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Florida · Nonprofit

OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC- OASIS

OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC- OASIS (Florida) receives grants from 13 organizations whose IRS filings report $976,234 to it, the largest being RED RIBBON CHARITABLE FOUNDATION INC ($541,857). 8 of them have funded it in more than one year.

Revenue FY2024
$2.3M
Funders on record
13
Grants received
$976k
Net assets
$746k
8/13 repeat funderspeak grant-dependency 18%
01What it does

What Okaloosa AIDS Support and Informational Services Inc- Oasis does

Mission

To prevent the spread of hiv and support those affected by hiv/aids

As stated on its FY2024 Form 990.

Programs

  1. 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.

    $544,957 spent
    28% of program spending
  2. 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.

    $639,733 spent$319,119 earned by the program
    33% of program spending
  3. 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.

    $735,915 spentof which $735,915 as grants
    38% of program spending

The 3 programs described on its FY2023 Form 990, listed largest first by expense. Program spending in total: $1,920,605.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($686k) Expenses 100 ($579k) Net assets 100 ($243k)2018 Revenue 110 ($752k) Expenses 100 ($579k) Net assets 171 ($416k)2019 Revenue 115 ($786k) Expenses 122 ($708k) Net assets 204 ($494k)2020 Revenue 202 ($1.4M) Expenses 235 ($1.4M) Net assets 215 ($522k)2021 Revenue 349 ($2.4M) Expenses 378 ($2.2M) Net assets 299 ($724k)2022 Revenue 318 ($2.2M) Expenses 358 ($2.1M) Net assets 344 ($835k)2023 Revenue 292 ($2.0M) Expenses 357 ($2.1M) Net assets 319 ($774k)2024 Revenue 330 ($2.3M) Expenses 396 ($2.3M) Net assets 307 ($746k)
'17'18'19'20'21'22'23'24
Revenue (330)Expenses (396)Net assets (307)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2019 to 2020, from $498k to $702k (+41%).

$267k
$439k
$498k
$702k
$805k
$908k
$948k
$860k
'17'18'19'20'21'22'23'24
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2017 58% · 2018 55% · 2019 69% · 2020 84% · 2021 81% · 2022 84% · 2023 77% · 2024 78%. Grants only. Government contracts and fees sit inside program revenue.

86% of OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC- OASIS’s revenue is contributions — more donation-reliant than the typical peer (81% for the typical peer).

This organization
Typical peer · 11,793 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 2 of the last 8 reported years ran a deficit.

$107k
’17
$173k
’18
$78k
’19
$28k
’20
$203k
’21
$111k
’22
−$61k
’23
−$28k
’24
3.3
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Chief executive

D Kurt Goodman

Executive director

As listed on its FY2024 Form 990.

The chief executive listed changed between the FY2019 and FY2020 filings.

'17'18'19'20'21'22'23'24
Listed1288109887
Joined·+3+2+4+3+1+0+1
No longer listed·7224202
03Who funds it

Who funds it, year by year

2017 → 2023: the base held at 6 funders, grant income rose $79k → $150k.

2 of 13 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 3% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC- OASIS’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC- OASIS leans on a few funders — its largest provides 56% of grant income and the top three 76%; half comes from just 1 funder.

the vertical line marks half of all grant income — 1 funder to its left

31% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC- OASIS.

56%
largest funder
76%
top three
~3
effective funders

Largest funder’s share by year: 2017 63% · 2018 76% · 2019 63% · 2020 71% · 2021 69% · 2022 68% · 2023 66% — growing more concentrated.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

27% of OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC- OASIS's funders are still giving 3 years after their first grant; 62% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

86% of OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC- OASIS's grant income comes from Florida funders.

NY
GA
FL

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Florida out of state home

Funder states come from each funder’s own filing. $25k arriving through sponsors registered in 2 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC- OASIS has grown faster than three-quarters of the 11,263 human services nonprofits its size.

Operating margin−1% · below the median
Months of reserve3.3mo · above the median
Revenue growth (annualized)19% · top quartile

this organization peer median middle 50% of peers· 11,263 human services nonprofits $1M–$10M, FY2024

Organizations like OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC- OASIS

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Florida

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

94% of spending goes to programs.

Program 94%Management 5%Fundraising 2%

Governance

6
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

99%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Screen this organization

A dated, signed PDF of the compliance screen for OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC- OASIS: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC- OASIS?
OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC- OASIS (Florida) receives grants from 13 organizations whose IRS filings report $976,234 to it, the largest being RED RIBBON CHARITABLE FOUNDATION INC ($541,857). 8 of them have funded it in more than one year.
How many funders does OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC- OASIS have?
IRS filings report 13 organizations giving $976,234 in grants to OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC- OASIS, 8 of which have funded it in more than one year.
Who is the largest funder of OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC- OASIS?
RED RIBBON CHARITABLE FOUNDATION INC is the largest funder on record, with $541,857 in grants. The full list of funders is on this page.
How can an organization like OKALOOSA AIDS SUPPORT AND INFORMATIONAL SERVICES INC- OASIS find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Florida. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Okaloosa AIDS Support and Informational Services Inc- Oasis →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2024 (financials across 2017–2024), and the filings of 13 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing