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The Zones

  • Santa Rosa, CA
  • Tax-exempt since March 1954
  • EIN: 94-1498233

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Boys Clubs (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$940k (2023)

Expenses
$810k (2023)

Total Assets
$3.38M (2023)

Total Liabilities
$4.81k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$939,892
Expenses
$810,106
Net Income
$129,786
Net Assets
$3,370,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $343,237
36.5%
Program Services $452,446
48.1%
Investment Income $108,547
11.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $35,662
3.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,299
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $331,759
41.0%
Assets/Debt
Total Assets $3,375,658
Total Liabilities $4,807
Net Assets $3,370,851
Compensation
Key Employees and Officers Compensation Related Other
A Heidtke (Executive Di) $135,299 $0 $0
R Brown (Board Member) $0 $0 $0
J Ghigliazza (Board Member) $0 $0 $0
R Hayden (Board Member) $0 $0 $0
J Henderson (Board Member) $0 $0 $0
C Williams (Board Member) $0 $0 $0
M Henry (Treasurer) $0 $0 $0
H Michalek (President) $0 $0 $0
K Rasmussen (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 22, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$837,527
Expenses
$694,268
Net Income
$143,259
Net Assets
$3,612,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $227,020
27.1%
Program Services $435,321
52.0%
Investment Income $97,911
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,440
6.9%
Net Fundraising $0
Sales of Assets $19,835
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,434
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $232,682
33.5%
Assets/Debt
Total Assets $3,644,621
Total Liabilities $32,157
Net Assets $3,612,464
Compensation
Key Employees and Officers Compensation Related Other
A Heidtke (Executive Di) $131,434 $0 $0
R Brown (Board Member) $0 $0 $0
J Ghigliazza (Board Member) $0 $0 $0
R Hayden (Board Member) $0 $0 $0
J Henderson (Board Member) $0 $0 $0
C Williams (Board Member) $0 $0 $0
M Henry (Treasurer) $0 $0 $0
H Michalek (President) $0 $0 $0
K Rasmussen (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 16, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$884,770
Expenses
$649,832
Net Income
$234,938
Net Assets
$4,174,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $367,068
41.5%
Program Services $230,044
26.0%
Investment Income $91,041
10.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $29,761
3.4%
Net Fundraising -$29,161
Sales of Assets $196,017
22.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,416
19.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,301,578
Total Liabilities $127,345
Net Assets $4,174,233
Compensation
Key Employees and Officers Compensation Related Other
A Heidtke (Executive Dir.) $125,570 $0 $5,557
H Michalek (President) $0 $0 $0
M Henry (Treasurer) $0 $0 $0
K Rasmussen (Secretary) $0 $0 $0
C Williams (Board Member) $0 $0 $0
J Ghigliazza (Board Member) $0 $0 $0
R Brown (Board Member) $0 $0 $0
R Hayden (Board Member) $0 $0 $0
J Henderson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$988,042
Expenses
$724,115
Net Income
$263,927
Net Assets
$3,685,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $346,632
35.1%
Program Services $479,392
48.5%
Investment Income $54,833
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,298
Sales of Assets $117,483
11.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,550
18.0%
Professional Fundraising Fees $0
Other Salaries and Wages $265,767
36.7%
Assets/Debt
Total Assets $3,800,484
Total Liabilities $114,598
Net Assets $3,685,886
Compensation
Key Employees and Officers Compensation Related Other
Amber Heidtke (Executive Director) $128,750 $0 $0
Joe Henderson (President) $0 $0 $0
Leigh Wren Joined Fy 2020 (Board Member) $0 $0 $0
Karen Rasmussen (Secretary) $0 $0 $0
Michael Henry (Treasurer) $0 $0 $0
Casey Williams (Board Member) $0 $0 $0
John Ghigliazza (Board Member) $0 $0 $0
Richard Strezo (Board Member) $0 $0 $0
Holly Michalek Joined Fy 2020 (Board Member) $0 $0 $0
Damian Gulbransen Left Fy 2020 (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$754,400
Expenses
$731,513
Net Income
$22,887
Net Assets
$3,409,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,877
33.7%
Program Services $375,095
49.7%
Investment Income $104,542
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,894
2.9%
Net Fundraising -$1,179
Sales of Assets $171
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,210
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $283,262
38.7%
Assets/Debt
Total Assets $3,466,713
Total Liabilities $56,976
Net Assets $3,409,737
Compensation
Key Employees and Officers Compensation Related Other
Amber Heidtke (Executive Director) $122,586 $0 $0
Joe Henderson (President) $0 $0 $0
Chris Stier (Board Member) $0 $0 $0
Karen Rasmussen (Secretary) $0 $0 $0
Damian Gulbransen (Board Member) $0 $0 $0
Michael Henry (Treasurer) $0 $0 $0
Casey Williams (Board Member) $0 $0 $0
John Ghigliazza (Board Member) $0 $0 $0
Richard Strezo (Board Member) $0 $0 $0
Kim Mcdonald Left 122018 (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 2, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,039,848
Expenses
$632,098
Net Income
$407,750
Net Assets
$3,316,472
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,727
10.0%
Program Services $361,051
34.7%
Investment Income $93,191
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,425
Sales of Assets $172,388
16.6%
Net Inventory Sales $0
Other Revenue $311,916
30.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $94,808
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $275,271
