Kates Club Inc is located in Atlanta, GA. The organization was established in 2003. According to its NTEE Classification (P62) the organization is classified as: Victims Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Kates Club Inc employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kates Club Inc 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 12/2022, Kates Club Inc generated $4.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.2% each year . All expenses for the organization totaled $1.6m during the year ending 12/2022. While expenses have increased by 11.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERS CHILDREN AND TEENS, THEIR FAMILIES AND YOUNG ADULTS FACING LIFE AFTER DEATH OF SOMEONE IMPORTANT TO THEM
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Adam Tessler Director | Trustee | 2 | $0 |
Ashley Byars Director | Trustee | 2 | $0 |
Amanda Norcross Chair | OfficerTrustee | 2 | $0 |
Dan Chandler Vice Chair | OfficerTrustee | 2 | $0 |
Rob Spencer Director | Trustee | 2 | $0 |
Tanya Sam Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $87,165 |
Related organizations | $0 |
Government grants | $243,401 |
All other contributions, gifts, grants, and similar amounts not included above | $4,025,032 |
Noncash contributions included in lines 1a–1f | $29,253 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,355,598 |
Total Program Service Revenue | $16,516 |
Investment income | $2,513 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $184,978 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,559,605 |
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. | $148,624 |
Compensation of current officers, directors, key employees. | $29,725 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $576,604 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $34,707 |
Payroll taxes | $57,874 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $27,408 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $86,757 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $191,950 |
Advertising and promotion | $7,072 |
Office expenses | $84,599 |
Information technology | $10,743 |
Royalties | $0 |
Occupancy | $125,092 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,208 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $69,698 |
Insurance | $22,558 |
All other expenses | $24,072 |
Total functional expenses | $1,597,285 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,164,330 |
Savings and temporary cash investments | $1,094,176 |
Pledges and grants receivable | $1,694,443 |
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 | $40,371 |
Net Land, buildings, and equipment | $269,738 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $851,071 |
Total assets | $5,114,129 |
Accounts payable and accrued expenses | $37,998 |
Grants payable | $0 |
Deferred revenue | $5,000 |
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 | $955,956 |
Total liabilities | $998,954 |
Net assets without donor restrictions | $2,004,770 |
Net assets with donor restrictions | $2,110,405 |
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 | $5,114,129 |