TAYBA FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- TAYBA FOUNDATION (EIN 26-3342933)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202013219349320196
- Schema version
- 2019v5.1
- 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 | 2020-11-16T18:29:52-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 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 | 2020-11-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Muhammad A Haroon | PreparerPersonNm |
| PTIN | P00206115 | PTIN |
| Phone | 4089869829 | PhoneNum |
| Preparation | 2020-11-16 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.240.195.177 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-16 | IPDt |
| IP Tm | 18:30:41 | IPTm |
| Federal Original Submission Id | 77334120203213it3jeo | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FFE40555818B1654101E5592718C8F80CA0561FD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FFE40555818B1654101E5592718C8F80CA0561FD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $619,050 | 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 | 2009 | 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 | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $566,844 | PYContributionsGrantsAmt |
| CY Contributions Grants | $617,774 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $32 | CYInvestmentIncomeAmt |
| CY Other Revenue | $1,244 | CYOtherRevenueAmt |
| PY Total Revenue | $566,844 | PYTotalRevenueAmt |
| CY Total Revenue | $619,050 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $205,455 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $286,022 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,036 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $299,208 | PYOtherExpensesAmt |
| CY Other Expenses | $286,946 | CYOtherExpensesAmt |
| PY Total Expenses | $504,663 | PYTotalExpensesAmt |
| CY Total Expenses | $572,968 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $62,181 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $46,082 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $165,455 | TotalAssetsBOYAmt |
| Total Assets EOY | $199,632 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,485 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,580 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $147,970 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $194,052 | 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 | $386,807 | ExpenseAmt |
| Desc | TAYBA FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO SERVING INDIVIDUALS AND FAMILIES IMPACTED BY INCARCERATION. WE BELIEVE IN THE POWER OF HUMAN CHANGE THROUGH HOLISTIC EDUCATION, GUIDANCE, AND SUPPORT. OUR WORK IS ORGANIORGANIZED INTO THREE INTERRELATED PROGRAM AREAS: EDUCATION, LIFE SKILLS, AND RE-ENTRY. ?AFTER EXTENSIVE REVIEW OF FORENSIC PEER MENTORING PROGRAMS, WE HAD OUR PEER COACHES BEGIN TRAINING AND CERTIFICATION PROGRAMS TO ENHANCE THEIR SKILLS AND ABILITIES TO ADVISE AND MENTOR CURRENTLY AND FORMERLY INCARCERATED MEN AND WOMEN. ?AFTER EXTENSIVE REVIEW OF AVAILABLE LIFE SKILLS COURSES, WE BEGAN OFFERING VARIOUS COURSES TO OUR STUDENT BODY. ?AFTER REVIEW OF MULTIPLE SOLUTIONS, WE BEGAN USING A RE-ENTRY SOFTWARE SYSTEM TO TRACK THE PROGRESS OUR CLIENTS WHO PARTICIPATE IN OUR RE-ENTRY PROGRAM. ?COLLABORATED WITH AN ORGANIZATION IN DETROIT TO MANAGE THEIR REENTRY TRANSITIONAL HOUSING. | Desc |
| Total Program Service Expenses | $386,807 | 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 |
| 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 |
| SALIM PATEL | |||||||
