The Relief Zone Inc
- Assets
- $410.9k
- Revenue
- $469.1k
- Investments
- $0.0
- Employees
- 38
- Location
- Frewsburg, NY
- Founding
- 12/2006
- Data as of
- 12/2021
- EIN
- 71-1005226
Organization Overview
The Relief Zone Inc is located in Frewsburg, NY. The organization was established in 2006. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Relief Zone Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Relief Zone Inc 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 12/2021, Relief Zone Inc generated $469.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $335.7k during the year ending 12/2021. While expenses have increased by 3.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE RELIEF ZONE, INC. TO EQUIP, UNIFY AND SERVE THE SCHOOL, CHURCH, AND FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRZ KIDS SUMMER/HALF-NO DAYS PROGRAMS - THE SUMMER DAY CAMP PROGRAM PROVIDES CHILDREN IN GRADE K-6 WITH AN AFFORDABLE SAFE PLACE FILLED WITH CARING STAFF AND FUN ACTIVITIES ALL 10 WEEKS OF SUMMER BREAK. THE HALF-NO DAYS PROGRAM PROVIDES WORKING PARENTS WITH CHILD CARE WHEN SCHOOL IS NOT IN SESSION AND HALF DAYS OF SCHOOL.
AFTER SCHOOL - FREWSBURG - PROVIDES PARENTS AN AFFORDABLE AFTER SCHOOL CHILDCARE OPTION.
JUMP START - AFFORDABLE BEFORE SCHOOL CARE PROGRAMS FOLLOWING THE SCHOOL DISTRICT CALENDAR.
TRZ CARDINAL CARE AFTER SCHOOL PROGRAM - COLLABORATION BETWEEN TRZ AND THE RANDOLPH, NY SCHOOL DISTRICT TO PROVIDE AFTER SCHOOL CARE FOR ELEMENTARY AGE CHILDERN IN GRADES UPK - 6TH IN THE RANDOLPH AREA. PARENT FEES REVENUE IN 2022 WAS 15,314
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Lyon Executive Di | Officer | 40 | $55,063 |
Tiffany Joyner Co-President | OfficerTrustee | 1 | $0 |
Emilee Gifford Co-President | OfficerTrustee | 1 | $0 |
Richal Hair Vice-Preside | OfficerTrustee | 1 | $0 |
Allison Russell Treasurer | OfficerTrustee | 1 | $0 |
Emily Magnuson Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $214,947 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,826 |
| Noncash contributions included in lines 1a–1f | $235 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $333,273 |
| Total Program Service Revenue | $105,895 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $625 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,189 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $469,141 |
| 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. | $55,062 |
| Compensation of current officers, directors, key employees. | $16,519 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $171,678 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,082 |
| Payroll taxes | $17,427 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,247 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,649 |
| Advertising and promotion | $483 |
| Office expenses | $277 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,897 |
| Travel | $2,681 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,389 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $335,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,172 |
| Savings and temporary cash investments | $53,109 |
| Pledges and grants receivable | $74,750 |
| Accounts receivable, net | $2,309 |
| 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 | $212,701 |
| Investments—publicly traded securities | $39,964 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,925 |
| Total assets | $410,930 |
| Accounts payable and accrued expenses | $20 |
| 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 | $20 |
| Net assets without donor restrictions | $312,221 |
| Net assets with donor restrictions | $98,689 |
| 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 | $410,930 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that The Relief Zone Inc has recieved totaling $107,861.
| Awarding Organization | Amount |
|---|---|
Reginald A And Elizabeth S Lenna Foundation Inc Lakewood, NY PURPOSE: OPERATIONAL SUPPORT, GENERAL SUPPORT | $21,000 |
Ralph C Sheldon Foundation Inc Jamestown, NY PURPOSE: OPERATING/PROGRAM EXPENSES | $20,000 |
Carnahan-Jackson Foundation Erie, PA PURPOSE: UNRESTRICTED- GENERAL | $20,000 |
Ralph C Sheldon Foundation Inc Jamestown, NY PURPOSE: OPERATING SUPPORT | $16,000 |
Chautauqua Region Community Foundation Inc Jamestown, NY PURPOSE: OPERATING SUPPORT | $12,148 |
United Way Of Southern Chautauqua County Jamestown, NY PURPOSE: PROGRAM SUPPORT | $10,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Aspira Inc Of Pennsylvania Philadelphia, PA | $16,896,454 | $35,689,519 |
Imentor Incorporated New York, NY | $37,583,739 | $20,234,827 |
Jpc Charities Newark, NJ | $110,330,624 | $14,483,540 |
Good Sports Inc Braintree, MA | $15,718,989 | $17,640,081 |
Exploration School Inc Norwood, MA | $30,976,539 | $12,294,773 |
West Side Center For Community Life Inc New York, NY | $9,114,399 | $14,422,692 |
Camp Harbor View Foundation Inc Boston, MA | $69,208,202 | $14,199,041 |
Utec Inc Lowell, MA | $20,133,809 | $14,604,530 |
Shira Association Inc Brooklyn, NY | $274,073 | $8,368,956 |
Chdfs Inc New York, NY | $4,427,558 | $6,216,072 |
Metropolitan Development Center Inc Brooklyn, NY | $2,978,131 | $7,487,789 |
Deal Sephardic Youth Center Inc Oakhurst, NJ | $15,545,893 | $7,918,218 |