Civic Intelligence

Tabi Moms

EIN 92-3117359 • 501(c)3 • Vacaville, CA

Pub. 78 EligibleNTEE F19

Profile

TabiMOMS Projects TabiMOMS is a California community-centered nonprofit committed to creating a world where mental and behavioral health services are readily available and accessible to everyone, regardless of their background or socioeconomic status.

3069 Alamo DriveVacaville, CA 95687-6344

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$101,301

Up $16,534 (+20%) from 2024

Liabilities

Up

$244

Up $244 from 2024

Net Assets

Up

$101,057

Up $16,290 (+19%) from 2024

Operations

Revenue

Up

$214,888

Up $88,293 (+70%) from 2024

Expenses

Up

$198,472

Up $51,556 (+35%) from 2024

Net Income

Up

$16,416

Up $36,737 (+181%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $104,964Net Assets 2023: $104,9642023Assets 2024: $84,767Liabilities 2024: $0Net Assets 2024: $84,7672024Assets 2025: $101,301Liabilities 2025: $244Net Assets 2025: $101,0572025

Highlighted filing

2025

Assets$101,301
Liabilities$244
Net Assets$101,057

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2023: $162,601Expenses 2023: $57,637Net Income 2023: $104,9642023Revenue 2024: $126,595Expenses 2024: $146,916Net Income 2024: -$20,3212024Revenue 2025: $214,888Expenses 2025: $198,472Net Income 2025: $16,4162025

Highlighted filing

2025

Revenue$214,888
Expenses$198,472
Net Income$16,416

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 22, 2026
Return Version
2025v4.0
Gross Receipts
$214,888
Mission and Program Overview

Mission

TabiMOMS Projects TabiMOMS is a California community-centered nonprofit committed to creating a world where mental and behavioral health services are readily available and accessible to everyone, regardless of their background or socioeconomic status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,767$65,301▼ $19,466
Pledges and Grants Receivable-$36,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$84,767$101,301▲ $16,534
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$244▲ $244
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$244▲ $244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,767$101,057▲ $16,290
Total Net Assets Fund Balance$84,767$101,057▲ $16,290
Total Liabilities and Net Assets / Fund Balance$84,767$101,301▲ $16,534
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Courtney DavisExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Melany TurnerInterim President
Jasmine PickensBoard Member
Melissa AusilloBoard Member
Sarina TortorielloBoard Member
Sulynn MiaoBoard Member
Tiffani ThomasBoard Member
Victoria TugwallBoard Member
Gayla BuntonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,883
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$214,883
Change in Net Assets
$16,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,978
Salaries, Compensation, and Employee Benefits$88,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,000$0$0$75,000
Occupancy$0$9,600$0$9,600
Other Employee Benefits$6,824$0$0$6,824
Payroll Taxes$6,670$0$0$6,670
Travel$5,412$0$0$5,412
Insurance$0$4,112$0$4,112
Office Expenses$0$2,268$0$2,268
Other Expenses$0$2,008$0$2,008
Fees for Services Accounting$0$1,743$0$1,743
Advertising$0$1,213$0$1,213
Fees for Services Legal$0$941$0$941
Total Functional Expenses$95,262$103,210$0$198,472
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tabi MOMS
EIN
92-3117359
Phone
5107106799
Address
3069 Alamo Drive, Vacaville, CA 95687-6344

Signing Officer

Name
Courtney Davis
Title
Executive Director
Phone
5107106799
Signed
2026-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Davis
Formed
2023
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
Cynthia A Herrmann
Address
2156 Dena Dr, Concord, CA 94519
Preparer
Cynthia Herrmann
Phone
9253811681
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

All board members are sent the 990 and it is discussed at a board meeting.

Pt VI, Line 15A

The board reviews and determines the Executive Directors salary.

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IRS990/TotalReportableCompFromOrgAmt075000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214888
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IRS990/USAddress/ZIPCd095687
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05107106799
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tabi MOMS
ReturnHeader/Filer/BusinessNameControlTxt0TABI
ReturnHeader/Filer/EIN0923117359
ReturnHeader/Filer/PhoneNum05107106799
ReturnHeader/Filer/USAddress/AddressLine1Txt03069 Alamo Drive
ReturnHeader/Filer/USAddress/CityNm0Vacaville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956876344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cynthia A Herrmann
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02156 Dena Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094519
ReturnHeader/PreparerPersonGrp/PhoneNum09253811681
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Herrmann
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-15T12:15:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01

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