2023-07-10T16:20:30-05:00 2022-12-31 581763570 JONES AND KOLB 3475 PIEDMONT ROAD NE SUITE 1500 ATLANTA GA 30305 990 2022-01-01 161646487 KATE'S CLUB INC KATE 4043477619 1190 WEST DRUID HILLS DR NE T80 ATLANTA GA 30329 LISA AMAN EXECUTIVE DIRECTOR 4043477619 2023-07-03 1 LISA AMAN 999009999 0 LAURA H HELLER P00744874 4042627920 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA AMAN 1190 WEST DRUID HILLS DR NE T80 ATLANTA GA 30329 4738287 0 X WWW.KATESCLUB.ORG X 2002 GA EMPOWERS CHILDREN AND TEENS, THEIR FAMILIES AND YOUNG ADULTS FACING LIFE AFTER DEATH OF SOMEONE IMPORTANT TO THEM 24 24 15 350 0 0 1328708 4355598 3804 16516 1276 2513 -53706 184978 1280082 4559605 0 0 0 0 585285 817809 16000 86757 291209 425397 692719 1026682 1597285 253400 2962320 1352132 5114129 199277 998954 1152855 4115175 X KATE'S CLUB EMPOWERS CHILDREN AND TEENS, THEIR FAMILIES, AND YOUNG ADULTS FACING LIFE AFTER THE DEATH OF A PARENT, SIBLING,CAREGIVER OR SOMEONE IMPORTANT TO THEM. 0 0 722651 16516 SUPPORT SERVICES PROGRAMS PROVIDE THERAPEUTIC AND RECREATIONAL SUPPORT TO GRIEVING CHILDREN AND THEIR FAMILIES IN METRO ATLANTA. THE CHILDREN WE SERVE ARE CALLED MEMBERS AND THEY PARTICIPATE IN DEVELOPMENTALLY APPROPRIATE ACTIVITIES LED BY LICENSED THERAPISTS, ARTISTS, AND TRAINED VOLUNTEERS. THESE PROGRAMS TAKE PLACE AT OUR CLUBHOUSE LOCATION AND ACTIVITIES INCLUDE CLUBHOUSE SATURDAYS AND SUNDAYS, FAMILY NIGHTS, HOLIDAY H.U.G.S, NEW MEMBER ORIENTATIONS, AND PARK BENCH. WE ALSO OFFER THIS PROGRAMMING VIRTUALLY, AND IN TOTAL PROVIDED 76 CLUBHOUSE PROGRAMS IN 2022. CLUBHOUSE SATURDAYS AND SUNDAYS ARE TYPICALLY 6-HOUR PROGRAM DAYS THAT OFFER SOCIAL, RECREATIONAL AND THERAPEUTIC ACTIVITIES FACILITATED BY BUDDY VOLUNTEERS AND PROFESSIONALS WITH EXPERTISE IN ART, MUSIC AND RECREATION THERAPY. CLUBHOUSE PROGRAMMING IS OFFERED BOTH IN-PERSON AND VIRTUALLY; AND IN 2022, TOTAL PROGRAM ATTENDANCE WAS 579 UNIQUE CLUBHOUSE MEMBERS.THE HOLIDAY H.U.G.S. (HEALING, UNDERSTANDING, GIVING AND SUPPORT) PROGRAM GIVES FAMILIES SOME EXTRA SUPPORT AROUND SIBLING'S, MOTHER'S, FATHER'S DAY AND THE WINTER HOLIDAYS. KATE'S CLUB UNDERSTANDS THAT THE HOLIDAYS CAN BE A DIFFICULT TIME FOR THEIR FAMILIES AND THESE FOUR PROGRAMS WERE HELD IN 2022 WITH FULL ATTENDANCE.EACH NEW CLUBHOUSE MEMBER AND SURVIVING PARENT OR CAREGIVER COMPLETED THE NEW MEMBER ORIENTATION, AND NEW MEMBERS 8 YEARS OLD AND UP COMPLETED A BEREAVEMENT NEEDS ASSESSMENT. PARK BENCH IS A SUPPORT AND EDUCATIONAL PROGRAM FOR PARENTS AND CAREGIVERS OF KATE'S CLUB MEMBERS. THESE PROGRAMS WERE HELD BOTH IN-PERSON AND VIRTUALLY IN 2022, AND A TOTAL OF 334 PARENTS AND CAREGIVERS PARTICIPATED IN EITHER PARK BENCH OR ANOTHER PROGRAM. IN 2022, KATE'S CLUB LAUNCHED TWO NEW PROGRAMS, LOKATE, OUR YOUNG ADULT PROGRAM, AND KATE'S HUB, OUR ONLINE PLATFORM FOR YOUNG ADULTS, PARENTS AND CAREGIVERS, PROFESSIONAL AND OUR VOLUNTEERS.MEMORY WALK WAS HELD AT PIEDMONT PARK IN 2022.OTHER PROGRAM EXPENSES ARE INCURRED IN ORDER TO SUPPORT THE TRAINING OF VOLUNTEERS AND THE OPERATION OF PROGRAM ACTIVITIES. IN 2022, KATE'S CLUB HAD 350 UNIQUE VOLUNTEERS AND 20 CORPORATE VOLUNTEER GROUPS. 