| BOARD MEMBER | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAHAD MOJADEDDI | |||||||
| SECRETARY | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KHADIJA HARMER | |||||||
| VICE-PRESIDENT | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXANDER LAHOZ | |||||||
| BOARD MEMBER | 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 |
| All Other Contributions | $617,774 | AllOtherContributionsAmt |
| Total Contributions | $617,774 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON STOC | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $1,244 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,244 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,244 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $619,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,276 | 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 | $158,045 | TotalAmt |
| Program Services | $89,705 | ProgramServicesAmt |
| Management And General | $23,707 | ManagementAndGeneralAmt |
| Fundraising | $44,633 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,817 | TotalAmt |
| Program Services | $99,228 | ProgramServicesAmt |
| Fundraising | $6,589 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,160 | TotalAmt |
| Program Services | $5,651 | ProgramServicesAmt |
| Management And General | $3,324 | ManagementAndGeneralAmt |
| Fundraising | $13,185 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $414 | TotalAmt |
| Management And General | $414 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| 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 | $927 | TotalAmt |
| Program Services | $927 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,206 | TotalAmt |
| Program Services | $20,774 | ProgramServicesAmt |
| Management And General | $4,216 | ManagementAndGeneralAmt |
| Fundraising | $4,216 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,494 | TotalAmt |
| Program Services | $4,989 | ProgramServicesAmt |
| Fundraising | $2,505 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,757 | TotalAmt |
| Program Services | $3,757 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780 | TotalAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288 | TotalAmt |
| Management And General | $288 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OFFICE SUPPLIES | $4,759 | $3,481 | $639 | $639 |
| WATER WELL PROJECT | $6,000 | $6,000 | ||
| CONTRACT SERVICES | $57,542 | $38,951 | $18,591 | |
| TAXES | $48,485 | $28,843 | $7,281 | $12,361 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,912 | TotalAmt |
| Program Services | $90,501 | ProgramServicesAmt |
| Management And General | $5,094 | ManagementAndGeneralAmt |
| Fundraising | $29,317 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,968 | TotalAmt |
| Program Services | $386,807 | ProgramServicesAmt |
| Management And General | $54,125 | ManagementAndGeneralAmt |
| Fundraising | $132,036 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,077 | BOYAmt |
| EOY | $198,273 | 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 |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,455 | BOYAmt |
| EOY | $199,632 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,485 | BOYAmt |
| EOY | $5,580 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,485 | BOYAmt |
| EOY | $5,580 | 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 | $147,970 | BOYAmt |
| EOY | $194,052 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,970 | BOYAmt |
| EOY | $194,052 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,455 | BOYAmt |
