Nonprofit · EIN 92-3117359
TABI MOMS
Tax-exempt · VALLEJO, CA 94589
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $214,888 | $198,472 | $16,416 | $101,301 | $244 | $101,057 |
| December 31, 2024 | 990-EZ | $126,595 | $146,916 | -$20,321 | $84,767 | $0 | $84,767 |
| December 31, 2023 | 990-EZ | $162,601 | $57,637 | $104,964 | $104,964 | – | $104,964 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $214,883
- Program service revenue
- $0
- Investment income
- $5
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $75,000
- Salaries, compensation and benefits (total)
- $88,494
- Professional fundraising fees
- $0
- Legal fees
- $941
- Accounting fees
- $1,743
- Occupancy
- $9,600
- Travel
- $5,412
- Program services (functional)
- $95,262
- Management and general (functional)
- $103,210
Balance sheet and other
- Total assets, start of year
- $84,767
- Total assets, end of year
- $101,301
- Total liabilities, end of year
- $244
- Net assets, end of year
- $101,057
- Net assets without donor restrictions
- $101,057
- Gross receipts
- $214,888
- Employees
- 1
- Volunteers
- 10
- Year formed
- 2023
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Courtney Davis | Executive Director Key employee, Highest-paid employee | 40 | $75,000 |
| Gayla Bunton | Secretary/Treasurer Officer | 3 | $0 |
| Melany Turner | Interim President Trustee or director | 2 | $0 |
| Jasmine Pickens | Board Member Trustee or director | 2 | $0 |
| Sarina Tortoriello | Board Member Trustee or director | 2 | $0 |
| Tiffani Thomas | Board Member Trustee or director | 2 | $0 |
| Sulynn Miao | Board Member Trustee or director | 2 | $0 |
| Melissa Ausillo | Board Member Trustee or director | 2 | $0 |
| Victoria Tugwall | Board Member Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Courtney Davis | Executive Director | 40 | $76,620 | $23,136 |
| Gayla Buton | Secretary/Treasurer | 3 | $0 | $0 |
| Melany Turner | Board Member | 2 | $0 | $0 |
| Jasmine Pickens | Board Member | 2 | $0 | $0 |
| Sarina Tortoriello | Board Member | 2 | $0 | $0 |
| Tiffani Thomas | Board Member | 2 | $0 | $0 |
| Letita Johnson-Davis | Board Member | 2 | $0 | $0 |
| Melissa Ausillo | Board Member | 2 | $0 | $0 |
| Victoria Tugwell | Board Member | 2 | $0 | $0 |
| Sulynn Miao | Board Member | 2 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Courtney Davis | Executive Directore | 40 | $24,341 | $10,541 |
| Dion Griffin | CFO | 3 | $0 | $0 |
| Gayla Bunton | Director | 2 | $0 | $0 |
| Melany Turner | Director | 2 | $0 | $0 |
| Jasmine Pickens | Director | 2 | $0 | $0 |
| Sarina Tortoriella | Member | 2 | $0 | $0 |
| Tiffani Thomas | Director | 2 | $0 | $0 |
| Letitia Johnson-Davis | Director | 2 | $0 | $0 |
| Melissa Ausillo | Director | 2 | $0 | $0 |
| Victoria Tugwell | Director | 2 | $0 | $0 |
| Sulypnn Miao | Director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 194 CARNIVAL CT, VALLEJO, CA 94589-4376
- Principal officer (990 for 2025)
- Courtney Davis, 3069 Alamo Drive, Vacaville, CA 95687
- Signed the 990
- Courtney Davis, Executive Director
- Phone
- (510) 710-6799
- Return prepared by
- Cynthia A Herrmann
California records
California keeps its own records of charities and corporations. Search them by EIN 92-3117359 or by the name TABI MOMS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- We supported famlies offering innovative, culturally responsive, and equitable services to empower marginalized communities.Expenses $95,262 · revenue $214,883
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 92-3117359
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F19)
- Assets (IRS master file)
- $101,301
- Income (IRS master file)
- $214,888
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $214,888 | $198,472 | $101,301 | XML |
| 990-EZ | December 2024 | $126,595 | $146,916 | $84,767 | XML |
| 990-EZ | December 2023 | $162,601 | $57,637 | $104,964 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 92-3117359).
Questions about TABI MOMS
- What is the EIN of TABI MOMS?
- The employer identification number (EIN) of TABI MOMS is 92-3117359.
- Is TABI MOMS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to TABI MOMS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TABI MOMS 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 TABI MOMS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TABI MOMS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of TABI MOMS?
- The 990 for the year ended December 31, 2025 names Courtney Davis.
- Who are the officers and directors of TABI MOMS?
- The 990 for the year ended December 31, 2025 lists 9 people; 1 received compensation from the organization, the highest $75,000 (Courtney Davis, Executive Director).
- How much revenue does TABI MOMS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $214,888, expenses of $198,472 and total assets of $101,301 at year end.
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- GUILD FOR PSYCHOLOGICAL STUDIES PUBLISHING HOUSE EIN 94-2937072 · last filed 990-EZ for 2025
- QUEEN HAVEN BOUNCE BACK HOUSE EIN 84-4282776 · last filed 990-N for 2024
- MNM PROJECT HOPE EIN 92-0414232 · last filed 990-N for 2023
- BROTHER & SISTERHOOD RIDERS INC EIN 99-2614437 · last filed 990-N for 2024
All nonprofits in VALLEJO · California · Mental health and crisis intervention