TAYBA FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- TAYBA FOUNDATION (EIN 26-3342933)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202601349349312235
- Schema version
- 2025v4.1
- 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 | 2026-05-14T16:04:18-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 261150522 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICRO TAX AUDIT ACCOUNTING SVCS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 MISSION COLLEGE BLVD 475 | AddressLine1Txt |
| City | SANTA CLARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263342933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYBA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RAMI NSOUR | InCareOfNm |
| Business Name Control | TAYB | BusinessNameControlTxt |
| Phone | 5107544352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31080 UNION CITY BLVD SUITE 208 | AddressLine1Txt |
| City | UNION CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94587 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAMI NSOUR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5107544352 | PhoneNum |
| Signature | 2026-05-14 | 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 | 2026-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAMI NSOUR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31080 UNION CITY BLVD SUITE 208 | AddressLine1Txt |
| City | UNION CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94587 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,152,540 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TAYBAFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TAYBA FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO SERVING INDIVIDUALS AND FAMILIES IMPACTED BY INCARCERATION.OUR WORK IS ORGANIZED INTO THREE INTERRELATED PROGRAM AREAS: EDUCATION, LIFE SKILLS, AND RE-ENTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,263,096 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,150,848 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1,692 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,263,096 | PYTotalRevenueAmt |
| CY Total Revenue | $1,152,540 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $534,456 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $487,866 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $174,426 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $689,048 | PYOtherExpensesAmt |
| CY Other Expenses | $632,964 | CYOtherExpensesAmt |
| PY Total Expenses | $1,223,504 | PYTotalExpensesAmt |
| CY Total Expenses | $1,120,830 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $39,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $31,710 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $915,749 | TotalAssetsBOYAmt |
| Total Assets EOY | $979,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,349 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,096 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $902,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $959,337 | 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 | $804,393 | ExpenseAmt |
| Revenue | $1,150,848 | RevenueAmt |
| Desc | SEE SCHEDULE O ATTACHED FOR DETAILS | Desc |
| Total Program Service Expenses | $804,393 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAMI NSOUR | PersonNm |
| Phone | 5107544352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31080 UNION CITY BLVD SUITE 208 | AddressLine1Txt |
| City | UNION CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94587 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RAMI NSOUR | |||||||
| PRESIDENT | 40.00 | 0.00 | Yes (X) | 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 |
