Demeo Teen Club Inc
- Assets
- $3.9m
- Revenue
- $807.6k
- Investments
- $0.0
- Employees
- 20
- Location
- Santa Rosa, CA
- Founding
- 05/1998
- Data as of
- 12/2020
- EIN
- 91-1859251
Organization Overview
Demeo Teen Club Inc, operating under the name Chop's Teen Club, is located in Santa Rosa, CA. The organization was established in 1998. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2020, Chop's Teen Club employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chop's Teen Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Chop's Teen Club generated $807.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.2%) each year. All expenses for the organization totaled $689.3k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (7.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - 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.
Describe the Organization's Program Activity:
Part 3 - 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 WITHTEENS AT CHOP'S TEEN CLUB. OUR STAFF MENTORS ENGAGE YOUTH TO UNDERSTANDALL ASPECTS OF THEIR LIVES AND INTERESTS. THEY VALUE YOUNG PEOPLE'SIDEAS AND HONOR THEIR CHANGING FEELINGS AND MOODS. THROUGH MENTORINGAND MODELING OF POSITIVE BEHAVIORS, TEENS ARE ENGAGED AND INSPIRED TOREACH A HIGHER STANDARD OF EXCELLENCE ON A DAILY BASIS. THROUGHOUT ALLOF OUR PROGRAMS, OUR GOAL IS TO HELP OUR TEEN MEMBERS SEE ALL THEPOSSIBILITIES 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorez Bailey Executive Dir. | Trustee | 40 | $92,975 |
Mary Henderson President | OfficerTrustee | 0 | $0 |
Christy Qabazard Secretary | OfficerTrustee | 0 | $0 |
Megan Melendez-Orr Treasurer | OfficerTrustee | 0 | $0 |
Michael Tonjum Vice President | OfficerTrustee | 0 | $0 |
Stacey Gilligan Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $495,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $301,583 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $796,583 |
| Total Program Service Revenue | $10,325 |
| Investment income | $678 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $807,586 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,976 |
| Compensation of current officers, directors, key employees. | $46,488 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $246,701 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,744 |
| Payroll taxes | $26,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,098 |
| Fees for services: Accounting | $8,720 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,925 |
| Advertising and promotion | $563 |
| Office expenses | $14,679 |
| Information technology | $10,160 |
| Royalties | $0 |
| Occupancy | $60,302 |
| Travel | $564 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,657 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $142,735 |
| Insurance | $31,744 |
| All other expenses | $0 |
| Total functional expenses | $689,275 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,989 |
| Savings and temporary cash investments | $464,077 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,651 |
| Net Land, buildings, and equipment | $3,336,176 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,920,893 |
| Accounts payable and accrued expenses | $27,283 |
| Grants payable | $0 |
| Deferred revenue | $4,815 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,098 |
| Net assets without donor restrictions | $3,838,413 |
| Net assets with donor restrictions | $50,382 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,920,893 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Demeo Teen Club Inc has recieved totaling $488,200.
| Awarding Organization | Amount |
|---|---|
Community Foundation Sonoma County Santa Rosa, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $488,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cityserve Network Bakersfield, CA | $4,069,087 | $94,473,161 |
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |