Zone Afterschool Program
- Assets
- $257.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 17
- Location
- Norfolk, NE
- Founding
- 03/2013
- Data as of
- 06/2022
- EIN
- 45-4955787
Organization Overview
Zone Afterschool Program is located in Norfolk, NE. The organization was established in 2013. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Zone Afterschool Program employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zone Afterschool Program 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 06/2022, Zone Afterschool Program generated $161.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $152.8k during the year ending 06/2022. While expenses have increased by 2.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
AFTERSCHOOL PROGRAM FOR 7TH - 12TH GRADE YOUTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alexis Huisman Executive Dir. | 40 | $27,782 | |
Shalle Wolff President | 1 | $0 | |
Deb Zimmerer Vice President | 1 | $0 | |
Lori Williams Treasurer | 1 | $0 | |
Cole Roberge Trustee | 1 | $0 | |
Kaycee Kube Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $136,308 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $295 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $17,712 |
| Other Revenue | $7,194 |
| Total Revenue | $161,509 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $92,687 |
| Professional fees and other payments to independent contractors | $7,459 |
| Occupancy, rent, utilities, and maintenance | $13,150 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $17,667 |
| Total expenses | $152,844 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $257,149 |
| Other assets | $0 |
| Total assets | $257,149 |
| Total liabilities | $0 |
| Net assets or fund balances | $257,149 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Zone Afterschool Program has recieved totaling $64,200.
| Awarding Organization | Amount |
|---|---|
Nebraska Community Foundation Lincoln, NE PURPOSE: GENERAL SUPPORT | $44,200 |
Norfolk Area United Way Inc Norfolk, NE PURPOSE: YOUTH AFTER SCHOOL | $20,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life360 Community Services Springfield, MO | $10,006,049 | $26,351,423 |
Year One Inc Denver, CO | $3,272,334 | $5,406,313 |
Optimist International Saint Louis, MO | $4,353,135 | $4,531,047 |
Millard United Sports Omaha, NE | $2,238,363 | $3,321,799 |
Boys And Girls Clubs Of The Columbia Area Columbia, MO | $4,174,183 | $2,636,782 |
Hope Center Inc Omaha, NE | $5,012,297 | $2,174,111 |
Freedom For Youth Ministries Des Moines, IA | $3,745,728 | $1,950,742 |
Boys & Girls Club Of Jefferson City Jefferson City, MO | $4,470,698 | $2,010,327 |
Ice Sports Association Sioux Falls, SD | $8,319,597 | $1,512,869 |
Papillion Recreational Organization Papillion, NE | $614,737 | $995,726 |
Pallottine Renewal Center Inc Florissant, MO | $422,521 | $1,071,564 |
Project Youth Inc Rock Valley, IA | $4,060,122 | $1,703,907 |