On The Margins Inc is located in Tiburon, CA. According to its NTEE Classification (R30) the organization is classified as: Intergroup & Race Relations, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 12/2023, On The Margins Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. On The Margins Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
WE OFFER COUNSELING, CONSULTING, COACHING, CLINICAL SUPERVISION, YOUTH PROGRAMMING,RESEARCH AND EVALUATION, EDUCATION, AND EQUITABLE GRANT-MAKING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF YOUTH PROGRAMMING:ON THE MARGINS, INC. (OTM) HAS SUCCESSFULLY IMPLEMENTED FOUR YOUTH PROGRAMS TO HISTORICALLY IGNORED AND UNDER-RESOURCED COMMUNITIES. THESE FOUR YOUTH PROGRAMS ARE OFFERED IN PARTNERSHIP WITH ON THE MARGINS, LLC AND HAVE DIFFERENT EMPHASIS AREAS. RISE FOCUSES ON CAREER COUNSELING; HEALING JUSTICE ON CULTURALLY RESPONSIBLE PRACTICES AND ANCESTRAL HEALING; SER ON INTERGENERATIONAL HEALING; AND DALE! ON LEADERSHIP, COMMUNITY ORGANIZING, AND EDUCATIONAL JUSTICE. IN 2023, OVER 150 YOUTH PARTICIPATED IN OUR FOUR PROGRAMS. WE RECEIVED $280,250 IN GRANTS FROM THREE DIFFERENT FOUNDATIONS/FUNDS TO SUPPORT OUR YOUTH PROGRAMS.THROUGH THE SUPPORT OF THIRD-PARTY EVALUATORS (I.E., UNDERWOOD STRATEGIC INSIGHT AND YK STATS AND CONSULTING), WE CONTINUALLY ASSESS THE STRENGTHS, NEEDS, AND GAPS OF EACH OF OUR PROGRAMS TO MEET RECIPIENT NEEDS. IF NEEDS ARE IDENTIFIED, ADJUSTMENTS ARE MADE BY OUR TEAM. WE MEASURE PERFORMANCE SEVERAL TIMES A YEAR (PRE-PROGRAM, MID SURVEY, POST PROGRAM EVALUATIONS) TO IMPROVE OUR PROGRAMS AND ORGANIZATION.BASED ON OUR 2023 CURRENT PROGRAM EVALUATION REPORTS, OUR PROGRAMS HAVE A SIGNIFICANT POSITIVE IMPACT IN YOUTH. BELOW, WE INCLUDE DATA FROM OUR LARGEST YOUTH PROGRAM, DALE! DALE! STUDENTS HAVE SAID THE FOLLOWING: "DALE HAS CHANGED MY PERSPECTIVE ON HOW I CAN ACHIEVE MORE IN MY COMMUNITY AND I AM ENCOURAGED TO MAKE MORE CHANGES IN MY SCHOOL, AND "I WOULD DESCRIBE DALE! AS LIFE CHANGING, I JUST DIDN'T KNOW MY POTENTIAL AND NOW FINISHING, I FEEL LIKE I HAVE LEARNED I HAVE MY OWN STRENGTH."QUALITATIVE DATA IS FURTHER SUPPORTED BY QUANTITATIVE DATA THAT INDICATES A 51% INCREASE IN YOUNGER PARTICIPANTS' UNDERSTANDING OF THE COMMUNITY ORGANIZING PROCESS, AND 92% OF PARTICIPANTS SHOWING IMPROVEMENT IN VARIOUS SKILLS INCLUDING COMMUNITY ORGANIZING, TIME MANAGEMENT, INTERPERSONAL COMMUNICATION, AND PUBLIC SPEAKING. THIS SAME EVALUATION INDICATED THAT 100% OF ALL LGBTQIA2+ PARTICIPANTS FELT LIKE THEY BELONGED AT DALE!, SUGGESTING THAT DALE! PROVIDES NOT JUST A SPACE FOR PERSONAL AND SOCIAL GROWTH, BUT ALSO A SPACE FOR BELONGING AND ACCEPTANCE.
