Totals
- Total revenue
- $1,440,691
- Total expenses
- $788,198
- Contributions and grants received
- $1,362,823
- Grants paid
- $108,806
- Program service revenue
- $77,868
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,013,419
- Total liabilities, end of year
- $30,065
- Net assets or fund balances, end of year
- $983,354
- Program services expenses (Part IX)
- $652,028
- Management and general expenses
- $130,270
- Fundraising expenses
- $5,900
- Program service expenses (Part III)
- $652,028
Program services were 82.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,362,823
-
2a · Program service revenue: Program Coaching Services
total $489 · related or exempt $489
-
2b · Program service revenue: Program Community Retreat
total $2,584 · related or exempt $2,584
-
2c · Program service revenue: Program Consulting
total $74,795 · related or exempt $74,795
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $90,520 · program services $90,520
-
2 · Grants to domestic individuals
total $8,591 · program services $8,591
-
3 · Grants to foreign organizations and individuals
total $9,695 · program services $9,695
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $118,733 · program services $118,733
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $136,742 · program services $136,742
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $10,639 · program services $10,639
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $9,700 · management and general $9,700
-
11c · Fees: accounting
total $24,361 · management and general $24,361
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $200,101 · program services $157,706 · management and general $42,395
-
12 · Advertising and promotion
total $15,103 · management and general $9,203 · fundraising $5,900
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $3,751 · management and general $3,751
-
17 · Travel
total $24,674 · program services $24,674
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,908 · management and general $2,908
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,930 · management and general $1,930
-
23 · Insurance
total $2,178 · management and general $2,178
-
24a · Other expenses: Event Expenses
total $73,838 · program services $73,838
-
24b · Other expenses: Equipment and Maintenance
total $20,890 · program services $20,890
-
24c · Other expenses: Supplies
total $14,730 · management and general $14,730
-
24d · Other expenses: Dues & Subsciptions
total $14,385 · management and general $14,385
-
24e · All other expenses
total $4,729 · management and general $4,729
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $364,650 · end of year $861,639
-
2 · Savings and temporary cash investments
end of year $25,247
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$84,069
-
10b · Land, buildings and equipment: accumulated depreciation
$4,479
-
10c · Land, buildings and equipment, net
end of year $79,590
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $46,943
-
17 · Accounts payable and accrued expenses
end of year $30,065
-
22 · Loans and payables to officers and key people
beginning of year $2,993
-
25 · Other liabilities
beginning of year $9,016
-
27 · Net assets without donor restrictions
beginning of year $352,641 · end of year $983,354
Mission and programs · 2025
Mission
Holistic Underground Inc.s mission is to strengthen the capacity and sustainability of nonprofit organizations, community initiatives, and social enterprises by providing fiscal sponsorship, financial management, operational infrastructure, and strategic advisory services. The organization exists to support charitable projects advancing education, public health, community well-being, and leadership development so they can focus on delivering meaningful public benefit.
-
During the tax year, Holistic Underground Inc. carried out the following programmatic activities in furtherance of its charitable mission:Holistic Underground provided fiscal sponsorship and administrative support to a portfolio of nonprofit and charitable projects operating under Model A and Model C fiscal sponsorship arrangements. Services included financial administration, bookkeeping, payroll processing, compliance oversight, grant administration, and reporting support to ensure sponsored projects operated in alignment with IRS and state charitable requirements.The organization delivered operational and strategic consulting services to nonprofit organizations and social enterprises, focusing on financial sustainability, internal systems development, budgeting, governance support, and organizational planning. These services enabled client organizations to strengthen internal capacity, improve compliance, and enhance program delivery.Holistic Underground supported leadership development and capacity-building initiatives by offering coaching, training, and advisory support to nonprofit leaders and project directors. Programming emphasized responsible financial stewardship, effective organizational management, and long-term sustainability in service of charitable purposes.Through these activities, Holistic Underground helped mission-driven organizations increase their effectiveness, maintain compliance with regulatory requirements, and expand their ability to serve communities through educational, public health, and community-centered programs.
Expenses $652,028 · Revenue $77,868
As filed on the 2025 return.
Listed in Part VII
-
Mazin Jamal Mahgoub
President
- Total calculated
- $118,733
- From this org
- $118,633
- From related orgs
- $0
- Other
- $100
- Hours/week
- 40
-
Ahmed Salam
Secretary
- Total calculated
- $0
- Hours/week
- 0.2
-
Jihan McDonald
Treasurer
- Total calculated
- $0
- Hours/week
- 0.2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$47,000
Music Support
-
AEDP
$20,000
Therapy Research
-
$13,000
Justice & Equity Diversity
-
Earthkeepers Wisdom School
$10,520
Spiritual Retreats
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202642339349300984
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