2024-10-10T07:30:28-07:00 2023-12-31 990 2023-01-01 911859251 DEMEO TEEN CLUB INC DEME 7072842467 509 ADAMS STREET SANTA ROSA CA 95401 Melissa Stewart Executive Director 7072842467 2024-10-04 1 2023 2024-10-15 13:58:12Z CHOPS TEEN CLUB Melisssa Stewart 509 Adams Street Santa Rosa CA 95401 1013367 0 X CHOPSTEENCLUB.ORG X 1997 CA THE CHOP'S TEEN CLUB MISSION IS TO PROVIDE A SAFE, FUN, AND PRODUCTIVE PLACE WHERE TEENS ENGAGE, CONNECT AND DISCOVER THEIR TRUE POTENTIAL. THE PROGRAM AREAS INCLUDE AN ART STUDIO, RECORDING STUDIO, COMPUTER TECH LOUNGE, COLLEGE AND CAREER HUB, GYMNASIUM WITH CLIMBING WALL,CAFE AND BARISTA. STATION, STAGE AND DANCE FLOOR, AND A COMMERCIALLY GRADED KITCHEN. 10 9 23 75 0 0 1083169 902883 69444 81567 1366 28917 64156 0 1218135 1013367 0 0 0 0 563686 665442 0 0 227850 455173 566076 1018859 1231518 199276 -218151 4316475 4137195 36801 75672 4279674 4061523 X THE CHOP'S TEEN CLUB MISSION IS TO PROVIDE A SAFE, FUN, AND PRODUCTIVE PLACE WHERE TEENS ENGAGE, CONNECT AND DISCOVER THEIR TRUE POTENTIAL. THE PROGRAM AREAS INCLUDE AN ART STUDIO, RECORDING STUDIO, COMPUTER TECH LOUNGE, COLLEGE AND CAREER HUB, GYMNASIUM WITH CLIMBING WALL,CAFE AND BARISTA. STATION, STAGE AND DANCE FLOOR, AND A COMMERCIALLY GRADED KITCHEN. 0 0 424723 87882 1013367 Chop's Teen Club has been open and serving teens since October 2001. Chop's is a prevention based organization that is open opposite of school hours to give teens enriching experiences and opportunities when they hare not in school. Our state of the art 21,000 square foot facility houses a gymnasium, climbing wall, tech lounge, art studio, sound studio, cafe, nightclub, teaching kitchen, college and career hub, and multi-use space designed with the interests of teens in mind. Chop's returned to supporting the teens of Sonoma County by fully opening all areas of the facility for in person activities in 2022. Membership is open to teens in grades 7-12. We are an after school and Saturday drop-in program for teens that focuses on respect for self and others and on developing a sense of belonging. 0 0 0 424723 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 1 23 1 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X MARK GREENE 8083431236 509 ADAMS STREET SANTA ROSA CA 95401 MELISSA STEWART EXECUTIVE DIRECTOR 40 0 X 119423 0 0 MIKI CARDONA TRUSTEE 0 0 X 0 0 0 ANANDA SWEET TRUSTEE 0 0 X 0 0 0 NICK CLAY VICE PRESIDENT 0 0 X X 0 0 0 NICOLE JAFFEE PRESIDENT 0 0 X X 0 0 0 MEGAN MELENDEZ-ORR TREASURER 0 0 X X 0 0 0 KAI HARRIS SECRETARY 0 0 X X 0 0 0 MATT NORTH TRUSTEE 0 0 X 0 0 0 DANIEL ROSASCHI TRUSTEE 0 0 X 0 0 0 FABIA BUTLER TRUSTEE 0 0 X 0 0 0 119423 0 0 1 0 0 0 0 0 0 143872 425000 0 334011 0 902883 Program Fees 713990 32723 32723 0 0 Membership Fees 900099 19732 19732 0 0 Cafe Sales 722513 29112 29112 0 0 0 0 0 0 81567 28917 28917 0 0 0 0 0 0 0 0 0 0 0 0 0 0 143872 0 1013367 110484 0 0 119423 59711 59712 0 443426 217176 108834 117416 49586 9551 32318 7717 53007 24334 18838 9835 557 0 557 0 73759 2438 0 71321 13528 1517 11983 28 26111 5091 20035 985 145387 10721 127466 