One Circle Foundation 2024 Annual Report

One Circle Foundation 2024 ANNUAL REPORT

We emphasize

strengths.

TABLE OF CONTENTS

LETTERS FROM LEADERSHIP

NEW MISSION & VISION

PROGRAMS & IMPACT

STORIES OF TRANSFORMATION

STRATEGIC PLAN ACCOMPLISHMENTS

DONORS & PARTNERS

FINANCIALS

STAFF

BOARD OF DIRECTORS

BOARD ACCOMPLISHMENTS

CALL TO ACTION

LEADERSHIP We emphasize strengths. It’s the paradigm shift – seeing others for their strengths, gifts, and potentials. LETTERS FROM

MOOREA DICKASON Executive Director

Welcome to the 2024 One Circle Foundation Annual Report. You are part of the OCF community—a network of youth-service providers, facilitators, partners, donors, and supporters who have contributed to everything we’ve accomplished together. This year, our annual report theme comes from one of our ten core values: “Emphasizing Strengths”. Using a strengths-based approach is a foundational principle of our program models, rooted in seeing and acknowledging the gifts and potential of youth. It is key to facilitating Circles and central to how we operate as an organization—internally and in how we engage with our broader community. You will see this theme reflected throughout the following pages. 2024 marked a personal milestone for me: my first year as Executive Director of One Circle Foundation. Having spent nearly 30 years connected to this organization—first as a participant in Girls Circle, then as part of the staff for 15 years—stepping into this role has been both an incredible honor and a deeply meaningful journey. Like many teens, I faced struggles that left me feeling isolated and disconnected. Joining a Girls Circle was life changing. I learned how to have healthy relationships, gained a sense of belonging, and developed a strong belief in myself. I didn’t just learn about connection – I experienced it. I know firsthand the transformative power of Circles, and it fuels me every day to ensure as many young people as possible can experience the same. This past year was one of growth, innovation, and meaningful progress for OCF. I am particularly proud of the incredible people on our team and their contributions to our mission. Our new Director- level leaders, Lauren Perry and Shayla Benson, have already become integral to the fabric of our work. Our entire team of full-time staff and part-time trainers, curricula developers, and advisors have shown up with their whole selves; they walked the

talk, embodied our organizational core values, and stepped up in countless ways to meet our mission. In 2024, we undertook significant organizational advancements to position OCF for continued growth and impact—we reshaped staff roles to utilize individual strengths, added three new board members, two new staff members, a new contractor, and rehired an integral trainer. We also implemented a major systems overhaul to improve efficiency, freeing us up to spend less time on outdated processes and more time on what matters most: creating Circles, building relationships, and meeting the needs of our community. The results of these efforts were clear. This year, we achieved a 12% growth in OCF training and curricula distributed over the prior year. These numbers reflect not just our hard work but the collective power of the OCF community. Looking ahead, 2025 is all about building relationships, listening to and learning from our community, and expanding our offerings. We are preparing a new curriculum, developing advanced facilitator training, and creating more opportunities for community Circles. The more Circles we create, the more healthy connections we foster, and the better we fulfill our mission. Everyone deserves a Circle! Thank you for being part of this work and this journey. Together, we see and acknowledge each other’s strengths, expand the Circle, and leave this world a better place than we found it.

