TAYBA FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TAYBA FOUNDATION (EIN 26-3342933)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-11
- IRS object ID
- 202442559349301389
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-11T17:02:22-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261150522 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICRO TAX AUDIT ACCOUNTING SVCS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 MISSION COLLEGE BLVD 475 | AddressLine1Txt |
| City | SANTA CLARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263342933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYBA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TAYB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31080 UNION CITY BLVD SUITE 208 | AddressLine1Txt |
| City | UNION CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94587 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAMI NSOUR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5107544352 | PhoneNum |
| Signature | 2024-05-02 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Muhammad A Haroon | PreparerPersonNm |
| PTIN | P00206115 | PTIN |
| Phone | 4089869829 | PhoneNum |
| Preparation | 2024-09-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAMI NSOUR | PrincipalOfficerNm |
| Gross Receipts | $1,460,391 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TAYBAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TAYBA FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO SERVING INDIVIDUALS AND FAMILIES IMPACTED BY INCARCERATION.OUR WORK IS ORGANIZED INTO THREE INTERRELATED PROGRAM AREAS: EDUCATION, LIFE SKILLS, AND RE-ENTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,576,169 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,460,294 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $395 | PYInvestmentIncomeAmt |
| CY Investment Income | $97 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,576,564 | PYTotalRevenueAmt |
| CY Total Revenue | $1,460,391 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $618,957 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $841,881 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $256,160 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $837,472 | PYOtherExpensesAmt |
| CY Other Expenses | $701,431 | CYOtherExpensesAmt |
| PY Total Expenses | $1,456,429 | PYTotalExpensesAmt |
| CY Total Expenses | $1,543,312 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $120,135 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$82,921 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $944,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $861,467 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $944,388 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $861,467 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TAYBA FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO SERVING INDIVIDUALS AND FAMILIES IMPACTED BY INCARCERATION.OUR WORK IS ORGANIZED INTO THREE INTERRELATED PROGRAM AREAS: EDUCATION, LIFE SKILLS, AND RE-ENTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,176,023 | ExpenseAmt |
| Revenue | $1,460,391 | RevenueAmt |
| Desc | SEE SCHEDULE O ATTACHED FOR DETAILS | Desc |
| Total Program Service Expenses | $1,176,023 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAMI NSOUR | PersonNm |
| Phone | 5107544352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31080 UNION CITY BLVD SUITE 208 | AddressLine1Txt |
