2026-06-02T13:18:45-05:00 2025-12-31 263789391 WMB2 LLP 101 LARKSPUR LANDING CIRCLE 200 LARKSPUR CA 949391750 990 2025-01-01 451898809 ONE CIRCLE FOUNDATION ONEC 4158479194 734 A STREET SUITE 4 SAN RAFAEL CA 94901 MOOREA DICKASON EXECUTIVE DIRECTOR 4158479194 2026-05-15 1 DAVID M BOTT P01295922 4159251120 2026-05-15 2025 2025-03-06 01:10:19Z MOOREA DICKASON 734 A STREET SUITE 4 SAN RAFAEL CA 94901 993690 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 14369 27120 1462493 915829 48051 50741 0 0 1524913 993690 0 0 0 0 664385 641801 0 0 37256 1082637 798130 1747022 1439931 -222109 -446241 1829114 1293494 202583 113205 1626531 1180289 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 1182877 966570 1. FACILITATOR TRAININGS. ONE CIRCLE FOUNDATION SUPPORTS THE EFFECTIVE FACILITATION OF OUR CIRCLE MODELS BY PROVIDING COMPREHENSIVE, ACCREDITED TRAINING FOR ADULTS WORKING WITH YOUTH. OCF PROVIDED 47 TRAININGS DURING THE YEAR. TO ENSURE ACCESSIBILITY, WE CONTINUED OFFERING BOTH LIVE ONLINE AND IN-PERSON TRAINING.NEW TRAINING RELEASE: ADVANCED FACILITATION SKILLS: CONNECT, LEAD, GROW LAUNCHED IN OCTOBER 2025, THIS TRAINING STRENGTHENS CIRCLE FACILITATORS' ABILITY TO DEEPEN CONNECTION, LEAD WITH CLARITY, AND NAVIGATE COMPLEX DYNAMICS THROUGH RESEARCH-INFORMED FACILITATION PRACTICES.IMPACT: OCF CERTIFIED 1,110 CIRCLE FACILITATORS WHO GAINED THE SKILLS AND COMPETENCIES TO PROVIDE SAFE, ACCESSIBLE, AND STRENGTHS-BASED CIRCLE PROGRAMS. THESE NEW FACILITATORS REACHED OVER 11,100 YOUTH ACROSS EDUCATION, MENTAL HEALTH, JUVENILE JUSTICE, FOSTER CARE, CHILD SERVICES, COMMUNITY-BASED, AND PUBLIC HEALTH PROGRAMS. TRAINING PARTICIPANT SATISFACTION INCREASED FROM THE PREVIOUS YEAR TO 97.4%. FACILITATORS REPORTED GREATER CONFIDENCE IN APPLYING SOCIAL-EMOTIONAL LEARNING STRATEGIES, WITH STRONG GAINS IN MANAGING GROUP DYNAMICS, UTILIZING PRACTICAL TOOLS, AND EFFECTIVELY CREATING SAFE, ENGAGING ENVIRONMENTS THAT SUPPORT YOUTH CONNECTION AND SKILL DEVELOPMENT. 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 2025, WE CONTINUED EXPANDING AND IMPROVING OUR RESOURCES TO MEET THE EVOLVING NEEDS OF YOUTH SERVICE PROFESSIONALS.NEW CURRICULUM RELEASE: VOICE & CHOICE: EMBRACING BOUNDARIES AND CONSENT LAUNCHED IN MARCH 2025, THIS 10-SESSION CURRICULUM PROVIDES FACILITATORS WITH STRUCTURED, EVIDENCE-INFORMED SESSIONS TO SUPPORT YOUTH IN BUILDING HEALTHY RELATIONSHIPS, UNDERSTANDING CONSENT, SETTING BOUNDARIES, AND STRENGTHENING PERSONAL AUTONOMY.UPDATED CURRICULA: WE CONDUCTED AN EXTENSIVE UPDATE OF THE UNITY CIRCLE SEX IN THE DIGITAL AGE SUPPLEMENTAL ACTIVITY GUIDE, ALONG WITH UPDATES TO RESEARCH AND CITATIONS, AND MINOR REVISIONS TO THREE OTHER ACTIVITY GUIDES.CURRICULUM ACCESSIBILITY: WE EXPANDED OUR DIGITAL CURRICULUM LIBRARY, RELEASING FIVE NEW DIGITAL GUIDES TO MAKE RESOURCES MORE AFFORDABLE, EASIER TO ACCESS, AND FASTER TO USE.TOTAL CURRICULA ORDERED: 3,295, WITH THE TOP THREE MOST-ORDERED GUIDES BEING 1. VOICE & CHOICE: EMBRACING BOUNDARIES AND CONSENT, 2. GIRLS CIRCLE FACILITATOR MANUAL, 3. ALL TOGETHER RISING: SESSIONS FOR YOUTH IN ADVERSITY. IMPACT: ORGANIZATIONS ACROSS YOUTH-SERVING SECTORS STRENGTHENED THEIR CAPACITY TO OFFER STRUCTURED, STRENGTHS-BASED SUPPORT THROUGH CIRCLE PROGRAMS, USING OUR CURRICULA TO HELP YOUTH BUILD RESILIENCE, HEALTHY BOUNDARIES, CONNECTION, AND SELF-EFFICACY. 