308818 KC CONNECTS IS OUR OUTREACH AND ADVOCACY INITIATIVE THAT TAKES BEREAVEMENT SUPPORT OUTSIDE OF OUR CLUBHOUSE WALLS AND INTO OUR COMMUNITY. KC CONNECTS PROGRAMMING IS STRUCTURED SO THAT GRIEVING CHILDREN AND FAMILIES CAN RECEIVE GRIEF SUPPORT REGARDLESS OF ANY BARRIERS THAT WOULD PROHIBIT THEM FROM GETTING TO OUR CLUBHOUSE. WE PROVIDE GRIEF TRAINING FOR PROFESSIONALS, ONE-TIME GRIEF EDUCATION ACTIVITIES FOR STUDENTS, CRISIS RESPONSE FOR SCHOOLS AND ORGANIZATIONS, AND IN-SCHOOL GRIEF SUPPORT GROUPS. IN 2022, KC CONNECTS TRAINED 1,884 PROFESSIONALS AND SUPPORTED 375 STUDENTS THROUGH SCHOOL-BASED GRIEF GROUPS. 141349 CAMP GOOD MOURNING TAKES PLACE TWICE A YEAR AND BRINGS KATE'S CLUB MEMBERS TOGETHER FOR TRADITIONAL CAMP ACTIVITIES LIKE SWIMMING, ROCK CLIMBING, PADDLE BOATING, AND ARCHERY IN CONJUNCTION WITH GRIEF SUPPORT ACTIVITIES THAT ENCOURAGE CAMPERS TO SHARE THEIR LOSS AND LEARN COPING STRATEGIES. CAMP GOOD MOURNING IS OPEN TO ALL MEMBERS, NO MATTER HOW MANY TIMES THEY HAVE COME TO CAMP, BY DESIGN, TO CREATE A MIX OF MEMBER'S TYPE OF LOSS AND TIME SINCE THEIR LOVED ONE DIED. CAMP GOOD MOUNRING WAS HELD IN BOTH APRIL AND AUGUST AT CAMP TWIN LAKES FACILITY. 1172818 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 15 0 0 0 0 0 0 1 0 0 0 0 0 0 0 X 24 24 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X THE ORGANIZATION 4043477619 1190 WEST DRUID HILLS DR NE STE T80 ATLANTA GA 30329 ADAM TESSLER DIRECTOR 2.00 X 0 0 0 AMANDA GROOVER HYLAND DIRECTOR 2.00 X 0 0 0 AMANDA NORCROSS CHAIR 2.00 X X 0 0 0 DAN CHANDLER DIRECTOR 2.00 X 0 0 0 ROB SPENCER DIRECTOR 2.00 X 0 0 0 TANYA SAM DIRECTOR 2.00 X 0 0 0 ANNE MORRIS TREASURER 2.00 X X 0 0 0 JAMELIA SMITH SECRETARY 2.00 X X 0 0 0 ALLISON KOENIG DIRECTOR 2.00 X 0 0 0 BRIAN KAPLAN DIRECTOR 2.00 X 0 0 0 CECILE KIRBY DIRECTOR 2.00 X 0 0 0 CRAIG CLARK DIRECTOR 2.00 X 0 0 0 DAVID CHAIKEN DIRECTOR 2.00 X 0 0 0 DAVID HOPKINS DIRECTOR 2.00 X 0 0 0 DEBORAH POFAHL DIRECTOR 2.00 X 0 0 0 DEVON LOPARO DIRECTOR 2.00 X 0 0 0 KRISTIN OLSON DIRECTOR 2.00 X 0 0 0 MARC RIZO DIRECTOR 2.00 X 0 0 0 TERESA WOODRUFF DIRECTOR 2.00 X 0 0 0 TRENIKA FIELDS DIRECTOR 2.00 X 0 0 0 TONY BENCINA DIRECTOR 2.00 X 0 0 0 REINHARD POWELL DIRECTOR 2.00 X 0 0 0 SHEREE MARTIN DIRECTOR 2.00 X 0 0 0 STARR PERSON DIRECTOR 2.00 X 0 0 0 LISA AMAN EXECUTIVE DIRECTOR 60.00 X 0 148311 312 0 148311 312 0 0 0 0 0 87165 243401 4025032 29253 4355598 GRIEF COUNSELING PUBLI 513190 16516 16516 16516 2513 2513 363660 87165 178682 184978 184978 4559605 16516 0 187491 X 148624 74312 29725 44587 576604 425323 45472 105809 34707 23911 3599 7197 57874 39871 6001 12002 27408 27408 86757 86757 191950 177764 1692 12494 7072 5737 574 761 84599 69290 6759 8550 10743 8596 858 1289 125092 115834 4222 5036 1208 191 1017 69698 64123 2788 2787 22558 21206 676 676 CAMP PROGRAM EXPENSES 66113 66113 KC CONNECTS EXPENSES 28256 28256 PROGRAM SUPPLIES 22150 22150 OFFICE MAINTENANCE 11800 10856 472 472 24072 19476 2821 1775 1597285 1172818 133258 291209 450149 1164330 390034 1094176 107783 1694443 54885 40371 750443 480705 339436 269738 9845 851071 1352132 5114129 15343 37998 5000 183934 955956 199277 998954 X 1057431 2004770 95424 2110405 1152855 4115175 1352132 5114129 2962320 0 X 0 1 X 1 0 X 885469 1034840 841546 1095118 4362258 8219231 885469 1034840 841546 1095118 4362258 8219231 1013867 7205364 2796 4217 2851 1276 2513 13653 8232884 16516 0.87520 0.92710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622564 387908 234656 18954 18488 466 108925 74309 34616 269738 DEPOSITS 9845 CONSTRUCTION IN PROGRESS 20703 RIGHT OF USE ASSET 820523 851071 DEFERRED LEASE LIABILITY 955956 955956 4566265 6660 6660 4559605 0 4559605 1603945 6660 6660 1597285 0 1597285 X X X X X X 1 COXE CURRY & ASSOCIATES 191 PEACHTREE ST 450 ATLANTA GA 30303 CAPITAL CAMPAIGN 0 0 56007 -56007 GRANTSCRIBES 2998 PARK LANE ATLANTA GA 30341 GRANT APPLICATIONS 0 0 18000 -18000 STRATEGOC FUNDING GROUP 3535 NORTHSIDE PKWY NW SUITE 3516 ATLANTA GA 30327 FUNDRAISING 0 0 12750 -12750 86757 -86757 GALA 375766 80640 295126 73006 67360 26408 MEMORY WALK 61461 6525 54936 11908 1 13598 13598 450825 87165 363660 73006 67360 38316 178682 184978 1 X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE BOARD ADOPTED A COMPENSATION POLICY IN WHICH THE BOARD ROUTINELY EVALUATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF. THE BOARD COMPARES SALARIES TO OTHER NONPROFITS USING FORM 990 OR OTHER TOOLS. X SE FOOD/DECOR 3 13196 FMV X SE PRODUCTION 1 8000 FMV X PROGRAM ACTIVITIES 21 4275 FMV X PROG. SUPPLIES 9 3782 FMV 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS NUMBER OF SEPARATE DONORS FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO AGREEMENTS WITH AK EMPLOYER SERVICES LLC, A PROFESSIONAL EMPLOYER ORGANIZATION, FOR THE PURPOSE OF PROVIDING HUMAN RESOURCES SERVICES AND BENEFITS TO THE ORGANIZATION. EMPLOYEE'S W2S AND RELATED TAX FORMS ARE REPORTED UNDER THE AK EMPLOYER SERVICES LLC'S TAX ID NUMBER (20-0278009). FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. THIS FORM IS INCLUDED WITH BOARD MEETING MATERIALS AND IS DISTRIBUTED ELECTRONICALLY TO BOARD MEMBERS BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD GOVERNANCE COMMITTEE MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. THE BOARD CHAIR, INSTRUCTED BY THE GOVERNANCE COMMITTEE, ENSURES THE BOARD SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING THAT EMPLOYEES SIGN THE POLICY. IN ADDITION, THREE BIDS ARE OBTAINED ANYTIME A NEW VENDOR IS BEING CHOSEN. CONTRACTS WITH PAYMENTS OVER $1,000 MUST BE APPROVED BY THE EXECUTIVE DIRECTOR, BOARD TREASURER APPROVAL IS REQUIRED FOR NON-BUDGETED EXPENSES GREATER THAN $10,000, AND EXECUTIVE COMMITTEE APPROVAL IS REQUIRED FOR NON-BUDGETED EXPENSES GREATER THAN $25,000. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ADOPTED A COMPENSATION POLICY IN WHICH THE BOARD ROUTINELY EVALUATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO POSTS A COPY OF THE FORM ON THE GUIDESTAR WEBSITE. FORM 990, PART IX, LINE 11G CLUBHOUSE SERVICES: PROGRAM SERVICE EXPENSES 84,878. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,878. PEO FEES: PROGRAM SERVICE EXPENSES 6,624. MANAGEMENT AND GENERAL EXPENSES 997. FUNDRAISING EXPENSES 1,994. TOTAL EXPENSES 9,615. DIGITAL PLATFORM SERVICES: PROGRAM SERVICE EXPENSES 86,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,262. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 695. GRANT ADMINISTRATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,500. TOTAL EXPENSES 10,500.