2020-11-16T10:22:55-06:00 2019-12-31 581763570 JONES AND KOLB 3475 PIEDMONT ROAD NE SUITE 1500 ATLANTA GA 30305 990 2019-01-01 161646487 KATE'S CLUB INC KATE 4043477619 1190 WEST DRUID HILLS DR NE NO T ATLANTA GA 30329 THERESA PRESTWOOD CURRENT BOARD CHAIR 4043477619 2020-11-13 1 BRIAN T MUIA P01222323 4042627920 38.140.48.178 2020-11-13 05:34:20 ES P 11ED3D440668D475CE125EBFF366A09977164370 073402BDE42CC79BB40E026963F89028712DB2C1 2019 2021-01-29 14:40:06Z ROB SPENCER 1190 WEST DRUID HILLS DR NE NO T80 ATLANTA GA 30329 1087532 0 X WWW.KATESCLUB.ORG X 2002 GA EMPOWERS CHILDREN AND YOUNG ADULTS FACING LIFE AFTER DEATH OF PARENT OR SIBLING. 22 22 8 302 0 0 885469 1034840 6705 3475 2796 4217 -62368 -77809 832602 964723 0 0 0 0 488540 572520 0 9500 178544 485098 531400 973638 1113420 -141036 -148697 1325267 1208778 194930 227138 1130337 981640 X KATE'S CLUB EMPOWERS CHILDREN AND YOUNG ADULTS FACING LIFE AFTER THE DEATH OF A PARENT OR SIBLING. WE BUILD HEALING COMMUNITIES THROUGH RECREATIONAL AND THERAPEUTIC GROUP PROGRAMS, EDUCATION AND ADVOCACY. 0 0 734677 3475 SUPPORT SERVICES PROGRAMS PROVIDE THERAPEUTIC SUPPORT TO GRIEVING CHILDREN AND THEIR FAMILIES IN METRO ATLANTA. THEY INCLUDE: FAMILY NIGHTS, GRIEF SUPPORT GROUPS, NEW MEMBER FAMILY ORIENTATIONS, CLUBHOUSE SATURDAYS, CLUBHOUSE SUNDAYS, HOLIDAY H.U.G.S., PARK BENCH, AND THE MEMORY WALK. SEE SCHEDULE O FOR DETAIL.CLUBHOUSE SATURDAYS AND SUNDAYS ARE 6-HOUR PROGRAM DAYS THAT OFFER CREATIVE AND HEALING ARTS FACILITATED BY PROFESSIONALS WITH EXPERTISE IN ART, MUSIC, AND RECREATION THERAPY. IN 2019, CLUBHOUSE SATURDAY AND SUNDAY ATTENDANCE WAS 472 UNIQUE MEMBERS.THE HOLIDAY H.U.G.S. (HEALING, UNDERSTANDING, GIVING, AND SUPPORT) PROGRAM WAS CREATED TO GIVE FAMILIES SOME EXTRA SUPPORT BECAUSE KATE'S CLUB UNDERSTANDS THAT THE HOLIDAYS CAN BE A DIFFICULT TIME FOR THEIR MEMBERS. EACH YEAR, THE HOLIDAY H.U.G.S. PROGRAM INCLUDES THE FOLLOWING HOLIDAYS: IN APRIL - SIBLINGS DAY; IN MAY AND JUNE - MOTHER'S AND FATHER'S DAYS; IN NOVEMBER - THANKSGIVING; AND IN DECEMBER - THE WINTER HOLIDAYS. IN 2019, HOLIDAY H.U.G.S. HAD A TOTAL ATTENDANCE OF 161 PARTICIPANTS (CHILDREN, CAREGIVERS AND FAMILY MEMBERS).294 NEW MEMBERS JOINED KATE'S CLUB IN 2019, EACH COMPLETING THE NEW MEMBER ORIENTATION PROGRAM. PARK BENCH IS A SUPPORT AND EDUCATION PROGRAM FOR PARENTS AND CAREGIVERS OF KATE'S CLUB MEMBERS. 2019 PROGRAM ATTENDANCE WAS APPROXIMATELY 110.APPROXIMATELY 400 CHILDREN AND ADULTS PARTICIPATED IN THE MEMORY WALK/FAMILY PICNIC IN 2019.CLUB OUTINGS ARE FUN AND SOCIAL OUTINGS GEARED TOWARDS BUILDING RELATIONSHIPS WITH PEERS AND FOSTERING HEALTHY ADULT RELATIONSHIPS AS A SOURCE OF SUPPORT. WE TAKE TRIPS TO ACTIVITIES AND ATTRACTIONS IN THE ATLANTA AREA WHICH MOST OF OUR MEMBERS HAVE NOT HAD THE OPPORTUNITY TO VISIT. OUTINGS REFLECT KATE'S CLUB'S PHILOSOPHY OF HEALING THROUGH FUN AND COMMUNITY. IN 2019, THERE WERE A TOTAL OF 141 CHILDREN IN ATTENDANCE FOR CLUB OUTINGS.OTHER PROGRAM EXPENSES ARE INCURRED IN ORDER TO SUPPORT THE TRAINING OF VOLUNTEERS AND THE OPERATION OF THE PROGRAM ACTIVITIES. IN 2019, WE HAD 302 ACTIVE VOLUNTEER "BUDDIES" WHO PROVIDED MORE THAN 10,870 HOURS OF SUPPORT TO KATE'S CLUB MEMBER CHILDREN. 