2022-06-18T19:06:56-05:00 2021-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE AVE OAKLAND CA 946022327 990EZ 2021-01-01 474688802 HOLISTIC UNDERGROUND INC HOLI 5108158037 621 HILLGIRT CIRCLE OAKLAND CA 94610 MAZIN JAMAL MAHGOUB EXECUTIVE DIRECTOR 5108158037 2022-06-18 true MAZIN JAMAL MAHGOUB XXX-XX-XXXX MARJORIE WILLIAMS-JONES P00564614 5104826204 2022-06-18 X 2021 2022-09-23 18:48:47Z X HTTPS://WWW.HOLISTICUNDERGROUND.ORG/ X X 131487 X 5171 126316 131487 48627 61432 20948 131007 480 10466 10946 X 5252 9307 5214 1771 10466 11078 132 10466 10946 X INCREASING LEADERSHIP SKILLS AND AWARENESS OF RACIAL, GENDER AND ABILITY.. USING 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. 120224 SUPPORTING LEADERS, CHANGE MAKERS, ACTIVISTS, ARTISTS AND BUDDING ENTREPRENEURS WITH THE SKILLS NEEDED TO SUCCEED IN THEIR SOCIAL-GOOD PROJECTS THRU COACHING. SKILL DEVELOPMENT FOR COMMUNITY BENEFIT PROJECTS. WORKSHOPS AND PROGRAMS SUPPORTING GROUPS OF CHANGE MAKERS, ACTIVISTS, ARTISTS AND BUDDING ENTREPRENEURS TO INCREASE COMMUNITY BELONGING, SOCIAL IMPACT AND WELLNESS. 120224 MAZIN JAMAL MAHGOUB EXECUTIVE D 30.00 46450 GREGORY JACKSON SECRETARY 5.00 0 false false false false false false false false false CA MAZIN JAMAL MAHGOUB 621 HILLGIRT CIRCLE OAKLAND CA 94610 5108158037 false false false false false false false false false false false NONE NONE true X 21900 30736 5171 57807 8370 37102 126316 171788 30270 67838 131487 229595 229595 30270 67838 131487 229595 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING +MARKETING 720 BANK CHARGES 50 MERCHANT SERVICE FEES 858 MISC EXPENSE 157 JOB SUPPLIES 92 DUES + SUBSCRIPTIONS 133 TAXES + LICENSES 265 SOFTWARE SUPPLIES 5,718 WEBSITE 6,902 EQUIPMENT 869 TRAVEL 1,810 AUTO EXPENSE 251 CONTINUING EDUCATION 833 MEALS 114 COMMUNITY OUTREACH 54 ENTERTAINMNENT 300 GENERAL INSURANCE 188 NON-INVESTMENT DEPRECIATION 1,634 TOTAL 20,948 FORM 990-EZ, PART II, LINE 24 COMPUTERS 4,905 4,905 LESS ACCUMULATED DEPRECIATION 1,499 3,134 OFFICER CLEARING ACCOUNT 1,808 0 TOTAL 5,214 1,771 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 0 132 FORM 990-EZ, PART III PROGRAM SERVICE STATEMENTS: HOLISTIC ORGANIZATIONAL DEVELOPMENT INCREASING LEADERSHIP SKILLS AND AWARENESS OF RACIAL, GENDER AND ABILITY ACCESS ISSUES IN WORKPLACES, ORGANIZATIONS AND COMMUNITIES. USING 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 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. PROVIDING SKILL DEVELOPMENT FOR COMMUNITY BENEFIT PROJECTS. HOLISTIC COMMUNITY DEVELOPMENT WORKSHOPS AND PROGRAMS SUPPORTING GROUPS OF CHANGE MAKERS, ACTIVISTS, ARTISTS AND BUDDING ENTREPRENEURS TO INCREASE COMMUNITY BELONGING, SOCIAL IMPACT AND WELLNESS. DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO