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The Zone Afterschool Program EIN 45-4955787

The Zone Afterschool Program

EIN  45-4955787 Public charity (501(c)(3)) Norfolk, NE
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Size
$100K–1M
What they do
Supports teens with education, wellness, and community activities to help them graduate and thrive.
Leadership
Kimberly Powell · Executive Dir. · $65K
Money in and out
$230K revenue, $234K expenses
Bottom line
98% program efficiency

Supports teens with education, wellness, and community activities to help them graduate and thrive. For fiscal year 2025 it reported $230K in revenue, $234K in expenses, and $295K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$230K
Pt VIII · Ln 12
Total expenses
$234K
Pt IX · Ln 25
Net assets
$295K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$4K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs0% vs prior filing year
Operating runway
15.1mo
months of highly liquid reserves at operating expense rate▲ +8% vs prior filing year
Surplus margin
-2%
revenue over expenses, this year▼ -110% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$230K
FY2025▼ -25%
Expenses
$234K
FY2025▼ -9%
Total assets
$295K
FY2025▼ -1%
Total liabilities
$0
FY2025
Total revenue
$230K
Pt VIII · Ln 12
Total expenses
$234K
Pt IX · Ln 25
Net assets
$295K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$4K
Total assetsPt X · Ln 16$295K
Program-expense ratioPt IX · col B98%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

1 program service account for $229K of program spending, described in the organization's own filed words · FY2024.
01

Afterschool Program for 7th

12th grade youth

$229Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Zone Afterschool Program
EINHdr · item D45-4955787
Principal addressHdr · item CNorfolk, NE
WebsiteHdr · item Jwww.thezoneafterschool.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNE
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O20)
Ruling yearIRS BMFMar 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Kimberly Powell
Executive Dir.
$65,416Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Cindy Arens
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Alex Coan
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kimberly Powell’s $65K as Executive Dir. is at the 57th percentile of top reported officer pay among 1984 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2023FY2022FY2021
Kimberly Powell$65,416———
Alexis Huisman—$44,792$27,782—
Donna Neeman———$21,667

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$221K · 96%
Other revenue$6K · 3%
Investment income$3K · 1%
Contributions & grants96%$221K
Other revenue3%$6K
Investment income1%$3K
Total revenueLn 12$230K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.98 Management & general $0.02
Program services98%$229K
Management & general2%$5K
Total functional expensesLn 25$234K

Balance Sheet

Part X · end of year
CashLn 1$295K
Total assetsLn 16$295K
Total liabilitiesLn 26$0
Total net assetsLn 32$295K
Months of cash on handcomputed15.1

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $295K · Operating expenses/yr $234K
15.1 months
Where the money goes
Program services
Program services $229K · Total expenses $234K
98%
Management & General
Management & general $5K · Total expenses $234K
2%
Fundraising
Fundraising $0 · Total expenses $234K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $747 · Solicited contributions (3-yr avg) $215K
$0.00 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $221K · Total revenue $230K
96%
Government reliance
Government grants — · Total revenue $230K
—
Earned-income share
Program service revenue $0 · Total revenue $230K
0%
Investment reliance
Investment income $3K · Total revenue $230K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $234K
0%
Growth & trend
Revenue growth (YoY)
This year $230K · Prior year $306K
-25%
Revenue CAGR
FY2020 $219K · FY2024 $230K
+1%
Net-asset trend (YoY)
End of year $295K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $230K · Expenses $234K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $295K
—
Net-asset ratio
Net assets $295K · Total assets $295K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $295K
0%
People & payroll
Highest Reported Total Compensation
Individual Kimberly Powell · Reported title Executive Dir. · Highest reported compensation $65K · Total expenses $234K
28%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $187K · Total expenses $234K
80%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 98%——
Overhead ratio 2%——
Fundraising cost ratio 0%——
Revenue growth -25%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 2%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Norfolk Area United Way INCFY2025$20K
The Sherwood FoundationFY2025$10K
Total grants receivedfrom 2 funders$30K
Grants paid · 7 grants · $67K · 2020–2024
Unitemized GrantFY2024$8,256
Unitemized GrantFY2023$10,299
Unitemized GrantFY2023$5,332
Unitemized GrantFY2022$10,691
Unitemized GrantFY2022$10,140
Unitemized GrantFY2020$15,424
Unitemized GrantFY2020$7,173

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$230K revenue · viewing · ⤓ 990 PDF
FY2024$306K revenue · ⤓ 990 PDF
FY2023$197K revenue · ⤓ 990 PDF
FY2022$162K revenue · ⤓ 990 PDF
FY2021$219K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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