2025-12-17T09:46:35+00:00 2025-06-30 580692043 Mauldin & Jenkins LLC 200 Galleria Parkway Suite 1700 Atlanta GA 30339 990 2024-07-01 582448708 Side by Side Brain Injury Clubhouse SIDE 7704699355 1001 Main Street Stone Mountain GA 30083 Wesley Bryan Schroeder Executive Director 2025-12-17 true Melissa Seward P02145103 7709558600 2025-12-15 2024 2025-03-06 01:10:19Z Wesley Bryan Schroeder 1001 Main Street Stone Mountain GA 30083 1361417 false X www.sidebysideclubhouse.org X 1999 GA 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. 13 13 16 98 0 701416 851572 350213 480379 3785 7279 0 4230 1055414 1343460 0 0 0 0 0 754459 0 15382 145128 1099611 320243 1099611 1090084 -44197 253376 1773240 2052956 11601 37941 1761639 2015015 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. false false 809103 480379 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. 809103 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false true false false false false false false false false false false false false false false false false false false false false true X 0 0 16 true false false false false false true true false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false false false GA X X The Organization 7704699355 1001 Main Street Stone Mountain GA 30083 Heather Miller Board Secretary 5.0 X X 0 0 0 James Long Board Chairman 5.0 X X 0 0 0 Miranda Smith Board Treasurer 1.0 X X 0 0 0 Tracey Wallace Board Vice Chair 5.0 X X 0 0 0 Annie Tran Board Director 0.5 X 0 0 0 Brick Johnstone Board Director 0.5 X 0 0 0 Chinny Law Board Director 1.0 X 0 0 0 Elizabeth George Board Director 0.0 X 0 0 0 George Brammeier Board Director 5.0 X 0 0 0 Jocelyn Smith Board Director 0.0 X 0 0 0 Katherine Creek Board Director 1.0 X 0 0 0 Mark Gannon Board Director 1.0 X 0 0 0 Michelle Thompson Board Director 0.5 X 0 0 0 Sarah Duffy Board Director 0.5 X 0 0 0 Sue Dunlap Board Director 0.5 X 0 0 0 Yogita Tailor Board Director 0.0 X 0 0 0 Joshua Blackmon Executive Director, Outgoing 40.0 X 105029 0 0 Wesley Bryan Schroeder Executive Director, Incoming 40.0 X 18943 0 0 123972 0 0 1 false false true 0 131017 364035 356520 18063 851572 Rehabilitation 624100 480379 480379 0 0 0 0 480379 7279 7279 0 0 0 0 21780 131017 17957 3823 3823 Reimbursements 624100 407 407 0 0 0 0 407 1343460 480379 0 11509 117594 51164 15886 50544 430358 334522 55180 40656 162744 114204 21128 27412 43763 30711 5681 7371 20000 20000 15382 15382 0 0 0 0 2121 1909 106 106 18547 12347 6082 118 4203 4097 71 35 22849 21707 685 457 5782 4779 544 459 2035 1944 91 118355 112437 5918 37610 33849 1880 1881 Repairs and Maintenance 48982 46533 2449 Program Supplies 39759 38900 152 707 0 0 0 0 1090084 809103 135853 145128 53060 192500 276517 581054 9655 150011 60030 0 0 8607 9758 2546537 1355645 1285045 1190892 0 0 0 9067 1773240 2052956 6015 21547 5000 0 5586 11394 11601 37941 X 1660894 1984371 100745 30644 1761639 2015015 1773240 2052956 253376 0 X X false true true X 599217 365481 676737 701416 851572 3194423 232588 303179 317914 350213 480379 1684273 36990 38430 3823 79243 0 0 831805 705650 1033081 1051629 1335774 4957939 0 0 0 0 39305 39305 0 0 0 0 0 0 0 0 0 0 39305 39305 4918634 187 316 563 785 7279 9130 0 187 316 563 785 7279 9130 0 0 0 0 0 407 407 831992 705966 1033644 1052414 1343460 4967476 0.99017 0.9999 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - REIMBURSEMENTS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 407.0, COLUMN F - 407.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 2243746 1225205 1018541 130815 96027 34788 71976 34413 37563 1190892 Federal Income Taxes Member Bank Balances 1475 Lease Liability 9067 Other liabilities 852 11394 X 1353142 1255 0 1255 1351887 -8427 -8427 1343460 1099766 1255 8427 9682 1090084 0 0 1090084 Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The organization has no uncertain tax positions under FIN 48 (ASC 740). Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Reclass fundraising expense - -8427 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Reclass fundraising expense - 8427 X X X X X X X true Give & Get Partners LLC 1084 Howell Mill Rd NW No 725 Atlanta GA 30318 Fundraising consulting false 153422 15382 138040 153422 15382 138040 GA Recovery Brunch 152797 131017 21780 3375 14582 0 0 152797 131017 21780 3375 14582 17957 3823 false false false false false false false false false 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. Form 990, Part V, Line 2a Additional Information Through a staffing agreement with the Shepherd Center, an unrelated organization, certain individuals are employed by the Center but work full-time providing services exclusively for the organization. Side by Side reimburses the Shepherd Center for the salary and benefit costs for these individuals. During the year, 16 individuals provided services for the organization totaling $755,468 in reimbursed salary and benefits. Form 990, Part VI, Line 11b Review of form 990 by governing body The annual Form 990 is delivered to the Board for review and approval prior to filing. Any concerns are addressed and resolved prior to submitted the Form 990. Form 990, Part VI, Line 12c Conflict of interest policy The Board discusses the conflict-of-interest policy at least annually to address any need for revisions. Any potential conflicts are addressed by the Board Chair immediately upon awareness and discussed in the Board meeting if not resolved among the finance and governance committee. Form 990, Part VI, Line 15a Process to establish compensation of top management official The Board of Directors establishes and ad hoc committee to review the Executive Director's salary. The Director with experience and expertise in HR conducts a market survey and initials an annual review of the Executive Director's performance. The ad hoc committee receives and discusses the findings and recommends appropriate salary to the full Board. Form 990, Part VI, Line 19 Required documents available to the public The organization's financial summary is included in the annual report and posted on the organization's website. The Form 990 is available via the organization's website or upon request. Form 990, Part XII, Line 2c Change of oversight process or selection process For the current year, the organization enlisted a new accounting firm to conduct an audit. The oversight process has not changed from previous years.