Bay Area Parent Leadership Action Network PLAN

EIN: 262618507 501(c)(3) Education

Oakland, CA

Total Revenue
$656,738
Total Expenses
$684,751
Total Assets
$596,177
Net Assets
$589,305
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
CA
Principal Officer
Belinda Bellinger
Phone
5104447526
Tax Period
2022-07-01 to 2023-06-30

Bay Area Parent Leadership Action Network PLAN, founded in 2008, is a small nonprofit in the Education sector that reported $657K in total revenue in fiscal year 2022. Revenue fell 43% from the prior year — a significant decline worth monitoring.

Mission

Bay Area Parent Leadership Action Network (PLAN) develops the leadership and builds the power of parents to transform school so that all students achieve their student success.

Program Service Accomplishments

Program 1
Expenses: $203,053

PLAN continued to participate in the following Coalition convenings to build power for underserved families across Oakland and Alameda County: California Black Power Network (CBPN), Bay Area...

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PLAN continued to participate in the following Coalition convenings to build power for underserved families across Oakland and Alameda County: California Black Power Network (CBPN), Bay Area Coalition for Education Justice (BACEJ) Townhalls, the SSC Network, Parent Voices Alameda-Oakland (PVC), and Justice for Oakland Students (J4OS) which primarily supports the Reparations for Black Students Campaign (R4BS) and it ground-breaking resolution in OUSD

Program 2
Expenses: $175,638

Additionally, PLANs operations led to the development of Workshops for Latinx Parents and the Parent Organizing Fellowship that provided the platform in which to implement Transformative Family...

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Additionally, PLANs operations led to the development of Workshops for Latinx Parents and the Parent Organizing Fellowship that provided the platform in which to implement Transformative Family Engagement Standards to develop principles. These were foundational for PLANs Parent-Leader development and organizing programs.

Program 3
Expenses: $156,655 Revenue: $53,314

In 2023, Bay Area PLANs significant accomplishments were focused on actively increasing its capacity to educate and train parent-leaders to engage with the Oakland Unified School District (OUSD)...

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In 2023, Bay Area PLANs significant accomplishments were focused on actively increasing its capacity to educate and train parent-leaders to engage with the Oakland Unified School District (OUSD) Board of Education to implement policies, which provide its lowest performing school with resources for their sustainability and not their closures.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $598,399
Program Service Revenue $53,314
Investment Income $2,025
Other Revenue $3,000
TOTAL REVENUE $656,738

Expense Breakdown

Grants Paid $0
Salaries & Benefits $523,307
Fundraising Expenses $40,043
Program Expenses $535,346
Other Expenses $161,444
TOTAL EXPENSES $684,751

Year-over-Year Comparison

2022 2021 Change
Revenue $656,738 $1,149,594 -0.4%
Expenses $684,751 $950,185 -0.3%
Net Income $-28,013 $199,409 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
3
Independent Members
3
Employees
29
Volunteers
17

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$208,848
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Pecolia Manigo Co-Exec. Dir. 40.00
Officer
$92,000 $19,023 $111,023
Belinda Bellinger Co-Exec. Dir. 40.00
Officer
$88,313 $9,512 $97,825
Monica Green Board Chair 0.50
Officer Director
$0 $0 $0
Kim-Shree Maufas Treasurer 0.50
Officer Director
$0 $0 $0
Liz Suk Secretary 0.50
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $656,738 $684,751 $596,177 $-28,013
2022 $1,149,594 $950,185 $632,911 $199,409
2021 $1,046,554 $798,874 $634,178 $247,680
2020 $522,980 $707,376 $211,117 $-184,396
2019 $670,459 $754,603 $372,847 $-84,144
2018 $623,913 $731,741 $458,658 $-107,828
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