With gratitude,

Moorea Dickason Executive Director One Circle Foundation

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

NANCY ROLDÁN JOHNSON Board President

Lauren’s case, to a new role on staff. Read more about their important contributions. As part of our commitment to building a reliable resource for strong and effective board leadership, we partnered with BoardLead, a program that connects nonprofits with high-caliber professionals eager to serve as board members. Through this partnership, OCF gains access to skilled, mission- driven leaders and valuable board development opportunities, strengthening our governance capacity and positioning us for long-term success. 2024 marks the first year since OCF’s inception in 1997 that we operate without the full involvement of a founder. While this marks a significant transition, it also underscores our organizational strength and resilience. Thanks to the dedication of our incredible staff and commitment of the board, we successfully realized a 12% gain in outreach over 2023 and reached 102% of our FY 2024 budget, exceeding expectations while making critical investments in capacity building, product development, and outreach initiatives. This year, we also celebrated a truly remarkable milestone: during our year-end fundraiser, we raised 68 scholarships for caring adults who, thanks to the generosity of our donors, otherwise could not afford to attend our trainings. These scholarships are not just numbers—they represent lives changed, communities strengthened, and the ripple effect of empowering individuals to create meaningful connections with the youth they serve. As we look to 2025, we acknowledge the potential for shifts in government funding and the need to remain agile in navigating an evolving landscape. We are deeply grateful for the generosity of our donors, the dedication of our partners, and the steady support of our community. Your contributions are instrumental in helping us confidently address future challenges and seize new opportunities to advance our mission.

As we reflect on 2024, it is impossible not to marvel at the incredible momentum and growth we’ve achieved together. The past twelve months have been nothing short of transformative for One Circle Foundation, and I am honored to share the Board of Directors’ highlights with you. Our theme this past year, “Emphasizing Strengths,” perfectly encapsulates the spirit of our journey. The strengths of our staff, board, and community have propelled us into a new chapter, one defined by collaboration, resilience, and a shared commitment to our mission. As part of our strategic planning initiatives, we undertook an exciting and collaborative process to refresh OCF’s vision and mission, ensuring they better reflect our commitment to youth development. This endeavor was a testament to the power of collective effort, blending the voices of our board, staff, and stakeholders to articulate a future that builds on our legacy while expanding our impact. These new statements, our second revision in 25 years, reinforces our dedication to our core values and vision for the future, and they will guide our strategies, programs, and partnerships as we continue to support the adults who work tirelessly to nurture youth development. The board, too, saw meaningful transitions this year with the addition of three new members— Priscilla Martinez, Elise Turcios, and Jacquelyn Smith- Edwards—who bring diverse expertise and fresh perspectives to our work. Their arrival has energized our commitment to governance excellence and strategic oversight. We also extend our heartfelt gratitude to four dedicated board members—Norrine Russell, Lauren Perry, Kimberly Selvaggi, and Christina Quaranta— who transitioned from the Board of Directors to valued advisors, lifelong friends of OCF, and, in

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

The achievements of 2024 are a testament to the strength of our collective purpose. Together, we’ve shown that when we lean into our strengths and support one another, we can achieve extraordinary outcomes. With your continued partnership, we are optimistic about what we can accomplish in the year ahead. Thank you for believing in us and for being a vital part of this journey. The future is bright, and it is one we will build together.

With gratitude,

Nancy Roldán Johnson Board President One Circle Foundation

ONE CIRCLE FOUNDATION ANNUAL REPORT

NEW MISSION & VISION In 2024, One Circle Foundation underwent a rigorous process to develop a bold new mission and vision, reinforcing our commitment to transforming lives through Circle. This renewed direction reflects our unwavering dedication to empowering caring adults as effective Circle facilitators, paving the way for the youth and communities they serve to thrive.

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

OUR VISION

Youth thrive worldwide through compassionate connections and healthy relationships within their communities.

OUR MISSION

To prepare caring adults with excellent accredited training, user-friendly activity guides, and innovative approaches to facilitate research-based Circles for transformational youth development.

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

Programs & Impact

Experience the power of a streng 2024 program highlights and see

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

gths-based approach—dive into our e the real impact of our work in action.

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

SCHOLARSHIPS $39,538 in scholarship funds were applied to training attendees and curricula donations. Meet four of the scholarship recipients and hear the impact this financial aid made for them and their communities.

ALEXANDRA INGRAM, FOUNDER AND EXECUTIVE DIRECTOR OF MAKE THE DISTINCTION, explains how the Girls Circle training equipped her with evidence-based strategies to empower girls in Philadelphia through leadership and personal growth initiatives.

JEFF CLARK, FROM THE MANKIND PROJECT IN KITCHNER, ONTARIO, shares his positive experience with the Council for Boys and Young Men facilitator training, praising the professional and engaging trainers, the safe space they modeled, and the hands-on practice and clear framework that left him confident in applying the model to run circles in his community.

