Totals
- Total revenue
- $935,235
- Total expenses
- $728,138
- Contributions and grants received
- $925,739
- Grants paid
- $0
- Program service revenue
- $9,496
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $426,791
- Total liabilities, end of year
- $82,851
- Net assets or fund balances, end of year
- $343,940
- Program services expenses (Part IX)
- $656,327
- Management and general expenses
- $30,717
- Fundraising expenses
- $41,094
- Program service expenses (Part III)
- $656,327
Program services were 90.1% 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
$925,739
-
2a · Program service revenue: TRAINING SERVICES
total $9,496 · related or exempt $9,496
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $50,238 · program services $50,238
-
9 · Other employee benefits
total $4,380 · program services $332 · management and general $4,048
-
10 · Payroll taxes
total $4,957 · program services $4,957
-
11b · Fees: legal
total $3,558 · management and general $3,558
-
11c · Fees: accounting
total $13,496 · management and general $13,496
-
11g · Fees: other
total $627,149 · program services $585,877 · management and general $399 · fundraising $40,873
-
13 · Office expenses
total $4,002 · program services $603 · management and general $3,222 · fundraising $177
-
14 · Information technology
total $1,459 · management and general $1,459
-
17 · Travel
total $297 · management and general $253 · fundraising $44
-
23 · Insurance
total $4,935 · program services $653 · management and general $4,282
-
24a · Other expenses: PROGRAM VENUE
total $13,360 · program services $13,360
-
24b · Other expenses: PROGRAM FOOD & MEAL
total $307 · program services $307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,222 · end of year $425,804
-
9 · Prepaid expenses and deferred charges
beginning of year $1,012 · end of year $987
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $7,609 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $82,851
-
27 · Net assets without donor restrictions
beginning of year $136,843 · end of year $343,940
Mission and programs · 2024
Mission
OUR MISSION IS TO CO-CREATE MORE EQUITABLE, ANTI-RACIST, AND TRAUMA-RESPONSIVE STRUCTURES BY INVESTING IN PERSONAL, INTERPERSONAL, AND SYSTEMIC HEALING AND LIBERATORY PRACTICES.
Activities or mission (Part I)
HEALTH & HEALING SERVICES, WHICH INCLUDE COUNSELING & THERAPY, CONSULTING & COACHING, MIND-BODY MEDICINE GROUPS, HEALING JUSTICE CLINICS, AND CLINICAL TRAINING & SUPERVISION.COMMUNITY ENGAGEMENT SERVICES, WHICH INCLUDE YOUTH PROGRAMMING, WORKSHOPS & EDUCATION, AND COMMUNITY ORGANIZING AND POWER BUILDING.RESEARCH & EVALUATION SERVICES, WHICH INCLUDE COMMUNITY BASED-PARTICIPATORY ACTION RESEARCH, EVALUATION SERVICES, AND STRATEGIC PLANNING.
-
PROVISION OF YOUTH PROGRAMMING:ON THE MARGINS, INC. (OTM) HAS SUCCESSFULLY IMPLEMENTED FOUR YOUTH PROGRAMS TO HISTORICALLY IGNORED AND UNDERRESOURCED COMMUNITIES. THESE FOUR YOUTH PROGRAMS ARE OFFERED IN PARTNERSHIP WITH ON THE MARGINS FAMILY THERAPY & PSYCHOLOGICAL SERVICES, INC. AND HAVE DIFFERENT EMPHASIS AREAS. RISE FOCUSES ON CAREER COUNSELING; HEALING JUSTICE ON CULTURAL WEALTH & ANCESTRAL HEALING; SER ON HEALING FROM INTERGENERATIONAL TRAUMA; AND DALE! ON LEADERSHIP, COMMUNITY ORGANIZING AND SOCIAL JUSTICE. IN 2024, OVER 150 YOUTH PARTICIPATED IN OUR FOUR PROGRAMS.WE RECEIVED $820,084 IN GRANTS FROM FIVE DIFFERENT FOUNDATIONS/FUNDS TO SUPPORT OUR YOUTH PROGRAMS ONE OF THOSE GRANTS WAS A MULTI-YEAR GRANT.
