Xzone Community Centers
- Assets
- $304.8k
- Revenue
- $251.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Chesterfield, VA
- Founding
- 08/2003
- Data as of
- 05/2023
- EIN
- 30-0191855
Organization Overview
Xzone Community Centers is located in Chesterfield, VA. The organization was established in 2003. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 05/2023, Xzone Community Centers employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Xzone Community Centers is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2023, Xzone Community Centers generated $251.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (34.1%) each year. All expenses for the organization totaled $195.8k during the year ending 05/2023. As we would expect to see with falling revenues, expenses have declined by (38.0%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PARTNER WITH COMMUNITY MEMBERS, SCHOOLS, BUSINESS AND OTHER ORGANIZATIONS TO CREATE PROGRAMS AND RESOURCES THAT ARE FUN AND DYNAMIC IN ORDER TO HELP PREENT TEENS FROM FORMING AT RISK BEHAVIOURS THROUGH MENTORING IN SPORTS, ARTS AND EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
XZONE PROGRAMTHE XZONE PROGRAMS PARTNER WITH FAMILIES AND ORGANIZATONS IN OUR COMMUNITY BY CREATING RESOURCES AND ACTIVITIES THAT ARE SAFE, FUN, AND DYNAMIC, IN ORDER TO HELP PREVENT KIDS FROM FORMING AT RISK BEHAVIOURS DURING THE AFTER SCHOOL AND SUMMER HOURS WHEN THERE IS INADEQUATE SUPERVISION. WE DO THIS BY COLLABORATING WITH COMMUNITY BUSINESS, CORPORATE ORGANIZATIONS, COUNTY AGENCIES, YOUTH DEVELOPMENT SERVICES AND COUNTY SCHOOLS. WE CURRENTLY OFFER ACTIVITIES IN ONLY ONE PROGRAM AREA: SPORTS PROGRAMS, UBCKUDING VOLLEYBALL AND PAINTBALL. WE ARE IN THE PROCESS OF BEGINNING A MENTORING PROGRAM WITHIN THE PROGRAM AREAS THAT ARE OPEN. WE HAVE ALSO BEGUN SOME TUTORING ASSISTANCE. ALL OF OUR PROGRAMS THAT WE PREVIOUSLY OFFERED WILL CONTINUE TO BE ADDED AS WE CAN FIND COMPETENT PEOPLE TO ADMINISTER THE PROGRAMS AND ADEQUATE FUNDING TO SUPPORT THESE PROGRAMS AFTER HAVING TO CLOSE XZONE FROM MARCH 2020 TO SEPTEMBER 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Kochheiser Secretary | OfficerTrustee | 10 | $0 |
Mark Bass Treasurer | OfficerTrustee | 10 | $0 |
Ron Stern Presidnet | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16 |
| Related organizations | $28,302 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $325 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,643 |
| Total Program Service Revenue | $222,662 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $251,305 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $76,737 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,334 |
| Fees for services: Management | $9,480 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,420 |
| Advertising and promotion | $172 |
| Office expenses | $1,611 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $40,271 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $113 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,552 |
| All other expenses | $0 |
| Total functional expenses | $195,822 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $38,119 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,798 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $254,856 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $304,773 |
| Accounts payable and accrued expenses | $5,358 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,358 |
| Net assets without donor restrictions | $299,415 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $304,773 |