Side By Side Brain Injury Clubhouse Inc
- Assets
- $2.0m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Stone Mountain, GA
- Founding
- 12/1999
- Data as of
- 06/2023
- EIN
- 58-2448708
Organization Overview
Side By Side Brain Injury Clubhouse Inc is located in Stone Mountain, GA. The organization was established in 1999. According to its NTEE Classification (E50) the organization is classified as: Rehabilitative Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Side By Side Brain Injury Clubhouse 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 06/2023, Side By Side Brain Injury Clubhouse Inc generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SIDE BY SIDE BRAIN INJURY CLUBHOUSE ADVANCES THE LONG-TERM WELL-BEING OF PEOPLE WITH BRAIN INJURY-RELATED DISABILITY AND THEIR FAMILES THROUGH SKILLS DEVELOPMENT, SUPPORT AND ADVOCACY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERE WERE 82 INDIVIDUALS SERVED IN THE PROGRAM RANGING IN AGE FROM 20 TO 72 YEARS OLD WITH AN AVERAGE AGE OF 47. THERE WERE APPROXIMATELY 60% MALE AND 40% FEMALE MEMBERS WITH THE MAJORITY SELF-IDENTIFYING AS AFRICAN- AMERICAN (47%) OR CAUCASIAN (36%) FOLLOWED BY LATINO AND ASIAN AT 11% AND 4%, RESPECTIVELY. MORE THAN 40 MEMBERS ACCUMULATED 3,591 ATTENDANCE DAYS, 8,454 HOURS OF FAMILY SUPPORT AND HAD 285 HOURS VOLUNTEERED BY MEMBERS FOR COMMUNITY PROJECTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Johnson Ex-Officio Executive Di | Trustee | 40 | $77,773 |
Katherine Creek Director | Trustee | $0 | |
Yogita Tailor DO Secretary | OfficerTrustee | $0 | |
Sarah Duffy Treasurer | OfficerTrustee | $0 | |
Sue Dunlap Director | Trustee | $0 | |
Mark Gannon Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $315,271 |
| All other contributions, gifts, grants, and similar amounts not included above | $361,466 |
| Noncash contributions included in lines 1a–1f | $6,813 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $676,737 |
| Total Program Service Revenue | $317,914 |
| Investment income | $563 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $38,430 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,033,644 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $89,580 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,007 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $486 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,076 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $104,064 |
| Insurance | $31,312 |
| All other expenses | $45,616 |
| Total functional expenses | $1,069,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,830 |
| Savings and temporary cash investments | $195,506 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $359,623 |
| 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 | $8,931 |
| Net Land, buildings, and equipment | $1,323,713 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,956,603 |
| Accounts payable and accrued expenses | $142,665 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $8,100 |
| Total liabilities | $150,765 |
| Net assets without donor restrictions | $1,744,704 |
| Net assets with donor restrictions | $61,134 |
| 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 | $1,956,603 |