| City | UNION CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94587 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| SALIM PATEL | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAUD KHALIQI | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RAMI NSOUR | |||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ZEESHAN QASIM | |||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALEXANDER LAHOZ | |||||||
| BOARD MEMBER | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KHADIJA HARMER | |||||||
| VICE-PRESIDENT | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JAHAD MOJADEDDI | |||||||
| SECRETARY | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,460,294 | AllOtherContributionsAmt |
| Total Contributions | $1,460,294 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,460,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,982 | TotalAmt |
| Program Services | $170,982 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,250 | TotalAmt |
| Program Services | $467,324 | ProgramServicesAmt |
| Management And General | $34,230 | ManagementAndGeneralAmt |
| Fundraising | $110,696 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,649 | TotalAmt |
| Program Services | $47,173 | ProgramServicesAmt |
| Management And General | $2,840 | ManagementAndGeneralAmt |
| Fundraising | $8,636 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976 | TotalAmt |
| Program Services | $976 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,800 | TotalAmt |
| Program Services | $1,800 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MERCHANT FEES | $51,955 | $51,955 | ||
| COURSE MATERIALS | $28,042 | $28,042 | ||
| CONTRACT SERVICES | $329,517 | $191,291 | $34,000 | $104,226 |
| OFFICE RENT | $46,913 | $32,839 | $14,074 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,228 | TotalAmt |
| Program Services | $183,641 | ProgramServicesAmt |
| Management And General | $25,985 | ManagementAndGeneralAmt |
| Fundraising | $32,602 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,543,312 | TotalAmt |
| Program Services | $1,176,023 | ProgramServicesAmt |
| Management And General | $111,129 | ManagementAndGeneralAmt |
| Fundraising | $256,160 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,800 | BOYAmt |
| EOY | $676,118 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,650 | BOYAmt |
| EOY | $5,550 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,579 | BOYAmt |
| EOY | $178,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,029 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,670 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359 | BOYAmt |
| EOY | $1,359 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,388 | BOYAmt |
| EOY | $861,467 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,388 | BOYAmt |
| EOY | $861,467 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,388 | BOYAmt |
| EOY | $861,467 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $944,388 | BOYAmt |
| EOY | $861,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$82,921 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $603,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $915,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,181,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,576,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,460,294 | CurrentTaxYearAmt |
| Total | $5,736,919 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $603,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $915,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,181,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,576,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,460,294 | CurrentTaxYearAmt |
