TAYBA FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- TAYBA FOUNDATION (EIN 26-3342933)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-11
- IRS object ID
- 202243159349307299
- Schema version
- 2021v4.2
- 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 | 2022-11-11T19:37:59-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 SUITE 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 | 2021-01-01 | 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 | 2022-05-08 | 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 | 2022-11-11 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAMI NSOUR | PrincipalOfficerNm |
| Gross Receipts | $1,181,705 | 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 ORGANIORGANIZED 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 | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $965,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,181,705 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$519 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $964,910 | PYTotalRevenueAmt |
| CY Total Revenue | $1,181,705 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $238,362 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $436,731 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $402,113 | PYOtherExpensesAmt |
| CY Other Expenses | $444,212 | CYOtherExpensesAmt |
| PY Total Expenses | $640,475 | PYTotalExpensesAmt |
| CY Total Expenses | $880,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $324,435 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $300,762 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $535,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $842,459 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,103 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $532,594 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $833,356 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TAYBA FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO SERVING INDIVIDUALS AND FAMILIES IMPACTED BY INCARCERATION.OUR WORK IS ORGANIORGANIZED INTO THREE INTERRELATED PROGRAM AREAS: EDUCATION, LIFE SKILLS, AND RE-ENTRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $810,091 | ExpenseAmt |
| Revenue | $1,181,705 | RevenueAmt |
| Desc | WE BELIEVE IN THE POWER OF HUMAN CHANGE THROUGH HOLISTIC EDUCATION, GUIDANCE, AND SUPPORT. OVERALL ACHIEVEMENTS: - ESTABLISHED A NEW OFFICE BRANCH IN SAN BERNARDINO IN ORDER TO HAVE A PHYSICAL PRESENCE FOR RE-ENTRY ASSISTANCE IN ONE OF THE MOST CRITICAL AREAS OF THE US-HIRED THREE NEW STAFF MEMBERS: A TEACHER, LIFE SKILLS PROGRAM MANAGER AND A FINANCIAL CONTROLLER. -PRESENTED A TAYBA RESEARCH PAPER AT THE 5TH ANNUAL BLACK MUSLIM PSYCHOLOGY CONFERENCE-SECURED OVER $120,000 FOR OUR HEAD OFFICE PURCHASE DOWN PAYMENT-ENHANCED HR POLICIES AND PROCEDURES FOR STAFF MEMBERS AND VOLUNTEERS. | Desc |
| Total Program Service Expenses | $810,091 | 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 | 7 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RAMI NSOUR | |||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | Yes (X) | $111,009 | $0 | $500 |
| KHADIJA HARMER | |||||||
| VICE-PRESIDENT | 5.00 | 0.00 | Yes (X) | $25,346 | $0 | -$500 | |
| 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 | |
| ZEESHAN QASIM | |||||||
| TREASURER | 0.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXANDER LAHOZ | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAHAD MOJADEDDI | |||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,355 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,181,705 | AllOtherContributionsAmt |
