TAYBA FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TAYBA FOUNDATION (EIN 26-3342933)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-09
- IRS object ID
- 202142219349302104
- Schema version
- 2020v4.1
- 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 | 2021-08-09T15:39:20-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 1879 LUNDY AVENUE SUITE 163 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 STE 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 | 2021-08-09 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Muhammad A Haroon | PreparerPersonNm |
| PTIN | P00206115 | PTIN |
| Phone | 4089869829 | PhoneNum |
| Preparation | 2021-08-09 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $964,910 | 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 | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $617,774 | PYContributionsGrantsAmt |
| CY Contributions Grants | $965,429 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32 | PYInvestmentIncomeAmt |
| CY Investment Income | -$519 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,244 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $619,050 | PYTotalRevenueAmt |
| CY Total Revenue | $964,910 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $286,022 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $238,362 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,206 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $286,946 | PYOtherExpensesAmt |
| CY Other Expenses | $402,113 | CYOtherExpensesAmt |
| PY Total Expenses | $572,968 | PYTotalExpensesAmt |
| CY Total Expenses | $640,475 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $46,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $324,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $199,632 | TotalAssetsBOYAmt |
| Total Assets EOY | $535,112 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,580 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,518 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $194,052 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $532,594 | 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 | $550,253 | ExpenseAmt |
| Revenue | $964,910 | 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 | $550,253 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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) | $72,854 | $0 | $0 |
| 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 | |
| KHADIJA HARMER | |||||||
| VICE-PRESIDENT | 5.00 | 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 | $72,854 | 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 |
| Federated Campaigns | $50,300 | FederatedCampaignsAmt |
| All Other Contributions | $915,129 | AllOtherContributionsAmt |
| Total Contributions | $965,429 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $66 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$585 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$585 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$585 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $964,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$519 | 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 | $72,854 | TotalAmt |
| Program Services | $72,854 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,972 | TotalAmt |
| Program Services | $113,570 | ProgramServicesAmt |
| Management And General | $24,402 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,536 | TotalAmt |
| Program Services | $23,406 | ProgramServicesAmt |
| Management And General | $4,130 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,382 | TotalAmt |
| Management And General | $2,382 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,159 | TotalAmt |
| Program Services | $466 | ProgramServicesAmt |
| Fundraising | $16,693 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,398 | TotalAmt |
| Program Services | $34,398 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,468 | TotalAmt |
| Program Services | $4,468 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133 | TotalAmt |
| Program Services | $40 | ProgramServicesAmt |
| Fundraising | $93 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231 | TotalAmt |
| Management And General | $231 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $2,814 | $2,432 | $382 |
| WATER WELL PROJECT | $6,700 | $6,700 | |
| CONTRACT SERVICES | $186,413 | $162,463 | $23,950 |
| TAXES | $51,511 | $44,141 | $7,370 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,904 | TotalAmt |
| Program Services | $92,015 | ProgramServicesAmt |
| Management And General | $3,469 | ManagementAndGeneralAmt |
| Fundraising | $420 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,475 | TotalAmt |
| Program Services | $550,253 | ProgramServicesAmt |
| Management And General | $73,016 | ManagementAndGeneralAmt |
| Fundraising | $17,206 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,273 | BOYAmt |
| EOY | $533,753 | 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 | $199,632 | BOYAmt |
| EOY | $535,112 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,580 | BOYAmt |
| EOY | $2,518 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,580 | BOYAmt |
