2025-09-16T16:33:25-05:00 2024-12-31 263789391 WMB2 LLP 101 LARKSPUR LANDING CIRCLE 200 LARKSPUR CA 949391750 990 2024-01-01 451898809 ONE CIRCLE FOUNDATION ONEC 4158479194 734 A STREET SUITE 4 SAN RAFAEL CA 94901 MOOREA DICKASON EXECUTIVE DIRECTOR 4158479194 2025-08-15 1 0 DAVID M BOTT P01295922 4159251120 2025-08-15 2024 2025-03-06 01:10:19Z MOOREA DICKASON 734 A STREET SUITE 4 SAN RAFAEL CA 94901 1524913 0 X WWW.ONECIRCLEFOUNDATION.ORG X 2011 CA ONE CIRCLE FOUNDATION PREPARES CARING ADULTS WITH EXCELLENT ACCREDITED TRAINING, USER-FRIENDLY ACTIVITY GUIDES, AND INNOVATIVE APPROACHES TO FACILITATE RESEARCH-BASED CIRCLES FOR TRANSFORMATIONAL YOUTH DEVELOPMENT. OUR WORK ENSURES THAT YOUTH THRIVE WORLDWIDE THROUGH COMPASSIONATE CONNECTIONS AND HEALTHY RELATIONSHIPS WITHIN THEIR COMMUNITIES. 8 8 17 0 0 0 4289 14369 1140673 1462493 37054 48051 0 0 1182016 1524913 0 0 0 0 557975 664385 0 0 38759 833889 1082637 1391864 1747022 -209848 -222109 2036815 1829114 197392 202583 1839423 1626531 X ONE CIRCLE FOUNDATION PREPARES CARING ADULTS WITH EXCELLENT ACCREDITED TRAINING, USER-FRIENDLY ACTIVITY GUIDES, AND INNOVATIVE APPROACHES TO FACILITATE RESEARCH-BASED CIRCLES FOR TRANSFORMATIONAL YOUTH DEVELOPMENT. OUR WORK ENSURES THAT YOUTH THRIVE WORLDWIDE THROUGH COMPASSIONATE CONNECTIONS AND HEALTHY RELATIONSHIPS WITHIN THEIR COMMUNITIES. 0 0 1462759 1510544 1. FACILITATOR TRAININGS. ONE CIRCLE FOUNDATION PROVIDED 58 TRAININGS, CERTIFYING 1,515 FACILITATORS IN THE UNITED STATES AND CANADA IN OUR EVIDENCE-BASED AND RESEARCH-BASED CIRCLE MODELS: GIRLS CIRCLE FACILITATOR TRAINING (26), THE COUNCIL FOR BOYS AND YOUNG MEN FACILITATOR TRAINING (15), MITIGATING GENDER AND RACIAL BIAS: INTERSECTIONALITY AND ALLYSHIP TRAINING (14), AND MOTHER-DAUGHTER CIRCLE FACILITATOR TRAINING (3).THESE NEWLY TRAINED FACILITATORS SERVE AN ESTIMATED 12,120 YOUTH ACROSS EDUCATION, MENTAL HEALTH, JUVENILE JUSTICE, FOSTER CARE, CHILD SERVICES, COMMUNITY-BASED, AND PUBLIC HEALTH PROGRAMS. TO ENSURE ACCESSIBILITY, WE CONTINUED OFFERING BOTH LIVE ONLINE AND IN-PERSON TRAINING. RECOGNIZING THE VALUE OF IN-PERSON CONNECTION, WE EXPANDED OUR ON-SITE TRAINING OFFERINGS TO BETTER ENGAGE FACILITATORS AND DEEPEN THEIR LEARNING EXPERIENCES.IMPACT: 1,515 CERTIFIED FACILITATORS GAINED THE SKILLS AND COMPETENCIES TO PROVIDE SAFE, INCLUSIVE, AND STRENGTHS-BASED CIRCLE PROGRAMS, REACHING OVER 12,120 YOUTH. FACILITATORS REPORTED INCREASED CONFIDENCE IN DELIVERING TRAUMA-RESPONSIVE AND SOCIAL-EMOTIONAL LEARNING CONTENT, SUPPORTING YOUTH IN DEVELOPING HEALTHY RELATIONSHIPS, SELF-AWARENESS, AND COMMUNITY ENGAGEMENT. 