Ta Leef Collective

Tax-deductible

Fremont, CA501(c)(3)EIN 72-1528691Revenue $1.4M in FY2024

On file with the IRS43170 Osgood Rd, 94539-5608 · Fremont, CATax-exempt since Sep 2009Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

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

501(c)(3) charity; gifts are tax-deductible.
19¢ of each $1 spent went to programs.
$172K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average surplus $192K a year · 21% of revenue · last 4 filings
Worth a look: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
19%
of spending
Concern: 19% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$172K
to officers and key staff · 12% of spending
Looks good: pay to officers and key staff is 12% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.2 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $148K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$832K
431% of total assets
Concern: liabilities are 431% of assets; over 80%.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
+3% vs prior year
Spent
$1.4M
To programs
19%
Net assets
−$639K
By yearFY2020–FY2024
Revenue
$1.4M
FY2024▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$627K
FY2022$283K
FY2023$1.4M
FY2024$1.4M
Expenses
$1.4M
FY2024
Tap a bar for its year
Expenses by fiscal year
FY2020$674K
FY2022$790K
FY2023$0
FY2024$1.4M
Net assets
−$639K
FY2024
Tap a bar for its year
Net assets by fiscal year
FY2020$185K
FY2022−$495K
FY2023$0
FY2024−$639K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Sep 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

19 cents of each dollar spent went to programs.

Program services 19% · $271K Management & general 81% · $1.2M Fundraising 1% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

10 people listed on the 990; $172K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$171,667Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2020
Ali Dia$171,667$175,000$99,997

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Ta Leef Collective executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers space, content, and community for a healthy understanding and embrace of Islam.

Questions for Ta Leef Collective

Tap to ask. Ta Leef Collective sees how many people are interested.

Your first name shows with your question. Ta Leef Collective answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

2 programs · $287K · in their own filed words · FY2024
01

We 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.

$271Kprogram expense
02

Zakat is the islamic practice of charitable giving. Zakat is obligatory for all who are able to give. Within Islam, it is considered a personal responsibility to ease others economic hardship and eliminate ineqaulity.

$16Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Gifts and grantsLn 1h$1.3M
Fees for servicesLn 2g$53K
Other incomeLn 4–11$26K
Money outPt IX
$1.4M
Ln 25
Programscol B$271K
Managementcol C$1.2M
Fundraisingcol D$13K
Owns and owesPt X
−$639K
net assets · Ln 32
Cash and savingsLn 1–2$142K
Total assetsLn 16$193K
LiabilitiesLn 26$832K
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Fees for servicesLn 2g$53K
Investment incomeLn 3$148
Other incomeLn 4–11$26K
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$142K
Cash and savings togetherLn 1–2$142K
Land, buildings, equipmentLn 10c$9K
Total assetsLn 16$193K
LiabilitiesLn 26$832K
Net assetsLn 32−$639K
OperationsPt I, VI
EmployeesI 514
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$173K$142K
Land, buildings, equipmentLn 10c$15K$9K
Total assetsLn 16$189K$151K
LiabilitiesLn 26$833K$832K
Net assetsLn 32−$644K−$681K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$486K$486K
Other employee benefitsLn 9$2K$2K
Payroll taxesLn 10$39K$39K
Management feesLn 11a$53K$53K
Legal feesLn 11b$5K$5K
Accounting feesLn 11c$18K$18K
Professional fundraising feesLn 11e$13K$13K
Other fees for servicesLn 11g$11K$11K
Advertising and promotionLn 12$15K$15K
Office expensesLn 13$42K$42K
Information technologyLn 14$7K$7K
OccupancyLn 16$176K$1K$174K
TravelLn 17$204K$94K$110K
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$245K$122K$123K
All other expensesLn 24e$108K$108K
Total functional expensesLn 25$1.4M$271K$1.2M$13K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $1.4M$1.4M−$31K−$639K 990 PDF
FY2023 $1.4M$0$1.4M$0 990 PDF
FY2022 $283K$790K−$507K−$495K 990 PDF
FY2021 Not on file
FY2020 $627K$674K−$47K$185K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $1,371,252 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,354,480$1,317,803
I-9 Program service revenue$53,301
I-10 Investment incomePrior year $183$148
I-11 Other revenue$0
I-12 Total revenuePrior year $1,354,663$1,371,252
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $596,578$526,535
I-16a Professional fundraising fees$12,935
I-17 Other expensesPrior year $752,970$894,748
I-18 Total expensesPrior year $1,349,548$1,434,218
I-19 Revenue less expensesPrior year $5,115−$62,966
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,371,252 across 6 lines filed
VIII-1f All other contributions, gifts and grants$1,317,803
VIII-1h Total contributions, gifts and grants$1,317,803
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $53,301$53,301
VIII-3 Investment incomeRelated to mission $148$148
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $53,449 · Unrelated business $0 · Excluded from tax $0$1,371,252
Part IX · Statement of functional expenses $1,434,218 across 17 lines filed
IX-7 Other salaries and wagesManagement $485,707$485,707
IX-9 Other employee benefitsManagement $1,584$1,584
IX-10 Payroll taxesManagement $39,244$39,244
IX-11a Management feesPrograms $53,418$53,418
IX-11b Legal feesManagement $5,155$5,155
IX-11c Accounting feesManagement $18,020$18,020
IX-11e Professional fundraising feesFundraising $12,935$12,935
IX-11g Other fees for servicesManagement $11,396$11,396
IX-12 Advertising and promotionManagement $14,501$14,501
IX-13 Office expensesManagement $41,590$41,590
IX-14 Information technologyManagement $7,451$7,451
IX-16 OccupancyPrograms $1,119 · Management $174,487$175,606
IX-17 TravelPrograms $94,441 · Management $109,537$203,978
IX-22 Depreciation, depletion and amortizationManagement $6,361$6,361
IX-23 InsuranceManagement $3,983$3,983
IX-24 Other expenses (24a–d)Programs $122,285 · Management $122,907$245,194
IX-24e All other expensesManagement $108,095$108,095
IX-25 Total functional expensesPrograms $271,263 · Management $1,150,018 · Fundraising $12,935$1,434,218
Part X · Balance sheet $150,989 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $173,352$141,867
X-10c Land, buildings and equipment, netStart of year $15,483$9,122
X-16 Total assetsStart of year $188,835$150,989
X-25 Other liabilitiesStart of year $833,109$832,249
X-26 Total liabilitiesStart of year $833,109$832,249
X-27 Net assets without donor restrictionsStart of year −$644,274−$681,260
X-32 Total net assets or fund balancesStart of year −$644,274−$681,260
X-33 Total liabilities and net assetsStart of year $188,835$150,989
Part XI · Reconciliation of net assets −$681,260 net assets at year end
XI-1 Total revenue$1,371,252
XI-2 Total expenses$1,434,218
XI-3 Revenue less expenses−$62,966
XI-4 Net assets at start of year−$644,274
XI-5 Net unrealized gains (losses) on investments$25,980
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$681,260

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.