TAYBA FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TAYBA FOUNDATION (EIN 26-3342933)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-13
- IRS object ID
- 202541339349308519
- Schema version
- 2024v5.1
- 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 | 2025-05-13T17:44:34-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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) |
|---|---|---|
| In Care Of | % RAMI NSOUR | InCareOfNm |
| Business Name Control | TAYB | BusinessNameControlTxt |
| 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAMI NSOUR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5107544352 | PhoneNum |
| Signature | 2025-05-06 | 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 | 2025-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAMI NSOUR | PrincipalOfficerNm |
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) |
|---|---|---|
| Gross Receipts | $1,263,096 | 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 | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,460,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,263,096 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $97 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,460,391 | PYTotalRevenueAmt |
| CY Total Revenue | $1,263,096 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $841,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $534,456 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $262,730 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $701,431 | PYOtherExpensesAmt |
| CY Other Expenses | $689,048 | CYOtherExpensesAmt |
| PY Total Expenses | $1,543,312 | PYTotalExpensesAmt |
| CY Total Expenses | $1,223,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$82,921 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $39,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $861,467 | TotalAssetsBOYAmt |
| Total Assets EOY | $915,749 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $13,349 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $861,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $902,400 | 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 | $861,432 | ExpenseAmt |
| Revenue | $1,263,096 | RevenueAmt |
| Desc | SEE SCHEDULE O ATTACHED FOR DETAILS | Desc |
| Total Program Service Expenses | $861,432 | 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 | Yes (true) | 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 | 11 | 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 |
|---|---|---|---|---|---|---|---|
| DAUD KHALIQI | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SALIM PATEL | |||||||
| 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) |
| JAHAD MOJADEDDI | |||||||
| SECRETARY | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KHADIJA HARMER | |||||||
| VICE-PRESIDENT | 40.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ALEXANDER LAHOZ | |||||||
| BOARD MEMBER | 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 | $1,263,096 | AllOtherContributionsAmt |
| Total Contributions | $1,263,096 | TotalContributionsAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,263,096 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | 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 | $159,300 | TotalAmt |
| Program Services | $159,300 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,940 | TotalAmt |
