TAYBA FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TAYBA FOUNDATION (EIN 26-3342933)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-11
- IRS object ID
- 202302549349301840
- Schema version
- 2022v5.0
- 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 | 2023-09-11T20:52:03-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAMI | PersonFirstNm |
| Person Last | NSOUR | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Muhammad A Haroon | PreparerPersonNm |
| PTIN | P00206115 | PTIN |
| Phone | 4089869829 | PhoneNum |
| Preparation | 2023-09-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAMI NSOUR | PrincipalOfficerNm |
| Gross Receipts | $1,576,564 | 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 | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,181,705 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,576,169 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $395 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,181,705 | PYTotalRevenueAmt |
| CY Total Revenue | $1,576,564 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $436,731 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $618,957 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $444,212 | PYOtherExpensesAmt |
| CY Other Expenses | $837,472 | CYOtherExpensesAmt |
| PY Total Expenses | $880,943 | PYTotalExpensesAmt |
| CY Total Expenses | $1,456,429 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $300,762 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $120,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $842,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $944,388 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,103 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $833,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $944,388 | 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 | $1,297,923 | ExpenseAmt |
| Revenue | $1,576,169 | RevenueAmt |
| Desc | SEE SCHEDULE O ATTACHED FOR DETAILS | Desc |
| Total Program Service Expenses | $1,297,923 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | 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 | $1,576,169 | AllOtherContributionsAmt |
| Total Contributions | $1,576,169 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $395 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,576,564 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $395 | 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 | $167,873 | TotalAmt |
| Program Services | $167,873 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,962 | TotalAmt |
| Program Services | $324,770 | ProgramServicesAmt |
| Management And General | $81,192 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,122 | TotalAmt |
| Program Services | $36,098 | ProgramServicesAmt |
| Management And General | $9,024 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380 | TotalAmt |
| Program Services | $380 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42 | TotalAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MERCHANT FEES | $19,871 | $19,871 | |
| COURSE MATERIALS | $43,810 | $43,810 | |
| CONTRACT SERVICES | $486,787 | $486,787 | |
| OFFICE RENT | $49,122 | $34,385 | $14,737 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,460 | TotalAmt |
| Program Services | $183,949 | ProgramServicesAmt |
| Management And General | $53,511 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,456,429 | TotalAmt |
| Program Services | $1,297,923 | ProgramServicesAmt |
| Management And General | $158,506 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,654 | BOYAmt |