Expenses $309,200
-
PROVISION OF HEALTH & HEALING SERVICES:ON THE MARGINS HAS SUCCESSFULLY OFFERED COUNSELING & THERAPY, COACHING, MIND BODY MEDICINE GROUPS, HEALING JUSTICE CLINICS, AND CLINICAL TRAINING & SUPERVISION TO COMMUNITY MEMBERS. WE SUPPORTED 2,300 INDIVIDUALS ACROSS OUR MENTAL HEALTH BASED PROGRAMS. SERVICES ARE OFFERED IN PERSON AND VIRTUALLY IN ENGLISH AND SPANISH BY BILINGUAL AND MULTICULTURAL HEALTH PRACTITIONERS. WE RECEIVED $420,084 IN GRANTS FROM FOUR DIFFERENT FOUNDATIONS/FUNDS TO SUPPORT OUR YOUTH PROGRAMS. TWO OF THOSE GRANTS ARE MULTI-YEAR GRANTS.
Expenses $261,399 · Revenue $9,496
-
PROVISION OF COMMUNITY-BASED PARTICIPATORY ACTION RESEARCH:ON THE MARGINS UTILIZES ASSET-BASED COMMUNITY DEVELOPMENT (ABCD), COMMUNITY-BASED PARTICIPATORY RESEARCH (CBPR), PARTICIPATORY MAPPING, AND FREEDOM DREAMING TO UNDERSTAND OUR COMMUNITY MEMBERS' STRENGTHS, SUPPORT SYSTEMS, COPING STRATEGIES, AND ASPIRATIONS.IN 2024, ON THE MARGINS RECEIVED $65,000 FROM A FOUNDATION FOR THE DELIVERY OF COMMUNITY-BASED PARTICIPATORY ACTION RESEARCH SERVICES.
Expenses $85,728
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mariela VenturaMARIELA VENTURA
TREASURER
- Total calculated
- $460
- From this org
- $0
- From related orgs
- $460
- Other
- $0
- Hours/week
- 5
-
Marianne MararMARIANNE MARAR
SECRETARY, START 4/16/24
- Total calculated
- $9,750
- From this org
- $0
- From related orgs
- $9,750
- Other
- $0
- Hours/week
- 2
-
Aaron HornAARON HORN
SECRETARY, END 4/16/24
- Total calculated
- $5,100
- From this org
- $0
- From related orgs
- $5,100
- Other
- $0
- Hours/week
- 2
-
Bobbi RoseBOBBI ROSE
DIRECTOR, START 8/1/24
- Total calculated
- $0
- Hours/week
- 1
-
Emelina MineroEMELINA MINERO
DIRECTOR, START 12/18/24
- Total calculated
- $0
- Hours/week
- 1
-
Montserrat ArchilaMONTSERRAT ARCHILA
DIRECTOR, START 12/17/24
- Total calculated
- $0
- Hours/week
- 1
-
Talene KozanianTALENE KOZANIAN
DIRECTOR, START 4/17/24
- Total calculated
- $0
- Hours/week
- 1
-
Victor FerrerVICTOR FERRER
DIRECTOR
- Total calculated
- $8,250
- From this org
- $0
- From related orgs
- $8,250
- Other
- $0
- Hours/week
- 1
-
Daniela DominguezDANIELA DOMINGUEZ
PRESIDENT
- Total calculated
- $125,769
- From this org
- $0
- From related orgs
- $125,769
- Other
- $0
- Hours/week
- 18
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
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ON THE MARGINS FAMILY THERAPY & PSYCHOLOGICAL SERVICES INC
S · ADMINISTRATIVE AND THERAPY SERVICES · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512189349300331
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