| Program Services | $170,402 | ProgramServicesAmt |
| Management And General | $34,344 | ManagementAndGeneralAmt |
| Fundraising | $119,194 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,113 | TotalAmt |
| Program Services | $13,113 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,103 | TotalAmt |
| Program Services | $26,554 | ProgramServicesAmt |
| Management And General | $2,816 | ManagementAndGeneralAmt |
| Fundraising | $8,733 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950 | TotalAmt |
| Management And General | $1,950 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467 | TotalAmt |
| Fundraising | $467 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,139 | TotalAmt |
| Program Services | $9,139 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AWARS AND GRANTS | $8,350 | $8,350 | ||
| COURSE MATERIALS | $22,384 | $22,384 | ||
| CONTRACT SERVICES | $317,812 | $223,805 | $27,000 | $67,007 |
| OFFICE RENT | $30,135 | $22,601 | $7,534 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,811 | TotalAmt |
| Program Services | $205,784 | ProgramServicesAmt |
| Management And General | $25,698 | ManagementAndGeneralAmt |
| Fundraising | $67,329 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,223,504 | TotalAmt |
| Program Services | $861,432 | ProgramServicesAmt |
| Management And General | $99,342 | ManagementAndGeneralAmt |
| Fundraising | $262,730 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,118 | BOYAmt |
| EOY | $914,390 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,550 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,440 | BOYAmt |
| 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 | $861,467 | BOYAmt |
| EOY | $915,749 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,349 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $13,349 | 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 | $861,467 | BOYAmt |
| EOY | $902,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,467 | BOYAmt |
| EOY | $902,400 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,467 | BOYAmt |
| EOY | $915,749 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $39,592 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,341 | 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 | $915,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,181,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,576,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,460,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,263,096 | CurrentTaxYearAmt |
| Total | $6,396,393 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $915,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,181,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,576,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,460,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,263,096 | CurrentTaxYearAmt |
| Total | $6,396,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $597,917 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,798,476 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97 | CurrentTaxYearMinus1YearAmt |
| Total | $492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,396,885 | TotalSupportAmt |
| Public Support CY170 | 0.90650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87210 | 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 |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PAYABLE | Desc |