2. CURRICULA & RESOURCE DEVELOPMENT ONE CIRCLE FOUNDATION SUPPORTS THE EFFECTIVE IMPLEMENTATION OF OUR CIRCLE MODELS BY OFFERING COMPREHENSIVE ACTIVITY GUIDES, FACILITATOR MANUALS, AND EVALUATION TOOLS. IN 2024, WE CONTINUED EXPANDING AND IMPROVING OUR RESOURCES TO MEET THE EVOLVING NEEDS OF YOUTH SERVICE PROFESSIONALS, INCLUDING HIRING A DIRECTOR OF CURRICULA TO OVERSEE THE QUALITY AND SUCCESS OF ALL ASPECTS OF OCF CURRICULUM DEVELOPMENT. NEW CURRICULUM RELEASE: ALL TOGETHER RISING: SESSIONS FOR YOUTH IN ADVERSITY LAUNCHED IN MARCH 2024, THIS CURRICULUM PROVIDES FACILITATORS WITH STRUCTURED, TRAUMA-INFORMED SESSIONS TO SUPPORT YOUTH FACING ADVERSITY, INCLUDING TEEN SUICIDE PREVENTION, DEPRESSION, LOSS AND GRIEF, LABOR AND SEX TRAFFICKING, HOUSING AND FOOD INSECURITY, AND COMMUNITY VIOLENCE. UPDATED CURRICULA: WE EXECUTED AN EXTENSIVE UPDATE OF THE GIRLS CIRCLE BODY IMAGE ACTIVITY GUIDE, WOMEN'S CIRCLE BEING A WELL WOMAN ACTIVITY GUIDE, AND THE COUNCIL FOR BOYS AND YOUNG MEN FACILITATOR MANUAL, ALONG WITH UPDATING RESEARCH, CITATIONS, AND MINOR REVISIONS TO SEVEN OTHER ACTIVITY GUIDES.CURRICULUM ACCESSIBILITY: WE EXPANDED OUR DIGITAL CURRICULUM LIBRARY, RELEASING 4 NEW DIGITAL GUIDES AND 10 INDIVIDUAL DIGITAL SESSIONS, MAKING RESOURCES MORE AFFORDABLE AND EASIER AND FASTER TO ACCESS. TOTAL CURRICULA ORDERED: 5,341, WITH THE TOP THREE MOST-ORDERED GUIDES BEING 1. ALL TOGETHER RISING: SESSIONS FOR YOUTH IN ADVERSITY, 2. PRIDE, 3. MITIGATING GENDER AND RACIAL BIAS: INTERSECTIONALITY AND ALLYSHIP. IMPACT: ORGANIZATIONS ACROSS EDUCATION, YOUTH SERVICES, AND MENTAL HEALTH SECTORS INCREASED THEIR CAPACITY TO PROVIDE STRUCTURED, STRENGTHS-BASED SUPPORT TO YOUTH, USING OUR CURRICULA TO FOSTER RESILIENCE, CONNECTION, AND SELF-EFFICACY. 3. DURING THE YEAR, ONE CIRCLE FOUNDATION STRATEGICALLY INVESTED RESERVE FUNDS TO EXPAND PROGRAM CAPACITY AND INFRASTRUCTURE IN ALIGNMENT WITH OUR LONG-TERM GROWTH PLAN. CONSULTATION AND RESPONSIVE SERVICES TO FACILITATORS AND PROGRAMS IN NEED. BEYOND TRAINING AND CURRICULA, ONE CIRCLE FOUNDATION PROVIDES CONTINUED PROFESSIONAL SUPPORT TO FACILITATORS THROUGH RESOURCES, CONSULTATIONS, AND TECHNICAL ASSISTANCE.FACILITATOR CONSULTATION & SUPPORT: WE CONTINUED OUR NO-COST FACILITATOR SUPPORT PROGRAM AND EXPANDING IT TO INCLUDE FACILITATOR CIRCLE EXPERIENCES, OFFERING 13 LIVE ZOOM SESSIONS AND PROVIDING 10 ACTIVITY GUIDES VALUED AT $1,764 TO FACILITATORS SEEKING GUIDANCE. WE PROVIDED IN-PERSON AND ONLINE CUSTOMIZED CONSULTATION, INCLUDING DEMONSTRATION CIRCLES, FOR 3 AGENCIES AND 57 INDIVIDUALS. SCHOLARSHIPS: WE AWARDED 127 SCHOLARSHIPS, TOTALING $39,538, TO FACILITATORS NEEDING FINANCIAL ASSISTANCE TO ATTEND TRAINING AND/OR ACQUIRE CURRICULA. CURRICULUM DIGITIZATION: WE EXPANDED OUR DIGITAL OFFERINGS, ALLOWING ORGANIZATIONS TO ACCESS CURRICULA AT A LOWER COST WITH ENHANCED USABILITY FEATURES.ADDITIONAL RESOURCES: WE DEVELOPED AND SHARED FACILITATOR RESOURCES, INCLUDING "SUPPORTING NEURODIVERGENT YOUTH IN CIRCLE AND "ADAPTING OCF CURRICULA FOR ALL POPULATIONS". THESE RESOURCES PROVIDE PRACTICAL TOOLS TO HELP FACILITATORS MEET THE NEEDS OF YOUTH. IMPACT: THESE EFFORTS ENSURED THAT FACILITATORS RECEIVED ONGOING PROFESSIONAL DEVELOPMENT, ACCESS TO CRITICAL RESOURCES, AND FINANCIAL SUPPORT TO SUSTAIN AND GROW THEIR CIRCLE PROGRAMS. 