One Circle Foundation
- Assets
- $1.7m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 7
- Location
- San Rafael, CA
- Founding
- 01/2012
- Data as of
- 12/2021
- EIN
- 45-1898809
Organization Overview
One Circle Foundation is located in San Rafael, CA. The organization was established in 2012. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, One Circle Foundation employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. One Circle Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, One Circle Foundation generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $976.8k during the year ending 12/2021. While expenses have increased by 5.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE STATEMENT ATTACHEDONE CIRCLE FOUNDATION'S MISSION IS TO PROMOTE RESILIENCY AND SAFE AND HEALTHY RELATIONSHIPS AND TRANSFORM LIVES THROUGH CIRCLES. WE PROMOTE RESILIENCY AND HEALTHY RELATIONSHIPS AND HAVE DEVELOPED DISTINCTIVE GENDER-EXPANSIVE CIRCLE MODELS- GIRLS CIRCLE, THE COUNCIL FOR BOYS AND YOUNG MEN, UNITY CIRCLE, AND WOMEN'S CIRCLE. WE PROVIDE TRAINING, TECHNICAL ASSISTANCE AND CURRICULA TO ORGANIZATIONS AND INDIVIDUALS NATIONALLY AND GLOBALLY TO PREPARE ADULT FACILITATORS TO IMPLEMENT THESE CIRCLE MODELS WITH GIRLS, BOYS, GENDER-EXPANSIVE YOUTH, FAMILIES, AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
UNITY CIRCLE MODEL LAUNCHEDONE CIRCLE FOUNDATION LAUNCHED OUR FOURTH MODEL - UNITY CIRCLE. IT IS A STRUCTURED SUPPORT GROUP MODEL FOR PEOPLE OF ALL GENDERS THAT ADDRESSES CRITICAL NEEDS AND STRENGTHS WHILE HONORING AND CELEBRATING THE UNIQUE LIVED EXPERIENCES OF CIRCLE PARTICIPANTS.ROOTED IN DIVERSITY, EQUITY, AND INCLUSION (DEI) PRINCIPLES, IT AIMS TO BOLDLY COUNTERACT RACIAL AND SOCIAL FORCES THAT IMPEDE GROWTH AND DEVELOPMENT IN ALL TYPES OF ENVIRONMENTS.-CONTINUED ON SCHEDULE OONE CIRCLE FOUNDATION ACKNOWLEDGES AND EXPLORES THE COMPLEX WAYS IN WHICH RACE,ETHNICITY, SEXUAL ORIENTATION, CULTURE, AND GENDER INTERSECT AND SHAPE, IMPEDE AND/OR STRENGTHEN THE RELATIONAL EXPERIENCES AND DIMENSIONS OF ADOLESCENT DEVELOPMENT.UNITY CIRCLE IS A SPACE BEYOND THE GENDER BINARY THAT RESPONDS TO THE NEEDS AND STRENGTHS OF LGBTQ+ COMMUNITIES, GENDER DIVERSE AND GENDER NON-CONFORMING YOUTH, AND BLACK, INDIGENOUS, AND PEOPLE OF COLOR (BIPOC) POPULATIONS, AND ALLIES. IT PROMOTES AN EMOTIONALLY SAFE AND BRAVE SETTING AND STRUCTURE IN WHICH ALL YOUTHAND/OR ADULTS CAN DEVELOP SUPPORTIVE AND HEALTHY CONNECTIONS.UNITY CIRCLE MAY BE THE APPROPRIATE MODEL FOR USE WHEN CONVENING ALL GENDERS, MIXED-GENDER CIRCLES, PARENT/CAREGIVER CIRCLES, ADULT CIRCLES, AND ADULT-YOUTH CIRCLES, AND GENDER-DIVERSE YOUTH CIRCLES - THAT IS, ANY CIRCLE WHICH IS MORE SUITED TO AN ALL-GENDER RATHER THAN A GENDER-SPECIFIC ENVIRONMENT.
