2023-07-25T08:35:04-05:00 2022-12-31 270162544 INDINERO 440 N BARRANCA AVE 4637 COVINA CA 91723 990 2022-01-01 474688802 HOLISTIC UNDERGROUND INC HOLI 5108158037 2323 BROADWAY OAKLAND CA 94612 MAZIN JAMAL MAHGOUB EXECUTIVE DIRECTOR 5108158037 2023-07-25 1 MAZIN JAMAL MAHGOUB XXX-XX-XXXX 0 TERRI REGAN CPA P00449706 8554634637 2023-07-25 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MAZIN JAMAL MAHGOUB 2323 BROADWAY OAKLAND CA 94612 457775 0 X HOLISTICUNDERGROUND.ORG X 2015 CA INCREASING LEADERSHIP SKILLS AND AWARENESS OF RACIAL, GENDER AND ABILITY ACCESS ISSUES IN WORKPLACES, ORGANIZATIONS AND COMMUNITIES. 3 0 7 8 0 0 5171 365183 126316 92591 0 1 0 0 131487 457775 0 0 0 0 48627 109673 0 0 0 82380 91754 131007 201427 480 256348 11078 281291 132 16348 10946 264943 X SUPPORTING THE SUCCESS AND INTEGRITY OF SOCIAL MOVEMENTS AND VISIONARY BUSINESSES THROUGH PERSONAL AND PROFESSIONAL DEVELOPMENT. 1 0 61381 45898 HOLISTIC ORGANIZATIONAL DEVELOPMENTUSING A "ROBINHOOD MODEL" WE PROVIDE DISCOUNTED TRAINING AND EDUCATION SERVICES TO MISSION LED ORGANIZATIONS IN THE FIELDS OF ENVIRONMENTAL JUSTICE, COMMUNITY DEVELOPMENT, SPIRITUALLY AND RELIGIOUS AND MORE. 38002 28416 HOLISTIC LEADERSHIP DEVELOPMENTSUPPORTING LEADERS, CHANGE MAKERS, ACTIVISTS, ARTISTS AND BUDDING ENTREPRENEURS WITH THE SKILLS NEEDED TO SUCCEED IN THEIR SOCIAL-GOOD PROJECTS THROUGH COACHING. PROVIDING SKILL DEVELOPMENT FOR COMMUNITY BENEFIT PROJECTS. 24442 18277 HOLISTIC COMMUNITY DEVELOPMENTWORKSHOPS AND PROGRAMS SUPPORTING GROUPS OF CHANGE MAKERS, ACTIVISTS, ARTISTS AND BUDDING ENTREPRENEURS TO INCREASE COMMUNITY BELONGING, SOCIAL IMPACT AND WELLNESS. 77602 0 UCOP PROJECTCOMMIT TO QUITE AND HAYAT JAYIDA ARE FISCALLY SPONSORED PROJECTS. IN PARTNERSHIP WITH THE UNIVERSITY OF CALIFORNIA, RESEARCH IS CONDUCTED TO DETERMINE WHAT FACTORS CAN IMPROVE HEALTH OUTCOMES REGARDING TOBACCO CESSATION AND BREAST CANCER. 77602 0 201427 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X MAZIN JAMAL MAHGOUB 5108158037 2323 BROADWAY OAKLAND CA 94612 MAZIN JAMAL MAHGOUB EXECUTIVE DIRECTOR 25.00 0.00 X X 43750 0 0 DARRELL JONES III CHAIRMAN 0.38 0.00 X 0 0 0 JIHAN MCDONALD DIRECTOR 0.10 0.00 X 0 0 0 CAROLINA PISSARRO SECRETARY 5.00 0.00 X 0 0 0 GREGORY JACKSON TREASURER 0.10 0.00 X 0 0 0 43750 0 0 0 0 0 0 0 365183 365183 TRAINING 541900 45898 45898 COACHING 541900 28416 28416 CONSULTING 541900 18277 18277 92591 1 1 457775 92591 0 1 X 43750 43750 57665 57665 500 500 7758 7758 5554 5554 67230 67230 560 560 4043 4043 4561 4561 340 340 5716 5716 1635 1635 1396 1396 MEALS 470 470 BANK SERVICE CHARGES 135 135 TAXES AND LICENSES 45 45 MERCHANT SERVICE FEES 41 41 28 28 201427 201427 0 0 9307 281155 4905 4769 1771 136 11078 281291 132 16348 132 16348 X 0 0 0 0 10946 264943 10946 264943 11078 281291 256348 -2351 0 X X 0 0 0 X 21900 30736 5171 365183 422990 8370 37102 126316 92591 264379 30270 67838 131487 457774 687369 0 4800 4800 4800 4800 682569 1 1 1 1 30270 67838 131487 457775 687370 0.99300 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4905 4769 136 136 MAZIN JAMAL MAHGOUB OFFICER AND FOUNDER TO SUPPORT OPERATIONS X 26704 16348 0 0 0 16348 FORM 990, PART III, LINE 2 UCOP PROJECT COMMIT TO QUITE AND HAYAT JAYIDA ARE FISCALLY SPONSORED PROJECTS. IN PARTNERSHIP WITH THE UNIVERSITY OF CALIFORNIA, RESEARCH IS CONDUCTED TO DETERMINE WHAT FACTORS CAN IMPROVE HEALTH OUTCOMES REGARDING TOBACCO CESSATION AND BREAST CANCER. FORM 990, PART VI, SECTION B, LINE 11B A FILED ELECTRONIC COPY WAS PROVIDED TO THE GOVERNING BODY AND MANAGEMENT OF THE NOT-FOR-PROFIT ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST UPON NOMINATION TO THE BOARD OR AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 HOLISTIC UNDERGROUND MAKES THEIR RECORDS AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS AT THEIR PRINCIPAL OFFICE. THEIR TAX RETURNS CAN BE REQUESTED FROM THE IRS. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC MAZIN JAMAL MAHGOUB - 4393 TERRABELLA WAY, OAKLAND, CA 94619. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 10,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,684. CONTRACTOR FEES: PROGRAM SERVICE EXPENSES 53,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,089. VIRTUAL ASSISTANT SERVICES: PROGRAM SERVICE EXPENSES 2,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,507. PAYROLL FEES: PROGRAM SERVICE EXPENSES 950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 950. FORM 990 THERE ARE PREPAID EXPENSES DURING THE YEAR, WHICH RESULTED IN THE CLIENT OPTING TO REPORT ON AN ACCRUAL BASIS.