SYMBA CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SYMBA CENTER (EIN 84-3729902)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202423209349311847
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T12:13:25-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273401331PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALICIA OREJEL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11175 IDAHO STREET SUITE 203AddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92374ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843729902EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SYMBA CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSYMBBusinessNameControlTxt
Phone7605152464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116902 1ST STAddressLine1Txt
CityVICTORVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92395ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHAWN SMITHPersonNm
Person TitleCEOPersonTitleTxt
Phone7605152464PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Form8822 B AttachedYes (X)Form8822BAttachedInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALICIA OREJELPreparerPersonNm
PTINP00847432PTIN
Phone9092560975PhoneNum
Preparation2024-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHAWN SMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116902 1ST STAddressLine1Txt
CityVICTORVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92395ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,371,872GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SYMBACENTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO IMPLEMENT AND INSPIRE INNOVATIVE SOLUTIONS DESIGNED TO MEET THE HEALTH AND WELLNESS NEEDS OF LOW INCOME AND UNINSURED ADULTS IN OUR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$435,230PYContributionsGrantsAmt
CY Contributions Grants$1,026,249CYContributionsGrantsAmt
PY Program Service Revenue$26,931PYProgramServiceRevenueAmt
CY Program Service Revenue$1,345,623CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$462,161PYTotalRevenueAmt
CY Total Revenue$2,371,872CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$68,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$157,131PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,024,434CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$94,903PYOtherExpensesAmt
CY Other Expenses$448,892CYOtherExpensesAmt
PY Total Expenses$252,034PYTotalExpensesAmt
CY Total Expenses$1,541,326CYTotalExpensesAmt
PY Revenues Less Expenses$210,127PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$830,546CYRevenuesLessExpensesAmt
Total Assets BOY$339,960TotalAssetsBOYAmt
Total Assets EOY$1,381,981TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$185,310TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$339,960NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,196,671NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,369,755ExpenseAmt
Grant$68,000GrantAmt
Revenue$1,345,623RevenueAmt
DescIN 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.Desc
Total Program Service Expenses$1,369,755TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAWN SMITHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7605152464PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116902 1ST STAddressLine1Txt
CityVICTORVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92395ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TIMOTHY GILLESPIE
BOARD DIRECTOR2.00Yes (X)Yes (X)$0$0$0
NAOMI BUDA
BOARD DIRECTOR2.00Yes (X)Yes (X)$0$0$0
BRIAN NYAMWANGE
BOARD PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SHAWN SMITH
CEO40.00Yes (X)$115,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$426,597GovernmentGrantsAmt
All Other Contributions$599,652AllOtherContributionsAmt
Total Contributions$1,026,249TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT REVENUEDesc
Business624100BusinessCd
Total Revenue Column$1,345,623TotalRevenueColumnAmt
Related Or Exempt Func Income$1,345,623RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,345,623TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,371,872TotalRevenueColumnAmt
Related Or Exempt Func Income$1,345,623RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$68,000TotalAmt
Program Services$68,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,000TotalAmt
Program Services$80,500ProgramServicesAmt
Management And General$34,500ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$799,130TotalAmt
Program Services$730,002ProgramServicesAmt
Management And General$69,128ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$31,434TotalAmt
Program Services$27,871ProgramServicesAmt
Management And General$3,563ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,870TotalAmt
Program Services$69,929ProgramServicesAmt
Management And General$8,941ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Management And General$9,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$270,599TotalAmt
Program Services$240,217ProgramServicesAmt
Management And General$30,382ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,427TotalAmt
Program Services$2,152ProgramServicesAmt
Management And General$275ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$499TotalAmt
Program Services$442ProgramServicesAmt