3. 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: OCF CONTINUED OUR NO-COST FACILITATOR SUPPORT PROGRAM, OFFERING 12 MONTHLY LIVE ZOOM SESSIONS THROUGHOUT THE YEAR IN ADDITION TO A LEADERSHIP CIRCLE TO LEADERS OF ORGANIZATIONS WITHIN OUR COMMUNITY. WE PROVIDED IN-PERSON AND ONLINE CUSTOMIZED CONSULTATIONS FOR 2 AGENCIES AND OVER 50 INDIVIDUALS. SCHOLARSHIPS: WE AWARDED $55,936 IN SCHOLARSHIPS AND DISCOUNTS TO FACILITATORS NEEDING FINANCIAL ASSISTANCE TO ATTEND TRAINING AND/OR ACQUIRE CURRICULA. CURRICULUM DIGITIZATION: WE EXPANDED OUR DIGITAL OFFERINGS, ENABLING ORGANIZATIONS TO ACCESS CURRICULA AT A LOWER COST WITH ENHANCED USABILITY.ADDITIONAL RESOURCES: WE DEVELOPED AND SHARED FACILITATOR RESOURCES, INCLUDING "ADAPTING CIRCLE SESSIONS TO 45 MINUTES", "TIPS FOR SCHOOL LEADERS NAVIGATING TODAY'S CHALLENGES", AND "HOW TO KEEP YOUTH ENGAGED IN THE AGE OF TIKTOK". 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. 1182877 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 7 0 1 17 1 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 10.00 X X 0 0 0 HARSH JADHAV TREASURER 2.00 X X 0 0 0 VILMA CABAN-VAZQUEZ VICE PRESIDENT 2.00 X X 0 0 0 ELISE TURCIOS SECRETARY 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 121600 0 0 PETE HOELSCHER MEMBER AT LARGE 2.00 X 0 0 0 BARRY OSTRER MEMBER AT LARGE 2.00 X 0 0 0 121600 0 0 1 0 0 0 0 27120 27120 TRAINING 561499 553477 553477 CURRICULA REVENUE 561499 342745 342745 OTHER 533110 19607 19607 915829 50741 50741 993690 966570 0 0 121600 97280 24320 352409 229066 88102 35241 100637 80510 20127 67155 53724 11416 2015 55304 14379 40925 2173 2173 16404 12303 4101 8442 8442 36441 36441 18973 18973 CURRICULA 316384 316384 TRAINING EXPENSES 213275 213275 OTHER EXPENSES 73318 63657 9661 OUTREACH AND DEVELOPMEN 33542 33542 23874 23874 1439931 1182877 219798 37256 85773 37721 1389578 1057408 187070 59303 137539 131418 13830 2452 17381 12638 10537 4743 4787 449 1829114 1293494 25918 7238 176665 105967 202583 113205 X 1626531 1180289 1626531 1180289 1829114 1293494 -446241 0 X 0 0 0 X 150502 5529 5391 15669 27120 204211 1101969 1338248 1115453 1427111 915004 5897785 1252471 1343777 1120844 1442780 942124 6101996 0 0 0 6101996 24395 23554 37054 48051 50651 183705 24395 23554 37054 48051 50651 183705 27138 28246 24118 3049 825 83376 1304004 1395577 1182016 1493880 993600 6369077 0.95810 0.94920 0.02880 0.02380 X 17381 12638 4743 4743 CREDIT CARDS PAYABLE 2826 DEFERRED REVENUE 47042 SALES TAX PAYABLE -825 ACCRUED PAYROLL EXPENSES 56924 105967 FORM 990, PART 1, LINE 12 DURING THE FISCAL YEAR, ONE CIRCLE FOUNDATION (OCF) EXPERIENCED A REVENUE DECREASE OF APPROXIMATELY 55% COMPARED TO THE PRIOR YEAR. THIS DECLINE WAS PRIMARILY ATTRIBUTABLE TO THE LOSS OF GRANT FUNDING AND PURCHASING CAPACITY AMONG OCF'S CUSTOMER BASE (YOUTH-SERVING ORGANIZATIONS) WHOSE OWN FUNDING WAS RESTRICTED OR ELIMINATED AS A RESULT OF FEDERAL BUDGET CUTS AND AGENCY REDUCTIONS DURING THE YEAR. AS THOSE ORGANIZATIONS LOST ACCESS TO FUNDS, THEIR ABILITY TO CONTRACT WITH AND PURCHASE PROGRAMS FROM OCF WAS SIGNIFICANTLY REDUCED. THIS REVENUE DECREASE REFLECTS CONDITIONS EXTERNAL TO OCF AND WAS NOT THE RESULT OF ANY CHANGE IN PROGRAMMING, OPERATIONS, OR PERFORMANCE. 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.