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Nonprofiteer
← DEMEO TEEN CLUB INC

Form 990 for tax year 2023

Filed by DEMEO TEEN CLUB INC.

Totals

Total revenue
$1,013,367
Total expenses
$1,231,518
Contributions and grants received
$902,883
Grants paid
$0
Program service revenue
$81,567
Investment income
$28,917
Other revenue
$0
Total assets, end of year
$4,137,195
Total liabilities, end of year
$75,672
Net assets or fund balances, end of year
$4,061,523
Program services expenses (Part IX)
$424,723
Management and general expenses
$578,945
Fundraising expenses
$227,850
Program service expenses (Part III)
$424,723

Program services were 34.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $143,872

  • 1d · Related organizations

    $425,000

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $334,011

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Program Fees

    total $32,723 · related or exempt $32,723 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Membership Fees

    total $19,732 · related or exempt $19,732 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Cafe Sales

    total $29,112 · related or exempt $29,112 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $28,917 · related or exempt $28,917 · unrelated business $0 · excluded $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $143,872

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,423 · program services $59,711 · management and general $59,712

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $443,426 · program services $217,176 · management and general $108,834 · fundraising $117,416

  • 9 · Other employee benefits

    total $49,586 · program services $9,551 · management and general $32,318 · fundraising $7,717

  • 10 · Payroll taxes

    total $53,007 · program services $24,334 · management and general $18,838 · fundraising $9,835

  • 11c · Fees: accounting

    total $557 · program services $0 · management and general $557 · fundraising $0

  • 12 · Advertising and promotion

    total $73,759 · program services $2,438 · management and general $0 · fundraising $71,321

  • 13 · Office expenses

    total $13,528 · program services $1,517 · management and general $11,983 · fundraising $28

  • 14 · Information technology

    total $26,111 · program services $5,091 · management and general $20,035 · fundraising $985

  • 16 · Occupancy

    total $145,387 · program services $10,721 · management and general $127,466 · fundraising $7,200

  • 19 · Conferences, conventions and meetings

    total $9,660 · program services $7,152 · management and general $2,508 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $154,172 · management and general $154,172

  • 23 · Insurance

    total $38,653 · program services $5,634 · management and general $32,460 · fundraising $559

  • 24a · Other expenses: Program Supplies

    total $79,944 · program services $74,013 · management and general $4,709 · fundraising $1,222

  • 24b · Other expenses: Dues & Subscriptions

    total $7,620 · program services $3,779 · management and general $2,070 · fundraising $1,771

  • 24c · Other expenses: Printing & Publications

    total $5,432 · program services $0 · management and general $131 · fundraising $5,301

  • 24d · Other expenses: Bank Charges

    total $11,253 · program services $3,606 · management and general $3,152 · fundraising $4,495

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $302,088 · end of year $89,967

  • 2 · Savings and temporary cash investments

    beginning of year $713,150 · end of year $746,126

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $20,000 · end of year $10,900

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $39,965 · end of year $8,655

  • 10a · Land, buildings and equipment: cost or other basis

    $6,535,552

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,254,005

  • 10c · Land, buildings and equipment, net

    beginning of year $3,241,272 · end of year $3,281,547

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,086 · end of year $31,181

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $29,715 · end of year $44,491

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $4,279,674 · end of year $4,061,523

Mission and programs · 2023

Mission

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.

  • 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.

    Expenses $424,723 · Grants $87,882 · Revenue $1,013,367

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melissa Stewart

    EXECUTIVE DIRECTOR

    Total calculated
    $119,423
    From this org
    $119,423
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Miki Cardona

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Ananda Sweet

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Nick Clay

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Nicole Jaffee

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Megan Melendez-Orr

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Kai Harris

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Matt North

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Daniel Rosaschi

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Fabia Butler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
4 October 2024
IRS schema version
2023v5.0
Source object
202442889349300909

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