Form 990 for tax year 2024
Filed by SIDE BY SIDE BRAIN INJURY CLUBHOUSE INC.
Totals
- Total revenue
- $1,343,460
- Total expenses
- $1,090,084
- Contributions and grants received
- $851,572
- Grants paid
- $0
- Program service revenue
- $480,379
- Investment income
- $7,279
- Other revenue
- $4,230
- Total assets, end of year
- $2,052,956
- Total liabilities, end of year
- $37,941
- Net assets or fund balances, end of year
- $2,015,015
- Program services expenses (Part IX)
- $809,103
- Management and general expenses
- $135,853
- Fundraising expenses
- $145,128
- Program service expenses (Part III)
- $809,103
Program services were 74.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$131,017
-
1e · Government grants (contributions)
$364,035
-
1f · All other contributions, gifts and grants
$356,520
-
1g · Noncash contributions included above
$18,063
-
2a · Program service revenue: Rehabilitation
total $480,379 · related or exempt $480,379
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $7,279 · excluded $7,279
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$21,780
-
8a · Fundraising events: contributions included on line 1c
$131,017
-
8b · Fundraising events: direct expenses
$17,957
-
8c · Net income from fundraising events
total $3,823 · excluded $3,823
-
11a · Other revenue: Reimbursements
total $407 · excluded $407
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$407
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,594 · program services $51,164 · management and general $15,886 · fundraising $50,544
-
7 · Other salaries and wages
total $430,358 · program services $334,522 · management and general $55,180 · fundraising $40,656
-
9 · Other employee benefits
total $162,744 · program services $114,204 · management and general $21,128 · fundraising $27,412
-
10 · Payroll taxes
total $43,763 · program services $30,711 · management and general $5,681 · fundraising $7,371
-
11c · Fees: accounting
total $20,000 · management and general $20,000
-
11e · Fees: professional fundraising services
total $15,382 · fundraising $15,382
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $2,121 · program services $1,909 · management and general $106 · fundraising $106
-
13 · Office expenses
total $18,547 · program services $12,347 · management and general $6,082 · fundraising $118
-
14 · Information technology
total $4,203 · program services $4,097 · management and general $71 · fundraising $35
-
16 · Occupancy
total $22,849 · program services $21,707 · management and general $685 · fundraising $457
-
17 · Travel
total $5,782 · program services $4,779 · management and general $544 · fundraising $459
-
19 · Conferences, conventions and meetings
total $2,035 · program services $1,944 · management and general $91
-
22 · Depreciation, depletion and amortization
total $118,355 · program services $112,437 · management and general $5,918
-
23 · Insurance
total $37,610 · program services $33,849 · management and general $1,880 · fundraising $1,881
-
24a · Other expenses: Repairs and Maintenance
total $48,982 · program services $46,533 · management and general $2,449
-
24b · Other expenses: Program Supplies
total $39,759 · program services $38,900 · management and general $152 · fundraising $707
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,060 · end of year $192,500
-
2 · Savings and temporary cash investments
beginning of year $276,517 · end of year $581,054
-
3 · Pledges and grants receivable
end of year $9,655
-
4 · Accounts receivable
beginning of year $150,011 · end of year $60,030
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,607 · end of year $9,758
-
10a · Land, buildings and equipment: cost or other basis
$2,546,537
-
10b · Land, buildings and equipment: accumulated depreciation
$1,355,645
-
10c · Land, buildings and equipment, net
beginning of year $1,285,045 · end of year $1,190,892
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $9,067
-
17 · Accounts payable and accrued expenses
beginning of year $6,015 · end of year $21,547
-
19 · Deferred revenue
end of year $5,000
-
22 · Loans and payables to officers and key people
end of year $0
-
25 · Other liabilities
beginning of year $5,586 · end of year $11,394
-
27 · Net assets without donor restrictions
beginning of year $1,660,894 · end of year $1,984,371
-
28 · Net assets with donor restrictions
beginning of year $100,745 · end of year $30,644
Mission and programs · 2024
Mission
Side by Side Brain Injury Clubhouse advances the long-term well-being of people with brain injury-related disability and their families through skills development, support, and advocacy.
-
There were 83 individuals served in the program, ranging in age from 20 to 84 years old with an average age of 48. There were approximately 67 percent male and 33 percent female members with the majority self-identifying as African American (53 percent) or Caucasian (39 percent), followed by Latino and Asian at 5 percent and 3 percent respectively. More than 55 members accumulated 4,424 attendance days and volunteered 432 hours in community projects.
Expenses $809,103 · Revenue $480,379
As filed on the 2024 return.
Listed in Part VII
-
Heather Miller
Board Secretary
- Total calculated
- $0
- Hours/week
- 5
-
James Long
Board Chairman
- Total calculated
- $0
- Hours/week
- 5
-
Miranda Smith
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tracey Wallace
Board Vice Chair
- Total calculated
- $0
- Hours/week
- 5
-
Annie Tran
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Brick Johnstone
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chinny Law
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth George
Board Director
- Total calculated
- $0
- Hours/week
- 0
-
George Brammeier
Board Director
- Total calculated
- $0
- Hours/week
- 5
-
Jocelyn Smith
Board Director
- Total calculated
- $0
- Hours/week
- 0
-
Katherine Creek
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Gannon
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Thompson
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sarah Duffy
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sue Dunlap
Board Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Yogita Tailor
Board Director
- Total calculated
- $0
- Hours/week
- 0
-
Joshua Blackmon
Executive Director, Outgoing
- Total calculated
- $105,029
- From this org
- $105,029
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Wesley Bryan Schroeder
Executive Director, Incoming
- Total calculated
- $18,943
- From this org
- $18,943
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Form 990, Part VII
- The organization does not have any W2 employees. The Executive Director is employed by an unrelated organization, the Shepherd Center, through a staffing agreement. In 2024, Joshua Blackmon, Executive Director (Outgoing), received $105,029 and Wesley Bryan Schroeder, Executive Director (Incoming), received $18,943 in salaries and benefits.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 December 2025
- IRS schema version
- 2024v5.1
- Source object
- 202523519349300007
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