One Circle Foundation 2025 Annual Report

STRATEGIC PLAN ACCOMPLISHMENTS

In 2025, One Circle Foundation finalized its three-year strategic plan on schedule to strengthen infrastructure, expand programs, and diversify revenue. Here are the highlights of our accomplishments:

• Completed HR policies, onboarding, succession planning, governance documentation, and launched a refreshed mission and vision GOAL #1: INCREASE INTERNAL CAPACITY, CAPABILITIES, AND CULTURE • Implemented flexible schedules, refined meeting practices, and introduced Microsoft Teams, SharePoint, and project management

GOAL #2: PROGRAMMATIC GROWTH

GOAL #3: REVENUE DIVERSIFICATION

• Strengthened feedback systems through biannual customer surveys and training evaluations • Launched Voice & Choice and Advanced Facilitator

• Expanded revenue through corporate and foundation grants, new curriculum, and advanced training • Strengthened fundraising infrastructure with DonorPerfect and community fundraising tools • Engaged 100% board participation in giving and fundraising • Completed a partnership and sponsorship strategy, identifying new donor and referral opportunities

Training, expanding professional learning pathways

• Implemented a comprehensive marketing

tools to strengthen communication and accountability

strategy informed by client feedback,

increasing engagement across email and social platforms • Secured strategic partnerships, including Ford Family Foundation and Marin Community Foundation • Published OCF’s second annual impact report and earned the Candid Platinum Seal of Transparency

• Expanded professional development through coaching, conferences, workshops, and learning platforms for staff, trainers, and board • Established dashboards, KPIs, and annual goal tracking while integrating core values and equal opportunity practices into hiring, contracts, and internal agreements

• Advanced annual fundraising initiatives

while laying groundwork for expanded campaigns in 2026

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ONE CIRCLE FOUNDATION 2025 ANNUAL REPORT

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