| 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 | 40.00 | 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 | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,150,848 | AllOtherContributionsAmt |
| Total Contributions | $1,150,848 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,692 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,152,540 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,692 | 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 | $123,188 | TotalAmt |
| Program Services | $123,188 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,309 | TotalAmt |
| Program Services | $198,186 | ProgramServicesAmt |
| Management And General | $99,092 | ManagementAndGeneralAmt |
| Fundraising | $33,031 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,369 | TotalAmt |
| Program Services | $20,621 | ProgramServicesAmt |
| Management And General | $10,311 | ManagementAndGeneralAmt |
| Fundraising | $3,437 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950 | TotalAmt |
| Management And General | $1,950 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,259 | TotalAmt |
| Fundraising | $5,259 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,147 | TotalAmt |
| Program Services | $9,147 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| AWARDS AND GRANTS | $7,830 | $7,830 | ||
| ONLINE MARKETING | $33,467 | $33,467 | ||
| CONTRACT SERVICES | $280,205 | $210,154 | $70,051 | |
| OFFICE EXPENSES | $38,095 | $28,571 | $9,524 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,011 | TotalAmt |
| Program Services | $206,696 | ProgramServicesAmt |
| Management And General | $21,134 | ManagementAndGeneralAmt |
| Fundraising | $29,181 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,830 | TotalAmt |
| Program Services | $804,393 | ProgramServicesAmt |
| Management And General | $142,011 | ManagementAndGeneralAmt |
| Fundraising | $174,426 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,390 | BOYAmt |
| EOY | $947,948 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,126 | 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 | $915,749 | BOYAmt |
| EOY | $979,433 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,279 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,349 | BOYAmt |
| EOY | $6,817 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,349 | BOYAmt |
| EOY | $20,096 | 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 | $902,400 | BOYAmt |
| EOY | $959,337 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,400 | BOYAmt |
| EOY | $959,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $915,749 | BOYAmt |
| EOY | $979,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $31,710 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $25,227 | 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 | $1,181,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,576,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,460,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,263,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,150,848 | CurrentTaxYearAmt |
| Total | $6,632,112 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,181,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,576,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,460,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,263,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,150,848 | CurrentTaxYearAmt |
| Total | $6,632,112 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,314 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,609,798 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,692 | CurrentTaxYearAmt |
| Total | $2,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,634,296 | TotalSupportAmt |