TYRA BAIRD, A PREVENTION SPECIALIST IN ESTACADA, OR, highlights how a One Circle Foundation scholarship for Boys Council training enabled

her to support at-risk youth, nurture stronger friendships, and promote growth within her community.

ANYCIA GRADY, A LICENSED CLINICAL SOCIAL WORKER IN PARMA, OH, highlights how the Girls Circle training will enable her to establish safe, supportive spaces for young women outside the school system, promoting trust, belonging, and personal development.

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

These maps showcase the regions we had the privilege of serving with training, curricula, and support in 2024.

“I have seen an increased connection with other students and just a feeling of safety in the school, and a feeling, my students have told me they feel like they’re not alone.” – Michelle Bane, Los Alamos Middle School Counselor

World reach in 2024 by country:

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

TRAINING – LASTING IMPACT

Quality and Quantity

The number of training events provided, new Circle facilitators certified, and curricula disseminated all increased in 2024 while the quality of our training events remained excellent. Director of Training, Victoria Mahand, conducted monthly trainer meetings and spent one-on-one coaching time with all OCF trainers for personalized professional development. She and our team focused on quality assurance, incorporating new research, and implementing innovative approaches into our training events.

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

In 2024, One Circle Foundation delivered 58 transformative training events, a 9% increase over 2023, equipping 1,515 caring adults with the skills and certification to facilitate impactful Circles. Participants rated our trainings with an outstanding 94% satisfaction score, reflecting the depth and value of their experience.

in-person trainings fostered deep connection

live online trainings provided accessible, interactive learning.

and hands-on engagement.

If every 2024 training attendee facilitates just one Circle group this year, 12,120 new youth will experience the power of connection. And this is just the beginning. Over the past 28 years, thousands of trained facilitators have continued to lead Circles, reaching countless young people and ensuring that the impact of One Circle Foundation extends far beyond the training room— creating lasting change in communities worldwide.

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

CURRICULA

New Activity Guide Release: All Together Rising A milestone achievement was the release of the new supplemental activity guide, All Together Rising , written to meet the critical needs of youth and facilitators processing moments of crisis.

> By making individual sessions downloadable at an incredibly low cost, we eliminated shipping time and cost barriers, ensuring accessibility for all. > Topics covered in this collection were requested by facilitators to respond to the needs and harness the strengths of the youth they serve. > We developed this resource for use within Girls Circle ® , The Council for Boys and Young Men ® , Unity Circle ® , or other youth development programs.

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

More Curricula Achievements

DIGITAL CURRICULA

UPDATED BODY IMAGE ACTIVITY GUIDE The popular Girls Circle activity guide, Body Image, received extensive updates including trauma-informed tips when conducting mindfulness activities, revised activities in multiple sessions, and current online citations and resources for facilitators & youth. We continued to convert our printed curricula into digital flip books to cut the cost of printing, enhancing accessibility for facilitators by removing the cost and time of shipping and lowering our ecological footprint. Our digital library now includes seven full activity guides and eight individual sessions. NEW DIRECTOR OF CURRICULA OCF welcomed Shayla Benson as our new Director of Curricula. In her role, Shayla is an integral part of the writing, editing, and development process of all OCF curricula. She oversees the quality and success of all aspects of OCF curriculum development and ensures excellence, integrity, consistency, quality, and fidelity of the Circle models.

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

SUPPORT

One Circle Foundation hosted thirteen complimentary Facilitator Support Sessions, serving nearly 50 Circle facilitators who, in turn, provided programming to over 700 youth. At each gathering, one participant received a gifted activity guide. These support groups focused on critical themes such as supporting LGBTQ+ youth, managing group dynamics, and building connections with outside programs. Additionally, our staff dedicated significant time—through phone calls, in-person meetings, and Zoom sessions—to support facilitators with implementation questions, grant applications, and program development. We also continued offering helpful resources through our blog, including articles like “Supporting Neurodivergent Youth in Circle” and “Adapting OCF Curricula for All Populations.” These resources provide practical tools to help facilitators meet the diverse needs of the youth they serve.

