HOLISTIC UNDERGROUND INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HOLISTIC UNDERGROUND INC (EIN 47-4688802)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-18
- IRS object ID
- 202543229349300019
- Schema version
- 2024v5.0
- 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 | 2025-11-18T00:12:21-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454570537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJTAX INCORPORATED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3542 FRUITVALE- AVE PMB 227 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474688802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLISTIC UNDERGROUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLI | BusinessNameControlTxt |
| Phone | 5108158037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 BROADWAY | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAZIN JAMAL MAHGOUB | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5108158037 | PhoneNum |
| Signature | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARJORIE WILLIAMS-JONES | PreparerPersonNm |
| PTIN | P00564614 | PTIN |
| Phone | 5104826204 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAZIN JAMAL MAHGOUB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 BROADWAY | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $808,604 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.HOLISTICUNDERGROUND.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BUILDING THE CAPACITY OF NONPROFIT ORGANIZATIONS, COMMUNITY PROGRAMS, AND SOCIAL-ENTREPRISES THROUGH TRAINING, ADMINISTRATIVE SUPPORT SERVICES, AND LEADERSHIP DEVELOPMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 2 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 68 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $429,712 | PYContributionsGrantsAmt |
| CY Contributions Grants | $703,967 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $157,254 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $103,553 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,151 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,084 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $588,117 | PYTotalRevenueAmt |
| CY Total Revenue | $808,604 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,076 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $146,797 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $378,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $281,971 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $13,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,658 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $184,126 | PYOtherExpensesAmt |
| CY Other Expenses | $276,205 | CYOtherExpensesAmt |
| PY Total Expenses | $595,675 | PYTotalExpensesAmt |
| CY Total Expenses | $717,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,558 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $90,631 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $255,936 | TotalAssetsBOYAmt |
| Total Assets EOY | $364,650 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,030 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,009 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $250,906 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $352,641 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BUILDING THE CAPACITY OF NONPROFIT ORGANIZATIONS, COMMUNITY PROGRAMS, AND SOCIAL-ENTREPRISES THROUGH TRAINING, ADMINISTRATIVE SUPPORT SERVICES, AND LEADERSHIP DEVELOPMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,487 | ExpenseAmt |
| Desc | HOLISTIC CAPACITY BUILDING PROVIDING AFFORDABLE TRAINING AND TECHNICAL ASSISTANCE TO MISSION-DRIVEN ORGANIZATIONS IN AREAS SUCH AS COMMUNITY DEVELOPMENT, EDUCATION, HEALTH, AND ARTS/CULTURE. SERVICES INCLUDE WORKSHOPS, PLANNING SUPPORT, AND TOOLS THAT STRENGTHEN GOVERNANCE, OPERATIONS, AND PROGRAM DELIVERY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $139,274 | ExpenseAmt |
| Desc | HOLISTIC LEADERSHIP DEVELOPMENT OFFERING COACHING, SKILLS TRAINING, AND PRACTICAL TOOLS TO EMERGING LEADERS, NONPROFIT STAFF, ARTISTS, AND ENTREPRENEURS TO INCREASE EFFECTIVENESS IN COMMUNITY-BENEFIT PROJECTS. ACTIVITIES INCLUDE INDIVIDUALIZED COACHING, COHORT TRAININGS, AND APPLIED PRACTICE LABS FOCUSED ON ETHICAL MANAGEMENT, BUDGETING, AND PROJECT EXECUTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $396,549 | ExpenseAmt |
| Grant | $146,797 | GrantAmt |
| Desc | HOLISTIC COMMUNITY DEVELOPMENT DELIVERING COMMUNITY EDUCATION, WORKSHOPS, AND RESEARCH INITIATIVES THAT SUPPORT NONPROFIT ORGANIZATIONS, ARTISTS, ENTREPRENEURS, AND LOCAL GROUPS. PROGRAMS FOSTER COMMUNITY CONNECTION, PARTICIPATION, AND WELL-BEING THROUGH ACCESSIBLE LEARNING OPPORTUNITIES AND COLLABORATIVE PROJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $569,310 | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 2 | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | MAZIN JAMAL MAHGOUB | PersonNm |