1462759 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 17 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X ONE CIRCLE FOUNDATION 4154195119 734 A STREET STE 4 SAN RAFAEL CA 94901 NANCY ROLDAN JOHNSON PRESIDENT, INTERIM ED 10.00 X X 14660 0 0 CHRISTINA QUARANTA VICE PRESIDENT 2.00 X X 0 0 0 HARSH JADHAV TREASURER 2.00 X X 0 0 0 VILMA CABAN-VAZQUEZ SECRETARY 2.00 X X 0 0 0 ELISE TURCIOS MEMBER AT LARGE 2.00 X 0 0 0 PRISCILLA MARTINEZ MEMBER AT LARGE 2.00 X 0 0 0 JACQUELYN SMITH-EDWARDS MEMBER AT LARGE 2.00 X 0 0 0 MOOREA DICKASON EXECUTIVE DIRECTOR 40.00 X 130552 0 0 145212 0 0 1 0 0 0 0 14369 14369 TRAINING 561499 783823 783823 CURRICULA REVENUE 561499 641686 641686 OTHER 533110 35684 35684 FEES 561499 1300 1300 1462493 48051 48051 1524913 1510544 0 0 367139 238640 91785 36714 140285 112228 28057 88801 71041 17760 68160 54528 11587 2045 60819 15813 45006 125749 125749 8757 8757 27135 20351 6784 7663 7663 86217 86217 18488 18488 CURRICULA 365240 365240 TRAINING EXPENSES 247357 247357 OUTREACH AND DEVELOPMEN 81289 81289 OTHER EXPENSES 33883 16603 17280 20040 20040 1747022 1462759 245504 38759 143061 85773 1574724 1389578 141837 187070 154102 137539 11899 13830 17381 6844 11192 10537 0 4787 2036815 1829114 16248 25918 181144 176665 197392 202583 X 1839423 1626531 1839423 1626531 2036815 1829114 -222109 9218 0 X 0 0 0 X 292678 150502 5529 5391 15669 469769 860764 1101969 1338248 1115453 1427111 5843545 1153442 1252471 1343777 1120844 1442780 6313314 0 0 0 6313314 25036 24395 23554 37054 48051 158090 25036 24395 23554 37054 48051 158090 97064 27138 28246 24118 3049 179615 1275542 1304004 1395577 1182016 1493880 6651019 0.94920 0.95370 0.02380 0.01890 X 17381 6844 10537 10537 CREDIT CARDS PAYABLE 19694 DEFERRED REVENUE 90624 SALES TAX PAYABLE 897 ACCRUED PAYROLL EXPENSES 50450 OTHER ACCRUED EXPENSES 15000 176665 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S PRESIDENT. THE PRESIDENT THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY ON THEIR REQUEST. THE PRESIDENT SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES THEIR CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AND REVIEWS IT ANNUALLY WITH ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES THE COMPENSATION OF ITS KEY EMPLOYEES THROUGH REVIEW OF INDEPENDENT COMPARABILITY DATA, REVIEW OF DUTIES, AND REVIEW OF JOB PERFORMANCE. THE DELIBERATION AND DECISION PROCESSES ARE CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PART VI, SECTION C, LINE 18 ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.