CONSULTATION

In addition to our facilitator trainings, OCF provided formal consultation services to organizations committed to long-term Circle implementation. These customized support sessions went beyond initial training, offering implementation planning, quality assurance, sustainability strategies, and individualized goal setting to help organizations integrate Circles effectively. Many consultations also included live Circle demonstrations, ensuring facilitators had hands-on guidance in creating meaningful, sustainable programming.

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

Consultation Highlights: Following a Girls Circle Facilitator Training, One Circle Foundation provided four hours of consultation to Tidewater Youth Services Commission in Portsmouth, VA.

Tidewater’s Executive Director, Jenny Hodge, and OCF’s Director of Training, Victoria Mahand, collaborated to set short- and long-term goals to strengthen staff engagement in Girls Circle implementation, ensuring sustainable impact for youth in their care.

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

CONFERENCES

2024 NATIONAL SEX ED CONFERENCE IN PHILADELPHIA

Director of Curricula, Shayla Benson, and Director of Training, Victoria Mahand, proudly represented One Circle Foundation at the 2024 National Sex Ed Conference in Philadelphia, PA. Their workshop, ‘One Size DOES NOT Fit All: Dispelling Gender Myths & Norms in SEX ED,’ attracted over 50 engaged participants and received enthusiastic feedback. Our presence at this national event significantly boosted brand visibility, positioning One Circle Foundation as a leader in innovative, strengths- based youth programming. A recurring message

we heard from attendees was clear: ‘Students are losing interest in traditional sex education curricula and need a more relevant, engaging approach.’ This sentiment sparked strong interest in our Circle programs as a compelling, research-based alternative to traditional models. The conference not only expanded our network of potential partners but also reinforced the growing demand for curricula that foster open, authentic conversations about relationships, consent, and healthy development. • Coalition for Juvenile Justice Conference – Washington, DC • Coalition for Community Schools EMPOWER Summit – Hollywood, CA • Association of School Social Workers of America Conference – Kansas City, MO OUR TEAM ALSO PROUDLY REPRESENTED OCF AT: These events provided opportunities to engage with policymakers and youth-serving professionals, expanding awareness of One Circle Foundation’s programs and mission.

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

Stories of Transformation

At One Circle Foundation, transformation begins with

connection. On the following pages we share impactful stories of our community members—facilitators, partners, and the youth they serve— who are creating lasting change through the power of Circles.

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

Yonkers Public Schools , in collaboration with MBK Model Communities —an initiative of the Obama Foundation’s My Brother’s Keeper Alliance —took a bold step in empowering young men by bringing The Council for Boys and Young Men Facilitator Training, curricula, and programming to the district. “This curriculum represents our district’s commitment to nurturing every student’s potential and fostering a supportive environment that uplifts and empowers young men of color,” said Superintendent Aníbal Soler, Jr. “By focusing on their strengths and equipping our educators with the tools to build meaningful relationships, we are laying the foundation for our students’ academic and personal success. This is not just about curriculum; it’s about inspiring growth and resilience in our future leaders.” Dr. Jason Baez , Executive Director of MBK Yonkers, highlighted the importance of this paradigm shift. “We had a lot of discussions about how we often focus on students’ deficits,” he said. “But with this approach, we’re focusing on their strengths instead—a ‘water half full’ mindset.”

Watch as our trainers in Yonkers empower educators and uplift young men through this strengths-based programming.

> Read a blog article from Dr. Jason Baez about The Council > Read about The Council within the My Brother’s Keeper Newsletter

The Los Alamos Juvenile Justice Advisory Board captured the transformative programming in their schools with a powerful video . See how elementary a students in Los Alamos, NM, are building connection, resilience, and a sense “What I like about One Circle is how you can just be open and express you to worry about judgement and just be confident about it.” – Middle Scho

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

“This poster is one of the many posters we displayed throughout our building. I was newly started with the Commission and needed an awareness campaign of what we do and why. A former staff member brought me poster boards of “Just Because” poems they had done with girls in Girls Circle. They were perfect. However, with our commitment to protect the confidentiality of our youth who are court-involved, I knew we couldn’t use any images of the actual clients. So, we decided to use stock images.