| EOY | $199,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $46,082 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $301,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $453,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $566,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $603,622 | CurrentTaxYearAmt |
| Total | $2,278,531 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $353,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $453,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $566,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $603,622 | CurrentTaxYearAmt |
| Total | $2,278,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,429 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,259,102 | PublicSupportTotal170Amt |
| Total Support | $2,278,531 | TotalSupportAmt |
| Public Support CY170 | 0.99150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99030 | 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 24,743 COURSE SHIPPING 28,125 TELEPHONE EXPENSES 849 SECURITY 429 STAFF TRAINING 13,205 MARKETING AND PROMOTION 200 CASH GIFTS 350 INTERNET 2,990MEALS AND ENTERTAINMENT 254SOFTWARE SUBSCRIPTION 2,129MERCHANT FEES 10,194BOOKS 4,951RE-ENTRY SUPPORT 1,437MARKETING SOFTWARE 345GRANT PAYMENTS 300 MANAGEMENT EXPENSES: AUTO EXPENSES: GAS 174 BANK FEES 286 GRANT PAYMENTS 1,112 MEALS AND ENTERTAINMENT 54 SECURITY 92 SOFTWARE SUBSCRIPTION 1,196UTILITIES 2,180 FUNDRAISING EXPENSES: MARKETING PRINTING 18,814 FUNDRAISING EVENTS 5,361 SECURITY 92 MARKETING EMAIL SERVICE 2,909 SOFTWARE EUBSCRIPTIONS 1,963 TRAINING EDUCATION 124MEALS AND ENTERTAINMENT 54 |
| General explanation attachment | ACHIEVEMENTS DURING THE YEAR 2019:-ADDED 2041 UNIQUE STUDENTS FROM PRISONS ACROSS AMERICA OF 12/31/19. THIS IS IN ADDITION TO THE THOUSANDS MORE REGISTERED IN PREVIOUS YEARS WHO CONTINUE TO RECEIVE MATERIAL FROM US. -MAINTAINED A PRESENCE, THROUGH OUR PROGRAMS IN OVER 500 STATE AND FEDERAL PRISONS ACROSS 42 STATES. -1068 COURSES MAILED TO 917 INDIVIDUAL STUDENTS FOR SPRING 2019. -1230 COURSES SENT TO 908 INDIVIDUAL STUDENTS FOR FALL 2019.-IN ADDITION TO THOSE COURSES, OVER 1500 INTRODUCTORY COURSES (ISLAM 99) SENT FOR THE YEAR TO NEW STUDENTS. -DEVELOPED FIQH 100 AS AN INTRODUCTION TO THE STUDY OF FIQH (ISLAMIC RULES OF PRACTICE OF ISLAM). -HIRED AN EDUCATION EXPERT TO CONDUCT AN EXTENSIVE REVIEW OF SOME OF OUR COURSES TO AMEND THE COURSE STRUCTURE, ASSIGNMENTS, AND ASSESSMENTS TO INCREASE THE LEARNING EXPERIENCE AND OUTCOME FOR THE STUDENTS. -EXPANDED OUR EMAIL SYSTEM SO STUDENTS CAN HAVE MORE DIRECT ACCESS TO THE INSTRUCTORS TO ASK ANY QUESTIONS THEY MAY HAVE AS THEY ARE STUDYING THE TEXT SO THEY ARE ABLE TO GET AN ANSWER WITHIN A DAY OR TWO OF ASKING.-OPENED A TAYBA OFFICE BRANCH IN SAN BERNARDINO.-SUCCESSFUL FUNDRAISING PROJECT TO SECURE OVER $120,000 TO BE USED AS A DOWN PAYMENT FOR THE PURCHASE OF A PERMANENT LOCATION FOR OUR HEAD OFFICE. -HIRED A NEW TEACHER WHO IS ALSO STARTING A MSW PROGRAM. HE WILL ALSO HELP IN COURSE DEVELOPMENT AND REPRESENTING TAYBA IN SOUTHERN CALIFORNIA. -HIRED A PROGRAM MANAGER FOR OUR LIFE SKILLS DEPARTMENT. -INCREASED OUR REFERENCE LIBRARY FOR DEVELOPING LIFE SKILLS COURSES-TWO MORE LIFE SKILL COURSES ADDED; LEADERSHIP AND FINANCIAL INTELLIGENCE. -CONTINUED OFFERING PREVIOUS LIFE SKILLS COURSES TO INCARCERATED STUDENTS: ANGER MANAGEMENT, EMPLOYMENT, CONTENTIOUS RELATIONSHIPS, COGNITIVE AWARENESS. -TWO LIFE SKILLS COURSES ON ADDICTION DEVELOPED BY TAYBA STUDENTS CURRENTLY INCARCERATED AND SUPPORTED IN THEIR DEVELOPMENT BY SENDING NECESSARY READING AND RESEARCH MATERIALS. -TWO TAYBA FACULTY MEMBERS ATTENDED THE 5TH ANNUAL BLACK MUSLIM PSYCHOLOGY CONFERENCE ON JULY 19-21,2019 PRESENTING THEIR PAPER TITLED CHANGING THE NARRATIVE: HOW TAYBA FOUNDATIONS EL HAJJ MALIK SHABAZZ DISTANCE LEARNING PROGRAM HAS HELPED TO LIBERATE THE INCARCERATED AFRICAN-AMERICAN MUSLIM CONVERT (PRE AND POST-RELEASE).