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 12/2023, One Circle Foundation employed 14 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 12/2023, One Circle Foundation generated $1.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 8.7% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE STATEMENT ATTACHEDWE PROMOTE RESILIENCY AND HEALTHY RELATIONSHIPS IN CHILDREN, ADOLESCENTS, FAMILIES, ADULTS, AND COMMUNITIES. WE TRAIN, CONSULT AND EQUIP SERVICE PROVIDERS ACROSS ALL YOUTH SECTORS IN THE UNITED STATES AND INTERNATIONALLY WITH STATE OF THE ART, EVIDENCE-BASED AND RESEARCH-BASED CIRCLE PROGRAM MODELS, BEST PRACTICE APPROACHES, AND MANUAL-GUIDED CURRICULA FOR PROGRAMS SERVING YOUTH AND COMMUNITIES. WE HAVE DEVELOPED DISTINCTIVE GENDER-RESPONSIVE AND EXPANSIVE CIRCLE MODELS - GIRLS CIRCLE, THE COUNCIL FOR BOYS AND YOUNG MEN, UNITY CIRCLE, AND WOMEN'S CIRCLE - THAT INTEGRATE EVIDENCED-BASED PRACTICES OF MOTIVATIONAL INTERVIEWING AND STRENGTHS-BASED APPROACHES WITH CROSS-CULTURAL TRADITIONS AND CARING RELATIONSHIPS. WE TRANSFORM LIVES THROUGH CIRCLES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
1. FACILITATOR TRAININGS ONE CIRCLE FOUNDATION PROVIDED 53 TRAININGS, CERTIFYING 1,485 FACILITATORS IN THE UNITED STATES AND CANADA IN OCF CIRCLE MODELS: GIRLS CIRCLE (21), THE COUNCIL FOR BOYS AND YOUNG MEN (15), MITIGATING GENDER AND RACIAL BIAS: INTERSECTIONALITYAND ALLYSHIP (12), AND MOTHER-DAUGHTER CIRCLE (3). THESE NEWLY TRAINED FACILITATORS PROVIDE SERVICES TO AN ESTIMATED 11,880+ YOUTH IN EDUCATION, MENTAL HEALTH, JUVENILE JUSTICE, FOSTER AND CHILD SERVICES, COMMUNITY-BASED AND PUBLIC HEALTH PROGRAMS, WHERE MOST RECIPIENTS ARE MARGINALIZED YOUTH IN COMMUNITIES AT RISK AND AT PROMISE, WITH --CONTINUED ON SCHEDULE OSOCIOECONOMIC STRAIN, MANY AS YOUTH OF COLOR, LGBTQ+, RURAL, AND/OR INDIGENOUS YOUTH. TO ENSURE ACCESSIBILITY, WE PROVIDED TRAINING BOTH LIVE ONLINE AND IN PERSON. VIEW OUR 2023 ANNUAL REPORT FOR MORE INFORMATIONHTTPS://ONECIRCLEFOUNDATION.ORG/MEDIA/PDFS/OCF-ANNUAL-REPORT-23.PDF IMPACT: 1,485 CERTIFIED FACILITATORS GAINED SKILLS AND COMPETENCIES TO PROVIDE SAFE, INCLUSIVE, EXPANSIVE SERVICES TO OVER 11,880 YOUTH THROUGH STRUCTURED SUPPORT GROUPS (CIRCLES) AND RELATED SERVICES SO THAT YOUTH BELONG, ENGAGE, AND THRIVE. 108 TRAINING SCHOLARSHIPS WERE PROVIDED TO FACILITATORS WHO REQUESTED ASSISTANCE, APPROXIMATELY $31,000 IN VALUE.