This was to symbolize that our youth can’t physically share their poems, but we could share their words publicly. We have received countless compliments and comments over the years on how powerful the youth’s words are to see.” – Jenny Hodge, Executive Director at Tidewater Youth Services

e impact of One Circle and middle school e of belonging. urself without having ool Participant

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

STRATEGIC PLAN ACCOMPLISHMENTS

In 2024, One Circle Foundation made big strides in implementing our strategic plan that strengthened our capacity, expanded our programs, and diversified our revenue streams. Here are the highlights of our accomplishments:

• Established a wellness committee and implemented quarterly wellness days • Refined meeting processes and integrated a new communication platform • Invested in professional development through coaching, workshops, GOAL #1: INCREASE INTERNAL CAPACITY, CAPABILITIES, AND CULTURE

GOAL #2: PROGRAMMATIC GROWTH

GOAL #3: REVENUE DIVERSIFICATION

• Developed a biannual customer survey, providing consistent feedback loops to ensure programs meet facilitator needs • Developed a new Unity Circle ® curriculum, scheduled for launch in March 2025 • Determined the need for a new Advanced Facilitator Training and kicked off development, scheduled for launch in Sept. 2025 • Partnered with a consulting firm to create a 12-month outreach & visibility plan, with full implementation in progress

• Launched an end-of- year campaign and established plans for additional fundraising events in 2025 • Implemented DonorPerfect as the primary donor platform, consolidating data from 2015 to 2024 into one streamlined system • Provided training and resources for board members to engage in donor development,

and new learning platforms for staff

• Updated our employee handbook, updated succession plans for leadership, established

resulting in active participation and commitment to fundraising goals

department goals, and continued SOP development

• Added corporate and foundation grants to the budget and began developing a referral program and sponsorship initiatives

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

With these accomplishments, we are well on our way to completing our strategic plan by the end of 2025.

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

DONORS We want to extend a heartfelt thank you to everyone who contributed to our year-end campaign. Your financial support ensures that OCF training and facilitation tools are accessible to individuals and organizations with limited funds, expanding Circles into all communities. Thanks to your generosity, we raised $14,443 during 2024, enough to provide 64 scholarships for caring adults to attend our transformational accredited training. Our deepest gratitude.

Aileen Murray Alkesh Badshah Alexandra Simmons Almaden Global Amy Fierstein Anthea R Smith Austin Jetton Betty J Zara

David Owens De Etra Branch Dean Angermeier Dennis Jack Divya Narayan Don Cruz Datanagan

French Dining School Gregory L Malavet Harsh Jadhav Ilene Abdur-Rashid ITMH Salon Ivan Herrera Jackson Schaerbeek Jake Hughes James Haynes Jan Talbert Janet Forte Jeff Brown Jeff Roller Jeff Schottenstein Jeffery Arnold

Joanna Cistulli John McVicker Jonathan Lewis Josephine Vanderhorst Judith R Stewart Julius Edwards Katherine Holcomb Katherine Paulino Kathleen Hollingsworth Katrina Corbit Kelly Agar Ken Bhandary Karen Johnson Kimberly Miller Kimberly Sokoloff Kristen Connolly Kristin Mckean

Donna Hartney Edgar Rodriguez

Brittani Irons Bruce Atkins

Eileen Lopez Elicia Taveras Eliza Chu Elizabeth Hossfeld Ellen Lee Ellie Turcios Emily Turcios Eric June Erica Yader Eugenio Buxo Form2 Architecture PLLC

Carlyn Early Carol Davis Chantal Walker Christopher Rivera Claudia Andrada Coraly Berg