| EOY | $2,518 | 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 | $194,052 | BOYAmt |
| EOY | $532,594 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,052 | BOYAmt |
| EOY | $532,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,632 | BOYAmt |
| EOY | $535,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $324,435 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $14,107 | DonatedServicesAndUseFcltsAmt |
| 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 | $353,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $453,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $566,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $915,129 | CurrentTaxYearAmt |
| Total | $2,892,519 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $453,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $566,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $603,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $915,129 | CurrentTaxYearAmt |
| Total | $2,892,519 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,650 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,862,869 | PublicSupportTotal170Amt |
| Total Support | $2,892,519 | TotalSupportAmt |
| Public Support CY170 | 0.98970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99150 | 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 MATERIALS 20,177 COURSE SHIPPING 24,846 TELEPHONE EXPENSES 1,370 SECURITY 416 STAFF TRAINING 9,315 UTILITIES 1,547 OFFICE EQUIPMENT 1,335 INTERNET 3,729MEALS AND ENTERTAINMENT 156SOFTWARE SUBSCRIPTION 5,206MERCHANT FEES 14,664BOOKS 105RE-ENTRY SUPPORT 5,539MARKETING SOFTWARE 851SELF CARE PROGRAM 2,759 MANAGEMENT EXPENSES: AUTO EXPENSES: GAS 18 BANK FEES 274 STAFF TRAINING 1,200 MEALS AND ENTERTAINMENT 21 SECURITY 89 SOFTWARE SUBSCRIPTION 1,452UTILITIES 273COURSE MATERIALS 67REGISTRATION FEES 75 FUNDRAISING EXPENSES: MARKETING EVENTS 300 MEALS AND ENTERTAINMENT 31 SECURITY 89 |
| General explanation attachment | 2020 MILESTONES & 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 ISLAMIC EDUCATION:- SERVED 2,299 STUDENTS IN OVER 500 FEDERAL AND STATE PRISONS ACROSS 42 STATES, DESPITE THE PANDEMIC AND LOCKDOWNS IN MANY PRISONS- PUBLISHED A NEW EDITION OF ISLAM 99 BASED ON FEEDBACK FROM STUDENTS (IT REMAINS EXTREMELY POPULAR, WITH OVER 1,500 TEXTBOOKS SHIPPED THIS YEAR)- LAUNCHED FIQH100, A MUCH-REQUESTED INTRODUCTION TO THE SCIENCE OF FIQH THAT MANY OF OUR STUDENTS REQUESTED- HIRED AN EDUCATION EXPERT TO REVIEW OUR CURRICULUM TO IMPROVE LEARNING OUTCOMES AND EXPERIENCE- UPGRADED OUR EMAIL SYSTEM SO THAT STUDENTS IN PRISON COULD HAVE A DIRECT LINE TO TEACHERS IF THEY HAVE QUESTIONS ABOUT COURSE MATERIAL LIFE SKILLS:- SERVED 215 STUDENTS (COMPARED TO 40 IN 2019) WITH A VARIETY OF LIFE SKILLS COURSES- MAJOR MILESTONE: PUBLICATION OF OUR VERY FIRST IN-HOUSE TAYBA LIFE SKILLS COURSE BOOK, BASED ON MOTIVATIONAL INTERVIEWING, AN APPROACH THAT HELPS STUDENTS BRING ABOUT CHANGE IN THEMSELVES AND THEIR COMMUNITIES - EXPANDED OUR REFERENCE LIBRARY TO FACILITATE LIFE SKILLS COURSE DEVELOPMENT- ADDED 2 NEW LIFE SKILLS COURSES (LEADERSHIP & FINANCIAL INTELLIGENCE) IN ADDITION TO OUR EXISTING CURRICULUM OF 4 COURSES- HELPED INCARCERATED TAYBA STUDENTS DEVELOP AN ISLAMIC 12-STEP ADDICTION RECOVERY PROGRAM, WHICH IS IN FINAL STAGES OF COMPLETION NOWRE-ENTRY:- SUPPORTED 15 TAYBA STUDENTS IN THEIR RETURN TO FREE SOCIETY- CONTINUED DEVELOPMENT OF THE DETROIT HALFWAY HOUSE IN COLLABORATION WITH DREAM- TRAINED & CERTIFIED SEVERAL STAFF MEMBERS IN OFFERING COUNSELLING AND MENTAL HEALTH SERVICES- ESTABLISHED CONNECTIONS WITH KEY ORGANIZATIONS THROUGHOUT THE US IN ORDER TO QUICKLY FIND THE HELP FOR CLIENTS WHEN AND WHERE THEY NEED IT GOALS FOR 2021: ISLAMIC EDUCATION:- IMPROVE OUR IHSN101 COURSE WITH ADDITIONAL COMMENTARY AND AN ABRIDGED TRANSLATION.- RELEASE IHSN201, A NEW COURSE USING A TAYBA STUDENTS TRANSLATION AND COMMENTARY ON ON A TEXT ABOUT PURIFYING THE HEART.- TEST MAJOR IMPROVEMENTS TO EXISTING COURSES TO BOOST STUDENT ENGAGEMENT AND INTERACTION WITH FACULTY.- LAUNCH AN ADDITIONAL MOTIVATIONAL INTERVIEWING COURSE, FOCUSED ON GIVING STUDENTS THE SKILLS TO CHANGE THEMSELVES AND THOSE AROUND THEM.- LAUNCH AN ISLAMIC 12-STEP ADDICTION RECOVERY PROGRAM, DESIGNED BY TAYBA STUDENTS IN COLLABORATION WITH OUR LIFE SKILLS DEPARTMENT.- TRAIN A PILOT GROUPS OF FACILITATORS FOR THE PREP MARRIAGE COURSE, AN EVIDENCE-BASED PROGRAM TEACHING MARRIAGE SKILLS TO INCARCERATED MEN WHO ARE HUSBANDS OR WILL GET MARRIED AFTER RELEASE.- ESTABLISH A COMMUNITY OF PRACTICE(COP): A LARGE GROUP OF PRISONER-LED GROUP FACILITATORS TO SHARE FEEDBACK AND DEVELOP BETTER PRACTICES.RE-ENTRY:- ESTABLISH A MUSLIM HALFWAY HOUSE IN SAN BERNARDINO COUNTY (ONE OF THOSE MOST ECONOMICALLY DEPRESSED COUNTIES IN CALIFORNIA) TO PROVIDE KEY RESOURCES LIKE HALAL FOOD, PRAYER AND WUDU FACILITIES, COUNSELLING, ETC.- DEVELOP A TAYBA RE-ENTRY TEXTBOOK USING OUR CURRENT ISLAMIC EDUCATION AND LIFE SKILLS CURRICULA TO BE PILOTED BY THE DETROIT HALFWAY HOUSE IN PARTNERS HIP WITH DREAM. WE HOPE THIS CAN OVER TIME MATURE INTO A PROGRAM WE CAN THEN OFFER TO OTHER HALFWAY HOUSES |
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