7200 9660 7152 2508 0 154172 154172 38653 5634 32460 559 Program Supplies 79944 74013 4709 1222 Dues & Subscriptions 7620 3779 2070 1771 Printing & Publications 5432 0 131 5301 Bank Charges 11253 3606 3152 4495 1231518 424723 578945 227850 302088 89967 713150 746126 0 0 20000 10900 0 0 0 0 0 0 0 0 39965 8655 6535552 3254005 3241272 3281547 0 0 0 0 0 4316475 4137195 7086 31181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29715 44491 36801 75672 X 0 0 4279674 4061523 4279674 4061523 4316475 4137195 -218151 0 0 0 0 0 X 0 0 0 X 796583 770108 1083169 1013367 3663227 0 796583 770108 1083169 1013367 3663227 3663227 3663227 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 583828 0 583828 5461357 0 2855477 2605880 0 0 0 0 250247 0 209841 40406 240120 0 188687 51433 3281547 0 Other Current Liabilities 44491 44491 Adult Prom 29073 0 29073 0 0 0 0 0 14674 Birthday Bash 114799 0 114799 0 0 0 0 0 40756 0 143872 0 143872 0 0 0 0 0 55430 55430 88442 Form 990, Header, Line C DBA Chops Teen Club Form 990, Part I, Line 1 THE CHOP'S TEEN CLUB MISSION IS TO PROVIDE A SAFE, FUN, AND PRODUCTIVE PLACE WHERE TEENS ENGAGE, CONNECT AND DISCOVER THEIR TRUE POTENTIAL. THE PROGRAM AREAS INCLUDE AN ART STUDIO, RECORDING STUDIO, COMPUTER TECH LOUNGE, COLLEGE AND CAREER HUB, GYMNASIUM WITH CLIMBING WALL, CAFE AND BARISTA STATION, STAGE AND DANCE FLOOR, AND A COMMERCIALLY GRADED KITCHEN. Form 990, Part III, Line 1 THE CHOP'S TEEN CLUB MISSION IS TO PROVIDE A SAFE, FUN, AND PRODUCTIVE PLACE WHERE TEENS ENGAGE, CONNECT AND DISCOVER THEIR TRUE POTENTIAL. THE PROGRAM AREAS INCLUDE AN ART STUDIO, RECORDING STUDIO, COMPUTER TECH LOUNGE, COLLEGE AND CAREER HUB, GYMNASIUM WITH CLIMBING WALL, CAFE AND BARISTA STATION, STAGE AND DANCE FLOOR, AND A COMMERCIALLY GRADED KITCHEN. Form 990, Part III, Line 4a CHOP'S TEEN CLUB HAS BEEN OPEN AND SERVING TEENS SINCE OCTOBER 2001. CHOP'S IS A PREVENTION BASED ORGANIZATION THAT IS OPEN OPPOSITE OF SCHOOL HOURS TO GIVE TEENS ENRICHING EXPERIENCES AND OPPORTUNITIES WHEN THEY ARE NOT IN SCHOOL. OUR STATE OF THE ART 21,000 SQUARE FOOT FACILITY HOUSES A GYMNASIUM, CLIMBING WALL, TECH LOUNGE, ART STUDIO, SOUND RECORDING STUDIO, CAF, NIGHTCLUB, TEACHING KITCHEN, COLLEGE AND CAREER HUB, AND MULTI-USE SPACE DESIGNED WITH INTERESTS OF TEENS IN MIND. CHOPS IS A UNIQUE RESOURCE IN THE COMMUNITY THAT PROVIDES ACTIVITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET THE CHANGING INTERESTS AND NEEDS OF SONOMA COUNTY TEENS. MEMBERSHIP IS OPEN TO TEENS IN GRADES 7-12. WE ARE AN AFTER SCHOOL AND SATURDAY DROP-IN PROGRAM FOR TEENS THAT FOCUSES ON RESPECT FOR SELF AND OTHERS AND ON DEVELOPING A SENSE OF BELONGING. CHOPS PROVIDES A SAFE PLACE FOR TEENS TO CONNECT WITH FRIENDS AND BE MENTORED BY STAFF, AS WELL AS PARTICIPATE IN ACTIVITIES SUCH AS BASKETBALL, VOLLEYBALL, ART, SEWING, BILLIARDS, PING PONG, THE TECH LOUNGE, HOMEWORK SUPPORT, MUSIC, BOARD GAMES AND MORE. THESE PROGRAMS ARE PROVIDED ON AN INTEREST AND FREE-CHOICE BASIS, ALLOWING TEENS TO EITHER PARTICIPATE IN THE DAILY ACTIVITIES PLANNED BY STAFF OR DEVELOP THEIR OWN