Jenna Margiasso Jennifer Espinoza Jenya Chernoff Jim Garrison

Craig Johnson Cristy Pollak Dana Rodwell

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

Lauren Perry Laurence Perry

Natalie Gotts Natalie Sulpacio Nelson Ferrer Nicole Gore

Terese Hunter Terri Caldwell Theresa McCoy Tonya Pulliam Trautner-Flanagan Giving Fund Vance Dickason

Lisa Kagel Lisa Vaden Lisa Viera Liz Keefe

Nicole Robles Nora Ellertsen Norma Merced-Texidor Paul Hanson Priscilla Martinez Robin Keys Robert Turcios Sandra Jedrzejewski Sandra Norman Sarah Sutherland Sherard Briscoe Susanne McKeever Susie Sedlacek Tarik Ragab Teodoro Anderson Diaz

Linda Salazar Luciann Cooke Lucille Eitmant Marcella Nutting Meg Myers

Valerie Ekue Valerie Wicke Vanessa B Caveney Vilma Caban William Ladue Yolanda Caldera-Durant

Michael Gauthier Michael Negrón Mike & Laurette Rogers Moorea Dickason Monica Shevell Nancy Castle

Yolanda Rodriguez Yvette Middleton Yves Burikit

Nancy Fawson Nancy Johnson

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

TRAINING HOSTS

Across the United States and Canada, 16 organizations, agencies, and school districts partnered with One Circle Foundation to bring our training to their teams. These training host partners are the true champions of our work—driving systemic change within their organizations and communities by equipping staff with the tools to foster transformational youth development.

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

Their commitment fuels a movement of connection, growth, and lasting impact.

Acenda NJ4S | Glassboro, NJ

Pace Center for Girls |

Jacksonville, FL https://www.pacecenter.org Aggie Pappas, MSW

https://acendahealth.org Nicole Hall

Bryant’s Bridge | Knoxville, TN

Phipps Neighborhoods |

https://bryantsbridge.org Charlie Brinkley & Sean Bryant

Bronx, NY https://www.phippsny.org Joe Vereen

Chico USD | Chico, CA

https://www.chicousd.org Jennifer Skala

Phoenix Talent Schools Community Care | Phoenix, OR https://www.phoenix.k12.or.us/departments/ equity-diversity-and-inclusion Kelly Soter

Douglas ESD | Roseburg, OR

https://douglasesd.k12.or.us Cati Adkins

Santa Barbara County Probation

Eagle Quest | Las Vegas, NV

Department | Santa Barbara, CA https://www.countyofsb.org Erin Cross Tidewater Youth Services Commission | Portsmouth, VA https://www.tysfoundation.org Jenny Hodge

https://www.eaglequestservices.org Jennifer Bevacqua

Hawai’i State DOE, School-Based

Behavioral Health | Hilo, HI https://www.hawaiipublicschools.org Dr. Angie Graham

Kern HSD | Bakersfield, CA

Upland USD | Upland, CA

https://www.kernhigh.org Fabian Buckner

https://www.upland.k12.ca.us Mario Jacquez

New York State Division of Criminal Justice Services, Office of Probation and Correctional Alternatives, Training Unit https://www.criminaljustice.ny.gov/opca Jessica Smith Office of Improvements and Supports, District of Columbia Public Schools | Washington, DC https://dcps.dc.gov Roberta Rinker, LICSW

Yonkers Public Schools |

Yonkers, NY https://www.yonkerspublicschools.org Jason Baez

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

FINANCIALS One Circle Foundation remains committed to financial stewardship and sustainability. Our platinum-level status on GuideStar indicates the highest level of transparency and accountability, reflecting our dedication to excellence in nonprofit operations. This ensures that you can trust us and know that your support is valued.

FUNCTIONAL EXPENSE BREAKDOWN FROM 2023 FORM 990:

81.2% PROGRAM SERVICES

17.4% MANAGEMENT & GENERAL

1.4% FUNDRAISING

For full financial details, including our IRS Form 990 and year-over-year data, visit us on GuideStar . Our 2024 financials will be added as soon as they become available.

