2025-11-18T00:12:21-05:00 2024-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2024-01-01 474688802 HOLISTIC UNDERGROUND INC HOLI 5108158037 2323 BROADWAY OAKLAND CA 94612 MAZIN JAMAL MAHGOUB EXECUTIVE DIRECTOR 5108158037 2025-11-17 true false MARJORIE WILLIAMS-JONES P00564614 5104826204 2025-11-17 X 2024 2025-03-06 01:10:19Z MAZIN JAMAL MAHGOUB 2323 BROADWAY OAKLAND CA 94612 808604 false X HTTPS://WWW.HOLISTICUNDERGROUND.ORG/ X 2015 CA BUILDING THE CAPACITY OF NONPROFIT ORGANIZATIONS, COMMUNITY PROGRAMS, AND SOCIAL-ENTREPRISES THROUGH TRAINING, ADMINISTRATIVE SUPPORT SERVICES, AND LEADERSHIP DEVELOPMENT. 3 2 11 68 0 429712 703967 157254 103553 1151 1084 0 588117 808604 33076 146797 0 378473 281971 13000 18658 184126 276205 595675 717973 -7558 90631 255936 364650 5030 12009 250906 352641 BUILDING THE CAPACITY OF NONPROFIT ORGANIZATIONS, COMMUNITY PROGRAMS, AND SOCIAL-ENTREPRISES THROUGH TRAINING, ADMINISTRATIVE SUPPORT SERVICES, AND LEADERSHIP DEVELOPMENT. false false 33487 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 139274 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. 396549 146797 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. 569310 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 true true false false false false true false false false false false false false false false false false false false true 18 0 true 11 true false false false false false false 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 CA X MAZIN JAMAL MAHGOUB 5108158037 2323 BROADWAY OAKLAND CA 94612 MAZIN JAMAL MAHGOUB EXECUTIVE D 40.00 X X 113169 0 0 AHMED ABDELSALAM SECRETARY 0.40 X X 0 0 0 JIHAN MCDONALD CHIEF FINANC 0.40 X X 0 0 0 113169 1 false false false 703967 703967 CONSULTING 102953 102953 COACHING 600 600 103553 1084 1084 808604 103553 1084 X 89810 89810 56987 56987 113169 84377 23134 5658 148370 148370 554 554 19878 16151 3727 31369 31369 13000 13000 139164 88168 50996 4844 1569 3275 22884 11604 11280 360 360 3120 3120 9316 5178 4138 62561 62561 861 861 1726 1726 717973 569310 130005 18658 108394 364650 147542 2549 2549 255936 364650 5150 2993 -120 9016 5030 12009 X 250906 352641 250906 352641 255936 364650 X 90631 11104 X false false false X 30736 5171 365183 429712 703967 1534769 37102 126316 92591 157254 103553 516816 67838 131487 457774 586966 807520 2051585 101250 400000 501250 49303 112247 65647 227197 49303 213497 465647 728447 1323138 1 1151 1084 2236 1 1151 1084 2236 67838 131487 457775 588117 808604 2053821 0.64420 0.87240 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2549 2549 ACCOUNTANT LIABILITY 8018 HEALTH BENEFIT LIABILITY 2199 PAYROLL LIABILIITIES -562 RETIREMENT LIABILITY -639 9016 true AEDP PROJECT 225 BROADWAY STE 3400 NEW YORK NY 10007 70000 EARTHKEEPER WISDOM SCHOOL PROJECT 21540 S SLATE CREEK ROAD HARTSBURG HARTSBURG MO 65039 15310 3 TEMPLE OF THE FORGOTTEN 1 56987 SCHEDULE I, PAGE 4, PART IV 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. OFFICER NOTE EXECUTIVE DIRECTOR OPERATING EXPENSE - COVID X 25904 2993 false true true 2993 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