| Public Support CY170 | 0.99630 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,670 | DepreciationAmt |
| Book Value | $803 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $556 | OtherCostOrOtherBasisAmt |
| Book Value | $556 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,359 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PAYABLE | Desc |
| Amt | $6,817 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,817 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | AN INFORMED MEMBER OF THE BOARD MADE APPROPRIATE INQUIRIES AND PREFORMED ADEQUATE INSPECTION AS RELAING TO THE PREPERATION OF THE EXEMPT ORGANIZATIONS RETURN CONTENTS AND POSITIONS TAKEN. |
| Conflict of interest policy compliance Part VI line 12c | COMPLIANCE WAS ASSURED BY DISCLOSURE AND REVIEW. |
| CEO executive director top management comp Part VI line 15a | THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT ON AN ANNUAL BASIS. CURRENTLY THE COMPENSATION IS MUCH BELOW THE COMPARABLE DATA FROM SIMILAR ORGANIZATIONS. |
| Other officer or key employee compensation Part VI line 15b | ALL OFFICER PERFORMS THEIR SERVICES VOLUNTARILY EXCEPT THE PRESIDENT AS MENTIONED ABOVE. |
| Governing documents etc available to public Part VI line 19 | THE BOARD IS ALSO CONSIDERING OTHER AVENUES, INCLUDING MAKING SUCH DOCUMENTS AVAILABLE ON THE WEBSITE OF THE TAYBA FOUNDATION. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | UNDEPOSITED FUNDS: $25,229 |
| List of other expenses Part IX line 24e | PROGRAM EXPENSES: AWARDS & GRANTS 7830 BANK FEE 18310 CONTRACT SERVICES 202677 DUES & SUBSCRIPTION 627 EMPLOYEE BENEFITS 6810 EMPLOYEE DEVELOPMENT 11829 INSURANCE 3065 MARKET FREELANCE 18086 OFFICE SUPPLIES 4365 TRAVEL 9147 TELEPHONE 6437 TUTORING 2050 UTILITIES 5010 VIRTUAL ASSISTANT FEE 21022 WORKERS COMP 1034 MANAGEMENT EXPENSES: ACCOUNTING 1950 BANK FEE 6103 FUNDRAISING EXPENSES: ADVERTISING & PROMOTION 5259 SALARIES & WAGES 53510 MARKETING PRINTING 18129 CONFERENCE SPONSORSHIP 6075 ONLINE MARKETING 33467 PAYROLL TAXES 5568 DONORS GIFT 2385 UPWORK SERVICES 2592 CONTRACT SERVICES 29181 |
| General explanation attachment | OVERVIEW THE YEAR 2025 MARKED A SIGNIFICANT PERIOD OF INSTITUTIONAL GROWTH AND STRATEGIC DEVELOPMENT FOR TAYBA FOUNDATION. AS ENROLLMENT EXPANDED ACROSS THE COUNTRY AND DEMAND FOR FAITH-BASED EDUCATIONAL SUPPORT WITHIN CORRECTIONAL FACILITIES CONTINUED TO RISE, TAYBA STRENGTHENED BOTH ITS DIRECT STUDENT SERVICES AND THE INTERNAL SYSTEMS REQUIRED TO SUSTAIN LONG-TERM IMPACT. THROUGHOUT THE YEAR, THE ORGANIZATION REMAINED FOCUSED ON FIVE CORE PRIORITIES: -EXPANDING ACCESS TO INCARCERATED MUSLIM STUDENTS NATIONWIDE -DEEPENING AND DIVERSIFYING TAYBAS EDUCATIONAL CURRICULUM -PRESERVING MEANINGFUL PERSONAL ENGAGEMENT THROUGH COACHING AND MENTORSHIP -STRENGTHENING INTERNAL ADMINISTRATIVE AND OPERATIONAL INFRASTRUCTURE -INVESTING IN SCALABLE LONG-TERM INITIATIVES, PARTICULARLY DIGITAL LEARNING DELIVERY TAKEN TOGETHER, THESE EFFORTS POSITIONED 2025 NOT SIMPLY AS A YEAR OF INCREASED ACTIVITY, BUT AS A YEAR IN WHICH TAYBA MEANINGFULLY EXPANDED ITS CAPACITY FOR NATIONAL REACH, EDUCATIONAL DEPTH, AND FUTURE SUSTAINABILITY. NATIONAL PROGRAM REACH & STUDENT ENGAGEMENT TAYBA FOUNDATION CONTINUED TO BROADEN ITS NATIONAL FOOTPRINT IN 2025, SERVING INCARCERATED MUSLIM STUDENTS ACROSS A GROWING NUMBER OF FACILITIES AND JURISDICTIONS THROUGHOUT THE UNITED STATES 2025 PROGRAM REACH -TOTAL STUDENTS SERVED: 2,225 -NEW STUDENTS ENROLLED IN 2025: 1,158 -CORRECTIONAL FACILITIES SERVED: 443 -STATES SERVED: 41 -OACHING CALLS CONDUCTED: 1,785 -COURSES AND BOOKS MAILED: 3,713 STUDENT DEMOGRAPHICS -MALE: 1,888 -FEMALE: 147 THESE FIGURES REFLECT NOT ONLY