2. CURRICULA ONE CIRCLE FOUNDATION SUPPORTS THE EVIDENCE-BASED IMPLEMENTATION OF OUR CIRCLE MODELS BY WRITING AND OFFERING FULLY DEVELOPED ACTIVITY GUIDES, MANUALS, AND EVALUATION TOOLS TO PROGRAMS SERVING YOUTH, CURRENTLY OFFERING 2 FACILITATOR MANUALS, 2 EVALUATION TOOLKITS, AND 26 UNIQUE GUIDES, EACH WITH 8-12 SESSION PLANS. THREE GUIDES RECEIVED THE MOST ORDERS: 1. PRIDE, 2. FRIENDSHIP 3. EMPOWERMENT AND IDENTITY ON SOCIAL MEDIA. TOTAL CURRICULA ORDERED: 3090. EQUIPPING ORGANIZATIONS WITH THESE SOCIAL-EMOTIONAL LEARNING MATERIALS HELPS OCF ACHIEVE OUR MISSION AND SUPPORT OUR SUSTAINABILITY. --CONTINUED ON SCHEDULE OTO INCREASE ACCESSIBILITY TO THE SPANISH-SPEAKING POPULATION, OUR MOST POPULAR ACTIVITY GUIDE, PRIDE, WAS TRANSLATED INTO SPANISH AND PUBLISHED WITH THE TITLE ORGULLO. BASED ON FACILITATOR REQUESTS, OCF ACQUIRED THE TECHNOLOGY AND DEVELOPED THE PROCESS TO DIGITIZE OUR CURRICULA. IN 2023, WE RELEASED THE FIRST 2 DIGITAL ACTIVITY GUIDES WITH A GOAL OF 1 NEW DIGITAL RELEASE PER MONTH. IN RESPONSE TO NATIONAL REPORTS OF A SEVERE MENTAL HEALTH EPIDEMIC AMONGST A HIGH PERCENTAGE OF YOUTH, WE CONTINUED THE DEVELOPMENT OF A NEW CURRICULUM TITLED ALL TOGETHER RISING: SESSIONS FOR YOUTH IN ADVERSITY, WITH THE SCHEDULED RELEASE DATE OF MARCH 15, 2024, TO ADDRESS SUICIDE AND SELF-HARM PREVENTION AND RESPONSE, CHILD TRAFFICKING, LOSS AND GRIEF, HOMELESSNESS AND HOUSING INSECURITY, COMMUNITY VIOLENCE, SEX TRAFFICKING, AND LABOR TRAFFICKING.
3. CONSULTATION AND RESPONSIVE SERVICES TO FACILITATOR AND PROGRAMS IN NEED:OCF DEVELOPED AND RELEASED A NO-COST CIRCLE SESSION TITLED THINKING ABOUT COMING OUT TO THE PUBLIC ON NATIONAL COMING OUT DAY TO SUPPORT LGBTQ+ YOUTH ON THEIR JOURNEY OF SELF-DISCOVERY. WE PROVIDED AN ONGOING NO-COST, MONTHLY FACILITATOR CONSULTATION AND SUPPORT PROGRAM TO CIRCLE FACILITATORS, INCLUDING 12 ACTIVITY GUIDES VALUED AT APPROXIMATELY $1,500 AND 12 LIVE ONLINE ZOOM SUPPORT MEETINGS. WE PROVIDED 108 TRAINING SCHOLARSHIPS TO FACILITATORS WHO REQUESTED ASSISTANCE, APPROXIMATELY $31,000 IN VALUE.--CONTINUED ON SCHEDULE OTO INCREASE ACCESSIBILITY AND DECREASE EXPENSES AND COSTS TO FACILITATORS, WE BEGAN THE PROCESS OF DIGITIZING OUR CURRICULA, ALLOWING US TO PROVIDE IT AT A LOWER COST AND WITH A DOWNLOAD FEATURE FOR USERS EASY ACCESS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Beth Hossfeld Co-Chair | OfficerTrustee | 2 | $0 |
Nancy Roldan Johnson Co-Chair, Interim Ed | OfficerTrustee | 40 | $72,775 |
Harsh Jadhav Treasurer | OfficerTrustee | 2 | $0 |
Christina Quaranta Secretary | OfficerTrustee | 2 | $0 |
Lauren M Perry Member At Large | Trustee | 2 | $0 |
Aime Mukendi Jr Member At Large | Trustee | 2 | $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 | $4,289 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,289 |
Total Program Service Revenue | $1,140,673 |
Investment income | $37,054 |
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 | $1,182,016 |
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. | $175,123 |
Compensation of current officers, directors, key employees. | $43,781 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $272,861 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $56,375 |
Payroll taxes | $53,616 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $107,496 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $66,497 |
Advertising and promotion | $0 |
Office expenses | $3,326 |
Information technology | $22,765 |
Royalties | $0 |
Occupancy | $8,360 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $44,316 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $9,342 |
All other expenses | $21,635 |
Total functional expenses | $1,391,864 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $143,061 |
Savings and temporary cash investments | $1,574,724 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $141,837 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $154,102 |
Prepaid expenses and deferred charges | $11,899 |
Net Land, buildings, and equipment | $11,192 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,036,815 |
Accounts payable and accrued expenses | $16,248 |
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 | $181,144 |
Total liabilities | $197,392 |
Net assets without donor restrictions | $1,839,423 |
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 | $2,036,815 |