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Employer Identification Number 33-0688465

TARIQ KHAMISA FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:TARIQ KHAMISA FOUNDATION
Employer identification number (EIN):33-0688465
EIN Issuing AuthorityPhiladelphia
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration TARIQ KHAMISA FOUNDATION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTariq Khamisa Foundations mission is educate and inspire children in multiple restorative principles in support of safer schools and communities.
Number of Employees6
Number of Volunteers20
Year Formed1995

Organization Governance

Legal DomicileCA
Voting Members - Governing Body9
Voting Members - Independent8

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 117,212
Program Service Revenue from current yearUSD $ 198,572
Investment Income from prior yearUSD $ 5,954
Investment Income from current yearUSD $ 4,847
Other Revenue from prior yearUSD $ -1,136
Other Revenue from current yearUSD $ -5,675
Gross receipts from all sourcesUSD $ 867,008
Net assets / fund balances at end of fiscal yearUSD $ 691,001
Net assets / fund balances at beginning of fiscal yearUSD $ 653,697
Total liabilities at end of fiscal yearUSD $ 348,606
Total liabilities at beginning of fiscal yearUSD $ 372,006
Total assets at end of fiscal yearUSD $ 1,039,607
Total assets at beginning of fiscal yearUSD $ 1,025,703
Revenues less expenses for current yearUSD $ 33,433
Revenues less expenses for previous yearUSD $ -16,772
Total expenses for current yearUSD $ 827,900
Total expenses for previous yearUSD $ 701,766
Other expenses in current yearUSD $ 300,814
Other expenses in previous yearUSD $ 232,812
Total fundraising expenses in current yearUSD $ 133,641
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 527,086
Employee salary and benefits paid in previous yearUSD $ 468,954
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 861,333
Total revenue in previous fiscal yearUSD $ 684,994
Contributions and grants from current yearUSD $ 663,589
Contributions and grants from previous yearUSD $ 562,964
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 70,153
Program Service Revenue from current yearUSD $ 117,212
Investment Income from prior yearUSD $ 7,083
Investment Income from current yearUSD $ 5,954
Other Revenue from prior yearUSD $ 28,828
Other Revenue from current yearUSD $ -1,136
Gross receipts from all sourcesUSD $ 686,168
Net assets / fund balances at end of fiscal yearUSD $ 653,697
Net assets / fund balances at beginning of fiscal yearUSD $ 684,330
Total liabilities at end of fiscal yearUSD $ 372,006
Total liabilities at beginning of fiscal yearUSD $ 386,135
Total assets at end of fiscal yearUSD $ 1,025,703
Total assets at beginning of fiscal yearUSD $ 1,070,465
Revenues less expenses for current yearUSD $ -16,772
Revenues less expenses for previous yearUSD $ 106,511
Total expenses for current yearUSD $ 701,766
Total expenses for previous yearUSD $ 930,009
Other expenses in current yearUSD $ 232,812
Other expenses in previous yearUSD $ 647,182
Total fundraising expenses in current yearUSD $ 96,154
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 468,954
Employee salary and benefits paid in previous yearUSD $ 282,827
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 684,994
Total revenue in previous fiscal yearUSD $ 1,036,520
Contributions and grants from current yearUSD $ 562,964
Contributions and grants from previous yearUSD $ 930,456
Total of other revenueUSD $ 38
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,165
Program Service Revenue from current yearUSD $ 70,153
Investment Income from prior yearUSD $ 10
Investment Income from current yearUSD $ 7,083
Other Revenue from prior yearUSD $ 3,332
Other Revenue from current yearUSD $ 28,828
Gross receipts from all sourcesUSD $ 1,040,653
Net assets / fund balances at end of fiscal yearUSD $ 684,330
Net assets / fund balances at beginning of fiscal yearUSD $ 560,474
Total liabilities at end of fiscal yearUSD $ 386,135
Total liabilities at beginning of fiscal yearUSD $ 467,887
Total assets at end of fiscal yearUSD $ 1,070,465
Total assets at beginning of fiscal yearUSD $ 1,028,361
Revenues less expenses for current yearUSD $ 106,511
Revenues less expenses for previous yearUSD $ -32,323
Total expenses for current yearUSD $ 930,009
Total expenses for previous yearUSD $ 497,349
Other expenses in current yearUSD $ 647,182
Other expenses in previous yearUSD $ 193,106
Total fundraising expenses in current yearUSD $ 95,329
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 282,827
Employee salary and benefits paid in previous yearUSD $ 304,243
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,036,520
