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Nonprofiteer
← ON THE MARGINS INC

Form 990 for tax year 2024

Filed by ON THE MARGINS INC.

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 Ventura

    TREASURER

    Total calculated
    $460
    From this org
    $0
    From related orgs
    $460
    Other
    $0
    Hours/week
    5
  • Marianne 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 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 Rose

    DIRECTOR, START 8/1/24

    Total calculated
    $0
    Hours/week
    1
  • Emelina Minero

    DIRECTOR, START 12/18/24

    Total calculated
    $0
    Hours/week
    1
  • Montserrat Archila

    DIRECTOR, START 12/17/24

    Total calculated
    $0
    Hours/week
    1
  • Talene Kozanian

    DIRECTOR, START 4/17/24

    Total calculated
    $0
    Hours/week
    1
  • Victor Ferrer

    DIRECTOR

    Total calculated
    $8,250
    From this org
    $0
    From related orgs
    $8,250
    Other
    $0
    Hours/week
    1
  • Daniela 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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