PROVISION OF CLINICAL TRAINING:IN 2023, WE HAD OVER 500 PARTICIPANTS SIGN UP FOR OTM'S IN PERSON DIVERSITY, EQUITY, INCLUSION, AND BELONGING WORKSHOPS, AND OVER 700 SIGNED UP FOR VIRTUAL WELLNESS WORKSHOPS THROUGH OUR NEPANTLAH PROGRAM. THE NEPANTLAH PROGRAM PROVIDES CULTURALLY RESPONSIVE AND JOYOUS PROFESSIONAL DEVELOPMENT OPPORTUNITIES ON THE TOPICS OF HEALTH, HEALING, AND DEIBA (I.E., DIVERSITY, EQUITY, INCLUSION, BELONGING, AND ACCESS). THESE PROFESSIONAL DEVELOPMENT OPPORTUNITIES CENTER LOW INCOME, BIPOC (BLACK, INDIGENOUS, AND OTHER COMMUNITIES OF COLOR), AND/OR LGBTQIA2+ HEALTH PROFESSIONALS, CULTURE WORKERS, AND ARTISTS. THE NEPANTLAH PROGRAM RECEIVED $97,680 FROM THE HEALTHCARE FOUNDATION OF NORTHERN SONOMA COUNTY TO CONTINUE SUPPORTING THE EXPANSION OF A BILINGUAL AND MULTICULTURAL HEALTH PROFESSIONAL PIPELINE TO CLOSE THE ACCESSIBILITY GAP IN MENTAL HEALTH SERVICES FOR SPANISH-SPEAKING LATINE POPULATIONS. ONE ACCOMPLISHMENT FROM THE NEPANTLAH PROGRAM IS THAT WE HAVE CULTIVATED A NETWORK WHERE BIPOCIDENTIFIED HEALTH AND HEALING PRACTITIONERS SHARED KNOWLEDGE, DEEPENED SKILLS, AND NURTURED CONNECTIONS.ANOTHER SIGNIFICANT ACCOMPLISHMENT IS THAT IN 2023, WE HIRED, ONBOARDED, TRAINED, AND SUPERVISED TWO BILINGUAL AND BICULTURAL THERAPISTS IN TRAINING. OUR TRAINING USED A TRAUMAINFORMED, BILINGUAL/BI-CULTURAL, AND ANTI-OPPRESSIVE LENS. ANOTHER, SIGNIFICANT ACCOMPLISHMENT IS THAT WE BECAME APPROVED PROVIDERS BY THE CALIFORNIA ASSOCIATION OF MARRIAGE AND FAMILY THERAPISTS TO SPONSOR CONTINUING EDUCATION FOR MENTAL HEALTH PRACTITIONERS.
PROVISION OF CLINICAL SERVICES:IN 2023 OUR ORGANIZATION OFFERED 1845 MENTAL HEALTH SESSIONS (I.E., INDIVIDUAL, COUPLES, FAMILY, GROUP COUNSELING OR COACHING), THE MAJORITY OF WHICH WERE AT NO COST OR SLIDING SCALE-BASED. THESE SESSIONS WERE OFFERED IN PARTNERSHIP WITH ON THE MARGINS, LLC. OTM OFFERED A VARIETY OF CLINICAL SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS, FAMILIES, AND GROUPS. WE SPECIFICALLY WORKED WITH POPULATIONS THAT WERE IMPACTED BY THE INTERPLAY OF STRUCTURAL, SOCIOECONOMIC, LEGAL, PSYCHOLOGICAL, AND DISASTER-RELATED ADVERSITIES.ON THE MARGINS, BY DESIGN, DOES NOT HAVE ONE CONSTRAINED PHYSICAL LOCATION. INSTEAD, WE DIRECTLY SUPPORTED MARGINALIZED COMMUNITIES BY COMING TO THEIR COMMUNITY TO PROVIDE NO-COST OR LOW COST MENTAL HEALTH SUPPORT AND PROGRAMMING. THIS APPROACH ALLOWED US TO ADVANCE EQUITY IN BEHAVIORAL HEALTH CARE AND FACILITATE SUPPORT TO FOSTER HEALING FOR RACIAL, ETHNIC AND SEXUAL, GENDER MINORITY POPULATIONS AND COMMUNITIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marianne Marar Director | Trustee | 1 | $0 |
Mariela Ventura Treasurer | OfficerTrustee | 1.5 | $0 |
Victor Ferrer Director | Trustee | 1 | $0 |
Aaron Horn Secretary | OfficerTrustee | 2 | $0 |
Daniela Dominguez President | OfficerTrustee | 10 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $410,848 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $410,848 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $410,848 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $50,538 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $5,603 |
Payroll taxes | $4,440 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,500 |
Fees for services: Accounting | $5,775 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $191,681 |
Advertising and promotion | $0 |
Office expenses | $382 |
Information technology | $1,786 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $845 |
Insurance | $0 |
All other expenses | $351 |
Total functional expenses | $274,005 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $128,222 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $1,012 |
Net Land, buildings, and equipment | $7,609 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $136,843 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $136,843 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $136,843 |