TRAINING AND CURRICULA OUTREACH/IMPACTONE CIRCLE FOUNDATION PROVIDED 52 TRAININGS AND TRAINED 1,465 PEOPLE. THERE WAS A HIGH DEMAND FOR SAFE AND SUPPORTIVE SPACES FOR YOUTH AND COMMUNITIES, ESPECIALLY DURING A CHALLENGING YEAR WITH THE PANDEMIC. ONE CIRCLE FOUNDATION PROVIDED 105 PARTIAL TRAINING SCHOLARSHIPS FOR UNDER-SERVED COMMUNITIES IN NEED OF OUR PROGRAMS. FURTHERMORE, WE PROVIDED TRAININGS OR CURRICULA IN SEVEN COUNTRIES: UNITED STATES, CANADA, GREECE, NEW ZEALAND, SPAIN, SWITZERLAND AND AUSTRALIA.
YOUTH LEADERSHIP INTERNSHIPONE CIRCLE FOUNDATION LAUNCHED OUR FIRST PARTNERSHIP WITH THE UNIVERSITY OF CALIFORNIA, BERKELEY THAT SUPPORT YOUTH LEADERS IN THE PUBLIC HEALTH AND NON-PROFIT FIELDS. THIS COLLABORATION PROVIDED YOUTH VOICE INSIGHT, COMMUNITY OUTREACH, AND OVERALL SUPPORT TO OUR MISSION IN EXCHANGE FOR LEADERSHIP DEVELOPMENT AND MENTORSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jana Hiraga Director | Trustee | 40 | $113,000 |
Beth Hossfeld President | OfficerTrustee | 40 | $24,714 |
Nancy Roldan Johnson Vice President | OfficerTrustee | 2 | $0 |
Divya Narayan Treasurer | Trustee | 2 | $0 |
Aime Mukendi Jr Member At Large | Trustee | 2 | $0 |
Lauren M Perry Member At Large | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $94,761 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,324 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,085 |
| Total Program Service Revenue | $1,165,524 |
| Investment income | $24,395 |
| 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 | $1,304,004 |
| 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. | $137,945 |
| Compensation of current officers, directors, key employees. | $27,589 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $310,086 |
| Pension plan accruals and contributions | $7,292 |
| Other employee benefits | $52,960 |
| Payroll taxes | $36,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $62,434 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,939 |
| Advertising and promotion | $0 |
| Office expenses | $3,840 |
| Information technology | $85,616 |
| Royalties | $0 |
| Occupancy | $8,409 |
| Travel | $563 |
| 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 | $0 |
| Insurance | $6,257 |
| All other expenses | $8,462 |
| Total functional expenses | $976,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $377,847 |
| Savings and temporary cash investments | $1,287,072 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $53,915 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,773 |
| Total assets | $1,744,607 |
| Accounts payable and accrued expenses | $2,161 |
| 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 | $4,206 |
| Total liabilities | $6,367 |
| Net assets without donor restrictions | $1,738,240 |
| 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 | $1,744,607 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that One Circle Foundation has recieved totaling $190.
| Awarding Organization | Amount |
|---|---|
Weinreb Pilecki Segal Foundation Petaluma, CA PURPOSE: CASH DONATION | $100 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $90 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cityserve Network Bakersfield, CA | $4,069,087 | $94,473,161 |
Movement Strategy Center Oakland, CA | $26,305,991 | $30,747,629 |
Casa De Los Ninos Inc Tucson, AZ | $25,293,755 | $23,382,073 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Community Youth Center Of San Francisco San Francisco, CA | $17,880,445 | $17,282,098 |
Kupu Honolulu, HI | $10,299,309 | $11,230,476 |
Kids Unlimited Of Oregon Medford, OR | $20,008,929 | $11,933,756 |
Hunters Point Family San Francisco, CA | $3,079,045 | $12,434,856 |
Alliance For A Healthier Generation Inc Portland, OR | $19,826,978 | $16,732,492 |