Management And General$57ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$172TotalAmt
Program Services$153ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,618TotalAmt
Program Services$9,414ProgramServicesAmt
Management And General$1,204ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,799TotalAmt
Program Services$5,799ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,339TotalAmt
Program Services$8,339ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,712TotalAmt
Program Services$15,712ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,589TotalAmt
Program Services$20,915ProgramServicesAmt
Management And General$2,674ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$26,686$26,686
VEHICLE EXPENSE$17,994$15,954$2,040
MEMBERSHIPS AND SUBSCRI$15,929$15,929
BAD DEBTS$11,747$11,747

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$29,782TotalAmt
Program Services$19,994ProgramServicesAmt
Management And General$9,788ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,541,326TotalAmt
Program Services$1,369,755ProgramServicesAmt
Management And General$171,571ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$339,960BOYAmt
EOY$788,780EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$445,110EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$5,567EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$157,116LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,712LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$141,404EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,120EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$339,960BOYAmt
EOY$1,381,981EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$185,310EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$185,310EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$339,960BOYAmt
EOY$1,196,671EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$339,960BOYAmt
EOY$1,196,671EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$339,960BOYAmt
EOY$1,381,981EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$830,546ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$26,165OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$82,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$462,161CurrentTaxYearMinus1YearAmt
Current Tax Year$947,408CurrentTaxYearAmt
Total$1,620,046TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$82,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,477CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$462,161CurrentTaxYearMinus1YearAmt
Current Tax Year$947,408CurrentTaxYearAmt
Total$1,620,046TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,620,046PublicSupportTotal170Amt
Total Support$1,620,046TotalSupportAmt
Gross Receipts Rltd Activities$8,164GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$157,116OtherCostOrOtherBasisAmt
Depreciation$15,712DepreciationAmt
Book Value$141,404BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$141,404TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS OF THE DATE OF THIS FILING, THE FINANCIAL STATEMENT AUDIT HAS NOT BEEN COMPLETED AND THE FINANCIAL STATEMENTS ARE NOT YET AVAILABLE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1EL SOL NEIGHBORHOOD EDUCATIONAL CENTERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11535 S D STREETAddressLine1Txt
CitySAN BERNRDINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92408ZIPCd
FieldValueIRS element (for citing)
Recipient EIN330552297RecipientEIN
IRC Section501(C)3IRCSectionDesc
Cash Grant$67,500CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantCOMMUNITY HEALTH SERVICES RELATED TO COVIDPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANT RECIPIENT WAS SUBGRANTEE ON THE GRANT AWARD RECEIVED. THE SUBGRANTEE PROVIDED AN INVOICE FOR SERVICES AND THE GRANT FUNDS WERE PAID ACCORDINGLY.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE FORM 990 IS PROVIDED BY THE PREPARER TO THE CEO. THE CEO REVIEWS THE DRAFT 990 AND APPROVES FOR ELECTRONIC FILING. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT-OF-INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING COMPENSATION POLICIES FOR THE CEO, TOP MANAGEMENT, AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GHEALTHCARE CONSULTANTS: PROGRAM SERVICE EXPENSES 167,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,099. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 8,210. MANAGEMENT AND GENERAL EXPENSES 1,050. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,260. GRANTWRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,834. RECRUITING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 498. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 177. MEDICAL BILLING SERVICES: PROGRAM SERVICE EXPENSES 64,731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,731.
FORM 990, PART XI, LINE 9:ACCRUAL BASIS ADJUSTMENTS FROM 12/31/22 POSTED AFTER RETURN FILED 26,165.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION IS UNDERGOING ITS FIRST AUDIT OF FINANCIAL STATEMENTS BY AN INDEPENDENT ACCOUNTANT. THROUGH THE USE OF AN OUTSIDE CONSULTANT, SEVERAL CPA FIRMS WERE CONTACTED ABOUT PERFORMING AN INITIAL AUDIT ENGAGEMENT. THE ORGANIZATION'S BOARD OF DIRECTORS SELECTED A CPA FIRM WITH NON-PROFIT EXPERIENCE TO PROVIDE THE AUDIT SERVICES.

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