Tabi Moms
- Assets
- $105.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Vacaville, CA
- Founding
- Data as of
- 12/2023
- EIN
- 92-3117359
Organization Overview
Tabi Moms is located in Vacaville, CA. According to its NTEE Classification (F19) the organization is classified as: Support N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tabi Moms is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
DURING ITS FIRST YEAR OF OPERATION, STAFF WORKED ON DEVELOPING RELATIONSHIPS WITH VARIOUS COMMUNITY AGENCIES AND CREATING PROGRAMING TO BE USED IN SERVING THEIR CLIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Courtney Davis Executive Directore | 40 | $24,341 | |
Dion Griffin CFO | 3 | $0 | |
Gayla Bunton Director | 2 | $0 | |
Melany Turner Director | 2 | $0 | |
Jasmine Pickens Director | 2 | $0 | |
Sarina Tortoriella Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $162,600 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $1 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $162,601 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $39,756 |
| Professional fees and other payments to independent contractors | $11,303 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $6,578 |
| Total expenses | $57,637 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $29,964 |
| Other assets | $0 |
| Total assets | $104,964 |
| Total liabilities | $0 |
| Net assets or fund balances | $104,964 |