| Phone | 5108158037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 BROADWAY | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MAZIN JAMAL MAHGOUB | ||||||
| EXECUTIVE D | 40.00 | Yes (X) | Yes (X) | $113,169 | $0 | $0 |
| AHMED ABDELSALAM | ||||||
| SECRETARY | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIHAN MCDONALD | ||||||
| CHIEF FINANC | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $113,169 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $703,967 | AllOtherContributionsAmt |
| Total Contributions | $703,967 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONSULTING | $102,953 | $102,953 |
| COACHING | $600 | $600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $103,553 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,084 | TotalRevenueColumnAmt |
| Exclusion | $1,084 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $808,604 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,553 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,084 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,810 | TotalAmt |
| Program Services | $89,810 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,987 | TotalAmt |
| Program Services | $56,987 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,169 | TotalAmt |
| Program Services | $84,377 | ProgramServicesAmt |
| Management And General | $23,134 | ManagementAndGeneralAmt |
| Fundraising | $5,658 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,370 | TotalAmt |
| Program Services | $148,370 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554 | TotalAmt |
| Program Services | $554 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,878 | TotalAmt |
| Program Services | $16,151 | ProgramServicesAmt |
| Management And General | $3,727 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,369 | TotalAmt |
| Management And General | $31,369 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,000 | TotalAmt |
| Fundraising | $13,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,164 | TotalAmt |
| Program Services | $88,168 | ProgramServicesAmt |
| Management And General | $50,996 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,844 | TotalAmt |
| Program Services | $1,569 | ProgramServicesAmt |
| Management And General | $3,275 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,884 | TotalAmt |
| Program Services | $11,604 | ProgramServicesAmt |
| Management And General | $11,280 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360 | TotalAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,120 | TotalAmt |
| Program Services | $3,120 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,316 | TotalAmt |
| Program Services | $5,178 | ProgramServicesAmt |
| Management And General | $4,138 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,561 | TotalAmt |
| Program Services | $62,561 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861 | TotalAmt |
| Program Services | $861 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,726 | TotalAmt |
| Management And General | $1,726 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,973 | TotalAmt |
| Program Services | $569,310 | ProgramServicesAmt |
| Management And General | $130,005 | ManagementAndGeneralAmt |
| Fundraising | $18,658 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,394 | BOYAmt |
| EOY | $364,650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,542 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,549 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,549 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,936 | BOYAmt |
| EOY | $364,650 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,150 | BOYAmt |
| EOY | $2,993 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$120 | BOYAmt |
| EOY | $9,016 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,030 | BOYAmt |
| EOY | $12,009 | 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 | $250,906 | BOYAmt |
| EOY | $352,641 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,906 | BOYAmt |
| EOY | $352,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,936 | BOYAmt |
| EOY | $364,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $90,631 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $11,104 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $365,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $703,967 | CurrentTaxYearAmt |
| Total | $1,534,769 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,553 | CurrentTaxYearAmt |
