Civic Intelligence

Kate'S Club Inc

EIN 16-1646487 • 501(c)3 • Atlanta, GA

Profile

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.

1190 West Druid Hills Dr NE T80Atlanta, GA 30329

www.katesclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.41x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,701,364

Down $36,023 (-0.6%) from 2023

Liabilities

Down

$967,329

Down $117,987 (-11%) from 2023

Net Assets

Up

$4,734,035

Up $81,964 (+1.8%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Down

$2,343,475

Down $239,836 (-9.3%) from 2023

Expenses

Up

$2,261,511

Up $215,096 (+11%) from 2023

Net Income

Down

$81,964

Down $454,932 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $274,697Liabilities 2011: $28,071Net Assets 2011: $246,6262011Assets 2012: $383,528Liabilities 2012: $33,376Net Assets 2012: $350,1522012Assets 2013: $731,153Liabilities 2013: $41,341Net Assets 2013: $689,8122013Assets 2014: $823,649Liabilities 2014: $44,589Net Assets 2014: $779,0602014Assets 2015: $1,734,186Liabilities 2015: $117,039Net Assets 2015: $1,617,1472015Assets 2016: $1,663,736Liabilities 2016: $100,654Net Assets 2016: $1,563,0822016Assets 2017: $1,412,761Liabilities 2017: $129,031Net Assets 2017: $1,283,7302017Assets 2018: $1,325,267Liabilities 2018: $194,930Net Assets 2018: $1,130,3372018Assets 2019: $1,208,778Liabilities 2019: $227,138Net Assets 2019: $981,6402019Assets 2020: $1,119,222Liabilities 2020: $219,767Net Assets 2020: $899,4552020Assets 2021: $1,352,132Liabilities 2021: $199,277Net Assets 2021: $1,152,8552021Assets 2022: $5,114,129Liabilities 2022: $998,954Net Assets 2022: $4,115,1752022Assets 2023: $5,737,387Liabilities 2023: $1,085,316Net Assets 2023: $4,652,0712023Assets 2024: $5,701,364Liabilities 2024: $967,329Net Assets 2024: $4,734,0352024

Highlighted filing

2024

Assets$5,701,364
Liabilities$967,329
Net Assets$4,734,035
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $422,796Expenses 2011: $358,343Net Income 2011: $64,4532011Revenue 2012: $577,141Expenses 2012: $473,615Net Income 2012: $103,5262012Revenue 2013: $900,862Expenses 2013: $561,202Net Income 2013: $339,6602013Revenue 2014: $712,329Expenses 2014: $623,081Net Income 2014: $89,2482014Revenue 2015: $1,595,434Expenses 2015: $757,347Net Income 2015: $838,0872015Revenue 2016: $754,387Expenses 2016: $808,452Net Income 2016: -$54,0652016Revenue 2017: $655,123Expenses 2017: $934,475Net Income 2017: -$279,3522017Revenue 2018: $832,602Expenses 2018: $973,638Net Income 2018: -$141,0362018Revenue 2019: $964,723Expenses 2019: $1,113,420Net Income 2019: -$148,6972019Revenue 2020: $960,488Expenses 2020: $1,042,673Net Income 2020: -$82,1852020Revenue 2021: $1,280,082Expenses 2021: $1,026,682Net Income 2021: $253,4002021Revenue 2022: $4,559,605Expenses 2022: $1,597,285Net Income 2022: $2,962,3202022Revenue 2023: $2,583,311Expenses 2023: $2,046,415Net Income 2023: $536,8962023Revenue 2024: $2,343,475Expenses 2024: $2,261,511Net Income 2024: $81,9642024

Highlighted filing

2024

Revenue$2,343,475
Expenses$2,261,511
Net Income$81,964
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,701,364
Liabilities
$967,329
Net assets
$4,734,035
Revenue
$2,343,475
Expenses
$2,261,511
Net income
$81,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.97$4.73$2.34$2.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.74$1.09$4.65$2.58$2.05$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.11$1.00$4.12$4.56$1.60$2.96
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.20$1.15$1.28$1.03$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.90$0.96$1.04$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.98$0.96$1.11$0.15
2018Summary only. Only limited summary data is available for this year.$1.33$0.19$1.13$0.83$0.97$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.13$1.28$0.66$0.93$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.10$1.56$0.75$0.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.62$1.60$0.76$0.84
2014Summary only. Only limited summary data is available for this year.$0.82$0.04$0.78$0.71$0.62$0.09
2013Summary only. Only limited summary data is available for this year.$0.73$0.04$0.69$0.90$0.56$0.34
2012Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.58$0.47$0.10
2011Summary only. Only limited summary data is available for this year.$0.27$0.03$0.25$0.42$0.36$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,606,578
Mission and Program Overview