THE SCALE OF TAYBAS EDUCATIONAL DISTRIBUTION, BUT ALSO THE ORGANIZATIONS COMMITMENT TO INDIVIDUALIZED ACCOMPANIMENT. TAYBAS MODEL IS INTENTIONALLY BUILT AROUND SUSTAINED ENGAGEMENT: STUDENTS ARE NOT SIMPLY MAILED BOOKS, BUT ARE SUPPORTED THROUGH COACHING CALLS, CORRESPONDENCE, CURRICULUM GUIDANCE, AND LONG-TERM ACADEMIC FOLLOW-THROUGH. AS DEMAND INCREASED, TAYBA SUCCESSFULLY PRESERVED THE PERSONAL DIMENSION OF ITS WORK WHILE OPERATING AT A SUBSTANTIALLY LARGER NATIONAL SCALE. MAJOR CURRICULUM DEVELOPMENT & SCHOLARLY PUBLICATION AMONG TAYBAS MOST SIGNIFICANT EDUCATIONAL ACHIEVEMENTS IN 2025 WAS THE RELEASE OF THE PURIFIER OF HEARTS, AN APPROXIMATELY 400-PAGE SCHOLARLY TEXT AND THE FIRST COMPLETE ENGLISH COMMENTARY ON SHAYKH MUHAMMAD MAWLUDS CLASSICAL POEM ON PURIFICATION OF THE HEART. THE WORK WAS DEVELOPED OVER THE COURSE OF NEARLY A DECADE BY AMIN ANDERSON, MUCH OF IT WHILE HE HIMSELF WAS INCARCERATED, AND NOW SERVES AS THE CENTRAL TEXT FOR TAYBAS IHSN 101 COURSE. THIS PUBLICATION REPRESENTS MORE THAN THE ADDITION OF A NEW TEXTBOOK. IT EMBODIES THE EDUCATIONAL PHILOSOPHY AT THE HEART OF TAYBAS MISSION: RIGOROUS TRADITIONAL ISLAMIC SCHOLARSHIP DELIVERED THROUGH VOICES THAT INTIMATELY UNDERSTAND THE LIVED REALITIES OF INCARCERATION, REHABILITATION, AND SPIRITUAL STRUGGLE. FOR MANY STUDENTS, THIS TEXT STANDS AS BOTH A SERIOUS WORK OF SACRED LEARNING AND A PROFOUND TESTAMENT TO WHAT DISCIPLINED SCHOLARSHIP AND FAITH FORMATION CAN PRODUCE BEHIND PRISON WALLS. EXPANSION OF CORE EDUCATIONAL PROGRAMMING IN 2025, TAYBA FOUNDATION ALSO LAUNCHED TWO NEW FLAGSHIP COURSES, SIGNIFICANTLY BROADENING THE RANGE AND DEPTH OF ITS CORE CURRICULUM. SIRA 99 SIRA 99 PRESENTS THE LIFE OF THE PROPHET MUHAMMAD THROUGH CAREFULLY INTEGRATED MAPS, VISUALS, TIMELINES, AND GUIDED REFLECTION EXERCISES. THE COURSE WAS INTENTIONALLY DESIGNED FOR THE CORRECTIONAL LEARNING ENVIRONMENT, WHERE STUDENTS OFTEN STUDY INDEPENDENTLY AND BENEFIT FROM HIGHLY STRUCTURED, IMMERSIVE EDUCATIONAL MATERIALS. ISLAM 98 ISLAM 98 WAS DEVELOPED AS A FOUNDATIONAL COURSE COVERING THE ESSENTIALS OF ISLAMIC BELIEF AND PRACTICE, INCLUDING THEOLOGY, RITUAL PURIFICATION, PRAYER, AND THE PILLARS OF ISLAM, WHILE ALSO ADDRESSING THE PRACTICAL REALITIES OF MAINTAINING RELIGIOUS OBSERVANCE WITHIN PRISON INSTITUTIONS. BOTH COURSES WERE WRITTEN IN A CLEAR, HIGHLY ACCESSIBLE STYLE INTENDED TO REPLICATE, AS MUCH AS POSSIBLE, THE EXPLANATORY PRESENCE OF A TEACHER. THEIR PEDAGOGICAL AIM EXTENDS BEYOND INFORMATION TRANSFER: THEY ARE DESIGNED TO CULTIVATE REFLECTION, DISCIPLINE, MORAL GROWTH, AND A STABLE SPIRITUAL FRAMEWORK FOR STUDENTS NAVIGATING INCARCERATION. STUDENT SUPPORT, COACHING & DIRECT COMMUNICATION TAYBAS EDUCATIONAL MODEL CONTINUES TO DISTINGUISH ITSELF THROUGH UNUSUALLY HIGH LEVELS OF DIRECT HUMAN CONTACT. IN 2025, TAYBA INSTRUCTORS PROVIDED: -1,785 ONE-ON-ONE COACHING CALLS -2,468 STUDENT EMAIL RESPONSES THESE INTERACTIONS REMAIN CENTRAL TO THE ORGANIZATIONS EFFECTIVENESS. THROUGH THEM, STUDENTS RECEIVE: ACADEMIC CLARIFICATION, MENTORSHIP AND SPIRITUAL ENCOURAGEMENT, ACCOUNTABILITY IN COURSE PROGRESSION, AND PRACTICAL SUPPORT IN NAVIGATING INSTITUTIONAL BARRIERS. THIS LEVEL OF INDIVIDUALIZED COMMUNICATION ENSURES THAT TAYBAS EDUCATIONAL PROGRAMMING FUNCTIONS AS A LIVING MENTORSHIP SYSTEM RATHER THAN A PASSIVE CORRESPONDENCE SERVICE. FOR MANY INCARCERATED STUDENTS, THESE CONSISTENT POINTS OF CONTACT ARE AMONG THE FEW STABLE EDUCATIONAL AND FAITH-BASED SUPPORT RELATIONSHIPS AVAILABLE TO THEM. IMPROVING INSTITUTIONAL ACCESS & DELIVERY INFRASTRUCTURE AS TAYBAS ENROLLMENT EXPANDED, THE ORGANIZATION CONTINUED WORKING THROUGH ONE OF THE MOST PERSISTENT CHALLENGES IN PRISON EDUCATION: GAINING RELIABLE