Symba Center
- Assets
- $340.0k
- Revenue
- $462.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Apple Valley, CA
- Founding
- 12/2019
- Data as of
- 12/2022
- EIN
- 84-3729902
Organization Overview
Symba Center is located in Apple Valley, CA. The organization was established in 2019. According to its NTEE Classification (E99) the organization is classified as: Health Care N.E.C., under the broad grouping of Health Care and related organizations. As of 12/2022, Symba Center employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Symba Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Symba Center generated $462.2k in total revenue. All expenses for the organization totaled $252.0k during the year ending 12/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPLEMENT AND INSPIRE INNOVATIVE SOLUTIONS DESIGNED TO MEET THE HEALTH AND WELLNESS NEEDS OF LOW INCOME AND UNINSURED ADULTS IN OUR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Gillespie Secretary | OfficerTrustee | 2 | $0 |
Kevin Mahaney Treasurer | OfficerTrustee | 2 | $0 |
Rahul Nayyar President | OfficerTrustee | 2 | $0 |
Shawn Smith CEO | Officer | 20 | $17,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $93,576 |
| All other contributions, gifts, grants, and similar amounts not included above | $341,654 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $435,230 |
| Total Program Service Revenue | $26,931 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $462,161 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $17,000 |
| Compensation of current officers, directors, key employees. | $17,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $122,283 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,848 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,905 |
| Advertising and promotion | $11,903 |
| Office expenses | $3,670 |
| Information technology | $2,237 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $390 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,182 |
| All other expenses | $940 |
| Total functional expenses | $252,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $339,960 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $339,960 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $339,960 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $339,960 |