| Amt | $13,349 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,349 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | PRIOR PERIOD ADJUSTMENT: UNDEPOSITED FUNDS $14317 |
| List of other expenses Part IX line 24e | PROGRAM EXPENSES:BANK FEE 15856CLEANING 112COURSE MATERIALS 22384COURSE SHIPPING 21729DUES & SUBSCRIPTION 151EL CONSULTANT 5000EL MATERIAS/SUPPLIES 8672EMPLOYEE DEVLOPMENT 1122INSURANCE 3661MAKET FREELANCE SERV 21630OFFICE SUPPLIES 4411PAYPAL FEE 1842POSTAGE & SHIPPING 10051RE-ENTRY SUPPORT 10690RENT SOCAL 8400SCANNING SERV 8883SOFTWAR & APPS 11119SOFTWARE SUBSCRIPTION 24595STUDENT PHONE/MAIL 7953STUDENT SUPPLIES/MATE 2224TELEPHONE 5875TUTORING/TEACHING 4063UTILITIES 5738VIRTUAL ASSISTANT FEE 20808WORKERS COMP 1199 MANAGEMENT EXPENSES:BANK FEE 5285CONSULTING 3598OFFICE SUPPLIES 1470PAYPAL FEE 614PAYROLL PROCESSING FEE 6675SOFTWARE 210SOFTWAR & APPS 3706TAXES & LICENSES 269TELEPHONE 1958UTILITIES 1913 FUNRAISING EXPENSES:MARKETING PRINTING 24225CONFERENCE SPONSORSHIP 3492ONLINE MARKETING 32809DONORS GIFT 417UPWORK SERVICES 6386 |
| General explanation attachment | 2024 ACCOMPLISHMENRSOVERALL, 2024 WAS A YEAR IN WHICH WE SET A SPECIFIC TARGET TO RENEW OUR FOCUS ON ESSENTIAL PRACTICES AND CORE COMPETENCIES WITHIN THE PROGRAMS TEAM. WE PRIORITIZED A NUMBER OF AREAS, MAKING CLEAR ADVANCEMENTS AND ACHIEVEMENTS IN SEVERAL AREAS, INCLUDING:-IMPROVED DIRECT COMMUNICATION WITH STUDENTS-IDENTIFYING WAYS FOR INCREASED STUDENT RETENTION-IMPROVING EFFICIENCY IN OUR INTERNAL ADMINISTRATIVE PROCESSES-CLARIFYING AND STREAMLINING TEAM ROLES AND RESPONSIBILITIESPROGRAMS KEY STATS:-TOTAL STUDENTS SERVED THIS YEAR: 1,787-COURSES MAILED TO STUDENTS: 2,454-NEW STUDENTS WHO JOINED THIS YEAR: 914-NEW FEMALE STUDENTS: 79-US STATES WHERE STUDENTS IN PRISON ARE TAKING PART IN OUR PROGRAM: 50-PRISON FACILITIES WHERE STUDENTS IN PRISON ARE TAKING PART IN OUR PROGRAM :1,017PROJECT FATIMA TAYBA CONTINUED TO OFFER AND DEVELOP PROJECT FATIMA, WHICH AIMS TO: 1) INCREASE ISLAMIC SCHOLARSHIP AMONGST WOMEN THROUGH SACRED LEARNING IN PRISON AND AFTER RELEASE 2) CREATE A MUSLIM FEMALE PRISONER COMMUNITY OF LEARNING THAT WOULD FACILITATE SHARING KNOWLEDGE, EXPERIENCES, AND SUPPORT ACROSS A NORMALLY DISCONNECTED COMMUNITY AND 3) PROVIDE RELEVANT AND COMPASSIONATE COUNSELLING, ADVICE, AND SUPPORT BY FEMALE TAYBA STAFF WHO HAVE PERSONAL INCARCERATION EXPERIENCE. THIS YEARS ACCOMPLISHMENTS ON THE PROJECT INCLUDE:-PROJECT FATIMA SERVICES DELIVERED TO CLIENTS: 321-PROJECT FATIMA PHONE / VIDEO CALLS TO INCARCERATED WOMEN: 148 -PROJECT FATIMA BOOK CLUB WAS STARTED DURING 2024. PARTICIPANTS RECEIVED THE BOOK BECOMING MRS. BURTON ALONG WITH A REFLECTION EXERCISE SHEET.TAYBA CANADATAYBA FOUNDATION COMPLETED AN INITIAL LAUNCH OF ITS EDUCATIONAL PROGRAMS IN CANADA, BEGINNING WITH THE DISTRIBUTION OF ITS ISLAMIC LEARNING RESOURCES IN PRISONS ACROSS ONTARIO AND BRITISH COLUMBIA. THIS INITIATIVE FOLLOWS PRODUCTIVE DISCUSSIONS BETWEEN TAYBA FOUNDATION AND CHAPLAINS FROM THE CANADIAN CORRECTIONAL SERVICE. THESE CONVERSATIONS CENTERED AROUND ADDRESSING THE NEEDS OF MUSLIM PRISONERS AND FINDING WAYS TO SUPPORT THEIR PERSONAL AND SPIRITUAL DEVELOPMENT.TAYBAS BOOKS, ISLAM99 (INTRODUCTION TO ISLAM) AND OA101 (OVERCOMING ADDICTION: AN ISLAMIC APPROACH TO RECOVERY), ARE