| Total Contributions | $1,181,705 | TotalContributionsAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,181,705 | 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 | $136,355 | TotalAmt |
| Program Services | $136,355 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,795 | TotalAmt |
| Program Services | $241,909 | ProgramServicesAmt |
| Management And General | $28,886 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,581 | TotalAmt |
| Program Services | $23,226 | ProgramServicesAmt |
| Management And General | $6,355 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362 | TotalAmt |
| Program Services | $362 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155 | TotalAmt |
| Management And General | $155 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MERCHANT FEES | $33,336 | $33,336 | |
| COURSE MATERIALS | $27,514 | $27,514 | |
| CONTRACT SERVICES | $215,873 | $215,873 | |
| OFFICE RENT | $35,588 | $26,487 | $9,101 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,384 | TotalAmt |
| Program Services | $105,029 | ProgramServicesAmt |
| Management And General | $26,355 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $880,943 | TotalAmt |
| Program Services | $810,091 | ProgramServicesAmt |
| Management And General | $70,852 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,753 | BOYAmt |
| EOY | $832,654 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,446 | 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 | $535,112 | BOYAmt |
| EOY | $842,459 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,518 | BOYAmt |
| EOY | $9,103 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,518 | BOYAmt |
| EOY | $9,103 | 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 | $532,594 | BOYAmt |
| EOY | $833,356 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,594 | BOYAmt |
| EOY | $833,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,112 | BOYAmt |
| EOY | $842,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $300,762 | 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 | $453,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $566,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $603,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $915,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,181,705 | CurrentTaxYearAmt |
| Total | $3,721,149 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $453,849 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $566,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $603,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $915,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,181,705 | CurrentTaxYearAmt |
| Total | $3,721,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $105,432 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,615,717 | PublicSupportTotal170Amt |
| Total Support | $3,721,149 | TotalSupportAmt |
| Public Support CY170 | 0.97170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98970 | 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:COURSE SHIPPING 21672RE-ENTRY SUPPORT 21221OFFICE SUPPLIES 7892TRAINING /EDUCATION 4835SOFTWARE SUBSCRIPTION 4536INTERNET 4132SELF CARE PROGRAM 4000EMPLOYEE BENEFITS 26759OFFICE EQUIPMENT 2628TELEPHONE EXPENSES 1755BOOKS 1740UTILITIES 1209MARKETING EVENTS 1064ONLINE MARKETING 557SECURITY 481MARKETING PRINTING 225MEALS AND ENTERTAINMENT 171AUTO FUEL 68 CONFERENCES 66BANK FEE 18MANAGEMENT EXPENSES: MAKETING PRINTING 17595PAYROLL SERVICE 2895SOFTWARE SUBSCRIPTION 2332SELF CARE 1500RE-ENTRY SUPPORT 600UTILITIES 518BANK FEE 225SECURITY 206OFFICE EQUIPMENT 196 REGISTRATION FEE 169CONFERENCES 119 |