Total revenue in previous fiscal yearUSD $ 465,026
Contributions and grants from current yearUSD $ 930,456
Contributions and grants from previous yearUSD $ 426,519
Total of other revenueUSD $ 32,961
2020-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 164,609
Program Service Revenue from current yearUSD $ 35,165
Investment Income from prior yearUSD $ 17
Investment Income from current yearUSD $ 10
Other Revenue from prior yearUSD $ 10,269
Other Revenue from current yearUSD $ 3,332
Gross receipts from all sourcesUSD $ 466,169
Net assets / fund balances at end of fiscal yearUSD $ 560,474
Net assets / fund balances at beginning of fiscal yearUSD $ 556,998
Total liabilities at end of fiscal yearUSD $ 467,887
Total liabilities at beginning of fiscal yearUSD $ 172,949
Total assets at end of fiscal yearUSD $ 1,028,361
Total assets at beginning of fiscal yearUSD $ 729,947
Revenues less expenses for current yearUSD $ -32,323
Revenues less expenses for previous yearUSD $ 7,375
Total expenses for current yearUSD $ 497,349
Total expenses for previous yearUSD $ 517,326
Other expenses in current yearUSD $ 193,106
Other expenses in previous yearUSD $ 200,294
Total fundraising expenses in current yearUSD $ 71,686
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 304,243
Employee salary and benefits paid in previous yearUSD $ 317,032
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 465,026
Total revenue in previous fiscal yearUSD $ 524,701
Contributions and grants from current yearUSD $ 426,519
Contributions and grants from previous yearUSD $ 349,806
Total of other revenueUSD $ 4,475
2019-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 96,622
Program Service Revenue from current yearUSD $ 164,609
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 17
Other Revenue from prior yearUSD $ 84,874
Other Revenue from current yearUSD $ 10,269
Gross receipts from all sourcesUSD $ 524,701
Net assets / fund balances at end of fiscal yearUSD $ 561,522
Net assets / fund balances at beginning of fiscal yearUSD $ 561,972
Total liabilities at end of fiscal yearUSD $ 172,949
Total liabilities at beginning of fiscal yearUSD $ 194,918
Total assets at end of fiscal yearUSD $ 734,471
Total assets at beginning of fiscal yearUSD $ 756,890
Revenues less expenses for current yearUSD $ 7,375
Revenues less expenses for previous yearUSD $ 52,079
Total expenses for current yearUSD $ 517,326
Total expenses for previous yearUSD $ 419,797
Other expenses in current yearUSD $ 200,294
Other expenses in previous yearUSD $ 197,084
Total fundraising expenses in current yearUSD $ 57,365
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 317,032
Employee salary and benefits paid in previous yearUSD $ 222,713
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 524,701
Total revenue in previous fiscal yearUSD $ 471,876
Contributions and grants from current yearUSD $ 349,806
Contributions and grants from previous yearUSD $ 290,377
Gross income from fundraising eventsUSD $ 10,269
2018-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 41,700
Program Service Revenue from current yearUSD $ 96,622
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 44,191
Other Revenue from current yearUSD $ 84,874
Gross receipts from all sourcesUSD $ 472,788
Net assets / fund balances at end of fiscal yearUSD $ 561,972
Net assets / fund balances at beginning of fiscal yearUSD $ 508,245
Total liabilities at end of fiscal yearUSD $ 194,918
Total liabilities at beginning of fiscal yearUSD $ 176,847
Total assets at end of fiscal yearUSD $ 756,890
Total assets at beginning of fiscal yearUSD $ 685,092
Revenues less expenses for current yearUSD $ 52,079
Revenues less expenses for previous yearUSD $ 30,133
Total expenses for current yearUSD $ 419,797
Total expenses for previous yearUSD $ 381,431
Other expenses in current yearUSD $ 197,084
Other expenses in previous yearUSD $ 168,229
Total fundraising expenses in current yearUSD $ 74,867
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 222,713
Employee salary and benefits paid in previous yearUSD $ 213,202
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 471,876
Total revenue in previous fiscal yearUSD $ 411,564
Contributions and grants from current yearUSD $ 290,377
Contributions and grants from previous yearUSD $ 325,670
Gross income from fundraising eventsUSD $ 85,786
2017-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 82,667
Program Service Revenue from current yearUSD $ 41,700
Investment Income from prior yearUSD $ 2
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 63,438
Other Revenue from current yearUSD $ 44,191
Gross receipts from all sourcesUSD $ 411,702
Net assets / fund balances at end of fiscal yearUSD $ 508,245
Net assets / fund balances at beginning of fiscal yearUSD $ 471,186
