2017-05-12T15:11:09-07:00 2016-12-31 MICRO TAX AUDIT & ACCOUNTING SERVICES LLP 3030 SCOTT BLVD SANTA CLARA CA 950543301 990 2016-01-01 263342933 TAYBA FOUNDATION TAYB 5107544352 31080 UNION CITY BLVD UNION CITY CA 94587 RAMI NSOUR President 2017-05-07 true Muhammad A Haroon P00206115 4089869829 2016 2021-01-29 14:40:06Z 353075 false false X WWW.TAYBAFOUNDATION.ORG X 2009 CA TO MEET THE EDUCATIONAL NEEDS OF INCARCERATED POPULATION. 5 6 4 0 301341 353075 0 0 0 301341 353075 43372 7274 0 92774 179795 0 0 102693 143886 238839 330955 62502 22120 94470 116590 0 94470 116590 TO MEET THE EDUCATIONAL NEEDS OF INCARCERATED POPULATION. false false 285895 Objectives:Tayba Foundation is a non-profit organization dedicated to serving individuals and families impacted by incarceration. Tayba believes in the power of human change through holistic education and guidance.Achievements during the year:We registered 981 new students in 2016 making our total number of registered students 1844. We delivered 1800 individual courses to student in over 120 prisons in 30 states across the United States.Added two full time and two part time members to our team. This includes an office manager, full time instructor, part time academic assistant and part time instructor. We conducted a needs assessment with our students. We were able to see what the needs are in terms of future course development. Based on data, we are in the process of developing courses on having a healthy family, personal finance, conflict resolution, understanding criminality, understanding mental health, and more. Developed three new courses: Islam 99, IMAN 100 and ADAB 100. These were critical courses and especially geared towards new/newly-practicing Muslims.Completely renewed our student database system to allow for more accurate advising, coaching and student records management. Over 20 volunteers regularly assisted us in course preparation, grading and more. Our donors have been very instrumental in helping us spread the word including having new volunteers come on board and help out. Having dedicated volunteers allows us to stretch our budget. Launch of Islam 99 course, which is a course geared towards brand new Muslims in prison, ensuring their beliefs, understanding and essential practice are sound. Reliable material is not always readily available to those who convert to Islam in prison. For our re-entry work, we continued assisting our students who were released. This includes job training, networking, aiding in travel, tutoring, purchase of books, and other means. Began planning for expansion of our transitional housing and job training programs.Goals for the future:Increase our capacity per term to 1000 active students in the Islamic Education program. Acquire the needed funding to expand our coaching services to released and soon to be released prisoners. Develop and expand our current services in the domain of life skills and re-entry. Acquire grants to develop the programs we outlined based on our needs assessment with over 188 students in prisons across the United States. Apply for accreditation for our distance learning program. Increasing the number of female participants in our programs 285895 true true false false false false false false false false true false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 false 4 false false false false false false false false false 0 false false false false false false false false false false X 5 6 false false false false false false false false false false false true true false true true true true true false CA X RAMI NSOUR 5107544352 31080 UNION CITY BLVD SUITE 208 UNION CITY CA 94587 RAMI NSOUR President 40.00 0.00 X X 60000 0 0 DAVID KHALIQI BOARD MEMBER 0.50 0.00 X 0 0 0 ZEESHAN QASIM Treasurer 0.50 0.00 X X 0 0 0 SALIM PATEL BOARD MEMEBER 0.50 0.00 X 0 0 0 FAZAL MOGADEDDI Secretary 0.50 0.00 X 0 0 0 60000 0 false false false 0 353075 353075 0 0 0 0 0 0 0 0 0 0 353075 X 0 7274 7274 0 0 60000 54000 6000 0 105564 100286 5278 0 0 14231 12808 1423 0 0 0 0 0 0 0 0 0 0 0 22200 22200 0 0 0 0 0 606 606 0 Consulting (1099 Misc.) 23248 23248 SHIPPING AND HANDLING 15250 15250 LEARNING MATERIALS 11126 11126 Office Supplies 9544 9544 61912 39703 22209 330955 285895 45060 0 92245 85634 0 0 0 0 0 0 0 0 4029 2239 1075 1790 0 0 0 0 1150 29166 94470 116590 0 0 X 94470 116590 94470 116590 94470 116590 22120 X false false false X 54944 75572 176181 301141 353075 960913 0 0 54944 75572 176181 301141 353075 960913 0 960913 0 0 0 960913 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3473 2120 1353 556 119 437 1790 DEPOSITS 1150 UNDEPOSITED FUNDS 28016 29166 false 0 0 SOCIAL PROGRAMS 100 6774 LEARNING PROGRAMS 2 250 HOUSING AND RENT ASSISTANCE 2 250 Form 990, Part VI, Line 11b: Form 990 Review Process An informed member of the Board made appropriate inquiries and performed adequate inspection as relating to the preparation of the exempt organization's return contents and positions taken. