2024-07-22T18:48:22-04:00 2023-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2023-01-01 474688802 HOLISTIC UNDERGROUND INC HOLI 5108158037 2323 BROADWAY OAKLAND CA 94612 MAZIN JAMAL MAHGOUB EXECUTIVE DIRECTOR 5108158037 2024-07-19 true MAZIN JAMAL MAHGOUB XXX-XX-XXXX false MARJORIE WILLIAMS-JONES P00564614 5104826204 2024-07-19 X 2023 2023-04-26 12:10:37Z X MAZIN JAMAL MAHGOUB 2323 BROADWAY OAKLAND CA 94612 588117 false X HTTPS://WWW.HOLISTICUNDERGROUND.ORG/ X 2015 CA INCREASING LEADERSHIP SKILLS AND AWARENESS OF RACIAL, GENDER AND ABILITY. PROVIDING FISCAL SPONSORSHIP SERVICES TO BIPOC SOCIAL LEADERS 3 2 9 35 0 365183 429712 92591 157254 1 1151 0 457775 588117 33076 0 109673 378473 0 0 91754 184126 201427 595675 256348 -7558 281291 255936 16348 5030 264943 250906 SUPPORTING THE SUCCESS AND INTEGRITY OF SOCIAL MOVEMENTS AND VISIONARY BUSINESSES THROUGH PERSONAL AND PROFESSIONAL DEVELOPMENT. false false 45000 33076 144200 HOLISTIC ORGANIZATIONAL DEVELOPMENT USING A "ROBINHOOD MODEL" WE PROVIDE DISCOUNTED TRAINING AND EDUCATION SERVICES TO MISSION LED ORGANIZATIONS IN THE FIELDS OF ENVIRONMENTAL JUSTICE, COMMUNITY DEVELOPMENT, SPIRITUALITY, COMMUNITY AND MORE. 43591 10054 HOLISTIC LEADERSHIP DEVELOPMENT SUPPORTING LEADERS, CHANGE MAKERS, ACTIVISTS, ARTISTS AND BUDDING ENTREPRENEURS WITH THE SKILLS NEEDED TO SUCCEED IN THEIR SOCIAL-GOOD PROJECTS THROUGH COACHING, SKILL DEVELOPMENT, TACTICAL ASSISTANCE AND MORE. 444900 3000 HOLISTIC COMMUNITY DEVELOPMENT PROVIDING WORKSHOPS, PROGRAMS, EDUCATION AND RESEARCH WHICH SUPPORTS GROUPS OF CHANGE MAKERS, ACTIVISTS, ARTISTS, SOCIAL-ENTREPRENEURS AND UNDER-SERVED COMMUNITIES. WORKING TO INCREASE COMMUNITY BELONGING, SOCIAL IMPACT AND WELLNESS. 533491 true true false false false false false false false false true false false false true false false false false false false false false false false false false false true false false false false true false false false false false false false false false false false false false false 8 0 true 9 true false false false false false false false false X 3 2 false false false false false false false true true false false true true true true false false true true false MAZIN JAMAL MAHGOUB 5108158037 2323 BROADWAY OAKLAND CA 94612 MAZIN JAMAL MAHGOUB EXECUTIVE D 40.00 X X 90933 0 0 GREGORY JACKSON TREASURER 0.04 X X 0 0 0 JIHAN MCDONALD SECRETARY 0.04 X 0 0 0 90933 false false false 312500 117212 429712 PURPOSE PLACE CONSULITNG 145371 145371 EMBRACE INCUBATOR TUITION ETC 10189 10189 EMBRACE COMMUNITY EVENTS 1694 1694 157254 1151 1151 588117 157254 1151 X 33076 33076 90933 77293 13640 249911 249911 12116 12116 25513 24492 1021 2424 2424 22396 22396 85071 77870 7201 6784 6784 17817 5667 12150 6625 5221 1404 2701 2701 38224 38224 136 136 1948 1948 595675 533491 62184 0 281155 108394 147542 2471 2471 136 281291 255936 16348 5150 -120 16348 5030 X 264943 250906 264943 250906 281291 255936 X -7558 -6479 X false false false X 21900 30736 5171 365183 429712 852702 8370 37102 126316 92591 157254 421633 30270 67838 131487 457774 586966 1274335 49303 112247 161550 49303 112247 161550 1112785 1 1151 1152 1 1151 1152 30270 67838 131487 457775 588117 1275487 0.87240 0.99300 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2471 2471 PAYROLL LIABILIITIES -120 -120 true PARTICIPANT STIPENDS 237 33076 OFFICER NOTE EXECUTIVE DIRECTOR OPERATING EXPENSE - COVID X 25904 5150 false true true 5150 FORM 990, PAGE 1, PART I, LINE 6 1.VOLUNTEER WORK 1.ADVISORY - 5 MEMBERS WHO PROVIDED EXPERTISE AND GUIDANCE TO THE ORGANIZATION'S STRATEGY AND PROJECTS 2.EVENT PRODUCTION - 20 VOLUNTEERS WHO SUPPORTED THE PRODUCTION OF THE EVENTS 3.PROGRAM ASSISTANCE - 10 VOLUNTEERS WHO DONATED THEIR TIME TO SUPPORT OUR CONSTITUENTS ACCORDING TO THE PROGRAM AIMS OF EACH SUBSEQUENT PROGRAM. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL STATEMENTS EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DECIDE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR OF THE AGENCY. THE BOARD, WHICH INCLUDES A MAJORITY OF INDEPENDENT MEMBERS, HAVE ASSESSED FAIR AND EQUITABLE COMPENSATION BASED ON COMPENSATION OF MANAGERS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY. FORM 990, PAGE 6, PART VI, LINE 15B WAGES AND SALARIES OF STAFF ARE DETERMINED BY THE EXECUTIVE DIRECTOR, WITH OVERSIGHT OF THE BOARD OF DIRECTORS. THE WAGES AND SALARIES ARE BASED UPON COMPENSATION OF EMPLOYEES OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G PURPOSE PLACE CONSULTANTS 49,358 0 0 EMBRACE CONTRACTORS 1,088 0 0 NON STAFF ADMIN SERVICES 0 7,201 0 HUFS 2,834 0 0 FS-CU-C CONTRACTS + CONSULT 14,240 0 0 FS-CU-C LEADER+SPK STIPENDS 8,950 0 0 FS-NAW CONTRACTORS 1,400 0 0 TOTAL 77,870 7,201 0 FORM 990, PART XI, LINE 9 THE AGENCY HAS CONTRACTED WITH A NEW BOOKKEEPING AGENCY, WITH CONSIDERABLE EXPERIENCE IN TAX EXEMPT ACCOUNTING. A FULL REVIEW OF THE BOOKS DETERMINED THAT THERE WAS AN UNDER-REPORTING OF CASH (688) AND AN UNDER-REPORTING OF LIABILITIES (5,794) WHICH HAS NOW BEEN CORRECTED.