The Relief Zone Inc
- Assets
- $426.2k
- Revenue
- $495.7k
- Investments
- $0.0
- Employees
- 35
- Location
- Frewsburg, NY
- Founding
- 12/2006
- Data as of
- 12/2023
- 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 12/2023, Relief Zone Inc employed 35 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 12/2023, Relief Zone Inc generated $495.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $408.1k during the year ending 12/2023. While expenses have increased by 5.4% per year over the past 8 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
2023
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.
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 25,240.
JUMP START - AFFORDABLE BEFORE SCHOOL CARE PROGRAMS FOLLOWING THE SCHOOL DISTRICT CALENDAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Lyon Executive Di | Officer | 40 | $57,641 |
Tiffany Joyner President | OfficerTrustee | 1 | $0 |
Emilee Gifford VP (thru 10/ | OfficerTrustee | 1 | $0 |
Allison Russell Treasurer | OfficerTrustee | 1 | $0 |
Emily Magnuson Secretary | OfficerTrustee | 1 | $0 |
Philip Benson Member (beg | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $6,158 |
| Membership dues | $0 |
| Fundraising events | $14,765 |
| Related organizations | $0 |
| Government grants | $49,526 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,898 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $188,347 |
| Total Program Service Revenue | $171,901 |
| Investment income | $2,060 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,788 |
| Net Gain/Loss on Asset Sales | -$389 |
| Net Income from Fundraising Events | $152 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $495,679 |
| 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. | $57,641 |
| Compensation of current officers, directors, key employees. | $17,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $241,259 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,888 |
| Payroll taxes | $22,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,413 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,546 |
| Advertising and promotion | $565 |
| Office expenses | $346 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,661 |
| Travel | $0 |
| 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 | $15,522 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $408,121 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,129 |
| Savings and temporary cash investments | $91,369 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,662 |
| 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 | $983 |
| Net Land, buildings, and equipment | $209,459 |
| Investments—publicly traded securities | $105,525 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,050 |
| Total assets | $426,177 |
| Accounts payable and accrued expenses | $7,778 |
| 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 | $7,778 |
| Net assets without donor restrictions | $413,536 |
| Net assets with donor restrictions | $4,863 |
| 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 | $426,177 |