INSTITUTIONAL ACCESS. THROUGHOUT 2025, TAYBA MADE MEASURABLE PROGRESS BY: SECURING VENDOR APPROVAL IN ADDITIONAL CORRECTIONAL INSTITUTIONS, NAVIGATING SHIPPING RESTRICTIONS AND INSTITUTIONAL COMPLIANCE REQUIREMENTS, AND IMPROVING MATERIAL DELIVERY PATHWAYS TO FACILITIES THAT HAD PREVIOUSLY PROVEN DIFFICULT TO SERVE. WHILE OFTEN INVISIBLE EXTERNALLY, THESE LOGISTICAL GAINS ARE MISSION-CRITICAL. EVERY IMPROVEMENT IN INSTITUTIONAL ACCESS DIRECTLY TRANSLATES INTO MORE STUDENTS SUCCESSFULLY RECEIVING BOOKS, COURSEWORK, AND EDUCATIONAL CORRESPONDENCE. STRATEGIC DIGITAL EDUCATION EXPANSION ONE OF TAYBAS MOST IMPORTANT LONG-TERM INVESTMENTS IN 2025 WAS THE DEVELOPMENT OF ITS DIGITAL EDUCATION DIVISION IN RESPONSE TO THE RAPID NATIONWIDE GROWTH OF PRISON TABLET LEARNING SYSTEMS. RECOGNIZING THAT THE FUTURE OF CORRECTIONAL EDUCATION INCREASINGLY INCLUDES SECURE DIGITAL PLATFORMS, TAYBA UNDERTOOK THE FOUNDATIONAL PRODUCTION AND INFRASTRUCTURE WORK NECESSARY TO MAKE HIGH-QUALITY ISLAMIC EDUCATION AVAILABLE IN THIS FORMAT. KEY 2025 DIGITAL MILESTONES -COMPLETION OF TAYBAS IN-HOUSE RECORDING STUDIO IN UNION CITY -DEVELOPMENT OF THE INTERNAL SOFTWARE AND PRODUCTION WORKFLOW REQUIRED FOR COURSE CREATION -FULL FILMING OF THE IMAN 99 AND BIRR 99 DIGITAL COURSES -CREATION OF SUPPLEMENTARY SCHOLARLY EBOOKS AND LESSON-BASED QUIZZES FOR IMAN 99 -COMPLETION OF ALL BACKEND PUBLICATION WORK FOR IMAN 99, OFFICIALLY LAUNCHED IN EARLY 2026 -INITIAL PRODUCTION WORK ON AN ARABIC LANGUAGE COURSE SCHEDULED FOR RELEASE ON EDOVO EACH DIGITAL COURSE REQUIRES EXTENSIVE SCHOLARLY WRITING, LECTURE PRODUCTION, SLIDE DESIGN, VISUAL EDITING, ASSESSMENT DEVELOPMENT, AND BRANDED EBOOK FORMATTING. THE RESULTING PRODUCT IS NOT SIMPLY VIDEO CONTENT, BUT A COMPREHENSIVE STRUCTURED LEARNING ENVIRONMENT ADAPTED TO CORRECTIONAL TABLET SYSTEMS. THIS WORK LAID THE FOUNDATION FOR TAYBAS TRANSITION FROM A MAIL-BASED EDUCATIONAL PROVIDER TO A HYBRID MAIL-AND-DIGITAL NATIONAL EDUCATION PLATFORM. INTERNATIONAL EXPANSION INTO CANADA IN 2025, TAYBA FOUNDATION INITIATED ITS FIRST INTERNATIONAL EXPANSION, EXTENDING EDUCATIONAL SERVICES INTO CANADA THROUGH CORRECTIONAL FACILITIES IN OTTAWA AND TORONTO. KEY 2025 ACCOMPLISHMENTS -COMPLETED INSTITUTIONAL RESEARCH AND LAUNCH PLANNING FOR CANADIAN CORRECTIONAL PROGRAMMING -COORDINATED DIRECTLY WITH MUSLIM CHAPLAINS IN BOTH FACILITIES REGARDING LOGISTICS AND STUDENT NEEDS -DELIVERED 360 BOOKS TO STUDENTS ACROSS THE TWO MAJOR FACILITIES BY LATE 2025 -FULFILLED INDIVIDUAL EDUCATIONAL BOOK REQUESTS FOR STUDENTS IN SMALLER FACILITIES NATIONWIDE THIS INITIAL CANADIAN EXPANSION MARKS AN IMPORTANT STRATEGIC MILESTONE AND DEMONSTRATES THE TRANSFERABILITY OF TAYBAS EDUCATIONAL MODEL BEYOND THE UNITED STATES. NATIONAL MEDIA RECOGNITION: CBS FEATURE IN FEBRUARY 2025, TAYBA FOUNDATION RECEIVED NATIONAL MEDIA EXPOSURE THROUGH ITS INCLUSION IN CBSS DOCUMENTARY PROGRAM THE STATE OF SPIRITUALITY. THE SEGMENT FEATURED INTERVIEWS WITH TAYBA TEAM MEMBERS CONDUCTED BY LISA LING AND INTRODUCED A BROAD PUBLIC AUDIENCE TO THE ROLE OF ISLAMIC EDUCATION, SPIRITUAL REHABILITATION, AND FAITH-CENTERED TRANSFORMATION INSIDE CORRECTIONAL FACILITIES. PUBLISHED SUBSEQUENTLY ACROSS CBS DIGITAL PLATFORMS, THE SEGMENT HAS GENERATED OVER 350,000 VIEWS, SIGNIFICANTLY EXPANDING PUBLIC AWARENESS OF TAYBAS MISSION AND THE BROADER CONVERSATION AROUND INCARCERATED MUSLIMS IN AMERICA. INSTITUTIONAL DEVELOPMENT OF TAYBAS ENDOWMENT FUND IN 2025, TAYBAS ENDOWMENT FUND ADVANCED FROM CONCEPTUAL PLANNING INTO FORMAL INSTITUTIONAL STRUCTURE. WITH THE ONBOARDING OF NEW BOARD LEADERSHIPINCLUDING A BOARD CHAIR, TREASURER, AND A DEDICATED ENDOWMENT COMMITTEETHE ORGANIZATION SUBSTANTIALLY STRENGTHENED |
Comments