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Compliance was assured by disclosure and review. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT ON AN ANNUAL BASIS. CURRENTLY THE COMPENSATION IS MUCH BELOW THE COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees ALL OFFICER PERFORMS THEIR SERVICES VOLUNTARILY EXCEPT THE PRESIDENT AS MENTIONED ABOVE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Board is also considering other avenues, including making such documents available on website of the Tayba Foundation. Form 990, Part IX, Line 24e: Other Expenses ACCOUNTING FEES: Column (A) - Total = $7218; Column (B) - Program Services = $0; Column (C) - Management & General = $7218; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Auto Expense: Column (A) - Total = $144; Column (B) - Program Services = $0; Column (C) - Management & General = $144; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $1287; Column (B) - Program Services = $0; Column (C) - Management & General = $1287; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUSINESS AIRFARE: Column (A) - Total = $3699; Column (B) - Program Services = $3699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BUSINESS LODGING: Column (A) - Total = $4533; Column (B) - Program Services = $4533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CHARTIBLE CONTRIBUTIONS: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and Subscriptions: Column (A) - Total = $108; Column (B) - Program Services = $0; Column (C) - Management & General = $108; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EVENTS EXPENSES: Column (A) - Total = $1340; Column (B) - Program Services = $1340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FILING FEES: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INTERNET EXPENSES: Column (A) - Total = $1841; Column (B) - Program Services = $920; Column (C) - Management & General = $921; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LEGAL AND PROFESSIONAL FEE: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MARKETING AND ADVERTISEMENT: Column (A) - Total = $6516; Column (B) - Program Services = $5213; Column (C) - Management & General = $1303; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEALS AND ENTERTAINMENT: Column (A) - Total = $1998; Column (B) - Program Services = $0; Column (C) - Management & General = $1998; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEDIA DEVELOPMENT: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Merchant Fee: Column (A) - Total = $6972; Column (B) - Program Services = $6275; Column (C) - Management & General = $697; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE REFRESHMENTS: Column (A) - Total = $167; Column (B) - Program Services = $0; Column (C) - Management & General = $167; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYPAL FEES: Column (A) - Total = $684; Column (B) - Program Services = $684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROCESSING FEE: Column (A) - Total = $387; Column (B) - Program Services = $0; Column (C) - Management & General = $387; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $6733; Column (B) - Program Services = $5735; Column (C) - Management & General = $998; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $2249; Column (B) - Program Services = $2024; Column (C) - Management & General = $225; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROJECT MANAGEMENT APP: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIR AND MAINTENANCE: Column (A) - Total = $303; Column (B) - Program Services = $0; Column (C) - Management & General = $303; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SECURITY: Column (A) - Total = $592; Column (B) - Program Services = $0; Column (C) - Management & General = $592; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Software Expense: Column (A) - Total = $839; Column (B) - Program Services = $839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses STAFF WELFARE: Column (A) - Total = $2488; Column (B) - Program Services = $0; Column (C) - Management & General = $2488; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $702; Column (B) - Program Services = $0; Column (C) - Management & General = $702; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone Expense: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRAINING PROGRAMS: Column (A) - Total = $6064; Column (B) - Program Services = $5804; Column (C) - Management & General = $260; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $2108; Column (B) - Program Services = $1897; Column (C) - Management & General = $211; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Web Hosting: Column (A) - Total = $470; Column (B) - Program Services = $0; Column (C) - Management & General = $470; Column (D) - Fundraising = $0