Mission

Kates Club empowers children facing life after the death of a parent or sibling. We build healing communities through recreational and therapeutic group programs, education, and advocacy.

Empowers children and teens, their families and young adults facing life after death of someone important to them

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,685,891$3,452,352▲ $766,461
Pledges and Grants Receivable$1,216,526$708,761▼ $507,765
Land, Buildings, and Equipment, Net$417,562$286,829▼ $130,733
Cash and Non-Interest-Bearing Accounts$303,072$233,162▼ $69,910
Prepaid Expenses and Deferred Charges$58,149$79,135▲ $20,986
Total Assets$5,737,387$5,701,364▼ $36,023
Other Assets Total$1,056,187$941,125▼ $115,062
Liabilities
Other Liabilities$1,052,886$917,883▼ $135,003
Accounts Payable and Accrued Expenses$27,430$49,446▲ $22,016
Deferred Revenue$5,000$0▼ $5,000
Total Liabilities$1,085,316$967,329▼ $117,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,265,943$3,952,189▲ $686,246
Net Assets With Donor Restrictions$1,386,128$781,846▼ $604,282
Total Net Assets Fund Balance$4,652,071$4,734,035▲ $81,964
Total Liabilities and Net Assets / Fund Balance$5,737,387$5,701,364▼ $36,023

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$270,438$548,441$818,879
Other Land Buildings$16,391$149,825$166,216
Equipment$0$18,954$18,954
Other Assets Org$751,564--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa AmanExecutive DirectorFT$120,722$33,472$154,194

Board Members and Trustees

NameTitle
Dan ChandlerChair
Adam TesslerDirector
Ashley ByarsDirector
Austen TullyDirector
Cecile KirbyDirector
Craig ClarkDirector
Daniel SageDirector
David ChaikenDirector
David MartinDirector
Deborah PofahlDirector
Jillian Tellez HolubDirector
Junior BernadinDirector
Katie PerumbetiDirector
Lc LessaDirector
Lee WattsDirector
Meredith SelveyDirector
Reinhard PowellDirector
Shea FlemingDirector
Sheree MartinDirector
Starr PersonDirector
Tony BencinaDirector
Trenika FieldsDirector
Devon LoparoSecretary
Anne MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,247,832
Program Service Revenue
$9,278
Investment Income
$86,365
Other Revenue
$0
All Other Contributions
$1,542,340
Change in Net Assets
$81,964

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$28,768Fair Market Value (FMV)
Other Non Cash Contri Table9$13,362Fair Market Value (FMV)
Other Non Cash Contri Table6$1,603Fair Market Value (FMV)
Total Noncash Contributions17$43,733-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,343,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,600
Total Revenue per Audited Statements
$2,364,075
Total Revenue per Form 990
$2,343,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,274,377
Other Expenses$975,134
Total Fundraising Expense$241,767
Professional Fundraising Fees$12,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$709,890$97,549$143,601$951,040
Occupancy$171,491$7,456$7,456$186,403
Current Officers, Directors, Trustees, and Key Employees$115,096$15,816$23,282$154,194
Depreciation Depletion$120,275$5,229$5,229$130,733
Office Expenses$84,034$8,198$10,248$102,480
Payroll Taxes$65,973$9,066$13,345$88,384
Other Employee Benefits$60,281$8,284$12,194$80,759
Advertising$33,853$3,385$5,078$42,316
Fees for Services Accounting-$36,405-$36,405
Insurance$31,931$1,389$1,389$34,709
Information Technology$13,285$1,296$1,620$16,201
Fees for Services Other$11,305$1,553$2,288$15,146
Fees for Services Legal-$14,993-$14,993
Fees for Services Professional Fundraising--$12,000$12,000
Other Expenses$10,559$1,910$2,866$10,559
All Other Expenses$382$7,588$17$7,987
Conferences and Meetings-$50$1,154$1,204
Total Functional Expenses$1,799,577$220,167$241,767$2,261,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,282,111
Expenses per Audited Statements$2,261,511
Total Expenses per Form 990$2,261,511
Expenses Not Reported on Form 990$20,600
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$263,103
Fundraising Gross Income$263,103
Professional Fundraising Fees$12,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$373,993$194,936$143,926$51,010
Memory Walk$66,827$66,827-$66,827
Total Events$442,160$263,103$263,103$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$917,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
KATE'S CLUB INC
EIN
16-1646487
Phone
4043477619
Address
1190 WEST DRUID HILLS DR NE T80, ATLANTA, GA 30329