| EOY | $634,800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,446 | BOYAmt |
| EOY | $20,650 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $287,579 | 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 | $842,459 | BOYAmt |
| EOY | $944,388 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,103 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,103 | 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 | $833,356 | BOYAmt |
| EOY | $944,388 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,356 | BOYAmt |
| EOY | $944,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $842,459 | BOYAmt |
| EOY | $944,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $120,135 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$9,103 | PriorPeriodAdjustmentsAmt |
| 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 | $566,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $603,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $915,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,181,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,576,169 | CurrentTaxYearAmt |
| Total | $4,843,469 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $566,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $603,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $915,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,181,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,576,169 | CurrentTaxYearAmt |
| Total | $4,843,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $439,761 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,403,708 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $395 | CurrentTaxYearAmt |
| Total | $395 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,843,864 | TotalSupportAmt |
| Public Support CY170 | 0.90910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97170 | 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 846AUTO RENTAL 550BOOKS 105COURSE SHIPPING 23362EMPLOYEE BENEFITS 740GOVERNMENT FEE 11729INSURANCE 5609INTERNET 4862MARKETING EVENTS 3575OFFICE SUPPLIES 45046ONLINE MARKETING 7PAYROLL SERVICES 4404RE-ENTRY SUPPORT 71789SOFTWARE SUB 9482TELEPHONE 1843 MANAGEMENT EXPENSES: AUTO FUEL 1205AUTO RENTAL 96BANK FEE 171EMPLOYEE BENEFITS 6656GOVERNMENT FEE 25MARKETING PRINTING 14766MEALS AND ENTERTAINMENT 1270OFFICE SUPPLIES 18867SOFTWARE SUB 3332TELEPHONE 1537UTILITIES 2596DECREASE IN THE VALUE OF INVESTMENT 2990 |
| General explanation attachment | 2022 ACCOMPLISHMENTSGENERAL:-COMPLETED REMAINING DEVELOPMENT NEEDS FOR OUR STUDENT AND CLIENT MANAGEMENT SYSTEM FOR THE OVER 10,000 UNIQUE CLIENT ENTRIES IN OUR DATABASE. WE HAVE TRAINED ALL RELEVANT STAFF AND FACULTY ON USE OF THE IMPROVED SYSTEM. WE HAVE A FULL TIME DEDICATED TEAM MEMBER WHO WORKS EVERY DAY TO IMPROVE AND UPDATE THE SYSTEM, TRAINING OF TEAM MEMBERS, RUN REPORTS, RESOLVE ANY ISSUES, ETC. WE HAVE A DEDICATED CONSULTANT WHO OVERSEES CONTINUED MAINTENANCE AND DEVELOPMENT OF OUR SYSTEM. EDUCATION :-WE HAVE FINISHED THE DEVELOPMENT OF THE FIRST BOOKS OF THE ESSENTIAL SERIES INCLUDING IMAN 99 AND OVERCOMING ADDICTIONS. THESE ARE A SERIES OF BOOKS WITH SIMPLIFIED MATERIAL OF OUR CURRENT CURRICULUM TO INCREASE STUDENT RETENTION AND COURSE COMPLETION FOR BEGINNER STUDENTS WHO MAY STRUGGLE WITH THE MORE INTERMEDIATE LEVEL EDUCATIONAL MATERIAL WE PROVIDE. -WE HAVE IMPROVED OUR SHIPPING METHODS TO INCREASE EFFICIENCY AND REDUCE COSTS. -SERVED 1612 UNIQUE STUDENTS THROUGH OUR EDUCATIONAL PROGRAMS. -ADDED AN ADDITIONAL OFFICE