74991 CAMP GOOD MOURNING IS A THREE-DAY OVERNIGHT SUMMER CAMP FOR CHILDREN GRIEVING THE DEATH OF A PARENT OR SIBLING. THIS ANNUAL GATHERING BRINGS GRIEVING KIDS TOGETHER IN A TRADITIONAL CAMP SETTING TO ENJOY ACTIVITIES, FRIENDSHIP TO LEARN HOW TO DEAL WITH THEIR GRIEF IN A POSITIVE WAY. CHILDREN PARTICIPATE IN FUN CAMP ACTIVITIES LIKE SWIMMING, ROCK CLIMBING, PADDLE BOATING AND ARCHERY AS WELL AS THERAPEUTIC GRIEF SUPPORT ACTIVITIES. THERE ARE TWO CAMP-WIDE MEMORY ACTIVITIES AND A CAMP CARNIVAL. EACH YEAR, KATE'S CLUB SEES SIGNIFICANT GROWTH IN THIS PROGRAM. IN 2019, A RECORD 273 CHILDREN AND TEENS ATTENDED CAMP GOOD MOURNING. BECAUSE CAMP GOOD MOURNING IS, BY DESIGN, A MIX OF VETERAN AND RECENT KATE'S CLUB MEMBERS, AND BECAUSE OF THE STRONG ORGANIC GROWTH THAT WE ARE EXPERIENCING AS AN ORGANIZATION, THE KATE'S CLUB BOARD OF DIRECTORS HAS PRIORITIZED THIS CONTINUED GROWTH OF CAMP. 16997 KATE'S CLUB CONNECTS ENCOMPASSES A RANGE OF GRIEF AWARENESS AND SUPPORT SERVICES PROVIDED TO THE LARGER COMMUNITY BEYOND THE CLUBHOUSE WALLS. THROUGH LOCAL PARTNERSHIPS, WE HAVE OFFERED GRIEF SUPPORT GROUPS IN METRO-AREA SCHOOLS. WE HAVE ALSO OFFERED TRAINING TO A VARIETY OF CHILD-SERVING ORGANIZATIONS TO ENABLE THEM TO BETTER SUPPORT CHILDREN COPING WITH GRIEF IN THEIR SETTINGS. KC CONNECTS INCLUDES GRIEF AWARENESS DAY, AN INITIATIVE IN WHICH KATE'S CLUB REACHES OUT TO THE BROADER LOCAL AND NATIONAL COMMUNITY TO BRING AWARENESS TO THE ISSUE OF CHILDHOOD BEREAVEMENT. IN 2019, APPROXIMATELY 640 CHILDREN AND 670 ADULT PROFESSIONALS PARTICIPATED IN KATE'S CLUB CONNECTS PROGRAMS. 826665 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X THERESA PRESTWOOD 4043477619 1190 WEST DRUID HILLS DR NE STE T80 ATLANTA GA 30329 JUDY TRAIN BOARD CHAIR 2.00 X X 0 0 0 MARIKA PONTON TREASURER 2.00 X X 0 0 0 AMANDA NORCROSS SECRETARY 2.00 X X 0 0 0 DAVID CHAIKEN DIRECTOR 2.00 X 0 0 0 DAN CHANDLER DIRECTOR 2.00 X 0 0 0 AMANDA GROOVER HYLAND DIRECTOR 2.00 X 0 0 0 SY HENDERSON DIRECTOR 2.00 X 0 0 0 KANATA HERRING DIRECTOR 2.00 X 0 0 0 DAVID HOPKINS DIRECTOR 2.00 X 0 0 0 GLORIA KANTOR 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 ALLISON KOENIG DIRECTOR 2.00 X 0 0 0 ANNE MORRIS DIRECTOR 2.00 X 0 0 0 KRISTIN OLSON DIRECTOR 2.00 X 0 0 0 KEITH PEPPER DIRECTOR 2.00 X 0 0 0 JASON PETTWAY DIRECTOR 2.00 X 0 0 0 DEBORAH POFAHL DIRECTOR 2.00 X 0 0 0 MARC RIZO DIRECTOR 2.00 X 0 0 0 TANYA SAM DIRECTOR 2.00 X 0 0 0 ROB SPENCER DIRECTOR 2.00 X 0 0 0 TERESA WOODRUFF DIRECTOR 2.00 X 0 0 0 THERESA PRESTWOOD EXECUTIVE DIRECTOR 50.00 X 101972 0 16617 101972 0 16617 1 0 0 0 0 370268 664572 19187 1034840 PROGRAM REVENUE 900099 3475 3475 3475 4217 4217 45000 370268 122809 -77809 -77809 964723 3475 0 -73592 118589 104359 5929 8301 377751 251872 34952 90927 39480 25206 3657 10617 36700 26056 2937 7707 14127 14127 9500 9500 19029 4250 14779 1560 1534 26 61932 34649 5918 21365 6714 5189 890 635 113508 100092 7826 5590 24234 772 4198 19264 74472 65535 5213 3724 12082 10632 846 604 SUPPORT SERVICES 105730 105730 PROGRAM OUTING 83941 83941 STAFF DEVELOPMENT 7775 2086 5405 284 VOLUNTEER TRAINING 6296 6296 1113420 826665 108211 178544 689619 607369 43145 83636 37100 33737 749043 274852 545558 474191 9845 9845 1325267 1208778 25278 25237 169652 201901 194930 227138 X 1039012 804925 91325 176715 1130337 981640 1325267 1208778 -148697 0 X 0 1 X 1 0 X 1643364 832264 710035 885469 1034840 5105972 1643364 832264 710035 885469 1034840 5105972 5105972 2134 1543 2034 2796 4217 12724 5118696 0.99750 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 622564 215427 407137 17554 19889 -2335 108925 39536 69389 474191 DEFERRED LEASE LIABILITY 201901 201901 978163 13440 13440 964723 0 964723 1126860 13440 13440 1113420 0 1113420 GALA 415268 370268 45000 10000 62312 5626 44871 415268 370268 45000 10000 62312 5626 44871 122809 -77809 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. 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.