-ONE TAYBA REENTRY COACH WHO IS A PEER MENTOR AND INSTRUCTOR COMPLETED A 2-WEEK TRAINING TO BE A CERTIFIED PEER SPECIALIST AND WAS CERTIFIED IN THE STATE OF GEORGIA. THE SAME PERSON ALSO COMPLETED A 5-DAY FACILITATOR COURSE IN APRIL FOR A SKILL THAT IS KEY IN PEER MENTORING. HE IS NOW A CERTIFIED FACILITATOR FOR THAT PROGRAM. -TWO TAYBA COACHES COMPLETED A 5-DAY FACILITATOR COURSE IN DECEMBER FOR A SKILL THAT IS KEY IN PEER MENTORING. -WE MET OUR STATED GOALS FOR 2019 WHICH WERE TO: GROW OUR PRESENCE TO MORE PRISONS ACROSS THE U.S, MAINTAIN OUR CURRENT ENROLMENT LEVEL OF 1400 ISLAMIC COURSE PACKETS DELIVERED, INCREASE OUR FACULTY TO SERVE OUR STUDENTS, INCREASE OUR STUDENT OUTREACH CAPACITY TO IMPROVE COURSE COMPLETION RATES, DEVELOP A 12-STEPS ADDICTION PROGRAM, HIRE A LIFE SKILLS PROGRAM COORDINATOR AND DEVELOPER, INCREASE OUR CAPACITY TO GRADE STUDENT COURSE SUBMISSIONS AND REDUCE THE TIME TO RETURN GRADED WORK TO STUDENTS, DEVELOP AN INTRODUCTION TO THE STUDY OF FIQH, ADDRESSING THE KEY QUESTIONS WE CONSTANTLY RECEIVE FROM OUR STUDENTS AND HAVE AT LEAST ONE PEER COACH COMPLETE TWO MAJOR CERTIFICATIONS THAT ARE RECOGNIZED IN THE FORENSIC PEER MENTORING FIELD. GOALS:-HIRE A FINANCIAL CONTROLLER TO MAINTAIN A MORE PRECISE BUDGET. -REVAMP OUR RELATIONSHIP MANAGEMENT SOFTWARE TO ENHANCE OUR INDIVIDUALIZED SERVICE TO OUR STUDENTS AND CLIENTS. -ENHANCING HR POLICIES AND PROCEDURES FOR STAFF MEMBERS AND VOLUNTEERS.-INCREASE OUR CAPACITY FOR ACADEMIC COACHING OF OUR STUDENTS.-IMPROVING EXISTING PROCESSES FOR EFFECTIVE AND EFFICIENT GRADE CAPTURING.-MAXIMIZE STUDENTS KNOWLEDGE RETENTION THROUGH DEVELOPING AND ENHANCING EXISTING LEARNING GOALS.-IMPROVING OUR RESPONSE TIME TO STUDENTS QUESTIONS IN ORDER TO ENHANCE THE QUALITY OF THE TEACHER STUDENT RELATIONSHIP. -IMPROVING THE CURRENT LEARNING TOOLS TO FACILITATE THE STUDENTS LEARNING AND REDUCE THE AMOUNT OF FUTURE REVISIONS TO REDUCE OVERHEAD AND ALLOW INSTRUCTORS TO FOCUS ON THE DEVELOPMENT OF THE 200 AND 300 SERIES COURSES, I.E. BOOK EDITS, CLEARER COMMENTARY, AND REVISIONS.-DEVELOPING NEW COURSE OFFERINGS (IHSN 201 PURIFICATION OF THE HEART AND AND ARABIC COURSE). -SURVEY TO IMPROVE STUDENT EXPERIENCE WITH INTENTION TO IMPROVE/ENHANCE STUDENT EXPERIENCE WITH TAYBA.-FINALIZE LIFE SKILLS MANUAL ABOUT ADDICTION AND RECOVERY.-IMPROVE STUDENT/CLIENT MANAGEMENT AND ACCESS TO RESOURCES.-SEEK GRANTS TO LAUNCH THE FORENSIC PEER MENTOR TRAINING PROGRAM.-ESTABLISH A COMMUNITY OF LEARNING AMONG THE GROUP FACILITATORS IN PRISON TO ENHANCE OUR LIFE SKILL PROGRAM. -SHORTEN THE TURNAROUND TIME FOR GRADED WORK TO BE RETURNED TO THE STUDENTS. -WORK TOWARD THE PURCHASE OF A PERMANENT PROPERTY. -REVIEW AND ENHANCE OUR REENTRY PROGRAM TO HAVE A MORE STREAMLINED PROCESS FOR POTENTIAL CLIENTS AND THOSE WHO UTILIZE OUR SERVICES. -IDENTIFYING AREAS OF REENTRY SERVICES, ESPECIALLY IN SAN BERNARDINO COUNTY, WHERE THE TAYBA FOUNDATION CAN BE A LEADER AND THEN IMPLEMENTING THE STEPS NEEDED TO REALIZE THAT GOAL.-IDENTIFYING AND DOCUMENTING REENTRY RESOURCES NATIONWIDE FOR OUR STUDENTS WHO ARE RELEASED THROUGHOUT THE COUNTRY.-EXPAND OUR NETWORK OF PARTNERS NATIONWIDE WHO ARE IMPLEMENTING THEIR OWN REENTRY PROGRAMS IN ORDER TO FACILITATE A SMOOTH PLUGIN TO THE COMMUNITY FOR OUR STUDENTS.-INCREASE DONOR BASE BY 30%,CREATE TAYBAS MEDIA CHANNELS. |
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