| Total | $516,816 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $457,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $586,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $807,520 | CurrentTaxYearAmt |
| Total | $2,051,585 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $101,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,000 | CurrentTaxYearAmt |
| Total | $501,250 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $49,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,647 | CurrentTaxYearAmt |
| Total | $227,197 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $49,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,647 | CurrentTaxYearAmt |
| Total | $728,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,323,138 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,084 | CurrentTaxYearAmt |
| Total | $2,236 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,084 | CurrentTaxYearAmt |
| Total | $2,236 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,487 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $457,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $808,604 | CurrentTaxYearAmt |
| Total | $2,053,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87240 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $2,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,549 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCOUNTANT LIABILITY | $8,018 |
| HEALTH BENEFIT LIABILITY | $2,199 |
| PAYROLL LIABILIITIES | -$562 |
| RETIREMENT LIABILITY | -$639 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,016 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| AEDP PROJECT | |||||
| 225 BROADWAY | STE 3400 | NEW YORK | NY | 10007 | $70,000 |
| EARTHKEEPER WISDOM SCHOOL PROJECT | |||||
| 21540 S SLATE CREEK ROAD | HARTSBURG | HARTSBURG | MO | 65039 | $15,310 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 3 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TEMPLE OF THE FORGOTTEN | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $56,987 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | AEDP - PURPOSE - TO SUPPORT RESEARCH APPLYING DATA ANALYSIS TO IMPROVE UNDERSTANDING OF TRAUMA-INFORMED THERAPY, WITH THE GOAL OF STRENGTHENING TRAUMA-INFORMED CARE FOR INDIVIDUALS EXCLUDED FROM MAINSTREAM RESEARCH. EARTH KEEPERS - TO PROVIDE SCHOLARSHIP SUPPORT FOR PARTICIPATION IN AN OUTDOOR EDUCATION PROGRAM THAT PROMOTES PERSONAL GROWTH, LEADERSHIP DEVELOPMENT, AND CROSS-COMMUNITY CONNECTION. THE FUNDS ENABLED INDIVIDUALS FROM UNDERSERVED BACKGROUNDS TO ACCESS EDUCATIONAL EXPERIENCES IN A STRUCTURED ENVIRONMENT. ONE STEP CLOSER - GENERAL SUPPORT FOR CONVENINGS, PEER LEARNING, AND COLLABORATIVE INITIATIVES ADVANCING NATURAL PRODUCTS AND SUSTAINABLE FOOD/MANUFACTURING PRACTICES. TEMPLE OF THE FORGOTTEN - SUPPORT FOR NONSECTARIAN, INTERFAITH CHAPLAINCY AND COMMUNITY-CARE INITIATIVES, INCLUDING DIRECT SUPPORT SERVICES OPEN TO THE PUBLIC (NO PROSELYTIZING) FOCUSED ON THE UNHOUSED. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OFFICER NOTE | PersonNm |
| Relationship With Org | EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | OPERATING EXPENSE - COVID | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $25,904 | OriginalPrincipalAmt |
| Balance Due | $2,993 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $2,993 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | 1.VOLUNTEER WORK 1.ADVISORY - 8 MEMBERS WHO PROVIDED EXPERTISE AND GUIDANCE TO THE ORGANIZATION'S STRATEGY AND PROJECTS 2.EVENT PRODUCTION - 35 VOLUNTEERS WHO SUPPORTED THE PRODUCTION OF THE EVENTS 3.PROGRAM ASSISTANCE - 25 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 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL SERVICES 0 24,122 0 EC-K COMMUNITY OUTREACH & GRA 6,049 0 0 EC-K CONSULTANT - MEDIATION & 1,700 0 0 EC-K MEMBER SERVICES 12,946 0 0 SERVICE CONTRACTS 5,370 0 0 FS-CU-C GRAPHIC DESIGN 7,867 0 0 FS-ESP PROFESSIONAL SERVICES 2,350 0 0 FS-NAW CONTRACTORS 1,500 0 0 FS-SH-H COSTUME DESIGNER/SOUR 300 0 0 FS-SH-H DANCERS STIPEND 3,845 0 0 FS-SH-H RESEARCH/MUSIC SOURCI 400 0 0 COACHES & CONSULTANTS 0 6,003 0 EC-K EVALUATION - 750 0 0 EC-K EVALUATION - 5,000 0 0 EC-K ADVISORY BOA 4,825 0 0 LEARNING AND DEVELOPMENT 4,987 0 0 STAFF & VOLUNTEER DEVELOPMENT 118 0 0 EC- CAPACITY BUILDING (EI MEM 450 0 0 HR HUMAN RESOURCES SERVICES 0 7,716 0 HU-PP HU CONSULTANTS 0 2,444 0 HU-EI COACHING, FACILITATION 0 501 0 EC DIRECTOR OF PARTNERSHIPS S 6,000 0 0 EXECUTIVE ASSISTANT 0 10,210 0 - ADMINISTRATIVE SERVICES 1 ( 1,600 0 0 FS-CU-C PROFESSIONAL SERVICE 8,450 0 0 FS-SH-H ARTISTIC DIRECTOR 700 0 0 FS-SH-H MANAGEMENT/ADMIN FEES 9,700 0 0 10 FS-SH-H CONSULTANT/TRAININ 150 0 0 REFERRAL FEES 3,263 0 0 OFFSET -152 0 0 TOTAL 88,168 50,996 0 |
| FORM 990, PART XI, LINE 9 | PRIOR PERIOD INCOME 11,104 |
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