2024-07-03T12:40:26-05:00 2023-12-31 581763570 JONES AND KOLB 3475 PIEDMONT ROAD NE SUITE 1500 ATLANTA GA 30305 990 2023-01-01 161646487 KATE'S CLUB INC KATE 4043477619 1190 WEST DRUID HILLS DR NE T80 ATLANTA GA 30329 LISA AMAN CEO 4043477619 2024-06-20 1 LISA AMAN 999009999 0 LAURA H HELLER P00744874 4042627920 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z LISA AMAN 1190 WEST DRUID HILLS DR NE T80 ATLANTA GA 30329 2864170 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 23 350 0 0 4355598 2518536 16516 4101 2513 60674 184978 0 4559605 2583311 0 0 0 0 817809 1085159 86757 33000 263258 692719 928256 1597285 2046415 2962320 536896 5114129 5737387 998954 1085316 4115175 4652071 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 934875 4101 SUPPORT SERVICES PROGRAMS PROVIDE THERAPEUTIC AND RECREATIONAL SUPPORT TO GRIEVING CHILDREN AND THEIR FAMILIES IN METRO ATLANTA AND THROUGHOUT GEORGIA. 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 205 CLUBHOUSE PROGRAMS IN 2023. 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 2023, TOTAL PROGRAM ATTENDANCE WAS 639 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 2023 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 2023, AND A TOTAL OF 398 PARENTS AND CAREGIVERS PARTICIPATED IN EITHER PARK BENCH OR ANOTHER PROGRAM. KATE'S CLUB'S 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 - GREW IN 2023, TOGETHER REACHING 411 GRIEVING ADULTS.MEMORY WALK WAS HELD AT SKYLAND PARK IN ATLANTA AND EPWORTH BY THE SEA IN BRUNSWICK, GEORGIA IN 2023.OTHER PROGRAM EXPENSES ARE INCURRED IN ORDER TO SUPPORT THE TRAINING OF VOLUNTEERS AND THE OPERATION OF PROGRAM ACTIVITIES. IN 2023, KATE'S CLUB HAD 350 UNIQUE VOLUNTEERS AND 26 CORPORATE VOLUNTEER GROUPS. 548714 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 COMMUNITY-BASED (SCHOOLS, JUVENILE COURTS, ETC) GRIEF GROUPS. IN 2023, KC CONNECTS TRAINED 1,482 PROFESSIONALS AND SUPPORTED 647 STUDENTS AND YOUTH THROUGH SCHOOL- AND COURT-BASED GRIEF GROUPS. 140508 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. 1624097 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 1 0 1 23 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 X THE ORGANIZATION 4043477619 1190 WEST DRUID HILLS DR NE STE T80 ATLANTA GA 30329 ADAM TESSLER DIRECTOR 2.00 X 0 0 0 ASHLEY BYARS DIRECTOR 2.00 X 0 0 0 AMANDA NORCROSS CHAIR 2.00 X X 0 0 0 DAN CHANDLER VICE CHAIR 2.00 X 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 DIRECTOR 2.00 X 0 0 0 JUNIOR BERNADIN DIRECTOR 2.00 X 0 0 0 LC LESSA 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 LEE WATTS DIRECTOR 2.00 X 0 0 0 DEBORAH POFAHL DIRECTOR 2.00 X 0 0 0 DEVON LOPARO SECRETARY 2.00 X X 0 0 0 MEREDITH SELVEY DIRECTOR 2.00 X 0 0 0 MARC RIZO DIRECTOR 2.00 X 0 0 0 SHEA FLEMING 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 136465 0 0 136465 0 0 1 0 0 0 0 180559 592829 1745148 15379 2518536 GRIEF COUNSELING PUBLI 513190 4101 4101 4101 60674 60674 280859 180559 280859 0 2583311 4101 0 60674 136465 100579 11980 23906 814994 600677 71549 142768 58347 43004 5122 10221 75353 55538 6615 13200 35430 35430 33000 33000 9000 9000 41447 33154 3317 4976 83806 68721 6704 8381 11358 9087 908 1363 185317 170493 7412 7412 496 78 418 105781 97319 4231 4231 29186 27436 875 875 SUPPORT SERVICES 259566 259566 CAMP PROGRAM EXPENSES 88780 88780 KC CONNECTS EXPENSES 43459 43459 STAFF DEVELOPMENT 16703 11526 1670 3507 17927 14758 3169 2046415 1624097 159060 263258 1164330 303072 1094176 2685891 1694443 1216526 40371 58149 1004049 586487 269738 417562 851071 1056187 5114129 5737387 37998 27430 5000 5000 955956 1052886 998954 1085316 X 2004770 3265943 2110405 1386128 4115175 4652071 5114129 5737387 536896 0 X 0 1 X 1 0 X 1034840 841546 1095118 4362258 1916309 9250071 1034840 841546 1095118 4362258 1916309 9250071 1544641 7705430 4217 2851 1276 2513 60674 71531 9321602 20617 0.82660 0.87520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 818879 462187 356692 18954 18954 0 166216 105346 60870 417562 DEPOSITS 9845 CONSTRUCTION IN PROGRESS 174416 RIGHT OF USE ASSET 871926 1056187 DEFERRED LEASE LIABILITY 1052886 1052886 2610729 27418 27418 2583311 0 2583311 2073833 27418 27418 2046415 0 2046415 X X X X X X 1 GRANTSCRIBES 2998 PARK LANE ATLANTA GA 30341 GRANT APPLICATIONS 0 0 24000 -24000 STRATEGOC FUNDING GROUP 3535 NORTHSIDE PKWY NW SUITE 3516 ATLANTA GA 30327 FUNDRAISING 0 0 9000 -9000 33000 -33000 GALA 402115 180559 221556 114419 5800 147018 MEMORY WALK 53214 53214 13622 1 6089 6089 461418 180559 280859 114419 5800 160640 280859 0 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 PROGRAM ACTIVITIES 30 16813 FMV X SE PRODUCTION 2 13500 FMV X SE FOOD/DECOR 7 12153 FMV X LEGAL SERVICE 1 10605 FMV X PROG. SUPPLIES 9 3226 FMV 0 0 0 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 ITS WEBSITE.