| Total | $5,736,919 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $733,115 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,003,804 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97 | CurrentTaxYearAmt |
| Total | $492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,737,411 | TotalSupportAmt |
| Public Support CY170 | 0.87210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,670 | DepreciationAmt |
| Book Value | $803 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $556 | OtherCostOrOtherBasisAmt |
| Book Value | $556 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,359 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | AN INFORMED MEMBER OF THE BOARD MADE APPROPRIATE INQUIRIES AND PREFORMED ADEQUATE INSPECTION AS RELAING TO THE PREPERATION OF THE EXEMPT ORGANIZATIONS RETURN CONTENTS AND POSITIONS TAKEN. |
| Conflict of interest policy compliance Part VI line 12c | COMPLIANCE WAS ASSURED BY DISCLOSURE AND REVIEW. |
| CEO executive director top management comp Part VI line 15a | THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT ON AN ANNUAL BASIS. CURRENTLY THE COMPENSATION IS MUCH BELOW THE COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. |
| Other officer or key employee compensation Part VI line 15b | ALL OFFICER PERFORMS THEIR SERVICES VOLUNTARILY EXCEPT THE PRESIDENT AS MENTIONED ABOVE. |
| Governing documents etc available to public Part VI line 19 | THE BOARD IS ALSO CONSIDERING OTHER AVENUES, INCLUDING MAKING SUCH DOCUMENTS AVAILABLE ON THE WEBSITE OF THE TAYBA FOUNDATION. |
| List of other expenses Part IX line 24e | PROGRAM EXPENSES:AUTO FUEL 1163BANK FEE 312COURSE SHIPPING 19397GOVERNMENT FEE 13793INSURANCE 4642INTERNET 4973MARKETING PRINTING 150OFFICE EQUIPMENT 5988OFFICE SUPPLIES 273PAYROLL SERVICES 9838RE-ENTRY SUPPORT 63727SOFTWARE SUBSCRIPTION 55460TELPHONE 1825TRAINING/EDUCATION 2100 MANAGEMENT EXPENSES: AUTO FUEL 2486BANK FEE 739 GOVERNMENT FEE 175 MEALS AND ENTERTAINMENT 470OFFICE SUPPLIES 13409TELEPHONE 1897UTILITIES 6809 FUND RAISING :MARKETING PRINTING 24159SOFTWARE SUBSCRIPTION 8345ONLINE MARKETING 98 |
| General explanation attachment | 2023 ACCOMPLISHMENTSGENERAL:-EDUCATION & LIFE SKILLS COURSES: 1648 UNIQUE STUDENTS SERVED WITH ONE OR MORE COURSES EACH. -REENTRY SERVICES: 151 INDIVIDUALS SERVED THROUGH OUR REENTRY NATIONAL PROGRAM AND 1024 UNIQUE CLIENTS THROUGH OUR TAYBA SOCAL (SAN BERNARDINO, CA) OFFICE. -CONTINUED TO OFFER AND DEVELOP PROJECT FATIMA TO SERVE WOMEN AND CHILDREN IMPACTED BY INCARCERATION. THIS YEAR WE HIRED A NEW COORDINATOR TO FOCUS ON REENTRY AND WORK CLOSELY WITH FEMALE STUDENTS TO PREPARE THEM FOR RELEASE.SHE ALSO WORKED WITH THOSE WHO HAVE BEEN RELEASED TO ENSURE THEY HAVE THE BEST CARE AND SKILLS AS THEY REENTER FREE SOCIETY.THE PROJECT FATIMA TEAM ALSO WORKED WITH THE WIVES AND CHILDREN OF INCARCERATED TAYBA STUDENTS TO PROVIDE THE SUPPORT THEY NEED WHILE THEIR LOVED ONE IS INCARCERATED.-SUPPORT FOR SISTERS WHETHER THEY ARE IN PRISON OR OUTSIDE, TAYBAS PROJECT FATIMA HAS BEEN HELPING SISTERS AFFECTED BY INCARCERATION ACROSS THE US. THIS INCLUDES (BUT NOT LIMITED TO): HUNDREDS OF COACHING HOURS FOR SISTERS IN DISTRESS. REGULAR EVENTS LIKE QURAN READINGS, VIRTUAL SOCIAL EVENTS, AND CLASSES. EMERGENCY ASSISTANT TO GET SISTERS OFF THE STREETS OR OUT OF COMPROMISING SITUATIONS. COLLABORATIONS WITH ORGANIZATIONS ACROSS THE US TO HELP CREATE AND IMPROVE PROGRAMS FOR SISTERS. DEVELOPED CASE FILES FOR SISTERS IN MORE VULNERABLE SITUATIONS AND HAD VOLUNTEERS AND PROFESSIONALS ASSIST AND REVIEW ACTION PLANS. -$42,213 IN DIRECT ASSISTANCE TO PROJECT FATIMA CLIENTS INCLUDING: RENT ASSISTANCE, PAYMENT OF UTILITIES, DEBT RELIEF, EID