2022-06-13T15:56:15-05:00 2021-12-31 581763570 JONES AND KOLB 3475 PIEDMONT ROAD NE SUITE 1500 ATLANTA GA 30305 990 2021-01-01 161646487 KATE'S CLUB INC KATE 4043477619 1190 WEST DRUID HILLS DR NE T80 ATLANTA GA 30329 LISA AMAN EXECUTIVE DIRECTOR 4043477619 2022-05-26 1 LISA AMAN 999009999 LAURA H HELLER P00744874 4042627920 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LISA AMAN 1190 WEST DRUID HILLS DR NE T80 ATLANTA GA 30329 1412215 0 X WWW.KATESCLUB.ORG X 2002 GA EMPOWERS CHILDREN AND TEENS FACING LIFE AFTER DEATH OF PARENT, SIBLING OR CAREGIVER. 20 20 24 250 0 0 841546 1328708 2000 3804 2851 1276 114091 -53706 960488 1280082 0 0 0 0 634646 585285 28894 16000 145558 379133 425397 1042673 1026682 -82185 253400 1119222 1352132 219767 199277 899455 1152855 X KATE'S CLUB EMPOWERS CHILDREN AND TEENS FACING LIFE AFTER THE DEATH OF A PARENT, SIBLING OR CAREGIVER. WE BUILD HEALING COMMUNITIES THROUGH RECREATIONAL AND THERAPEUTIC GROUP PROGRAMS, EDUCATION AND ADVOCACY. 0 0 580045 3804 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. ON MARCH 13, 2021 KATE'S CLUB REOPENED ITS DOORS WITH IN-PERSON OUTDOOR PROGRAMMING WHILE MAINTAINING VIRTURAL PROGRAMMING AS WELL. THIS HYBRID PROGRAMMING MODEL CONTINUED THROUGH THE YEAR.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. IN MARCH 2021, THE CLUBHOUSE REOPENED WITH SMALL STATIC GROUP IN-PERSON PROGRAMMING WHILE MAINTAINGING ONLINE PROGRAMMING AS WELL. THIS HYBRID MODEL CONTINUED THROUGH 2021 WITH IN-PERSON PROGRAMMING RETURNING TO PRE-PANDEMIC LEVELS BY YEAR END. TOTAL PROGRAM ATTENDANCE WAS 475 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-PERSON AND OUTDOORS IN APRIL, MAY, JUNE, AND DECEMBER OF 2021 WITH FULL ATTENDANCE.296 NEW MEMBERS JOINED KATE'S CLUB IN 2021. EACH 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 VIRTURALLY AND IN-PERSON IN 2021, AND A TOTAL OF 272 PARENTS AND CAREGIVERS PARTICIPATED IN EITHER PARK BENCH OR ANOTHER PROGRAM. MEMORY WALK WAS HELD AT FOUR PARKS THROUGHOUT METRO ATLANTA IN 2021.OTHER PROGRAM EXPENSES ARE INCURRED IN ORDER TO SUPPORT THE TRAINING OF VOLUNTEERS AND THE OPERATION OF PROGRAM ACTIVITIES. IN 2021, KATE'S CLUB HAD 250 UNIQUE VOLUNTEERS AND 10 CORPORATE VOLUNTEER GROUPS. 101558 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 SPRING OF 2021, KC CONNECTS OFFERED VIRTURAL PROFESSIONAL TRAININGS AND RESTARTED IN-PERSON GROUPS. IN TOTAL, KATE'S CLUB TRAINED 1,214 PROFESSIONALS IN 2021 AND SUPPORTED 186 STUDENTS THROUGH SCHOOL-BASED GRIEF GROUPS. 96994 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. DUE TO COVID-19, APRIL'S CAMP GOOD MOURNING WAS HELD VIRTURALLY. WITH SAFETY PROTOCOLS IN PLACE, CAMP GOOD MOURNING WAS HELD IN-PERSON AT CAMP TWIN LAKES IN AUGUST. 778597 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 11 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 1 0 0 0 0 0 1 1 1 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 X 0 0 0 AMANDA GROOVER HYLAND DIRECTOR 2.00 X X 0 0 0 AMANDA NORCROSS SECRETARY 2.00 X X 0 0 0 DAN CHANDLER DIRECTOR 2.00 X X 0 0 0 ROB SPENCER BOARD CHAIR 2.00 X X 0 0 0 TANYA SAM DIRECTOR 2.00 X X 0 0 0 ANNE MORRIS TREASURER (12/31/2021) 2.00 X X 0 0 0 JAMELIA SMITH DIRECTOR 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 MARIKA PONTON TREASURER (1/1/2021-10/12/2021) 2.00 X X 0 0 0 LISA AMAN EXECUTIVE DIRECTOR 60.00 X 91667 0 105 91667 0 105 0 0 0 0 0 378104 183688 766916 30643 1328708 PROGRAM INCOME 999999 3804 3804 3804 1276 1276 78427 378104 132133 -53706 -53706 1280082 3804 0 -52430 91773 55063 16520 20190 422875 327932 29874 65069 29519 21859 2647 5013 41118 30427 3701 6990 16541 16541 16000 16000 10584 7481 1385 1718 4030 1370 1048 1612 60221 36735 8430 15056 12868 9780 1158 1930 118641 104403 7119 7119 93 93 61683 54281 3701 3701 19552 17596 1369 587 PROGRAM SUPPLIES AND OT 100830 100830 BAD DEBT 8600 8600 PROGRAM OUTING 5625 5625 VOLUNTEER TRAINING 3123 3123 3006 2092 434 480 1026682 778597 102527 145558 450149 588459 390034 84012 107783 35787 54885 750443 411007 401119 339436 9845 9845 1119222 1352132 14365 15343 205402 183934 219767 199277 X 849165 1057431 50290 95424 899455 1152855 1119222 1352132 253400 0 X 0 1 X 1 0 X 710035 885469 1034840 841546 1095118 4567008 710035 885469 1034840 841546 1095118 4567008 320781 4246227 2034 2796 4217 2851 1276 13174 4580182 0.92710 0.99690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622564 62570 559994 18954 18021 933 108925 330416 -221491 339436 DEFERRED LEASE LIABILITY 183934 183934 1280082 0 1280082 0 1280082 1026682 0 1026682 0 1026682 X X X X X 1 COXE CURRY & ASSOCIATES 191 PEACHTREE ST 450 ATLANTA GA 30303 CAPITAL CAMPAIGN 0 0 16000 -16000 16000 -16000 GALA 386704 378104 8600 200 38200 13545 72760 MEMORY WALK 56520 56520 7428 1 13307 13307 456531 378104 78427 200 38200 13545 80188 132133 -53706 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 SPECIAL EVENT FOOD/ENTERTAINMENT 2 11840 FMV X SPECIAL EVENT AUCTION 1 10000 FMV X PROGRAM SUPPLIES 11 8803 FMV 0 0 0 0 PART I, COLUMN (B): AMOUNT IS NUMBER OF 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 $2,500 MUST BE APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER APPROVAL IS REQUIRED FOR NON-RECURRING EXPENSES GREATER THAN $2,500. 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.