LOCATION IN NORTH CAROLINA FOR ALL OUTGOING MAIL BETTER SERVE OUR STUDENTS WHO ARE IN PRISONS ACROSS THE COUNTRY AND PAROLING NATIONALLY. LIFE SKILLS:-WE HAVE DELIVERED THE OVERCOMING ADDICTION: AN ISLAMIC APPROACH TO RECOVERY TO OVER 700 STUDENTS. MANY PEOPLE HAVE BOUGHT THE BOOK FROM US ONLINE. WE HAVE A LOT OF COMMENTS FROM PEOPLE IN FREE SOCIETY THAT THEY HAVE BENEFITTED FROM IT. THIS YEAR WE COMPLETED A SECOND EDITION WITH FULL PROFESSIONAL EDITING, AND LAYOUT. THE NEW EDITION ALSO INCLUDES A TESTIMONIAL FROM A MEDICAL DOCTOR WHO IS HEAD OF AN ADDICTION TREATMENT PROGRAM IN STANFORD.-FACILITATE IN-PERSON GROUPS USING OUR BOOK OVERCOMING ADDICTION: AN ISLAMIC APPROACH TO RECOVERY IN MULTIPLE LOCATIONS IN GROUP SETTINGS IN BOTH PRISON AND NON-PRISON SETTINGS. -WE OFFERED THE TAYBA FOUNDATION COVID-19 AWARENESS AND RESPONSE PROGRAM TO JUSTICE IMPACTED PEOPLE IN THE SAN BERNARDINO COUNTY AREA. THIS PROGRAM PROVIDED ALL PARTICIPANTS WITH VALUABLE INFORMATION AND COURSEWORK REGARDING WHAT COVID-19 IS AND HOW IT AFFECTS INDIVIDUALS, RISK FACTORS THAT EXACERBATE COVID-19, PREVENTING THE SPREAD OF COVID-19, AND REFERRALS TO COVID-19 TESTING AND VACCINATION SITES. REENTRY:-TAYBA WAS AWARDED A 3-YEAR GRANT FROM THE STATE OF CALIFORNIA TO PROVIDE SERVICES TO PAROLEES THROUGH OUR OFFICE IN SAN BERNARDINO, CA. -WE EXPANDED THE TAYBA SOCAL OFFICE IN SAN BERNARDINO TO INCREASE THE NUMBER OF CLIENTS WE ARE ABLE TO SERVE IN PERSON AND ALLOW FOR MORE ROOM FOR EXPANDED PROGRAMMING. -TAYBAS SAN BERNARDINO OFFICE AND ITS ASSOCIATED PROGRAMS ARE NOW 100% GRANT SUPPORTED. -WE INTRODUCED A FULLY EQUIPPED DIGITAL LITERACY LAB TO OUR SAN BERNARDINO OFFICE TO PROVIDE A MEANS TO SOLVING THE PROBLEM OF INSUFFICIENT DIGITAL LITERACY SKILLS WITHIN THE FORMERLY INCARCERATED POPULATION. THIS INCLUDED APPLICATION OF GENERAL COMPUTER SKILLS, INTERNET BASICS, EMAIL BASICS, AND CERTAIN-WE HAD OVER 60 ENROLLEES COMPLETE OUR COMPUTER LITERACY PROGRAM CALLED G.I.F.T. (GOOGLE INSTRUCTION FROM TAYBA) TO LEARN APPLICATIONS FROM GOOGLE SUITE AND A CHROMEBOOK AT THE COMPLETION OF THE PROGRAM. -WE COMPLETED AND BEGAN USING OUR GENERAL CLIENT MANAGEMENT SYSTEM TO BETTER SERVE OUR CLIENTS IN THE SOCAL OFFICE. -GRADUATED OVER 25 MEMBERS FROM OUR ANGER MANAGEMENT PROGRAM. -OVER 5 COUPLES FINISHED OUR NONVIOLENT COMMUNICATION PROGRAM.-SERVED OVER 500 UNIQUE CLIENTS THROUGH OUR SOCAL OFFICE IN 2022. -FOOD PANTRY SERVICES: 1200 BAGS DELIVERED.-CASE MANAGEMENT SERVICES: 500 PEOPLE SERVED.-MENTAL HEALTH & SUBSTANCE ABUSE HELP: 120 ENROLLEES-PEER MENTORING: 25 CLIENTS PER WEEK-TECHNOLOGY EDUCATION: 5 CLIENTS PER WEEK-THROUGH TAYBA NATIONAL REENTRY SERVICES, WE HAVE SERVED 200+ CLIENTS 2023 GOALSGENERAL:-CONTINUE TO OFFER AND DEVELOP FURTHER OUR PROJECT FATIMA WHICH AIMS TO SERVE WOMEN AND CHILDREN IMPACTED BY INCARCERATION. THIS YEAR WE HAVE BIG PLANS FOR PROJECT FATIMA, OUR UNIQUE OFFERING FOR FEMALES AFFECTED BY INCARCERATION. WE WILL BE HIRING A NEW COORDINATOR TO FOCUS ON REENTRY -WORKING CLOSELY WITH FEMALE STUDENTS TO PREPARE THEM FOR RELEASE, AND 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 WORKS WITH THE WIVES AND CHILDREN OF INCARCERATED PEOPLE TO PROVIDE THE SUPPORT THEY NEED WHILE THEIR LOVED ONE IS INCARCERATED. -IMPROVE CLIENT EXPERIENCE THROUGH: -FASTER REPLY TIME: 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. OUR GOAL IS TO IMPLEMENT THESE CHANGES THIS YEAR.-NEXT LEVEL RECORD KEEPING: RECORDS MATTER. 