2024-02-05T21:17:08-07:00 2022-12-31 990 2022-01-01 911859251 DEMEO TEEN CLUB INC DEME 7072842467 509 ADAMS STREET SANTA ROSA CA 95401 Melissa Stewart Executive Director 7072842467 2023-10-16 Melissa Stewart 999009999 1 0 11 1 AAL2 X 2022 2023-04-26 12:10:37Z CHOPS TEEN CLUB MELISSA STEWART 509 ADAMS STREET SANTA ROSA CA 95401 1218135 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. 12 11 19 40 0 0 770108 1083169 22880 69444 371 1366 64156 793359 1218135 0 0 278555 563686 0 184134 322687 455173 601242 1018859 192117 199276 4129704 4316475 48792 36287 4080912 4280188 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 227966 277235 876745 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 227966 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 1 1 19 1 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MARK GREENE 8083431236 509 ADAMS STREET SANTA ROSA CA 95401 MELISSA STEWART EXECUTIVE DIRECTOR 40 0 X 105568 0 0 MIKI CARDONA TRUSTEE 0 0 X 0 0 0 CLAUDIA SARMIENTO 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 BRIAN SOSNOWICHIK TRUSTEE 0 0 X 0 0 0 105568 0 0 1 0 0 0 0 0 0 0 450000 0 633169 0 1083169 Program Fees 713990 27700 27700 0 0 Membership Fees 900099 25367 25367 0 0 Cafe Sales 722213 16377 16377 0 0 0 0 0 0 69444 1366 1366 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Employee Retention Credit 900099 64156 64156 0 0 0 0 0 0 64156 1218135 134966 0 0 0 0 0 0 0 0 0 0 105568 52784 52784 0 0 0 0 0 383635 57824 215206 110605 0 0 0 0 15603 3901 7802 3900 58880 23692 24595 10593 0 0 0 0 0 0 0 0 18750 6250 6250 6250 0 0 0 0 0 0 0 0 0 0 0 0 0 0 43371 6 1993 41372 10641 920 9721 0 22544 14680 7396 468 0 0 0 0 94964 11744 83220 0 383 85 298 0 0 0 0 0 4765 1208 3124 433 0 0 0 0 0 0 0 0 170896 0 170896 0 13503 2805 10698 0 Program Supplies 58675 44523 8661 5491 Dues & Subscriptions 7404 3382 3006 1016 Printing & Publications 4437 271 218 3948 Bank Charges 3025 2389 578 58 1815 1502 313 0 1018859 227966 606759 184134 384241 302088 462993 713150 0 0 0 20000 0 0 0 0 0 0 0 0 0 39965 6341106 3099834 3282470 3241272 0 0 0 0 0 0 0 0 0 0 4129704 4316475 29632 20630 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19160 15657 48792 36287 X 0 0 4080912 4280188 4080912 4280188 4129704 4316475 199276 X 0 0 0 X 796583 770108 1083169 2649860 0 0 796583 770108 1083169 2649860 2649860 2649860 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 583828 583828 0 5240266 2718441 2521825 0 46794 0 46794 0 250247 201629 48618 0 219971 179764 40207 3241272 Accrued Vacation Payable 11863 Gift Certificates 3794 15657 Form 990, Header, Line C Additional DBA - Chop's 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 I, Line 4 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 IV, Line 1 Line 1a Explanation of Delegated Broad Authority to Committee - Executive Committee Line 1a - Explanation of Material Differences of Voting Rights - None Form 990, Part IV, Line 7 Line 7a - Board of Trustees 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 Board of Directors Form 990, Part VI, Section A, Line 8a 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 IN BOARD MEETINGS THE MEMBERS WERE REQUIRED TO DISCLOSE AND QUESTIONED ABOUT ANY CONFLICTS OF INTEREST. 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. 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 0 0 Charitable Remainder Trust (4) 120 Stony Point Road Suite 22 Santa Rosa CA 95401 680003212 Investments CA Community Foundation T 0 0 0 0 Pooled Income Fund 120 Stony Point Road Suite 22 Santa Rosa CA 95401 680003212 Investments CA Community Foundation T 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Community Foundation Sonoma County c 450000 Deposit Receipt SUBMITTED PAPER FILING AND WERE INFORMED BY THE IRS TO USE AN ONLINE PORTAL TO RESUBMIT THE 990.