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One Circle Foundation

RegisteredEIN 45-1898809San Rafael, CAChildren and youth development
Income$1.2m2023-12
Spending$1.4msame year
Spent / received82%5-year average
Size in its cause87th pctChildren and youth development
Exempt since2012Publicly supported organisat
Employees14latest return

Analysis

One Circle Foundation is a registered charity in United States, based in San Rafael, CA. It received its IRS tax-exemption ruling in January 2012, 14 years ago. Its declared purposes cover youth development, which this site groups under children and youth development. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, One Circle Foundation reported income of $1.2m and spending of $1.4m, spending 118% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income fell from $1.5m to $1.2m (-21%), an average of -5.8% a year. The sharpest change came in the year to December 2023, when income dropped by 15%. Over the whole period it spent 82% of the income it received.

Among 14,332 United States charities whose main cause is children and youth development and that reported income, One Circle Foundation sits at the 87th percentile: it is larger than about 87% of them. Against every charity in United States with reported income it ranks in the 81st percentile, and in the 82nd percentile within CA. Charities of a similar size with the same main cause include Boys and Girls Club of the River Region Inc ($1.2m), Boys & Girls Club of Milford Incorporated ($1.2m) and Little Buddies Adoption and Humane Society ($1.2m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 0.4% and program service revenue 97% of the total. Compensation of current officers, directors and key employees was $175k (13% of expenses). Other salaries and wages came to $273k. At year end it held assets of $2.0m against liabilities of $197k, net assets of $1.8m. It reported 14 employees.

Income and spending

$0$375k$750k$1.1m$1.5m2019 Income: $1,499,5582019 Spending: $984,60320192020 Income: $1,275,5422020 Spending: $1,051,62820202021 Income: $1,304,0042021 Spending: $976,81820212022 Income: $1,395,5772022 Spending: $1,085,90120222023 Income: $1,182,0162023 Spending: $1,391,8642023
IncomeSpending

Where the income comes from

  • Contributions & grants 0.4%
  • Program services 97%
  • Other 3.1%

Similar-sized charities, same cause

CharityLocationIncome
Boys and Girls Club of the River Region IncMontgomery$1.2m
Boys & Girls Club of Milford IncorporatedMilford$1.2m
Little Buddies Adoption and Humane SocietySterling$1.2m
Bridge for Community Life IncHudson$1.2m