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Nonprofit · EIN 94-1498233

THE ZONES

Tax-exempt · SANTA ROSA, CA 95405

Financials

$1M$1M2024
Revenue Expenses · by fiscal year end
Financials of THE ZONES by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,037,404$1,041,793-$4,389$3,577,018$1,353,412$2,223,606
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$224,993
of which government grants
$87,300
Program service revenue
$620,065
Investment income
$164,094
Net rental income
$28,252
Other revenue
$28,252

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$577,935
Salaries, compensation and benefits (total)
$611,905
Professional fundraising fees
$0
Legal fees
$27,405
Accounting fees
$12,600
Occupancy
$60,334
Travel
$3,013
Depreciation
$28,813
Program services (functional)
$487,242
Management and general (functional)
$447,909
Fundraising (functional)
$106,642

Balance sheet and other

Total assets, start of year
$3,794,197
Total assets, end of year
$3,577,018
Total liabilities, end of year
$1,353,412
Net assets, end of year
$2,223,606
Land, buildings and equipment
$577,361
Publicly traded securities
$2,815,507
Net assets without donor restrictions
$2,223,606
Gross receipts
$1,037,404
Employees
14
Year formed
1949
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
A HEIDTKEEXECUTIVE DIRECTOR
Officer
0$0
NATE ANDREASSENPRESIDENT
Officer
0$0
JOHN GHIGLIAZZATREASURER
Officer
0$0
CASEY WILLIAMSSECRETARY
Officer
0$0
SCOTT HARTBOARD MEMBER
Officer
0$0
JESSICA SCHROEDERBOARD MEMBER
Officer
0$0
KATE KELLYBOARD MEMBER
Officer
0$0
ZACHARY BRESSICKBOARD MEMBER
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 2392, SANTA ROSA, CA 95405-0392
In care of
% A HEIDTKE
Principal officer (990 for 2024)
A HEIDTKE, PO BOX 2392, SANTA ROSA, CA 95405
Signed the 990
A HEIDTKE, EXECUTIVE DIRECTOR
Return prepared by
Stephens Tax Services

Mission

THE ZONES 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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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 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 OTHERS 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 & CAREER 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 CLUBS PROGRAM ACTIVITIES IN AREAS SUCH AS STEM, LEADERSHIP AND VISUAL ARTS, AND ENEABLES KIDS AND TEENS TO CONNECT AND SHARE WITH THEIR FRIENDS WHILE EARNING RECOGNITION AND REWARDS. 3. HEALTH & LIFE SKILLS - DEVELOPS YOUNG PEOPLES 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 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 ANDEDUCATIONAL GAMES AS WELL. ARTS AND CRAFTS CENTER THE CLUBS ARTS & CRAFTS CENTER OFFERS INSTRUCTION IN A WIDE RANGE OF AREAS. THERE ARE PAINTING CLASSES, ART CONTESTS, CRAFT MAKING, INCLUDING MAKING POT HOLDERS, BOOKFINDINGS, 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 POOLTABLE,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 MEMBERS CHOICE
    Expenses $487,242 · revenue $564,679

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
94-1498233
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1954
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$3,577,018
Income (IRS master file)
$1,037,404

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$939,892$810,106$3,375,658IRS
990June 2022$837,527$694,268$3,644,621IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about THE ZONES

What is the EIN of THE ZONES?
The employer identification number (EIN) of THE ZONES is 94-1498233.
Is THE ZONES tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
Are donations to THE ZONES tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE ZONES file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE ZONES due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE ZONES last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of THE ZONES?
The 990 for the year ended June 30, 2025 names A HEIDTKE.
Who are the officers and directors of THE ZONES?
The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does THE ZONES have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,037,404, expenses of $1,041,793 and total assets of $3,577,018 at year end.

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