| General explanation attachment | 2021 ACCOMPLISHMENTS: -MAINTAINED A PRESENCE AT THE LOCAL AND NATIONAL LEVEL REPRESENTING THE WORK WE DO IN REENTRY CONFERENCES AND PROGRAMS. -WITH OUR DATABASE OF STUDENTS AND CLIENTS NEARING 10,000 INDIVIDUALS, WE NEEDED TO UPDATE OUR MANAGEMENT SYSTEM. THIS WILL MAKE TRACKING EVERYONES WORK EASIER AND ALL TASKS AND ASSIGNMENTS ARE MANAGED, TRACKED, REPORTED, AND WILL GIVE US SOLID METRICS ON EVERYONES WORK. IT WILL ENHANCE THE REMOTE TEAMS ABILITY TO COLLABORATE AND SERVE THE STUDENTS. WE COMPLETED EXTENSIVE CONSULTING WITH EXPERTS ON HOW TO IMPROVE OUR STUDENT AND CLIENT MANAGEMENT SYSTEM. WE HAD A MODIFIED SEMESTER IN FALL OF 2021 TO ALLOW FOR OUR STAFF AND FACULTY TO FOCUS ON THE CHANGES WE NEEDED. ISLAMIC EDUCATION:-COMPLETED MAJOR IMPROVEMENTS TO EXISTING COURSES TO BOOST STUDENT ENGAGEMENT AND INTERACTION WITH FACULTY. WE TESTED MAJOR IMPROVEMENTS IN EXISTING COURSES TO ENHANCE INTERACTION BETWEEN OUR STUDENTS AND THEIR INSTRUCTORS, ESPECIALLY MORE ONE-TO-ONE TEACHING AND MENTORING. THERE HAS BEEN A NOTICEABLE INCREASE IN STUDENT INTERACTION. MORE STUDENTS ARE CALLING, WRITING, AND EMAILING THAN EVER BEFORE AND THE OVERALL PROCESS IS GOING MUCH SMOOTHER.-THE RAPID INCREASE OF STUDENT ENROLLMENT AT TAYBA RESULTED IN THE NEED TO CREATE AN ESSENTIAL CURRICULUM. AS WE ASSESSED THE EDUCATIONAL NEEDS OF A SEGMENT OF THE POPULATION WE SERVE, WE LEARNED THAT MANY OF THE STUDENTS DROP OR FAIL THE COURSES DUE TO THE ACADEMIC LEVEL OF THE MATERIAL AND OTHER LEARNING CHALLENGES. IT BECAME CLEAR THAT A NEW TRACK FOR THESE STUDENTS WAS NEEDED. THE TAYBA ACADEMY TEAM WAS JOINED BY EXPERTS IN THE FIELD TO DEVELOP AN ALTERNATE 6-COURSE CURRICULUM THAT WILL BE MADE AVAILABLE TO THOSE IN NEED.-COMPLETED OVERHAUL OF OUR EXISTING LEARNING MANAGEMENT SYSTEMS PROVIDING A BETTER STUDENT EXPERIENCE. THIS WILL ENABLE ALL TAYBA TEAMS TO WORK TOGETHER TO ENSURE THAT EVERY STUDENT OR CLIENT WE WORK WITH GETS EVERYTHING NEEDED. WITH OUR RAPIDLY EXPANDING STUDENT BODY, SERVICES, AND TEAM, THINGS ARE GETTING MORE COMPLICATED. CUSTOMIZING OUR STUDENT MANAGEMENT SYSTEM REQUIRED HIGHLY-SKILLED AND SPECIALIZED DEVELOPERS.-MADE CRUCIAL NEW HIRES TO OUR FACULTY AND STAFF TO ENHANCE THE LEARNING EXPERIENCE OF OUR STUDENTS. LIFE SKILLS:-LAUNCHED AN ADDITIONAL MOTIVATIONAL INTERVIEWING COURSE, FOCUSED ON GIVING STUDENTS THE SKILLS TO CHANGE THEMSELVES AND THOSE AROUND THEM.-LAUNCHED AN ISLAMIC 12-STEP ADDICTION RECOVERY PROGRAM, DESIGNED BY TAYBA STUDENTS IN COLLABORATION WITH OUR LIFE SKILLS DEPARTMENT. -THE BOOK WE PUBLISHED THIS YEAR FOR THE ADDICTION PROGRAM IS TITLED, OVERCOMING ADDICTION: AN ISLAMIC APPROACH TO RECOVERY, AND WAS WRITTEN BY TWO CURRENTLY-INCARCERATED TAYBA STUDENTS. THE BOOK HAS ALREADY RECEIVED A GREAT DEAL OF ATTENTION FROM PEOPLE IN THE FIELD OF ADDICTION TREATMENT. -ESTABLISHED A COMMUNITY OF PRACTICE (COP): A LARGE GROUP OF PRISONER-LED GROUP FACILITATORS TO SHARE FEEDBACK AND DEVELOP BETTER PRACTICES. THE MAIN AREA OF FOCUS THIS YEAR WAS OUR TAYBE LEGAL INITIATIVE WHERE WE HAD OVER 225 STUDENTS SHARE ESSAYS, EXPERIENCES, SUGGESTIONS AND MORE WITH THE COMMUNITY OF PRACTICE.RE-ENTRY:-SECURED STATE GRANT FUNDING AND ESTABLISHED AN IN-PERSON REENTRY CLINIC IN SAN BERNARDINO COUNTY (ONE OF THOSE MOST ECONOMICALLY DEPRESSED COUNTIES IN CALIFORNIA) TO PROVIDE KEY RESOURCES LIKE