GIFTS, GAS WORK CLOTHES, TEMPORARY HOUSING, PERSONAL CARE ITEMS, COMMUNICATION, AND TUITION. -TOOK PART IN WORKING TOWARDS LEGISLATION THAT POSITIVELY IMPACTS OUR STUDENTS AND CLIENTS:-OVER THE YEARS, WE REGULARLY GET LETTERS FROM PEOPLE IN PRISON SAYING THAT SOME OF THEIR RELIGIOUS LIBERTIES WERE VIOLATED BY PRISON STAFF. IN THOSE CASES WE COULD ONLY REFER THEM TO CIVIL RIGHTS ORGANIZATIONS LIKE CAIR. THIS YEAR, WE WERE ABLE TO TAKE A STEP IN MAKING A CHANGE WHERE THOSE VIOLATIONS WOULD NOT OCCUR. IN EARLY 2023,CAIR REACHED OUT TO TAYBA TO BE A CO-SPONSOR OF SENATE BILL (SB) 309, SETTING CLEAR RULES ABOUT RELIGIOUS CLOTHING, HEADWEAR, AND GROOMING FOR PEOPLE BEING BOOKED INTO PRISON OR JAIL IN CALIFORNIA. TAYBA REPRESENTATIVES SPOKE AT THE CALIFORNIA STATE CAPITOL TWICE, ATTENDED A NUMBER OF MEETINGS, SUBMITTED MULTIPLE LETTERS, AND THROUGHOUT THE PROCESS LEARNED ABOUT WHAT IT TAKES TO CHANGE LEGISLATION. TAYBAS TEAM HAS BUILT UP A GREAT DEAL OF KNOWLEDGE AND EXPERIENCE OVER THE LAST 15 YEARS. NOW, WE ARE BEING CALLED UPON TO UTILIZE THAT KNOWLEDGE AND EXPERIENCE TO HELP CHANGE THE SYSTEM. EDUCATION:-DEVELOPED AND DELIVERED EDUCATIONAL SEMINARS IN VARIOUS COMMUNITIES ACROSS THE US INCLUDING FLORIDA, MARYLAND AND CALIFORNIA TO BOTH GIVE BACK TO THE COMMUNITIES WHO HAVE SUPPORTED THE DEVELOPMENT OF TAYBAS EDUCATIONAL PROGRAMS AS WELL AS TO BUILD AWARENESS OF THE WORK THAT TAYBA IS DOING,WHAT OUR MISSION IS AND HOW WE ARE ACHIEVING THAT. -COLLABORATED WITH AN ISLAMIC SEMINARY THAT OFFERS ONLINE COURSES TO ALLOW FOR TAYBA STUDENTS TO STUDY WITH THEM AFTER THEIR RELEASE FROM PRISON.-PUBLISHED TWO TEXT BOOKS FOR OUR ESSENTIAL SERIES: -IMAN 99: WHAT WE BELIEVE. THIS COURSE INTRODUCES NEW MUSLIMS TO EVERYTHING THEY NEED TO KNOW ABOUT GOD, HIS PROPHETS, AND THE HEREAFTER TO MAKE THEIR FAITH SOUND. IT INCLUDES ENRICHMENT EXERCISES AND REFLECTION QUESTIONS THROUGHOUT THE TEXT.-BIRR 99: HONORING PARENTS: ACCORDING TO ISLAM LIKE ANY ESSENTIALS BOOK, BIRR99 WAS DESIGNED TO BE ACCESSIBLE AND ENGAGING FOR THE AVERAGE PRISONER. HONORING PARENTS ACCORDING TO ISLAM ADAPTED FROM THE TEXT, THE RIGHTS OF PARENTS, BY SHAYKH MUHAMMAD MAWLUD IS AN INTERACTIVE AND ACCESSIBLE EXPLORATION OF HONORING PARENTS IN ISLAM.-IMPROVE CLIENT EXPERIENCE THROUGH SMOOTHER, MORE COST-EFFICIENT AND MORE SUSTAINABLE OPERATIONS: -WEVE COMPLETELY REWORKED HOW WE MESSAGE OUR STUDENTS. AS A RESULT, WERE NOW ABLE TO: SHIP REQUESTED BOOKS THE SAME DAY, PREVENT MANY CASES OF RETURNED MAIL BECAUSE OF STUDENT ADDRESS CHANGES (PRISONERS ARE OFTEN TRANSFERRED OR RELEASED WITHOUT A CHANCE TO LET US KNOW), RESPOND TO STUDENT QUESTIONS QUICKLY,(SOMETIMES WITHIN MINUTES), TRIAGE STUDENT MESSAGES TO MAKE SUREURGENT QUESTIONS ARE ANSWERED IMMEDIATELY. FASTER COMMUNICATION IS A VERY BIG DEAL, BECAUSE PRISONERS MOVE AROUND SO MUCH. HAVING TO WAIT DAYS INSTEAD OF MONTHS MEANS THEY ARE FAR MORE LIKELY TO COMPLETE COURSES. THROUGH ALL OF THIS, WE VE REDUCED OUR ADMIN COSTS BY A LOT WHILE MAKING OUR STUDENT EXPERIENCE BETTER.-WE ACHIEVED OUR 2023 GOAL OF HAVING A FASTER REPLY TIME, AS PRISON COMMUNICATION CAN GET REALLY SLOW. NEW STUDENTS AND REENTRY CLIENTS SOMETIMES HAVE TO WAIT OVER A MONTH TO RECEIVE THEIR FIRST TAYBA MATERIALS. BUT THE TAYBA TEAM HAS COME UP WITH IDEAS TO SPEED UP THIS PROCESS AND CUT DOWN THE PROCESSING TIMES FOR NEW STUDENT REQUESTS.