Civic Intelligence

Ta Leef Collective

990 • Fiscal year 2022 • EIN 72-1528691

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 19, 2025

Organization ProfileN/A

View Organization Page

43170 Osgood RoadFremont, CA 94539

(510) 573-2719

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$148,147

Flat from 2022

Net Assets

Flat

-$495,315

Flat from 2022

Liabilities

Flat

$643,462

Flat from 2022

Revenue And Expenses

Revenue

Flat

$282,890

Flat from 2022

Expenses

Up

$796,734

Up $6,737 (+0.9%) from 2022

Net Income

Down

-$513,844

Down $6,737 (-1.3%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $50,841Liabilities 2011: $8,476Net Assets 2011: $42,3652011Assets 2012: $82,593Liabilities 2012: $19,289Net Assets 2012: $63,3042012Assets 2013: $67,895Liabilities 2013: $34,813Net Assets 2013: $33,0822013Assets 2014: $260,923Liabilities 2014: $41,435Net Assets 2014: $219,4882014Assets 2015: $314,509Liabilities 2015: $13,326Net Assets 2015: $301,1832015Assets 2016: $288,302Liabilities 2016: $19,962Net Assets 2016: $268,3402016Assets 2017: $412,899Liabilities 2017: $26,340Net Assets 2017: $386,5592017Assets 2018: $476,577Liabilities 2018: $24,724Net Assets 2018: $451,8532018Assets 2019: $255,112Liabilities 2019: $22,539Net Assets 2019: $232,5732019Assets 2020: $272,594Liabilities 2020: $87,583Net Assets 2020: $185,0112020Assets 2022: $148,147Liabilities 2022: $643,462Net Assets 2022: -$495,3152022Assets 2022: $148,147Liabilities 2022: $643,462Net Assets 2022: -$495,3152022Assets 2023: $208,363Liabilities 2023: $833,109Net Assets 2023: -$624,7462023Assets 2024: $193,273Liabilities 2024: $832,249Net Assets 2024: -$638,9762024

Highlighted filing

2022

Assets$148,147
Liabilities$643,462
Net Assets-$495,315
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $345,515Expenses 2011: $333,039Net Income 2011: $12,4762011Revenue 2012: $384,470Expenses 2012: $363,531Net Income 2012: $20,9392012Revenue 2013: $765,107Expenses 2013: $771,223Net Income 2013: -$6,1162013Revenue 2014: $1,028,598Expenses 2014: $840,472Net Income 2014: $188,1262014Revenue 2015: $1,390,877Expenses 2015: $1,302,173Net Income 2015: $88,7042015Revenue 2016: $1,343,030Expenses 2016: $1,317,687Net Income 2016: $25,3432016Revenue 2017: $1,372,600Expenses 2017: $1,254,432Net Income 2017: $118,1682017Revenue 2018: $1,657,282Expenses 2018: $1,591,988Net Income 2018: $65,2942018Revenue 2019: $1,131,557Expenses 2019: $1,350,837Net Income 2019: -$219,2802019Revenue 2020: $626,510Expenses 2020: $673,991Net Income 2020: -$47,4812020Revenue 2022: $282,890Expenses 2022: $796,734Net Income 2022: -$513,8442022Revenue 2022: $282,890Expenses 2022: $789,997Net Income 2022: -$507,1072022Revenue 2023: $1,354,520Expenses 2023: $1,430,330Net Income 2023: -$75,8102023Revenue 2024: $1,397,233Expenses 2024: $1,427,857Net Income 2024: -$30,6242024

Highlighted filing

2022

Revenue$282,890
Expenses$796,734
Net Income-$513,844
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 19, 2025
Return Version
2022v5.0
Gross Receipts
$282,890
Mission and Program Overview

Mission

Ta'leef Collective provides the space, content, and companionship necessary for a healthly understanding, embrace and realization of Islam.

