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The Zone Afterschool Program EIN 45-4955787

The Zone Afterschool Program FY2024 filing

EIN  45-4955787 Public charity (501(c)(3)) Norfolk, NE
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
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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
Shalle Wolff · President
Money in and out
$306K revenue, $256K expenses
Bottom line
98% program efficiency

Supports teens with education, wellness, and community activities to help them graduate and thrive. For fiscal year 2024 it reported $306K in revenue, $256K in expenses, and $299K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$306K
Pt VIII · Ln 12
Total expenses
$256K
Pt IX · Ln 25
Net assets
$299K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $50K
Where spending went · Part IX cols B–D
Program services $0.98 Management & general $0.02
Program efficiency
98%
of spending reaches programs
Operating runway
14.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+16%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$306K
FY2024▲ +55%
Expenses
$256K
FY2024▲ +25%
Total assets
$299K
FY2024▲ +20%
Total liabilities
$0
FY2024
Total revenue
$306K
Pt VIII · Ln 12
Total expenses
$256K
Pt IX · Ln 25
Net assets
$299K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$50K
Total assetsPt X · Ln 16$299K
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 $251K of program spending, described in the organization's own filed words · FY2023.
01

Afterschool Program for 7th

12th grade youth

$251Kprogram 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 (FY2023); the FY2024 filing did not itemize Part VII
Shalle Wolff
President
$0Pt VII · Sec A
Deb Zimmerer
Vice President
$0Pt VII · Sec A
Lori Williams
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$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$284K · 93%
Other revenue$17K · 6%
Investment income$4K · 1%
Contributions & grants93%$284K
Other revenue6%$17K
Investment income1%$4K
Total revenueLn 12$306K

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%$251K
Management & general2%$5K
Total functional expensesLn 25$256K

Balance Sheet

Part X · end of year
CashLn 1$299K
Total assetsLn 16$299K
Total liabilitiesLn 26$0
Total net assetsLn 32$299K
Months of cash on handcomputed14.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $299K · Operating expenses/yr $256K
14.0 months
Where the money goes
Program services
Program services $251K · Total expenses $256K
98%
Management & General
Management & general $5K · Total expenses $256K
2%
Fundraising
Fundraising $0 · Total expenses $256K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $1K · Solicited contributions (2-yr avg) $212K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $284K · Total revenue $306K
93%
Government reliance
Government grants — · Total revenue $306K
—
Earned-income share
Program service revenue $0 · Total revenue $306K
0%
Investment reliance
Investment income $4K · Total revenue $306K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $256K
0%
Growth & trend
Revenue growth (YoY)
This year $306K · Prior year $197K
+55%
Net-asset trend (YoY)
End of year $299K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $306K · Expenses $256K
+16%
Liabilities-to-Assets
Total liabilities — · Total assets $299K
—
Net-asset ratio
Net assets $299K · Total assets $299K
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) $299K
0%
People & payroll
Highest Reported Total Compensation
Individual Shalle Wolff · Reported title President · Highest reported compensation $0 · Total expenses $256K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $138K · Total expenses $256K
54%
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 55%——
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

Similar Organizations

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John Eaton Afterschool Program INCDC
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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 · ⤓ 990 PDF
FY2024$306K revenue · viewing · ⤓ 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) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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