-THROUGH EXTENSIVE DEVELOPMENT TO OUR CLIENT MANAGEMENT SYSTEM, AS WELL AS ADDING NEW HIRES, WE HAVE ACHIEVED OUR GOAL OF HAVING MORE COMPLETE RECORD KEEPING. FOR EXAMPLE, IF OUR PROGRAMS FACULTY IS AWARE THAT A TAYBA STUDENT IS FACING A PARTICULAR HEALTH OR FAMILY CHALLENGE, THEN THE REENTRY TEAM NEEDS TO KNOW ABOUT IT ONCE THE STUDENT IS UP FOR PAROLE. WE COLLABORATED ACROSS DEPARTMENTS TO ENSURE THINGS LIKE THIS GET DOCUMENTED AND SHARED SO THAT OUR CLIENTS GET THE BEST SERVICES POSSIBLE. LIFESKILLS:-EDITED AND REFORMATTED OUR OVERCOMING ADDICTION COURSE TEXTBOOK. -HIRED A DEDICATED MENTAL HEALTH EDUCATOR TO INTERACT WITH STUDENTS TAKING PART IN OUR LIFE SKILLS COURSES. REENTRY:REENTRY IN SOUTHERN CALIFORNIA (TAYBA SOCAL IN SAN BERNARDINO, CA):-OUR OFFICE IN SAN BERNARDINO HAS GROWN INTO A BUSY CENTER OFFERING SERVICES FOR THE FORMERLY INCARCERATED AND THOSE AFFECTED BY INCARCERATION. HERE IS AN OVERVIEW OF SOME, BUT NOT ALL, OF OUR SERVICE DELIVERY IN 2023:-FOOD PANTRY SERVICES: 466 CLIENTS SERVED. -CASE MANAGEMENT SERVICES: 1024 PEOPLE SERVED WHETHER ITS GETTING A DRIVERS LICENSE OR A BIRTH CERTIFICATE, FINDING HOUSING, OR LOOKING FOR WORK, TAYBAS SOCAL CASE MANAGER IS ABLE TO HELP CLIENTS THROUGH RE-ENTRY CHALLENGES AND GET THEM ON THEIR TWO FEET. -ANGER MANAGEMENT: 97 CLIENTS ENROLLED THANKS TO A CLINICAL THERAPIST ON STAFF, OUR OFFICE IS ABLE TO HELP CLIENTS WITH ANGER MANAGEMENT COURSES, AND CERTIFICATION. -PROJECT GIFT: 46 GRADUATES SHORT FOR GOOGLE INSTRUCTION FROM TAYBA, PROJECT GIFT OFFERS CLIENTS IN-DEPTH TECHNOLOGY EDUCATION ALONG WITH A FREE COMPUTER AT THE END OF THE PROGRAM.-IMPROVED OUR ONBOARDING PROCESS TO BETTER SERVE CLIENTS DURING THE FIRST WEEKS OF REENTRY, WHICH ARE THE HARDEST AND THE MOST DANGEROUS.WE IMPROVED OUR ONBOARDING PACKAGE THAT IS SENT TO ALL REENTRY CLIENTS, INCLUDING RESOURCE LISTS, A MENTAL HEALTH COURSEBOOK, AND OTHER OFFERINGS.-PROVIDED VARIOUS TECH LITERACY EDUCATION IN SOCAL TO PROVIDE PREVIOUSLY INCARCERATED PEOPLE WITH TECH TRAINING. MANY CLIENTS HAVE NOT USED A COMPUTER BEFORE. IN ADDITION TO PROJECT GIFT, WE HAD A DEDICATED STAFF MEMBER TO PROVIDE TECH COACHING TO ANYONE WHO WALKS INTO THE TAYBA OFFICE AND WOULD LIKE TRAINING THROUGH TAYBAS TECH LITERACY LAB A WELL-KNOWN AND EFFECTIVE OFFERING FOR LOCALS WHO ARE JUSTICE-IMPACTED OR HAVE FAMILY MEMBERS WHO ARE.-CREATED AN OFFICIAL GUIDELINE AND POLICIES TO ENSURE WE PROVIDE HIGH-QUALITY SERVICES. -SERVED 1024 UNIQUE CLIENTS. -OUR GOAL FOR 2023 WAS TO SERVE 500 ADDITIONAL NEW UNIQUE CLIENTS THROUGH OUR SOCAL OFFICE IN SAN BERNARDINO. WE WERE ABLE TO SERVE 592 NEW CLIENTS. TAYBA NATIONAL REENTRY -REFINED AND DEVELOPED THE SCOPE AND SEQUENCE OF SERVICES TAYBA NATIONAL REENTRY PROGRAM PROVIDES. -NETWORKED AND COLLABORATED WITH OTHER LIKE MINDED REENTRY ORGANIZATIONS TO BETTER SERVE OUR REENTRY CLIENTS NATIONWIDE.-DEVELOPED A DETAILED REENTRY GUIDEBOOK TO BE PROVIDED TO OUR CLIENTS PRE-RELEASE.2024 GOALS-LAUNCH THE INITIAL PHASE OF THE E-LEARNING PROGRAM FOR PRISONERS. THIS WILL INCLUDE DEVELOPING COURSES ON PRISON TABLETS. WHILE SOME PRISONS STILL USE ONLY REGULAR MAIL, MANY OTHERS HAVE MOVED ENTIRELY INTO THE DIGITAL SPACE. IT IS NOW POSSIBLE FOR TAYBA TO CREATE VIDEO MATERIALS ACCESSIBLE BY PRISONER AT SOME INSTITUTIONS. OUR GOAL IS TO BEGIN THE PROCESS OF ADAPTING OUR CURRICULUM TO THIS FORMAT THIS YEAR. THE FIRST COURSES WILL GO LIVE THIS YEAR AS WELL. -BUILD OUT A RECORDING STUDIO TO DEVELOP MATERIAL FOR THE E-LEARNING FOR PRISONERS PROJECT. -OFFER EXPANDED COURSES TO THE GENERAL COMMUNITY TO GIVE BACK AND ALSO BUILD AWARENESS OF TAYBA WORK. -RELEASE 3 TEXTBOOKS FOR THAT WOULD BE PART OF TAYBAS ESSENTIALS PROGRAM. -PUBLISH, RELEASE AND DELIVER TO OUR STUDENTS A REENTRY BOOKLET.-TAKE PART IN INITIATIVES AIMED AT IMPROVING POLICY TO PRESERVE AND PROTECT RELIGIOUS LIBERTIES FOR PRISONERS. |
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