One Circle Foundation
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
Where the income comes from
- Contributions & grants 0.4%
- Program services 97%
- Other 3.1%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| Boys and Girls Club of the River Region Inc | Montgomery | $1.2m |
| Boys & Girls Club of Milford Incorporated | Milford | $1.2m |
| Little Buddies Adoption and Humane Society | Sterling | $1.2m |
| Bridge for Community Life Inc | Hudson | $1.2m |