Total liabilities at end of fiscal yearUSD $ 176,847
Total liabilities at beginning of fiscal yearUSD $ 209,890
Total assets at end of fiscal yearUSD $ 685,092
Total assets at beginning of fiscal yearUSD $ 681,076
Revenues less expenses for current yearUSD $ 30,133
Revenues less expenses for previous yearUSD $ -659
Total expenses for current yearUSD $ 381,431
Total expenses for previous yearUSD $ 348,458
Other expenses in current yearUSD $ 168,229
Other expenses in previous yearUSD $ 183,568
Total fundraising expenses in current yearUSD $ 48,382
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 213,202
Employee salary and benefits paid in previous yearUSD $ 164,890
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 411,564
Total revenue in previous fiscal yearUSD $ 347,799
Contributions and grants from current yearUSD $ 325,670
Contributions and grants from previous yearUSD $ 201,692
Gross income from fundraising eventsUSD $ 44,329
2016-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 50,877
Program Service Revenue from current yearUSD $ 82,667
Investment Income from prior yearUSD $ 3
Investment Income from current yearUSD $ 2
Other Revenue from prior yearUSD $ 79,391
Other Revenue from current yearUSD $ 63,438
Gross receipts from all sourcesUSD $ 372,366
Net assets / fund balances at end of fiscal yearUSD $ 471,186
Net assets / fund balances at beginning of fiscal yearUSD $ 466,993
Total liabilities at end of fiscal yearUSD $ 209,890
Total liabilities at beginning of fiscal yearUSD $ 213,725
Total assets at end of fiscal yearUSD $ 681,076
Total assets at beginning of fiscal yearUSD $ 680,718
Revenues less expenses for current yearUSD $ -659
Revenues less expenses for previous yearUSD $ 23,514
Total expenses for current yearUSD $ 348,458
Total expenses for previous yearUSD $ 258,934
Other expenses in current yearUSD $ 183,568
Other expenses in previous yearUSD $ 138,598
Total fundraising expenses in current yearUSD $ 58,456
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 164,890
Employee salary and benefits paid in previous yearUSD $ 120,336
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 347,799
Total revenue in previous fiscal yearUSD $ 282,448
Contributions and grants from current yearUSD $ 201,692
Contributions and grants from previous yearUSD $ 152,177
Gross income from fundraising eventsUSD $ 88,005
2015-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 44,670
Program Service Revenue from current yearUSD $ 50,877
Investment Income from current yearUSD $ 3
Other Revenue from prior yearUSD $ 105,807
Other Revenue from current yearUSD $ 79,391
Gross receipts from all sourcesUSD $ 288,824
Net assets / fund balances at end of fiscal yearUSD $ 466,993
Net assets / fund balances at beginning of fiscal yearUSD $ 451,806
Total liabilities at end of fiscal yearUSD $ 213,725
Total liabilities at beginning of fiscal yearUSD $ 217,197
Total assets at end of fiscal yearUSD $ 680,718
Total assets at beginning of fiscal yearUSD $ 669,003
Revenues less expenses for current yearUSD $ 23,514
Revenues less expenses for previous yearUSD $ 85,592
Total expenses for current yearUSD $ 258,934
Total expenses for previous yearUSD $ 473,990
Other expenses in current yearUSD $ 138,598
Other expenses in previous yearUSD $ 213,730
Total fundraising expenses in current yearUSD $ 63,820
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 120,336
Employee salary and benefits paid in previous yearUSD $ 260,260
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 282,448
Total revenue in previous fiscal yearUSD $ 559,582
Contributions and grants from current yearUSD $ 152,177
Contributions and grants from previous yearUSD $ 409,105
Gross income from fundraising eventsUSD $ 85,767

Other Company Names associated with EIN

TARIQ KHAMISA FOUNDATION INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 330688465

USA Location Address
4025 CAMINO DEL RIO SOUTH STE
SAN DIEGO
CA
921084108
Date first seen: 2012-07-17
Date last seen: 2012-07-17
USA Location Address
4025 CAMINO DEL RIO SOUTH
STE 100
SAN DIEGO
CA
92108
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Location Address
7490 OPPORTUNITY ROAD #202
SAN DIEGO
CA
92111
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
7490 OPPORTUNITY ROAD #202
SAN DIEGO
CA
92111
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
9920 Pacific Heights Blvd Room 150
San Diego
CA
92121
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
9948 Hibert Street Room 103
San Diego
CA
92131
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Location Address
9948 HIBERT ST. STE 103
SAN DIEGO
CA
92131
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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