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. WERE WORKING ACROSS DEPARTMENTS TO ENSURE THINGS LIKE THIS GET DOCUMENTED AND SHARED SO THAT OUR CLIENTS GET THE BEST SERVICES POSSIBLE. -WORK TOWARDS MORE SUSTAINABLE REVENUE IN THE FORM OF GRANTS TO CONTINUE AND EXPAND THE RANGE OF SERVICES WE OFFER OUR STUDENTS AND CLIENTS. -TAKE PART IN WORKING TOWARDS LEGISLATION THAT POSITIVELY IMPACTS OUR STUDENTS AND CLIENTS. EDUCATION -ENHANCE OUR CURRENT PROCESSING OF INCOMING AND OUTGOING MAIL TO INCREASE EFFICIENCY, PRECISION AND ALSO SUSTAINABILITY OF OUR EDUCATIONAL MODEL. -DEVELOP AND DELIVER EDUCATIONAL SEMINARS IN VARIOUS COMMUNITIES 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. -RELEASE 3 BOOKS FOR THE ESSENTIALS PROGRAM AS PART OF OUR PROJECT TO CREATE 6 NEW ISLAMIC TEXTBOOKS THAT WOULD BE PART OF TAYBAS ESSENTIALS PROGRAM. LIKE ISLAM 99, THESE COURSES WOULD BE WRITTEN SPECIFICALLY FOR THE PRISON CONTEXT.EACH COURSEBOOK INCLUDES REFLECTION EXERCISES THAT THE STUDENTS SEND BACK FOR THE INSTRUCTORS TO REVIEW. OUR GOAL IS TO RELEASE AT LEAST 3 OF THESE COURSEBOOKS TO OUR STUDENTS THIS YEAR.-LAUNCH 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 PRISONERS AT SOME INSTITUTIONS. OUR GOAL IS TO BEGIN THE PROCESS OF ADAPTING OUR CURRICULUM TO THIS FORMAT THIS YEAR. -LAUNCH ARABIC PROGRAM: TO DATE, WE HAVE BEEN PILOTING A PROGRAM WHERE STUDENTS HAVE BEEN WORKING ONE-ON-ONE WITH TEACHERS. THIS YEAR, WE HOPE TO DEVELOP AND LAUNCH TAYBAS OWN ARABIC PROGRAM, AVAILABLE FOR STUDENTS WHO HAVE REACHED THE INTERMEDIATE LEVEL OF OUR CURRICULUM.-CONTINUE ISLAMIC EDUCATION AFTER REENTRY: TAYBAS ISLAMIC EDUCATION HAS SO FAR BEEN GEARED ENTIRELY TOWARDS THE INCARCERATED. HOWEVER, NOT ALL STUDENTS HAVE THE TIME LEFT IN THEIR SENTENCE TO COMPLETE ALL OF OUR COURSES. MANY WISH THEY COULD CONTINUE STUDYING WITH US AFTER BEING RELEASED. THIS YEAR, WE HOPE TO LAUNCH PROGRAMMING FOR RELEASED STUDENTS IN ADDITION TO THE CORRESPONDENCE COURSES THEY CAN STILL TAKE PART IN. THESE ADDITIONAL PROGRAMS AND SERVICES WILL GIVE THEM THE KNOW-HOW AND SPIRITUAL PREPARATION TO BE ABLE TO DEAL WITH THE CHALLENGES OF REENTRY.LIFESKILLS:-CONNECT WITH PEOPLE AND ORGANIZATIONS WHO HAVE FACILITATED IN-PERSON GROUPS USING OUR BOOK OVERCOMING ADDICTION: AN ISLAMIC APPROACH TO RECOVERY TO LEARN ABOUT HOW THEY ARE USING THE COURSE, ITS IMPACT AND HOW WE CAN IMPROVE IT. -HAVE A DEDICATED MENTAL HEALTH EDUCATOR TO INTERACT WITH STUDENTS TAKING PART IN OUR LIFESKILLS COURSES. REENTRY: TAYBA SOCAL (SAN BERNARDINO, CA) -OPTIMIZE ONBOARDING RESOURCES: THE FIRST WEEKS OF REENTRY ARE THE HARDEST - AND THE MOST DANGEROUS. GETTING RELEVANT HELP ASAP CAN MAKE THE DIFFERENCE BETWEEN STAYING FREE AND LANDING BACK IN PRISON. WERE WORKING ON IMPROVING OUR ONBOARDING PACKAGE SENT TO ALL REENTRY CLIENTS, INCLUDING RESOURCE LISTS, A MENTAL HEALTH COURSEBOOK, AND OTHER OFFERINGS.-PROVIDE TECH LITERACY EDUCATION IN SOCAL: IMAGINE BEING LOCKED UP BEFORE GOOGLE WAS A THING - NOT AN UNCOMMON SITUATION FOR MANY OF THE INCARCERATED. HOW ARE YOU SUPPOSED TO DEAL WITH THE MODERN WORLD IF YOUVE NEVER USED A COMPUTER BEFORE? ALREADY AN EXISTING SERVICE AT THE TAYBA SOCAL OFFICE, WE ARE WORKING TO MAKE TAYBAS TECH LITERACY LAB A WELL-KNOWN AND EFFECTIVE OFFERING FOR LOCALS WHO ARE JUSTICE-IMPACTED OR HAVE FAMILY MEMBERS WHO ARE. -CREATE OFFICIAL GUIDELINES AND POLICIES: OUR REENTRY SERVICES ARE INCREASING UP IN VOLUME AND VARIETY; OUR STAFF TEAM IS EXPANDING ACCORDINGLY. TO ENSURE WE PROVIDE HIGH-QUALITY SERVICES, WE NEED TO HAVE GUIDELINES AND POLICIES IN PLACE TO TRAIN STAFF ON.-SERVE AT LEAST |
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