One Circle Foundation FY2020 filing

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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.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-1898809) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$107K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $3K a year · 0.2% of revenue · last 6 filings
A surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
82% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$107K
to officers and key staff · 10% of spending
Pay to officers and key staff is 10% of spending.
Part VII, Section A
16.1 mo
of spending, in cash
16.1 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $75
1 funder names it on their filings.
Funders’ Sch. I, 990-PF
Liabilities
−$95
>-0.01% of total assets
Liabilities are -0.01% of assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$1.3M
Spent
$1.1M
To programs
82%
Net assets
$1.4M
By yearFY2020–FY2025
Revenue
$1.3M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.3M
FY2021$1.3M
FY2022$1.4M
FY2023$1.2M
FY2024$1.5M
FY2025$994K
Expenses
$1.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.1M
FY2021$977K
FY2022$1.1M
FY2023$1.4M
FY2024$1.7M
FY2025$1.4M
Net assets
$1.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.4M
FY2021$1.7M
FY2022$2.0M
FY2023$1.8M
FY2024$1.6M
FY2025$1.2M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2012.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $859K Management & general 15% · $159K Fundraising 3% · $34K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

6 people listed on the 990; $107K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
President
$106,980Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A
Member at Large
$0Pt VII · Sec A

Moorea Dickason’s $122K as Executive Director is at the 94th percentile of top reported officer pay among 1992 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Moorea Dickason$121,600$130,552————
Jana Hiraga——$83,599$117,800$113,000—
Beth Hossfeld————$24,714$106,980
Nancy Roldan Johnson—$14,660$72,775———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See One Circle Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Transforms lives by promoting resiliency and healthy relationships through gender-responsive circle programs.

Questions for One Circle Foundation

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3 programs · $859K · in their own filed words · FY2020
01

Ocf re-designed and adapted trainings for live online deliverythe crisis of the covid-19 pandemic brought ocf's in-person facilitator trainings to a full stop in march 2020. Our team seized the opportunity to adapt girls Circle facilitator training (GCFT) and the council for boys and young men facilitator trainings (TCFT) for live online…

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-1898809) · Dispute this line
$859Kprogram expense
02

Racial and gender equity and allyship One Circle Foundation developed and launched a new online training, mitigating gender and racial bias: intersectionality and allyship, to meet the immediate social-emotional needs, equity, and inclusion of diverse youth, youth of color, LGBTQ+ youth, and intersectional youth.

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-1898809) · Dispute this line
Pt IX · Ln 25 · col B
03

Virtual solutions and scholarships for the ocf community to keep youth connectedocf's trainers identified a priority need to address during the early months of the pandemic: helping facilitators in struggling communities to have knowledge, skills and tools to keep youth connected, especially the most vulnerable youth most impacted by the…

Form 990 Part III, line 4, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 45-1898809) · Dispute this line
Pt IX · Ln 25 · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$75

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$864K
Gifts and grantsLn 1h$293K
Other incomeLn 4–11$94K
Money outPt IX
$1.1M
Ln 25
Programscol B$859K
Managementcol C$159K
Fundraisingcol D$34K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$1.4M
LiabilitiesLn 26−$95
PeoplePt VI, VII
6
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$293K
Fees for servicesLn 2g$864K
Investment incomeLn 3$25K
Other incomeLn 4–11$94K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$50K
SavingsLn 2$1.4M
Cash and savings togetherLn 1–2$1.4M
Other assetsLn 15$375
Total assetsLn 16$1.4M
LiabilitiesLn 26−$95
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 517
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$1.2M$1.4M
Total assetsLn 16$1.2M$1.4M
LiabilitiesLn 26$3K−$95
Net assetsLn 32$1.2M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$107K$86K$16K$5K
Other salaries and wagesLn 7$319K$255K$48K$16K
Other employee benefitsLn 9$51K$41K$8K$3K
Payroll taxesLn 10$37K$29K$6K$2K
Legal feesLn 11b$6K$6K
Accounting feesLn 11c$37K$18K$16K$4K
Other fees for servicesLn 11g$160K$160K
Office expensesLn 13$8K$3K$5K$300
Information technologyLn 14$111K$74K$36K
OccupancyLn 16$10K$8K$2K$500
InsuranceLn 23$12K$12K
Other expenses (24a–d)Ln 24$181K$173K$8K
All other expensesLn 24e$12K$6K$3K$4K
Total functional expensesLn 25$1.1M$859K$159K$34K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Jun 2, 2026 $994K$1.4M−$446K$1.2M 990 PDF
FY2024Filed with the IRS Sep 16, 2025 $1.5M$1.7M−$222K$1.6M 990 PDF
FY2023Filed with the IRS Aug 28, 2024 $1.2M$1.4M−$210K$1.8M 990 PDF
FY2022Filed with the IRS Aug 8, 2023 $1.4M$1.1M$310K$2.0M 990 PDF
FY2021Filed with the IRS Jul 19, 2022 $1.3M$977K$327K$1.7M 990 PDF
FY2020 ViewingFiled with the IRS Aug 30, 2021 $1.3M$1.1M$224K$1.4M 990 PDF