ACTIVITY. MENTORSHIP IS THE FOUNDATION OF THE CRITICAL WORK . THAT HAPPENS WITH TEENS AT CHOP'S TEEN CLUB. OUR STAFF MENTORS ENGAGE YOUTH TO UNDERSTAND ALL ASPECTS OF THEIR LIVES AND INTERESTS. THEY VALUE YOUNG PEOPLE'S IDEAS AND HONOR THEIR CHANGING FEELINGS AND MOODS. THROUGH MENTORING AND MODELING OF POSITIVE BEHAVIORS, TEENS ARE ENGAGED AND INSPIRED TO REACH A HIGHER STANDARD OF EXCELLENCE ON A DAILY BASIS. THROUGHOUT ALL OF OUR PROGRAMS, OUR GOAL IS TO HELP OUR TEEN MEMBERS SEE ALL THE POSSIBILITIES AVAILABLE TO THEM SO THAT THEY MAY ACHIEVE FUTURE SUCCESS. PROGRAMS ARE DEVELOPED TO ACKNOWLEDGE TEEN MEMBER STRENGTHS, TALENTS, AND GIFTS AND FIND OPPORTUNITIES TO USE THEM. ADDITIONALLY OUR PROGRAMS TEACH TRANSFERABLE LIFE SKILLS THAT HELP TEENS TRANSITION SUCCESSFULLY TO ADULTHOOD. Form 990, Part VI, Section A, Line 1a Explanation of Delegated Broad Authority to Committee is the Executive Committee Explanation of Material Differences of voting rights are there are none Form 990, Part VI, Section A, Line 6 THE CORPORATION SHALL NOT HAVE VOTING MEMBERS WITHIN THE MEANING OF THE CALIFORNIA NONPROFIT CORPORATION LAW. ANY ACTION THAT WOULD OTHERWISE REQUIRE APPROVAL BY A MAJORITY OF ALL MEMBERS SHALL REQUIRE APPROVAL OF THE BOARD OF DIRECTORS. ALL RIGHTS THAT WOULD OTHERWISE VEST IN THE MEMBERS SHALL VEST IN THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 7a THE BOARD OF DIRECTORS HAVE THE POWER TO ELECT OR APPOINT NEW MEMBERS OR TRANSFER A MEMBER TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 8b DEMEO TEEN CLUB" DOES NOT DOCUMENT ALL MEETINGS, OR WRITTEN ACTIONS, FOR EACH COMMITTEE. Form 990, Part VI, Section B, Line 11b THE FINANCE MANAGER FORWARDED THE 990 TO THE EXECUTIVE DIRECTOR OF DEMEO TEEN CLUB FOR THEIR REVIEW AND COMMENT, THE EXECUTIVE DIRECTOR DISTRIBUTED A PUBLIC DISCLOSURE COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IN COMPLIANCE WITH THE WRITTEN POLICY. THIS IS REVIEWED BY THE BOARD IN THEIR MEETINGS. Form 990, Part VI, Section B, Line 15 COMPENSATION IS BASED ON THE WAGE AND SALARY POLICY THAT WAS DEVELOPED USING COMPARATIVE DATA FROM OTHER YOUTH-SERVING ORGANIZATIONS IN SONOMA COUNTY. PERFORMANCE REVIEWS ARE CONDUCTED ANNUALLY AND UTILIZED FOR COMPENSATION INCREASES. Form 990, Part VI, Section C, Line 18 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104D. Form 990, Part VI, Section C, Line 19 OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Community Foundation Sonoma County 120 Stony Point Road Suite 220 Santa Rosa CA 95401 680003212 Philanthropy & Civic Engagement CA 501 (c) (3) Line 7 N/A 0 Charitable Lead Trust 120 Stony Point Road Suite 22 Santa Rosa CA 95401 680003212 Investments CA Community Foundation T 0 0 Charitable Remainder Trust (4) 120 Stony Point Road Suite 22 Santa Rosa CA 95401 680003212 Investments CA Community Foundation T 0 0 Pooled Income Fund 120 Stony Point Road Suite 22 Santa Rosa CA 95401 680003212 Investments CA Community Foundation T 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Community Foundation Sonoma County c 425000 Deposit Receipts