2024-11-15T12:13:25-06:00 2023-12-31 273401331 ALICIA OREJEL CPA 1175 IDAHO STREET SUITE 203 REDLANDS CA 92374 990 2023-01-01 843729902 SYMBA CENTER SYMB 7605152464 16902 1ST ST VICTORVILLE CA 92395 SHAWN SMITH CEO 7605152464 2024-11-14 1 1 X ALICIA OREJEL P00847432 9092560975 2024-11-14 X 2023 2024-10-15 13:58:12Z SHAWN SMITH 16902 1ST ST VICTORVILLE CA 92395 2371872 0 X WWW.SYMBACENTER.ORG X 2019 CA TO IMPLEMENT AND INSPIRE INNOVATIVE SOLUTIONS DESIGNED TO MEET THE HEALTH AND WELLNESS NEEDS OF LOW INCOME AND UNINSURED ADULTS IN OUR COMMUNITIES. 3 3 40 0 0 0 435230 1026249 26931 1345623 0 0 0 0 462161 2371872 0 68000 0 0 157131 1024434 0 0 0 94903 448892 252034 1541326 210127 830546 339960 1381981 0 185310 339960 1196671 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. 0 0 1369755 68000 1345623 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. 1369755 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X SHAWN SMITH 7605152464 16902 1ST ST VICTORVILLE CA 92395 TIMOTHY GILLESPIE BOARD DIRECTOR 2.00 X X 0 0 0 NAOMI BUDA BOARD DIRECTOR 2.00 X X 0 0 0 BRIAN NYAMWANGE BOARD PRESIDENT 2.00 X X 0 0 0 SHAWN SMITH CEO 40.00 X 115000 0 0 115000 0 0 1 0 0 0 0 426597 599652 1026249 PATIENT REVENUE 624100 1345623 1345623 1345623 2371872 1345623 0 0 X 68000 68000 115000 80500 34500 799130 730002 69128 31434 27871 3563 78870 69929 8941 9000 9000 270599 240217 30382 2427 2152 275 499 442 57 172 153 19 10618 9414 1204 5799 5799 8339 8339 15712 15712 23589 20915 2674 MEDICAL SUPPLIES 26686 26686 VEHICLE EXPENSE 17994 15954 2040 MEMBERSHIPS AND SUBSCRI 15929 15929 BAD DEBTS 11747 11747 29782 19994 9788 1541326 1369755 171571 0 339960 788780 445110 5567 157116 15712 0 141404 0 1120 339960 1381981 185310 0 185310 X 339960 1196671 339960 1196671 339960 1381981 X 830546 26165 X X 0 1 X 1 0 X 82000 128477 462161 947408 1620046 82000 128477 462161 947408 1620046 1620046 1620046 8164 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 157116 15712 141404 141404 X PART X, LINE 2: AS OF THE DATE OF THIS FILING, THE FINANCIAL STATEMENT AUDIT HAS NOT BEEN COMPLETED AND THE FINANCIAL STATEMENTS ARE NOT YET AVAILABLE. 1 EL SOL NEIGHBORHOOD EDUCATIONAL CENTER 1535 S D STREET SAN BERNRDINO CA 92408 330552297 501(C)3 67500 0 COMMUNITY HEALTH SERVICES RELATED TO COVID PART I, LINE 2: THE GRANT RECIPIENT WAS SUBGRANTEE ON THE GRANT AWARD RECEIVED. THE SUBGRANTEE PROVIDED AN INVOICE FOR SERVICES AND THE GRANT FUNDS WERE PAID ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 11B A 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 12C THE CONFLICT-OF-INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING COMPENSATION POLICIES FOR THE CEO, TOP MANAGEMENT, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G HEALTHCARE 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 2C THE 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.