ALREADY AVAILABLE IN SEVEN ONTARIO PRISON LIBRARIES, WHERE MUSLIMS HAVE BEEN BENEFITING FROM THE CURRICULUM. WITH THIS GROUNDWORK IN PLACE, TAYBA FOUNDATION IS POISED TO EXTEND ITS REACH AND PROVIDE FURTHER EDUCATIONAL OPPORTUNITIES.THE EXPANSION OF TAYBA FOUNDATION INTO CANADA AIMS TO EXTEND ITS EDUCATIONAL SUPPORT TO UNDERSERVED MUSLIM PRISONERS IN ONTARIO AND BRITISH COLUMBIA, ALIGNING WITH ITS MISSION OF TRANSFORMATIVE REHABILITATION. ADDITIONALLY, IT SEEKS TO ESTABLISH GREATER AWARENESS OF TAYBAS WORK IN PRISONER EDUCATION TO THE PUBLIC. THROUGH A NETWORK OF CHAPLAINS IN CANADA, WE WERE ABLE TO BRING THE TAYBA ESSENTIALS CURRICULUM TO MUSLIMS IN CANADIAN PRISONS AND SENT 360 COURSE BOOKS AS PART OF THE SOFT LAUNCH.E-LEARNING PROGRAM FOR PRISONERS WE LAUNCHED THE INITIAL PHASE OF THE E-LEARNING PROGRAM FOR PRISONERS FOR USE ON PRISON APPROVED TABLETS AND BUILT A RECORDING STUDIO TO DEVELOP MATERIAL FOR THE E-LEARNING PROJECT FOR PRISONERS. THIS WAS A CRITICAL STEP FOR TAYBA TO STAY AHEAD OF THE CURVE AND ENSURE THAT STUDENTS HAVE CONTINUED ACCESS TO QUALITY EDUCATION FOR YEARS TO COME. MULTIPLE TEAM MEMBERS PARTICIPATED IN SPECIALIZED TRAINING TO GAIN EXPERTISE IN STUDIO SETUP AND BEST PRACTICES FOR RECORDING INSTRUCTIONAL MATERIALS. ALL NECESSARY EQUIPMENT WAS PROCURED, AND A SIGNIFICANT PORTION OF THE UNION CITY OFFICE WAS ALLOCATED FOR THE STUDIO. THE PROJECT WAS GUIDED BY PROFESSIONAL CONSULTATION DURING THE PLANNING PHASE AND INCLUDED EXPERT EVALUATION UPON COMPLETION TO ENSURE HIGH-QUALITY PRODUCTION STANDARDS.EXPANDED PROGRAMS TO THE GENERAL COMMUNITY WE OFFERED EXPANDED COURSES, LECTURES AND PODCASTS TO THE GENERAL COMMUNITY (THOSE NOT INCARCERATED AND NEVER INCARCERATED) TO GIVE BACK AND ALSO BUILD AWARENESS OF TAYBAS WORK. CLASSES, COURSE AND WORKSHOPS INCLUDED:JOURNEY THROUGH MALIKI FIQH: AN ENRICHING JOURNEY THROUGH MATN IBN ASHIR, A FOUNDATIONAL TEXT IN ISLAMIC JURISPRUDENCE. OVER APPROXIMATELY 9 MONTHS, YOU WILL DELVE INTO THE CRITICAL SECTIONS ON PRAYER, ZAKAT, FASTING, HAJJ, AND THE PURIFICATION OF THE HEART.PURIFICATION OF THE HEART: THIS FIRST OF ITS KIND CLASS IS BASED ON THE POEM MATHARAT AL-QULUB, OR PURIFICATION OF THE HEART, WHICH OFFERS A PATH TO SPIRITUAL PURIFICATION. WRITTEN IN THE 19TH CENTURY BY THE ESTEEMED SHAYKH MUHAMMAD MAWLUD, WHO MASTERED BOTH THE OUTWARD AND INWARD ISLAMIC SCIENCES. THE TEXT USED IN THE COURSE WAS TRANSLATED AND GIVEN EXTENSIVE COMMENTARY BY A TAYBA STUDENT DURING HIS INCARCERATION.EXPLORING QURANIC THEMES WORKSHOP: THIS WORKSHOP OFFERS A ROADMAP FOR APPROACHING AND ENGAGING WITH THE QURAN IN A MEANINGFUL AND SYSTEMATIC WAY. THE MAIN PORTION WILL COVERED IMAM GHAZALIS UNIQUE PERSPECTIVE ON THE QURANS JEWELS, UNLOCKING ITS PROFOUND WISDOM. THEN EXPLORE TWO POWERFUL METHODS OF QURANIC INTERPRETATION: THEMATIC TAFSIR, WHICH FOCUSES ON RECURRING THEMES, AND CHRONOLOGICAL TAFSIR, WHICH EXAMINES THE VERSES IN THEIR HISTORICAL CONTEXT.BOOKS TO HELP THE GENERAL PUBLIC. OUR COURSE TEXTBOOKS ARE DESIGNED TO BE USED BY STUDENTS WHO ARE IN PRISON AND CONTAIN MANY DISCUSSIONS AND REFERENCES TO PRISON REALITIES. WE ADAPTED OUR COURSE TEXTBOOKS TO FULFILL A PUBLIC NEED FOR ACCESSIBLE, CLEAR AND RELIABLE MATERIAL. MANY PEOPLE OUTSIDE OF PRISON USE OUR BOOKS OR ASK TO USE OUR BOOKS. WE ADAPTED THREE OF OUR TEXTBOOKS TO BE USED BY THE GENERAL PUBLIC: 1) WHAT WE BELIEVE (IMAN 99) AND 2) FOUNDATIONS OF ISLAM (ISLAM 98).CONTINUED DEVELOPMENT OF THE TAYBA ESSENTIALS SERIES.OUR ESSENTIALS SERIES OF COURSEBOOKS ARE GAINING TRACTION AS THE GO-TO CURRICULUM USED BY PRISONERS, CHAPLAINS, AND VOLUNTEERS IN MANY TALEEM (LEARNING CIRCLE) CLASSES IN MANY PRISONS THROUGHOUT THE UNITED STATES. THIS YEAR, WE RELEASED 3 ADDITIONAL TEXTBOOKS AS PART OF TAYBAS ESSENTIALS PROGRAM: 1) ADAB 99 - PURIFY YOUR SPEECH 2) ISLAM 98 - FOUNDATIONS OF ISLAM 3) TAYBA REENTRY GUIDE. ADAB 99 - PURIFY YOUR SPEECH:PURIFY YOUR SPEECH IS AN INTERACTIVE TEXTBOOK ADAPTED FROM THE WELL-KNOWN POEM BY IMAM MUHAMMAD MAWLUD, PROHIBITIONS OF THE TONGUE. THIS TEXT FOCUSES ON REFINING ONES CHARACTER BY DELVING INTO PROPHETIC AND QURANIC GUIDELINES ON HOW A MUSLIM SHOULD SPEAK AND CARRY THEMSELVES. THROUGH REAL-LIFE EXAMPLES AND PRACTICAL EXERCISES, THIS EASY-TO-READ TEXTBOOK GUIDES THE READER ON A JOURNEY TOWARDS SELF-RESTRAINT, AND BENEFICIAL SPEECH. WITH ITS ENGAGING FORMAT, PURIFY YOUR SPEECH IS WRITTEN TO CATER TO THE NEEDS OF INCARCERATED MUSLIMS, WHILE BEING OF BENEFIT TO ALL.ISLAM 98 - FOUNDATIONS OF ISLAM:AN INTRODUCTION TO BELIEF & ACTIONS IS A SIMPLE AND CLEAR GUIDE TO THE ESSENTIALS OF ISLAM. IT EXPLAINS THE CORE TEACHINGS OF ISLAM, IMAN, IHSAN, AND THE SIGNS OF THE HOUR, ALL BASED ON HADITH JIBRIL. DESIGNED FOR INCARCERATED STUDENTS, THIS BOOK ALSO INTRODUCES A FIFTH IMPORTANT TOPIC MARRIAGE, AND THE ROLE OF WOMEN IN ISLAM. ENRICHMENT SECTIONS OF THIS TEXT SHOWCASE THE DIVERSITY OF MUSLIM COMMUNITIES AROUND THE WORLD BY FEATURING DIFFERENT MASJIDS. EACH CHAPTER INCLUDES REVIEW QUESTIONS AND REFLECTIONS TO HELP STUDENTS UNDERSTAND AND APPLY THE LESSONS THEYVE LEARNED.TAYBA REENTRYTHE TAYBA FOUNDATION OFFICE IN SOCAL OFFERED INDIVIDUALIZED CASE MANAGEMENT FOR INDIVIDUALS AND FAMILIES WHO HAVE BEEN AFFECTED BY INCARCERATION. WE ALSO PROVIDED A FOOD PANTRY, AND SKILL-BUILDING SESSIONS TO SUPPORT INDIVIDUALS ON THEIR JOURNEY. OUR TRAUMA-INFORMED CASE MANAGEMENT TEAM CONSISTED OF FOUR CASE MANAGERS WHO PROVIDED CASE MANAGEMENT SERVICES AND PROVIDED CLIENTS WITH RESOURCES FOR WHATEVER THEY NEEDED, WHETHER ITS A BIRTH CERTIFICATE, ID, VOUCHERS, ASSISTANCE TO SECURE HOUSING, OR EMPLOYMENT SUPPORT.OUR STAFF MENTAL HEALTH SPECIALIST FACILITATED GROUPS FOR INDIVIDUALS REENTERING SOCIETY ON COPING SKILLS, DISTRESS TOLERANCE, SELF-REGULATION, MINDFULNESS, AND ADDRESSING UNDERLYING TRAUMA, UTILIZING EVIDENCE-BASED MODALITIES SUCH AS DIALECTICAL BEHAVIOR THERAPY (DBT) AND THE WELLNESS RECOVERY ACTION PROGRAM (WRAP).UNIQUE CLIENTS SERVED: 1,351TOTAL SERVICE DELIVERIES AND COMMUNICATIONS: 3,321SERVICES INCLUDE (BUT NOT LIMITED TO): FOOD PANTRY SERVICES, INTAKE, BUS PASSES, ANGER MANAGEMENT (GROUPS, COURSES AND CERTIFICATES), MENTAL HEALTH COUNSELING (1:1), SEEKING SAFETY CERTIFICATE, SOCIAL SECURITY CARD APPLICATION, IDENTIFICATION CARD APPLICATION, SUBSTANCE USE GROUP, SUBSTANCE USE 1:1, COMPUTER LITERACY, FINANCIAL SUPPORT, LINKAGE TO EMPLOYMENT, BIRTH CERTIFICATE APPLICATION, GAS CARD, LEGAL ASSISTANCE, PEER SUPPORT, AND LINKAGES TO MEDICAL CARE. DUE TO THE REDUCTION IN CALIFORNIA STATE GRANT FUNDING TO TAYBA, THE REENTRY SERVICES HAD TO BE SCALED BACK AND OUR SOCAL OFFICE CLOSED IN JUNE OF 2024. OUR REENTRY SERVICES HAVE BEEN AMENDED AND ABSORBED INTO THE GENERAL PROGRAMS DEPARTMENT AND ARE STILL BEING |
Comments