Schedules filed Part IV

A · Public support I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $1,275,542 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $509,578$292,678
I-9 Program service revenuePrior year $973,902$864,228
I-10 Investment incomePrior year $16,078$25,036
I-11 Other revenuePrior year $0$93,600
I-12 Total revenuePrior year $1,499,558$1,275,542
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $477,717$513,824
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $506,886$537,804
I-18 Total expensesPrior year $984,603$1,051,628
I-19 Revenue less expensesPrior year $514,955$223,914
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,275,542 across 6 lines filed
VIII-1f All other contributions, gifts and grants$292,678
VIII-1h Total contributions, gifts and grants$292,678
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $864,228$864,228
VIII-3 Investment incomeRelated to mission $25,036$25,036
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $93,600$93,600
VIII-12 Total revenueRelated to mission $982,864 · Unrelated business $0 · Excluded from tax $0$1,275,542
Part IX · Statement of functional expenses $1,051,628 across 13 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $85,584 · Management $16,047 · Fundraising $5,349$106,980
IX-7 Other salaries and wagesPrograms $255,154 · Management $47,841 · Fundraising $15,947$318,942
IX-9 Other employee benefitsPrograms $40,893 · Management $7,667 · Fundraising $2,556$51,116
IX-10 Payroll taxesPrograms $29,429 · Management $5,518 · Fundraising $1,839$36,786
IX-11b Legal feesPrograms $5,600$5,600
IX-11c Accounting feesPrograms $17,957 · Management $15,766 · Fundraising $3,591$37,314
IX-11g Other fees for servicesPrograms $159,897$159,897
IX-13 Office expensesPrograms $3,367 · Management $4,516 · Fundraising $300$8,183
IX-14 Information technologyPrograms $74,050 · Management $36,473$110,523
IX-16 OccupancyPrograms $8,067 · Management $1,866 · Fundraising $500$10,433
IX-23 InsuranceManagement $12,171$12,171
IX-24 Other expenses (24a–d)Programs $173,111 · Management $8,331$181,442
IX-24e All other expensesPrograms $5,967 · Management $2,565 · Fundraising $3,709$12,241
IX-25 Total functional expensesPrograms $859,076 · Management $158,761 · Fundraising $33,791$1,051,628
Part X · Balance sheet $1,410,959 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $273,173$50,258
X-2 Savings and temporary cash investmentsStart of year $916,831$1,360,326
X-15 Other assetsStart of year $43$375
X-16 Total assetsStart of year $1,190,047$1,410,959
X-25 Other liabilitiesStart of year $2,907−$95
X-26 Total liabilitiesStart of year $2,907−$95
X-27 Net assets without donor restrictionsStart of year $1,187,140$1,411,054
X-32 Total net assets or fund balancesStart of year $1,187,140$1,411,054
X-33 Total liabilities and net assetsStart of year $1,190,047$1,410,959
Part XI · Reconciliation of net assets $1,411,054 net assets at year end
XI-1 Total revenue$1,275,542
XI-2 Total expenses$1,051,628
XI-3 Revenue less expenses$223,914
XI-4 Net assets at start of year$1,187,140
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,411,054

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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