Taleef Collective provides the space content and companionship necessary for healthty understanding embrace and realization of Islam

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,735$125,927▼ $62,808
Land, Buildings, and Equipment, Net$29,904$22,220▼ $7,684
Total Assets$218,639$148,147▼ $70,492
Liabilities
Other Liabilities$219,912$643,462▲ $423,550
Total Liabilities$219,912$643,462▲ $423,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,273$-495,315▼ $494,042
Total Net Assets Fund Balance$-1,273$-495,315▼ $494,042
Total Liabilities and Net Assets / Fund Balance$218,639$148,147▼ $70,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,220$107,539$129,759
Compensation and Service Providers

Board Members and Trustees

NameTitle
Zeeshan MukhtarBoard Member
Dallas WrightDirector
Parvez AhmedDirector
Sameena BashaDirector
Sana ShukairyDirector
Ali DiaExecutive Director
Melissa WestbrookSecretary
Mansoor KaziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,890
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$282,890
Change in Net Assets
$-513,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,684
Other Expenses$264,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$494,487-$494,487
Travel-$54,841-$54,841
Other Expenses$21,750$48,872-$48,872
Payroll Taxes-$37,828-$37,828
Occupancy-$31,411-$31,411
Office Expenses-$22,026-$22,026
All Other Expenses-$14,412-$14,412
Advertising-$11,137-$11,137
Depreciation Depletion-$6,737-$6,737
Information Technology-$5,548-$5,548
Fees for Services Other-$4,017-$4,017
Fees for Services Legal-$1,000-$1,000
Other Employee Benefits-$369-$369
Total Functional Expenses$59,196$737,538$0$796,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Wages Payable$588,951
Emp Payroll Taxes$174,166
Credit Cards$-119,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 11B

“No other documents available to the public”

Part VI Line 19

“See Schedule O”

Filing and Contact Details

Filer

Filer Name
Ta'leef Collective
EIN
72-1528691
In Care Of
% Ali Dia
Phone
5105732719
Address
43170 Osgood Road, Fremont, CA 94539