FOOD, COUNSELING, COMMUNITY FACILITIES. -PROVIDED CLIENTS SUBSTANCE ABUSE SERVICES, ANGER MANAGEMENT AND OTHER KEY SERVICES VIA PSYCHOEDUCATION, WORKBOOKS, DISCUSSIONS, ETC. SUCCESSFULLY HELPED CLIENTS GET DISCHARGED FROM PAROLE AND/OR PROBATION, ACQUIRE JOBS AND SERVICES. -SAN BERNARDINO COUNTY PROBATION AND PAROLE ARE CONSTANTLY REFERRING THEIR SUPERVISEES TO TAYBA FOUNDATION FOR SUBSTANCE ABUSE/MENTAL HEALTH SERVICES. ESTABLISHED A NUMBER OF COLLABORATIONS WITH LOCAL PROGRAMS AND ORGANIZATIONS TO HAVE THEIR CLIENTS REFER TO TAYBA AND FOR TAYBA TO REFER OUR CLIENTS TO THEM FOR THEIR SERVICES. -OFFERED A WEEKLY ANGER MANAGEMENT CLASS WHICH, UPON COMPLETION, THE PARTICIPANTS WILL RECEIVE A CERTIFICATE. WE ALSO RUN A NON-VIOLENT COMMUNICATIONS CLASS IN WHICH ALL PARTICIPANTS WHO COMPLETE THE CURRICULUM WILL ALSO RECEIVE A CERTIFICATE. - HELD VARIOUS SUBSTANCE ABUSE PROGRAMS INCLUDING BOTH WEEKLY GROUPS AS WELL AS ONE-ON-ONE SESSIONS. WE COVERED VARIOUS TOPICS RELATED TO SUBSTANCE ABUSE RECOVERY SUCH AS COPING MECHANISMS (AGAINST SUBSTANCE ABUSE) AND INTERPERSONAL EFFECTIVENESS SKILLS.A MEASURED OUTCOME OF THIS PROGRAM WAS THAT THE PARTICIPANTS WOULD HAVE LEARNED THE SKILLS PRESENTED TO THEM. -SECURED A GRANT FROM A PRIVATE FOUNDATION TO LAUNCH A PROJECT FOCUSING ON THE NEEDS OF WOMEN IN PRISON AND REENTRY, TITLED PROJECT FATIMA. PROJECT FATIMA AIMS TO: INCREASE ISLAMIC SCHOLARSHIP, AMONGST WOMEN THROUGH SACRED LEARNING IN PRISON AND AFTER RELEASE. PROVIDE RELEVANT AND COMPASSIONATE COACHING, ADVICE, AND SUPPORT FROM TRAINED AND QUALIFIED MENTORS INCLUDING FEMALE TAYBA STAFF WITH LIVED EXPERIENCE OF INCARCERATION. THE PROJECT ALSO AIMS TO CREATE A NETWORK OF PEOPLE WHO CAN FACILITATE THE SHARING OF KNOWLEDGE, EXPERIENCE, AND FOSTERS SUPPORT ACROSS A NORMALLY DISCONNECTED COMMUNITY. 2022 GOALS:GENERAL-ADD AN ADDITIONAL OFFICE LOCATION IN ANOTHER STATE TO BETTER SERVE OUR STUDENTS WHO ARE IN PRISONS ACROSS THE COUNTRY AND PAROLING NATIONALLY. -COMPLETE REMAINING DEVELOPMENT NEEDS TO OUR STUDENT AND CLIENT MANAGEMENT SYSTEM. TRAIN ALL STAFF AND FACULTY ON USE OF THE IMPROVED SYSTEM. ISLAMIC EDUCATION:-INTRODUCE 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. THIS SERIES WILL BE THE TAYBA ESSENTIALS BOOKS. -IMPROVE SHIPPING METHODS TO INCREASE EFFICIENCY AND REDUCE COSTS. -BEGIN THE PROCESS OF SHIFTING SOME OF OUR COURSES ONTO THE PRISON TABLETS THAT ARE AVAILABLE IN CERTAIN LOCATIONS. LIFESKILLS:-OFFER THE OVERCOMING ADDICTION: AN ISLAMIC APPROACH TO RECOVERY AS AN INDIVIDUAL SELF-PACED COURSE TO ALL TAYBA STUDENTS PARTICIPATING IN OUR ISLAMIC EDUCATION BY CORRESPONDENCE PROGRAM. -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. -CONNECT THE TAYBA LEGAL INITIATIVE (TLI) COMMUNITY OF PRACTICE (COP) WITH EDUCATIONAL RESOURCES AND PEOPLE TO ENHANCE THE WORK THAT THEY ARE DOING IN PRISONER-LED LITIGATION. REENTRY:-EXPAND 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. -INTRODUCE A DIGITAL LITERACY LAB TO OUR SAN BERNARDINO OFFICE. -COMPLETE AND BEGIN USING OUR GENERAL CLIENT MANAGEMENT SYSTEM TO BETTER SERVE OUR CLIENTS. -PILOT AND TEST A CLIENT MANAGEMENT SYSTEM SPECIFICALLY DESIGNED FOR FEMALE REENTRY CLIENTS. WE WILL TRAIN STAFF ON THE SYSTEM AND TRIAL IT FOR ONE YEAR. -GRADUATE AT LEAST 25 MEMBERS FROM OUR ANGER MANAGEMENT PROGRAM-HAVE AT LEAST 5 COUPLES FINISH OUR NON-VIOLENT COMMUNICATION PROGRAM-ESTABLISH A COMPUTER LAB FOR THE FORMERLY INCARCERATED-HAVE AT LEAST 25 MEMBERS COMPLETE THE COMPUTER LITERACY PROGRAM |
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