43.5%
Assets/Debt
Total Assets $3,463,523
Total Liabilities $147,051
Net Assets $3,316,472
Compensation
Key Employees and Officers Compensation Related Other
Amber Heidtke (Executive Director) $88,173 $0 $0
Kim Mcdonald (Board Member) $0 $0 $0
Joe Henderson (President) $0 $0 $0
Bill Place (Facilities Head) $0 $0 $0
Chris Stier (Board Member) $0 $0 $0
Karen Rasmussen (Secretary) $0 $0 $0
Damian Gulbransen (Board Member) $0 $0 $0
Michael Henry (Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on March 21, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,219
Expenses
$634,837
Net Income
-$147,618
Net Assets
$2,961,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,158
31.0%
Program Services $250,600
51.4%
Investment Income $79,308
16.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,153
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,542
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $285,979
45.0%
Assets/Debt
Total Assets $3,065,822
Total Liabilities $104,483
Net Assets $2,961,339
Compensation
Key Employees and Officers Compensation Related Other
Amber Heidtke (Interim Ed) $60,542 $0 $0
Kim Mc Donald (Director) $0 $0 $0
Joe Henderson (President) $0 $0 $0
Bill Place (Director) $0 $0 $0
Chris Stier (Treasurer) $0 $0 $0
Karen Rasmussen (Secretary) $0 $0 $0
Damian Gulbransen (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,357
Expenses
$953,880
Net Income
-$781,523
Net Assets
$2,015,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,338
22.8%
Program Services $123,362
71.6%
Investment Income $29,802
17.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$20,145
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $119,734
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $535,926
56.2%
Assets/Debt
Total Assets $2,037,511
Total Liabilities $21,957
Net Assets $2,015,554
Compensation
Key Employees and Officers Compensation Related Other
Mary Bates (Executive Dir.) $108,196 $0 $0
Amber Heidtke (Interim Ed) $11,538 $0 $0
Dennis Bartolomei (Director) $0 $0 $0
Joe Henderson (President) $0 $0 $0
Bill Place (Director) $0 $0 $0
Chris Stier (Treasurer) $0 $0 $0
Karen Rasmussen (Secretary) $0 $0 $0
Damian Gulbransen (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,800,040
Expenses
$426,903
Net Income
$2,373,137
Net Assets
$3,729,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,669,831
95.3%
Program Services $106,310
3.8%
Investment Income $139
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,547
0.4%
Sales of Assets $11,213
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $111,499
26.1%
Professional Fundraising Fees $0
Other Salaries and Wages $134,087
31.4%
Assets/Debt
Total Assets $3,734,620
Total Liabilities $4,779
Net Assets $3,729,841
Compensation
Key Employees and Officers Compensation Related Other
Mary Bates (Executive Direc) $98,276 $0 $13,223
Dennis Bartolomei (Vice President) $0 $0 $0
Ralph Schneider (Vice President) $0 $0 $0
Rick Williams (Director) $0 $0 $0
Kyle Ferguson (Secretary/Treas) $0 $0 $0
Jim Ruppert (Vice President) $0 $0 $0
Ray Bramer (President) $0 $0 $0
Rita Alonso (Director) $0 $0 $0
Brad Bollinger (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 6, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,541,009
Expenses
$460,070
Net Income
$1,080,939
Net Assets
$1,397,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,408,926
91.4%
Program Services $116,332
7.5%
Investment Income $5,752
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,017
0.8%
Sales of Assets -$3,018
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $110,000
23.9%
Professional Fundraising Fees $0
Other Salaries and Wages $184,259
40.1%
Assets/Debt
Total Assets $1,423,431
Total Liabilities $25,558
Net Assets $1,397,873
Compensation
Key Employees and Officers Compensation Related Other
Mary Bates (Executive Direc) $96,777 $0 $13,223
Dennis Bartolomei (Vice President) $0 $0 $0
Kenneth Carr (Director) $0 $0 $0
Kelly Emerson (Director) $0 $0 $0
Julie Drady (Treasurer) $0 $0 $0
Kyle Ferguson (Director) $0 $0 $0
Jim Ruppert (Vice President) $0 $0 $0
Ray Bramer (President) $0 $0 $0
Rita Alonso (Director) $0 $0 $0
Brad Bollinger (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$533,837
Expenses
$293,405
Net Income
$240,432
Net Assets
$273,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $457,354
85.7%
Program Services $65,096
12.2%
Investment Income $71
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,316
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,277
32.8%
Professional Fundraising Fees $0
Other Salaries and Wages $79,834
27.2%
Assets/Debt
Total Assets $297,333
Total Liabilities $24,053
Net Assets $273,280

Document Links

990
Filed on Dec. 13, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,301
Expenses
$312,624
Net Income
$24,677
Net Assets
$32,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $221,520
65.7%
Program Services $115,744
34.3%
Investment Income $37
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $96,277
30.8%
Professional Fundraising Fees $0
Other Salaries and Wages $104,026
33.3%
Assets/Debt
Total Assets $152,758
Total Liabilities $119,910
Net Assets $32,848

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,959
Expenses
$347,345
Net Income
-$31,386
Net Assets
-$2,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $162,787
51.5%
Program Services $153,160
48.5%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,778
27.6%
Professional Fundraising Fees $0
Other Salaries and Wages $128,702
37.1%
Assets/Debt
Total Assets $129,662
Total Liabilities $132,020
Net Assets -$2,358

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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