Nonprofit · EIN 72-1528691
TA LEEF COLLECTIVE
Tax-exempt · FREMONT, CA 94539
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $1,371,252 | $1,434,218 | -$62,966 | $150,989 | $832,249 | -$681,260 |
| December 31, 2023 | 990 (amended) | $1,354,520 | $1,430,330 | -$75,810 | $208,363 | $833,109 | -$624,746 |
| December 31, 2022 | 990 (amended) | $282,890 | $796,734 | -$513,844 | $148,147 | $643,462 | -$495,315 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,317,803
- Program service revenue
- $53,301
- Investment income
- $148
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $485,707
- Salaries, compensation and benefits (total)
- $526,535
- Professional fundraising fees
- $12,935
- Legal fees
- $5,155
- Accounting fees
- $18,020
- Occupancy
- $175,606
- Travel
- $203,978
- Depreciation
- $6,361
- Program services (functional)
- $271,263
- Management and general (functional)
- $1,150,018
- Fundraising (functional)
- $12,935
Balance sheet and other
- Total assets, start of year
- $188,835
- Total assets, end of year
- $150,989
- Total liabilities, end of year
- $832,249
- Net assets, end of year
- -$681,260
- Land, buildings and equipment
- $9,122
- Net assets without donor restrictions
- -$681,260
- Gross receipts
- $1,371,252
- Employees
- 8
- Year formed
- 2005
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALI DIA | Executive Director Trustee or director | 40 | $171,667 |
| NAVEED MALLICK | President Trustee or director | 0 | $0 |
| FAWAZ RASHEED | Treasurer Trustee or director | 0 | $0 |
| MELISSA WESTBROOK | Secretary Trustee or director, Officer | 0 | $0 |
| NIKIA BILAL | Board Member Trustee or director | 0 | $0 |
| SANA SHUKAIRY | Board Member Trustee or director | 0 | $0 |
| FARIA ABEDIN | Board Member Trustee or director | 0 | $0 |
| DALLAS WRIGHT | Board Member Trustee or director | 0 | $0 |
| ZEESHAN MUKHTAR | Board Member Trustee or director | 0 | $0 |
| IBRAHIM BENGALI | Board Member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALI DIA | Executive Director Trustee or director | – | $80,000 |
| NAVEED MALLICK | President Trustee or director | – | $0 |
| FAWAZ RASHEED | Treasurer Trustee or director | – | $0 |
| MELISSA WESTBROOK | Secretary Trustee or director, Officer | – | $0 |
| NIKIA BILAL | Board Member Trustee or director | – | $0 |
| SANA SHUKAIRY | Board Member Trustee or director | – | $0 |
| FARIA ABEDIN | Board Member Trustee or director | – | $0 |
| DALLAS WRIGHT | Board Member Trustee or director | – | $0 |
| ZEESHAN MUKHTAR | Board Member Trustee or director | – | $0 |
| IBRAHIM BENGALI | Board Member Trustee or director | – | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALI DIA | Executive Director Trustee or director | – | $0 |
| MELISSA WESTBROOK | Secretary Trustee or director, Officer | – | $0 |
| SANA SHUKAIRY | Director Trustee or director | – | $0 |
| MANSOOR KAZI | Treasurer Trustee or director | – | $0 |
| DALLAS WRIGHT | Director Trustee or director | – | $0 |
| ZEESHAN MUKHTAR | Board Member Trustee or director | – | $0 |
| PARVEZ AHMED | Director Trustee or director | – | $0 |
| SAMEENA BASHA | Director Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 43170 OSGOOD RD, FREMONT, CA 94539-5608
- In care of
- % ALI DIA
- Principal officer (990 for 2024)
- Naveed Mallick, 43170 Osgood Road, Fremont, CA 94539
- Signed the 990
- NAVEED MALLICK, President
- Phone
- (510) 573-2719
- Return prepared by
- Rashaad & Associates PLLC
Mission
Ta'leef Collective provides the space, content, and companionship necessary for healthty understanding, embrace and realization of Islam
Program accomplishments
- 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.Expenses $15,956
- 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.Expenses $271,264 · revenue $53,301
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 72-1528691
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $150,989
- Income (IRS master file)
- $1,371,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $0 | $0 | $0 | IRS |
| 990 | December 2022 | – | – | – | IRS |
| 990 | December 2020 | $626,510 | $673,991 | $272,594 | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about TA LEEF COLLECTIVE
- What is the EIN of TA LEEF COLLECTIVE?
- The employer identification number (EIN) of TA LEEF COLLECTIVE is 72-1528691.
- Is TA LEEF COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to TA LEEF COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TA LEEF COLLECTIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TA LEEF COLLECTIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TA LEEF COLLECTIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of TA LEEF COLLECTIVE?
- The 990 for the year ended December 31, 2024 names Naveed Mallick.
- Who are the officers and directors of TA LEEF COLLECTIVE?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $171,667 (ALI DIA, Executive Director).
- How much revenue does TA LEEF COLLECTIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,371,252, expenses of $1,434,218 and total assets of $150,989 at year end.
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