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      <ActivityOrMissionDesc>WE OFFER COUNSELING, CONSULTING, COACHING, CLINICAL SUPERVISION, YOUTH PROGRAMMING,RESEARCH AND EVALUATION, EDUCATION, AND EQUITABLE GRANT-MAKING SERVICES.</ActivityOrMissionDesc>
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      <MissionDesc>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.</MissionDesc>
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        <Desc>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.</Desc>
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        <Desc>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.</Desc>
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        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>1201</TotalAmt>
        <ProgramServicesAmt>391</ProgramServicesAmt>
        <ManagementAndGeneralAmt>810</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MILEAGE AND TECH REIMBU</Desc>
        <TotalAmt>1079</TotalAmt>
        <ProgramServicesAmt>1079</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES AND MATERIALS</Desc>
        <TotalAmt>469</TotalAmt>
        <ProgramServicesAmt>469</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>351</TotalAmt>
        <ManagementAndGeneralAmt>351</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>274005</TotalAmt>
        <ProgramServicesAmt>258923</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15082</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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      </CashNonInterestBearingGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>1012</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>8454</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>845</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>7609</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>136843</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <EOYAmt>136843</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>136843</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>136843</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>136843</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearAmt>410848</CurrentTaxYearAmt>
        <TotalAmt>410848</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearAmt>410848</CurrentTaxYearAmt>
        <TotalAmt>410848</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2376</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>408472</PublicSupportTotal170Amt>
      <TotalSupportAmt>410848</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>8454</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>845</DepreciationAmt>
        <BookValueAmt>7609</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7609</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>ON THE MARGINS LLC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>131317</TransactionAmt>
        <TransactionDesc>ADMINISTRATIVE AND THERAPY SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 191,681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,681.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
