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Nonprofiteer
← SYMBA CENTER

Form 990 for tax year 2022

Filed by SYMBA CENTER.

Totals

Total revenue
$462,161
Total expenses
$252,034
Contributions and grants received
$435,230
Grants paid
$0
Program service revenue
$26,931
Investment income
$0
Other revenue
$0
Total assets, end of year
$339,960
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$339,960
Program services expenses (Part IX)
$201,952
Management and general expenses
$50,082
Fundraising expenses
$0
Program service expenses (Part III)
$201,952

Program services were 80.1% 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)

    $93,576

  • 1f · All other contributions, gifts and grants

    $341,654

  • 2a · Program service revenue: HEALTH CARE SERVICES

    total $26,931 · related or exempt $26,931

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $17,000 · management and general $17,000

  • 7 · Other salaries and wages

    total $122,283 · program services $120,285 · management and general $1,998

  • 10 · Payroll taxes

    total $17,848 · program services $15,414 · management and general $2,434

  • 11c · Fees: accounting

    total $5,000 · management and general $5,000

  • 11g · Fees: other

    total $53,905 · program services $37,740 · management and general $16,165

  • 12 · Advertising and promotion

    total $11,903 · program services $10,279 · management and general $1,624

  • 13 · Office expenses

    total $3,670 · management and general $3,670

  • 14 · Information technology

    total $2,237 · program services $1,479 · management and general $758

  • 17 · Travel

    total $390 · program services $390

  • 23 · Insurance

    total $7,182 · program services $7,182

  • 24a · Other expenses: SUPPLIES AND MATERIALS

    total $5,623 · program services $5,623

  • 24b · Other expenses: MEMBERSHIPS AND SUBSCRI

    total $2,155 · program services $1,835 · management and general $320

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $1,139 · program services $1,139

  • 24d · Other expenses: MEALS AND ENTERTAINMENT

    total $759 · management and general $759

  • 24e · All other expenses

    total $940 · program services $586 · management and general $354

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,833 · end of year $339,960

  • 27 · Net assets without donor restrictions

    beginning of year $129,833 · end of year $339,960

Mission and programs · 2022

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.

  • SYMBA CENTER PROVIDED MEDICAL, MENTAL, HEALTH AND SOCIAL SERVICES TO OVER 2,000 UNINSURED, LOW-INCOME, AND HOMELESS MEMBERS OF THE INLAND EMPIRE REGION OF SOUTHERN CALIFORNIA. MEDICAL SERVICES INCLUDE RECUPERATIVE CARE, WELLNESS EXAMINATIONS, LABORATORY TESTING, MEDICATION MANAGEMENT AND PRESCRIPTIONS, NUTRITION AND LIFESTYLE INTERVENTIONS, VACCINATIONS, AND COVID-19 TESTING. OUR MENTAL HEALTH SERVICES INCLUDE PHARMACOTHERAPY INTERVENTIONS, ASSESSMENTS AND EVALUATIONS, INDIVIDUAL COUNSELING, FAMILY COUNSELING, PARENTING/CO-PARENTING COUNSELING, RELATIONSHIP COUNSELING AND PSYCHOEDUCATION GROUP WORKSHOPS. OUR SOCIAL SERVICES INCLUDE CASE MANAGEMENT THROUGH INDEPENDENT LIFE PLAN AGREEMENT, TRACK PROGRESS OF GOALS AND CONDUCTING NEEDS ASSESSMENT AND DEVELOPING A CARE PLAN. WE ALSO PROVIDE HOUSING NAVIGATION AND CONNECTION TO SPECIALTY CARE INCLUDING ARRANGING TRANSPORTATION. THIS COMPREHENSIVE INTERDISCIPLINARY APPROACH TO HOMELESS SERVICES AWARDED SYMBA CENTER A CONTRACT WITH THE CITY OF VICTORVILLE TO BE THE WRAPAROUND SERVICE PROVIDER FOR THE NEWLY CONSTRUCTED WELLNESS CENTER AND A SEAT AT THE HOMELESS SOLUTIONS TASK FORCE.

    Expenses $201,952 · Revenue $26,931

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Timothy Gillespie

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kevin Mahaney

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rahul Nayyar

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Shawn Smith

    CEO

    Total calculated
    $17,000
    From this org
    $17,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202333189349318863

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