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

CIRCLE IMPACT – Discover Chelsy’s Inspiring Story One Circle Foundation is grateful to showcase the transformative work of our partnering organizations and Circle facilitators worldwide in empowering youth. Through their dedication and dynamic implementation of Circles, our partners create safe, inclusive spaces where young people are inspired to grow, connect, and thrive.

I was in The Friendship Club growing up and know its impact on teens. I went to college to be a teacher because I wanted to do meaningful work with youth. When I moved back, I was offered an assistant position here while I applied for teaching jobs in my hometown. I’ve been here for 8 years and have moved up to Director! I have loved every minute of my career and my impact on these youth. Many I have watched grow up from 6th grade to graduate high school. What inspired you to start doing this meaningful work with youth, and what excites you most about being part of your organization? We provide youth a place to be, a purpose, routine, friendship, and family every week. Even when life gets hard, they know they can come to a loving environment with people caring about them. We also partner with hopelessness. How have you seen this play out in your programs, and how do your Circle programs support youth facing these challenges? The CDC reports a mental health crisis among youth, with 4 in 10 high schoolers experiencing persistent sadness or

One Circle Foundation has the most comprehensive, updated, and easy-to- follow curriculum for topics that matter to youth. It has been a game-changer for our organization! What else would you like to share with the One Circle Foundation community? Any insights, experiences, or messages that you think would resonate with them? Start small. It’s okay to read the lesson straight from the curriculum. It’s okay to be nervous. By the end, you will have built connections with the youth in your circle. You won’t want to say goodbye. Go for it. What’s one pro-tip you’d share with someone eager to start Circles in their programming? Any insider advice to help them make the most impact? other organizations in our community to be able to offer services like mental health connections for the youth and their families. We spend up to 7 years with these youth, and they know they can come to us with any need or concern and know that we will do everything we can to help them.

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

THE TEAM

At the heart of One Circle Foundation is our dedicated staff—the backbone of our mission. Their passion, expertise, depth of care, and commitment make our work possible, making sure that every training, curriculum, and initiative empowers those who support youth.

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

MOOREA DICKASON Executive Director

LAUREN M. PERRY, ACSW Senior Director of

VICTORIA MAHAND, MSW Director of Training, Master Trainer

Development & Communications

SHAYLA BENSON, ABD Director of Curricula

VANESSA CAVENEY Director of Brand & Design Strategy

DANIELLE SUTHERLAND, MFT Manager of Outreach & Engagement, Trainer

PAT GREENWELL Office Manager

DOREEN THOMPSON Business Support Coordinator, Trainer

JAZLYN SURELL, M.S.ED. Administrative & Technology Coordinator

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

PART- TIME TRAINERS

DANIEL BLAND, LPC Senior Lead Trainer

ELIZABETH MORRIS, MS Lead Trainer

DR. VALERIE EKUE, ED.D. Trainer

CHRISTOPHER M. EMANUEL Trainer

MICHELANGELO LOBATO, MC Trainer

ADDITIONAL TEAM MEMBERS

ANNA DIMITRUK InDesign Support

BETH HOSSFELD, LMFT, OCF CO-FOUNDER Consultant PAMELA CLEMENTS, LMFT Curricula Editor, Spanish Translator

EMMY READY Spanish-language Curricula Editor

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

“If I could do One Circle every day with every young person in this town, I would do it.” - Giovanna Garofalo, Facilitator of One Circle Programs

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

BOARD OF DIRECTORS

The strengths of One Circle Foundation are guided by our Board of Directors—visionary leaders who steer our organization and ensure our mission thrives. Their dedication, governance, and strategic insight empower us to expand our impact, sustain our work, and create lasting change for youth and communities.

2024 BOARD EXECUTIVE COMMITTEE

NANCY ROLDÁN JOHNSON Board President Co-Founder – Together For Latinas, Inc.

