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
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ONE CIRCLE FOUNDATION 2024 ANNUAL REPORT
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