Totals
- Total revenue
- $2,371,872
- Total expenses
- $1,541,326
- Contributions and grants received
- $1,026,249
- Grants paid
- $68,000
- Program service revenue
- $1,345,623
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,381,981
- Total liabilities, end of year
- $185,310
- Net assets or fund balances, end of year
- $1,196,671
- Program services expenses (Part IX)
- $1,369,755
- Management and general expenses
- $171,571
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,369,755
Program services were 88.9% 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.
-
1e · Government grants (contributions)
$426,597
-
1f · All other contributions, gifts and grants
$599,652
-
2a · Program service revenue: PATIENT REVENUE
total $1,345,623 · related or exempt $1,345,623
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $68,000 · program services $68,000
-
5 · Compensation of officers, directors and key employees
total $115,000 · program services $80,500 · management and general $34,500
-
7 · Other salaries and wages
total $799,130 · program services $730,002 · management and general $69,128
-
9 · Other employee benefits
total $31,434 · program services $27,871 · management and general $3,563
-
10 · Payroll taxes
total $78,870 · program services $69,929 · management and general $8,941
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
11g · Fees: other
total $270,599 · program services $240,217 · management and general $30,382
-
12 · Advertising and promotion
total $2,427 · program services $2,152 · management and general $275
-
13 · Office expenses
total $499 · program services $442 · management and general $57
-
14 · Information technology
total $172 · program services $153 · management and general $19
-
16 · Occupancy
total $10,618 · program services $9,414 · management and general $1,204
-
17 · Travel
total $5,799 · program services $5,799
-
19 · Conferences, conventions and meetings
total $8,339 · program services $8,339
-
22 · Depreciation, depletion and amortization
total $15,712 · program services $15,712
-
23 · Insurance
total $23,589 · program services $20,915 · management and general $2,674
-
24a · Other expenses: MEDICAL SUPPLIES
total $26,686 · program services $26,686
-
24b · Other expenses: VEHICLE EXPENSE
total $17,994 · program services $15,954 · management and general $2,040
-
24c · Other expenses: MEMBERSHIPS AND SUBSCRI
total $15,929 · program services $15,929
-
24d · Other expenses: BAD DEBTS
total $11,747 · program services $11,747
-
24e · All other expenses
total $29,782 · program services $19,994 · management and general $9,788
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,960 · end of year $788,780
-
4 · Accounts receivable
end of year $445,110
-
9 · Prepaid expenses and deferred charges
end of year $5,567
-
10a · Land, buildings and equipment: cost or other basis
$157,116
-
10b · Land, buildings and equipment: accumulated depreciation
$15,712
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $141,404
-
15 · Other assets
beginning of year $0 · end of year $1,120
-
17 · Accounts payable and accrued expenses
end of year $185,310
-
27 · Net assets without donor restrictions
beginning of year $339,960 · end of year $1,196,671
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO IMPLEMENT AND INSPIRE INNOVATIVE SOLUTIONS DESIGNED TO MEET THE HEALTH AND WELLNESS NEEDS OF LOW INCOME AND UNINSURED ADULTS IN OUR COMMUNITIES.
Activities or mission (Part I)
TO IMPLEMENT AND INSPIRE INNOVATIVE SOLUTIONS DESIGNED TO MEET THE HEALTH AND WELLNESS NEEDS OF LOW INCOME AND UNINSURED ADULTS IN OUR COMMUNITIES.
-
IN 2023, SYMBA CENTER ACHIEVED SEVERAL SIGNIFICANT MILESTONES. WE SUCCESSFULLY LAUNCHED OUR RECUPERATIVE CARE PROGRAM, PROVIDING VITAL SUPPORT FOR INDIVIDUALS IN NEED OF TRANSITIONAL CARE. ADDITIONALLY, WE EXPANDED OUR HOUSING INITIATIVES, INCREASING OUR CAPACITY TO SERVE THE COMMUNITY EFFECTIVELY. A MAJOR ACCOMPLISHMENT WAS OUR ENTRY INTO THE WELLNESS CENTER, WHICH ALLOWS US TO INTEGRATE MORE COMPREHENSIVE HEALTH AND WELLNESS SERVICES FOR OUR CLIENTS. FURTHERMORE, OUR TEAM HAS GROWN TO OVER 40 DEDICATED EMPLOYEES, ENABLING US TO REACH EVEN MORE INDIVIDUALS AND MAKE A GREATER IMPACT IN THE AREAS WE SERVE.
Expenses $1,369,755 · Grants $68,000 · Revenue $1,345,623
As filed on the 2023 return.
Listed in Part VII
-
TIMOTHY GILLESPIE
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
NAOMI BUDA
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRIAN NYAMWANGE
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SHAWN SMITH
CEO
- Total calculated
- $115,000
- From this org
- $115,000
- 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.
Grants on this return
-
COMMUNITY HEALTH SERVICES RELATED TO COVID
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349311847
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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