CHRISTINA QUARANTA, MPA Board Vice President; Development Committee Executive Director – CT Justice Alliance (CTJA)

HARSH JADHAV, CPA, CISA, CISM, CFE, CRMA, CRISC Board Treasurer; Finance Committee Chief Audit Executive – Alameda County Employees Retirement Association

VILMA CABAN-VAZQUEZ, ED.D. Board Secretary; Co-Chair, Board Development Committee Humanitarian Researcher, Program Evaluator & Educator

In 2024, we were honored to welcome three new board members, bringing fresh perspectives and dedication to our mission:

Visit our website to read

more about each board member.

JACQUELYN SMITH- EDWARDS Member At-Large; Co- Chair, Fund Development Committee Prevention Program Manager, DEI, – Henrico County Mental Health and Developmental Services

PRISCILLA MARTINEZ, LCSW Member At-Large; Co- Chair, Board Development Committee Clinical Care Manager – Carelon Behavioral Health, Child & Family Division

ELISE TURCIOS Member At-Large; Co- Chair, Fund Development Committee Behavioral Specialist, LifeWorks – Community Action Partnership Sonoma

We extend our deepest gratitude to three dedicated board members whose service concluded in 2024—thank you for your leadership and impact:

Lauren M. Perry, ASCW Member At-Large Former Executive Director – The Beautiful Foundation

KIMBERLY SELVAGGI Member At-Large, Strategic Planning Committee Chief Strategy Officer – Community Solutions, Inc. NORRINE RUSSELL, PH.D. Member At-Large; Chair, Strategic Planning Committee Founder – Russell Coaching for Students

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

BOARD OF DIRECTORS ACCOMPLISHMENTS

In 2024, the Board of Directors strengthened OCF’s leadership, governance, and financial sustainability while deepening our impact for youth-serving providers.

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

STRENGTHENING LEADERSHIP & GOVERNANCE

• Completed a successful leadership transition following a significant midyear change in 2023. After Jana Hiraga, Executive Director since 2020, transitioned to new opportunities, Moorea Dickason was promoted to Chief Operating Officer, and Nancy Roldán Johnson stepped in as Interim Executive Director. After eight months of mentorship, training, and coaching with a professional leadership coach, Moorea officially assumed the role of Executive Director in February 2024, ensuring continuity and stability in OCF’s leadership. • Marked a historic transition as co-founder Beth Hossfeld, LMFT, stepped down from the Board of Directors, becoming an advisor to OCF. For the first time in 27 years, OCF operates without a founder in a leadership role, reflecting the organization’s growth and long-term sustainability. • Completed the Executive Committee with the appointment of Vilma Caban-Vazquez as Secretary, joining Nancy Roldán Johnson (President), Christina Quaranta (Vice President), and Harsh Jadhav (Treasurer). This leadership team provides strong oversight, governance, and strategic direction to guide OCF’s next phase of growth. • Expanded board engagement and strategic planning at a two-day retreat in Chicago, reinforcing OCF’s mission, refining priorities, and strengthening board collaboration. • Evaluated and advanced a 10% budget increase for 2025, supporting expanded training access and program growth. • Implemented a new board governance portal with enhanced security and real-time collaboration tools.

ADVANCING STRATEGIC & ORGANIZATIONAL DEVELOPMENT

• Revised OCF’s vision and mission for the second time in 27 years, reaffirming our commitment to empowering youth-serving professionals. • Enhanced board effectiveness by refining committee structures, defining deliverables, and recruiting new members aligned with OCF’s mission and Strategic Plan. • Published OCF’s first-ever Annual Report, increasing transparency, stakeholder engagement, and organizational accountability. ENHANCING FINANCIAL SUSTAINABILITY & FUND DEVELOPMENT • Secured 64 training scholarships through a highly successful year-end campaign, advancing OCF’s strategic plan to diversify funding and deepen donor engagement while expanding access to critical training for youth-serving professionals. • Enhanced financial oversight by evaluating existing practices and implementing key policy updates, ensuring greater accountability, sustainability, and alignment with OCF’s strategic priorities.

PREPARING FOR THE FUTURE

• Launched OCF’s first Crisis Management Committee, proactively assessing risks and developing contingency plans to ensure organizational agility and preparedness for potential federal policy changes impacting youth-serving organizations.

ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

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ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT

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