The Zones is located in Santa Rosa, CA. The organization was established in 1954. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2023, Zones employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zones 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 06/2023, Zones generated $939.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.6% each year . All expenses for the organization totaled $810.1k during the year ending 06/2023. 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 BOYS & GIRLS CLUB IS MORE THAN A PLACE, IT IS A "MOVEMENT" TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BY REACHING CHILDREN AT AN EARLY AGE AND PROVIDING POSITVE ACTIVITIES AND ENCOURAGEMENT, OUR CLUB PROVIDES A COMPELLING ALTERNATIVE TO YOUTH CRIME, GANG MEMEBERSHIP, DRUGS, AND OTHER NEGATIVE INFLUENCES THAT AFFECT OUR YOUTH TODAY. OUR PROGRAMS PROMOTE THE DEVELOPMENT OF YOUNG PEOPLE BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, INFLUENCE AND BELONGING. WHEN THIS STRATEGY IS FULLY IMPLEMENTED, SELF-ESTEEM IS ENHANCED AND AN ENVIRONMENT IS CREATED WHICH HELPS OUR MEMBERS ACHIEVE THEIR FULL POTENTIAL. ADDITIONALLY, OUR MEMBERS LEARN TO: ENJOY THEIR INTERESTS NURTURE THEIR TALENTS DISSOLVE THEIR PREJUDICES EXPRESS THEIR PERSONALITY DEVELOP FRIENDSHIPS BUILD SELF ESTEEM CONTRIBUTE TO SOCIETY ACHIEVE PERSONAL SUCCESS
MULTICULTURAL APPRECIATION, AND ENHANCE SKILLS IN CRAFTS, PERFORMING AND LITERARY ARTS. 5. SPORTS, FITNESS & RECREATION - ENCOURAGES YOUTH TO DEVELOP FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT AND SOCIAL AND INTERPERSONAL SKILLS. LEARNING CENTER IN OUR LEARNING CENTER, WE PROVIDE DAILY HOMEWORK ASSISTANCE AND TUTORING AFTER-SCHOOL FOR ALL OF THE KIDS IN THE PROGRAM. THE CENTER OFFERS 'POWER HOUR' HOMEWORK HELP AMONG ITS ACTIVITIES. ALL MEMBERS ATTEND THE HOMEWORK ASSISTANCE SESSIONS ON A DAILY BASIS. THERE ARE COMPUTERS THAT ARE USED FOR HOMEWORK AND EDUCATIONAL GAMES AS WELL. ARTS AND CRAFTS CENTER THE CLUB'S ARTS & CRAFTS CENTER OFFERS INSTRUCTION IN A WIDE RANGE OF AREAS. THERE ARE PAINTING CLASSES, ART CONTESTS, CRAFT MAKING, INCLUDING MAKING POT HOLDERS, BOOK FINDINGS, WIND CHIMES, PINE NEEDLES, MAGNETS AND MUCH MORE. GAME ROOM THE GAME ROOM IS THE CENTER OF ATTENTION AT THE CLUB. THIS IS WHERE THE MAJORITY OF THE MEMBERS SPEND THE MAJORITY OF THEIR TIME. THE GAME ROOM OFFERS A POOL TABLE, PING-PONG, AIR HOCKEY, TABLE TENNIS, BUMPER POOL, AND FOOSBALL. THERE ARE INSTRUCTIONAL POOL CLASSES, TOURNAMENTS FOR ANY AND EVERY GAME, AND FREE TIME TO PLAY ANY GAME OF THE MEMBER'S CHOICE.
OUR CLUB OFFERS FIVE CORE AREAS OF PROGRAMMING WHICH MEET THE DIVERSE NEEDS,INTERESTS AND INCLINATIONS OF ALL MEMBERS. OUR TRAINED PROFESSIONAL STAFF INCORPORATES THE FOLLOWING THEMES INTO DAILY ACTIVITIES, ALLOWING YOUTH TO LEARN IN A FUN AND EDUCATIONAL ENVIRONMENT. 1. CHARACTER & LEADERSHIP - EMPOWERS YOUTH TO SUPPORT AND INFLUENCE THEIR CLUBS AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF IMAGE, AND RESPECT THEIR OWN AND OTHER'S CULTURAL IDENTITIES. 2. EDUCATION & CAREER DEVELOPMENT - ENABLES YOUTH TO DEVELOP ASPIRATIONS FOR THE FUTURE, APPLY LEARNING TO EVERYDAY SITUATIONS AND EXPLORE OPPORTUNITIES FOR CAREER AND EDUCATION ENHANCEMENT. PART OF THE EDUCATION & CARRER DEVELOPMENT CORE PROGRAM IS THE STEM PROGRAM WHICH INCORPORATES SCIENCE, TECHNOLOGY, ENGINEERING AND MATH
THROUGH THE USE OF 3D PRINTING, CODING, ROBOTICS, FILMMAKING AND OTHER ENGINEERING PROJECTS. 'MY.FUTURE' IS ALSO PART OF THE CORE EDUCATION PROGRAM WHICH IS A SAFE, FUN, MOBILE-FRIENDLY SOCIAL PLATFORM THAT PROVIDES ACCESS TO 125 BOYS & GIRLS CLUBS OF AMERICA PROGRAM ACTIVITIES IN AREAS SUCH AS STEM, LEADERSHIP AND VISUAL ARTS, AND ENABLES KIDS AND TEENS TO CONNECT AND SHARE WITH THEIR FRIENDS WHILE EARNING RECOGNITION AND REWARDS. 3. HEALTH & LIFE SKILLS - DEVELOPS YOUNG PEOPLE'S CAPACITY TO ACHIEVE AND MAINTAIN HEALTHY LIFESTYLES, SET PERSONAL GOALS AND DEVELOP THE COMPETENCIES TO LIVE SUCCESFULL AS SELF SUFFICIENT ADULTS. 4. THE ARTS - HELPS YOUNG PEOPLE DEVELOP SELF EXPRESSION AND CREATIVITY, ACQUIRE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
A Heidtke Executive Di | Trustee | 40 | $135,299 |
R Brown Board Member | Trustee | $0 | |
J Ghigliazza Board Member | Trustee | $0 | |
R Hayden Board Member | Trustee | $0 | |
J Henderson Board Member | Trustee | $0 | |
C Williams Board Member | Trustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $101,751 |
Related organizations | $0 |
Government grants | $158,962 |
All other contributions, gifts, grants, and similar amounts not included above | $82,524 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $343,237 |
Total Program Service Revenue | $452,446 |
Investment income | $108,547 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $35,662 |
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 | $939,892 |
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. | $135,299 |
Compensation of current officers, directors, key employees. | $18,942 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $331,759 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $3,750 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $24,158 |
Fees for services: Accounting | $13,598 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $26,569 |
Advertising and promotion | $9,299 |
Office expenses | $8,300 |
Information technology | $5,535 |
Royalties | $0 |
Occupancy | $54,742 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $606 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $45,766 |
All other expenses | $0 |
Total functional expenses | $810,106 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $233,345 |
Savings and temporary cash investments | $201 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $889 |
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 | $393 |
Net Land, buildings, and equipment | $269,523 |
Investments—publicly traded securities | $2,871,307 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $3,375,658 |
Accounts payable and accrued expenses | -$12,754 |
Grants payable | $0 |
Deferred revenue | $16,750 |
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 | $811 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $4,807 |
Net assets without donor restrictions | $3,370,851 |
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 | $3,375,658 |