Signing Officer

Name
Ali Dia
Title
Executive Director
Phone
5105732719
Signed
2025-12-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Ali Dia
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Rashaad & Associates PLLC
Address
5177 Richmond Ave, Ste 640, Houston, TX 77056
Preparer
Khalis Rashaad CPA
Phone
3464412972
Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Taleef Collective provides the space content and companionship necessary for healthty understanding embrace and realization of Islam
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011137
IRS990/AdvertisingGrp/TotalAmt011137
IRS990/AllOtherContributionsAmt0282890
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014412
IRS990/AllOtherExpensesGrp/TotalAmt014412
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ALI DIA
IRS990/BooksInCareOfDetail/PhoneNum05105732719
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt043170 Osgood Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fremont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094539
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188735
IRS990/CashNonInterestBearingGrp/EOYAmt0125927
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282890
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0264050
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-513844
IRS990/CYSalariesCompEmpBnftPaidAmt0532684
IRS990/CYTotalExpensesAmt0796734
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282890
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06737
IRS990/DepreciationDepletionGrp/TotalAmt06737
IRS990/Desc0We educate the community on issues that the american Muslim community is facing. We provide four quarters fo full schedules, serving hundred of benefeciaries weekely. Programs include youth outreach, community building and training, wellness and re-entry.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt059195
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04017
IRS990/FeesForServicesOtherGrp/TotalAmt04017
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ALI DIA
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm2SANA SHUKAIRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MANSOOR KAZI
IRS990/Form990PartVIISectionAGrp/PersonNm4DALLAS WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5ZEESHAN MUKHTAR
IRS990/Form990PartVIISectionAGrp/PersonNm6PARVEZ AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm7SAMEENA BASHA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282890
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05548
IRS990/InformationTechnologyGrp/TotalAmt05548
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107539
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022220
IRS990/LandBldgEquipCostOrOtherBssAmt0129759
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Ta'leef Collective provides the space, content, and companionship necessary for healthty understanding, embrace and realization of Islam
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1273
IRS990/NetAssetsOrFundBalancesEOYAmt0-495315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05998
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-495315
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031411
IRS990/OccupancyGrp/TotalAmt031411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022026
IRS990/OfficeExpensesGrp/TotalAmt022026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0369
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Event Supplies
IRS990/OtherExpensesGrp/Desc2Teachers and Lectures
IRS990/OtherExpensesGrp/Desc3Outside Contractors
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148872
IRS990/OtherExpensesGrp/ProgramServicesAmt035525
IRS990/OtherExpensesGrp/ProgramServicesAmt11921
IRS990/OtherExpensesGrp/ProgramServicesAmt221750
IRS990/OtherExpensesGrp/TotalAmt040378
IRS990/OtherExpensesGrp/TotalAmt11921
IRS990/OtherExpensesGrp/TotalAmt221750
IRS990/OtherExpensesGrp/TotalAmt348872
IRS990/OtherLiabilitiesGrp/BOYAmt0219912
IRS990/OtherLiabilitiesGrp/EOYAmt0643462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0494487
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494487
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037828
IRS990/PayrollTaxesGrp/TotalAmt037828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALI DIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0205878
IRS990/PYRevenuesLessExpensesAmt0-477154
IRS990/PYSalariesCompEmpBnftPaidAmt0350957
IRS990/PYTotalExpensesAmt0556835
IRS990/PYTotalRevenueAmt079681
IRS990/ReconcilationRevenueExpnssAmt0-513844
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0626510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01063574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01588286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03640941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111584
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03752525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0626510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01110294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01653150
IRS990ScheduleA/Total509Grp/TotalAmt03752525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0626510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01110294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01653150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03752525
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129759
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-119655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1588951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2174166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Salaries Wages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Emp Payroll Taxes
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022220
IRS990ScheduleD/TotalLiabilityAmt0643462
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218639
IRS990/TotalAssetsEOYAmt0148147
IRS990/TotalAssetsGrp/BOYAmt0218639
IRS990/TotalAssetsGrp/EOYAmt0148147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282890
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0737538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0796734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219912
IRS990/TotalLiabilitiesEOYAmt0643462
IRS990/TotalLiabilitiesGrp/BOYAmt0219912
IRS990/TotalLiabilitiesGrp/EOYAmt0643462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-495315
IRS990/TotalProgramServiceExpensesAmt059195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148147
IRS990/TravelGrp/ManagementAndGeneralAmt054841
IRS990/TravelGrp/TotalAmt054841
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt043170 Osgood Road
IRS990/USAddress/CityNm0Fremont
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094539
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALI DIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05105732719
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ta'leef Collective
ReturnHeader/Filer/BusinessNameControlTxt0TALE
ReturnHeader/Filer/EIN0721528691
ReturnHeader/Filer/InCareOfNm0% Ali Dia
ReturnHeader/Filer/PhoneNum05105732719
ReturnHeader/Filer/USAddress/AddressLine1Txt043170 Osgood Road
ReturnHeader/Filer/USAddress/CityNm0Fremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094539
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275470236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rashaad & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 Richmond Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum03464412972
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KHALIS RASHAAD CPA
ReturnHeader/ReturnTs02025-12-19T15:48:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,147
Liabilities
$643,462
Net assets
-$495,315
Revenue
$282,890
Expenses
$796,734
Net income
-$513,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.83$0.64$1.40$1.43$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.83$0.62$1.35$1.43$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.64$0.50$0.28$0.80$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.64$0.50$0.28$0.79$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.09$0.19$0.63$0.67$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$1.13$1.35$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.66$1.59$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.39$1.37$1.25$0.12
2016Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$1.34$1.32$0.03
2015Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$1.39$1.30$0.09
2014Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$1.03$0.84$0.19
2013Summary only. Only limited summary data is available for this year.$0.07$0.03$0.03$0.77$0.77$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.38$0.36$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.35$0.33$0.01