Signing Officer

Name
Lisa Aman
Title
CEO
Phone
4043477619
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Aman
Formed
2002
Legal Domicile
Ga
Voting Board Members
24
Independent Board Members
24
Employees
30
Volunteers
400

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Laura H Heller
Phone
4042627920
Raw XML AppendixShowing 400 of 660 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SUPPORT 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 CLUBHOUSES AND NIGHTS, HOLIDAY H.U.G.S, NEW MEMBER ORIENTATIONS, PARK BENCH, CAREGIVER WORKSHOPS AND OUTINGS. WE ALSO OFFER THIS PROGRAMMING VIRTUALLY, AND IN TOTAL PROVIDED 223 CLUBHOUSE PROGRAMS IN 2024. 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 2024, TOTAL PROGRAM ATTENDANCE WAS 697 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 2024 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 AND CAREGIVER WORKSHOPS ARE SUPPORT AND EDUCATIONAL PROGRAM FOR PARENTS AND CAREGIVERS OF KATE'S CLUB MEMBERS. PARK BENCH IS HELD BOTH IN-PERSON AND VIRTUALLY, AND CAREGIVER WORKSHOPS ARE HELD IN CONJUNCTION WITH MEMBER OUTINGS. IN 2024, A TOTAL OF 424 PARENTS AND CAREGIVERS PARTICIPATED IN CLUBHOUSE PROGRAMS. 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 2024, TOGETHER REACHING 809 GRIEVING ADULTS.MEMORY WALK WAS HELD AT BLACKBURN PARK IN BROOKHAVEN, GEORGIA IN 2024.OTHER PROGRAM EXPENSES ARE INCURRED IN ORDER TO SUPPORT THE TRAINING OF VOLUNTEERS AND THE OPERATION OF PROGRAM ACTIVITIES. IN 2024, KATE'S CLUB HAD 400 UNIQUE VOLUNTEERS AND 21 CORPORATE VOLUNTEER GROUPS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/MissionDesc0KATE'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.
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IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
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IRS990/ProgramServiceRevenueGrp/Desc0GRIEF COUNSELING PUBLI
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IRS990/ProgSrvcAccomActy2Grp/Desc0KC 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 AND ADULTS, CRISIS RESPONSE FOR SCHOOLS AND ORGANIZATIONS, AND COMMUNITY-BASED (SCHOOLS, JUVENILE COURTS, ETC) GRIEF GROUPS. IN 2024, KC CONNECTS TRAINED AND EDUCATED 2,713 PROFESSIONALS AND SUPPORTED 809 STUDENTS AND YOUTH THROUGH SCHOOL- AND COURT-BASED GRIEF GROUPS THROUGHOUT GEORGIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0641202
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP GOOD MOURNING TAKES PLACE THREE TIMES A YEAR, WITH TWO CAMPS BEING FOR MEMBERS ONLY AND ONE CAMP HELD FOR FAMILIES. CAMP BRINGS KATE'S CLUB MEMBERS AND FAMILIES 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 AND FAMILIES, NO MATTER HOW MANY TIMES THEY HAVE COME TO CAMP, BY DESIGN, TO CREATE A MIX OF TYPE OF LOSS AND TIME SINCE THEIR LOVED ONE DIED. CAMP GOOD MOUNRING WAS HELD IN FEBRUARY, MAY AND AUGUST AT A CAMP TWIN LAKES FACILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

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