Neesmith (Board Member)	$0	$0	$0
Jackie Robinison (Board Member)	$0	$0	$0
Sandra T Shampton (Board Member)	$0	$0	$0
Frank Watkins (Board President)	$0	$0	$0
Stephen Fuller (Board Member)	$0	$0	$0
Roberta Johnson (Board Member)	$0	$0	$0
Weston L Philpot Ii (Executive Director)	$0	$0	$0

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990

Filed on Oct. 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2023

Revenue

$1,306,559

Expenses

$1,331,722

Net Income

-$25,163

Net Assets

$307,557

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,306,559	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$151,600	11.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$189,169	14.2%

Assets/Debt
Total Assets	$307,557
Total Liabilities	$0
Net Assets	$307,557

Compensation

Key Employees and Officers	Compensation	Related	Other
Alvin Williamson (Board Member)	$0	$0	$0
Peggy E Thomas (Board Member)	$0	$0	$0
Pansy P Neesmith (Board Member)	$0	$0	$0
Jackie Robinison (Board Member)	$0	$0	$0
Sandra T Shampton (Board Member)	$0	$0	$0
Frank Watkins (Board President)	$0	$0	$0
Stephen Fuller (Board Member)	$0	$0	$0
Roberta Johnson (Board Member)	$0	$0	$0
Weston L Philpot Ii (Executive Director)	$0	$0	$0

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990

Filed on Oct. 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2022

Revenue

$1,301,060

Expenses

$1,306,042

Net Income

-$4,982

Net Assets

$339,298

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,301,060	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$137,246	10.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$213,823	16.4%

Assets/Debt
Total Assets	$339,298
Total Liabilities	$0
Net Assets	$339,298

Compensation

Key Employees and Officers	Compensation	Related	Other
Alvin Williamson (Board Member)	$0	$0	$0
Peggy E Thomas (Board Member)	$0	$0	$0
Pansy P Neesmith (Board Member)	$0	$0	$0
Jackie Robinison (Board Member)	$0	$0	$0
Sandra T Shampton (Board Member)	$0	$0	$0
Frank Watkins (Board President)	$0	$0	$0
Stephen Fuller (Board Member)	$0	$0	$0
Roberta Johnson (Board Member)	$0	$0	$0
Weston L Philpot Ii (Executive Director)	$0	$0	$0

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990

Filed on Oct. 20, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$1,368,067

Expenses

$1,255,976

Net Income

$112,091

Net Assets

$209,497

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,368,067	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$91,666	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$242,502	19.3%

Assets/Debt
Total Assets	$209,497
Total Liabilities	$0
Net Assets	$209,497

Compensation

Key Employees and Officers	Compensation	Related	Other
Weston L Philpot Ii (Executive Director)	$112,364	$0	$0
Alvin Williamson (Board Member)	$0	$0	$0
Peggy E Thomas (Board Member)	$0	$0	$0
Pansy P Neesmith (Board Member)	$0	$0	$0
Jackie Robinison (Board Member)	$0	$0	$0
Stephen Fuller (Board Member)	$0	$0	$0
Frank Watkins (Board President)	$0	$0	$0
Sandra T Shampton (Board Member)	$0	$0	$0
Roberta Johnson (Board Member)	$0	$0	$0

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990

Filed on July 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2020

Revenue

$1,198,530

Expenses

$1,143,444

Net Income

$55,086

Net Assets

$97,406

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,198,530	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$91,666	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$232,937	20.4%

Assets/Debt
Total Assets	$241,799
Total Liabilities	$144,393
Net Assets	$97,406

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2019

Revenue

$1,095,381

Expenses

$1,144,287

Net Income

-$48,906

Net Assets

$42,319

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,095,381	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$91,666	8.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$264,673	23.1%

Assets/Debt
Total Assets	$179,027
Total Liabilities	$136,708
Net Assets	$42,319

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2018

Revenue

$1,107,267

Expenses

$1,186,940

Net Income

-$79,673

Net Assets

$91,226

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,107,267	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$91,665	7.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$239,513	20.2%

Assets/Debt
Total Assets	$210,903
Total Liabilities	$119,677
Net Assets	$91,226

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Revenue

$117,063

Expenses

$1,115,326

Net Income

-$998,263

Net Assets

$167,431

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$117,063	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$90,363	8.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$215,823	19.4%

Assets/Debt
Total Assets	$285,723
Total Liabilities	$118,292
Net Assets	$167,431

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$1,077,583

Expenses

$1,006,827

Net Income

$70,756

Net Assets

$118,739

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,077,583	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$101,163	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$154,672	15.4%

Assets/Debt
Total Assets	$212,520
Total Liabilities	$93,781
Net Assets	$118,739

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$920,495

Expenses

$960,854

Net Income

-$40,359

Net Assets

$56,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$920,495	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$84,011	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$204,324	21.3%

Assets/Debt
Total Assets	$152,471
Total Liabilities	$95,514
Net Assets	$56,957

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$903,697

Expenses

$915,753

Net Income

-$12,056

Net Assets

$104,538

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$901,180	99.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$2,517	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$76,357	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$167,416	18.3%

Assets/Debt
Total Assets	$185,374
Total Liabilities	$80,836
Net Assets	$104,538

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2013

Revenue

$883,379

Expenses

$839,085

Net Income

$44,294

Net Assets

$116,596

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$880,339	99.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,040	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$97,352	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$115,681	13.8%

Assets/Debt
Total Assets	$198,727
Total Liabilities	$82,131
Net Assets	$116,596

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$838,914

Expenses

$805,626

Net Income

$33,288

Net Assets

$65,929

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$837,526	99.8%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,388	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,929	10.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$126,879	15.7%

Assets/Debt
Total Assets	$152,544
Total Liabilities	$86,615
Net Assets	$65,929

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$896,677

Expenses

$886,491

Net Income

$10,186

Net Assets

$108,841

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$885,428	98.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,249	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$79,163	8.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$137,758	15.5%

Assets/Debt
Total Assets	$129,685
Total Liabilities	$20,844
Net Assets	$108,841

990

Primary tax return for a nonprofit’s activities, finances, and governance

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Raw filing data. Includes EINs and summary financials as structured data.
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By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

Adolescent Oasis Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.33M (2024)

Expenses $1.34M (2024)

Total Assets $304k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

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Fiscal Year Ending June 2023

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Fiscal Year Ending June 2022

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Fiscal Year Ending June 2021

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Fiscal Year Ending June 2020

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Fiscal Year Ending June 2019

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Fiscal Year Ending June 2018

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Fiscal Year Ending June 2017

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Fiscal Year Ending June 2016

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Fiscal Year Ending June 2015

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Fiscal Year Ending June 2014

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Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2012

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Revenue

$1.33M (2024)

Expenses

$1.34M (2024)

Total Assets

$304k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending June
2024

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2023

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2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2012

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2011

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2010

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2008

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2008

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2007

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2007

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2006

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2005

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2002

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2002