BUY-IN COMMUNITY PLANNING INC

EIN: 854171806 501(c)(3)

OAKLAND, CA

Total Revenue
$128,471
Total Expenses
$256,791
Total Assets
$48,409
Net Assets
$34,111
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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
DE
Principal Officer
KELLY LEILANI MAIN
Phone
8054586337
Tax Period
2023-01-01 to 2023-12-31

BUY-IN COMMUNITY PLANNING INC, founded in 2020, is a small nonprofit that reported $128K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $257K exceeded revenue, resulting in a 100% operating deficit.

Mission

TO SUPPORT THE WELL-BEING OF PEOPLE WHOSE HOMES AND COMMUNITIES ARE THREATENED BY NATURAL HAZARDS BY ASSISTING THEM IN PLANNING FOR AND RELOCATING TO SAFER AREAS. USING THE POWER OF GEOSPATIAL DATA AND PARTICIPATORY PLANNING, WE HELP COMMUNITIES DESIGN VOLUNTARY RELOCATION ASSISTANCE PROGRAMS THAT ARE TRANSPARENT, EQUITABLE, AND ENVIRONMENTALLY RESTORATIVE TO ENSURE THAT NO HOUSEHOLD IS LEFT IN HARM'S WAY.

Program Service Accomplishments

Program 1
Expenses: $110,401

PEOPLE: BUY-IN PROVIDES DIRECT, TECHNICAL ASSISTANCE TO INDIVIDUALS, COMMUNITY ORGANIZATIONS (CBOS), AND LOCAL GOVERNMENTS TO ACCESS THE RESOURCES NEEDED TO HELP PEOPLE PERMANENTLY MOVE OUT OF HARM'S...

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PEOPLE: BUY-IN PROVIDES DIRECT, TECHNICAL ASSISTANCE TO INDIVIDUALS, COMMUNITY ORGANIZATIONS (CBOS), AND LOCAL GOVERNMENTS TO ACCESS THE RESOURCES NEEDED TO HELP PEOPLE PERMANENTLY MOVE OUT OF HARM'S WAY. PERSONS BENEFITED - INDIVIDUALS: 1000 RESIDENTS IN FLOODPLAINS; CBOS: 6, IN AL, MS, TX, OK, MO, PR

Program 2
Expenses: $93,971 Revenue: $3,850

HOUSING: BUY-IN PROVIDES PLANNING SUPPORT TO COMMUNITIES TO SUPPORT THE REHOUSING OF FLOOD AFFECTED PERSONS BY PROVIDING ACCESS TO FEDERAL GRANTS. PERSONS BENEFITED: SUPPORTED RESEARCH AND ANALYSIS...

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HOUSING: BUY-IN PROVIDES PLANNING SUPPORT TO COMMUNITIES TO SUPPORT THE REHOUSING OF FLOOD AFFECTED PERSONS BY PROVIDING ACCESS TO FEDERAL GRANTS. PERSONS BENEFITED: SUPPORTED RESEARCH AND ANALYSIS FOR HEADWATERS ECONOMICS PROJECT IN MONTANA TO UNDERSTAND THE UNIQUE THREATS THAT FLOODING POSES TO LOW-INCOME PERSONS LIVING IN MOBILE HOME PARKS. ESTIMATED 50 PEOPLE BENEFITTING FROM RESEARCH AND REPORT SUBMITTED TO USACE.

Program 3
Expenses: $117 Revenue: $87,474

PLANNING: BUY-IN PROVIDES PLANNING EXPERTISE TO SUPPORT TO COMMUNITIES IMPACTED BY NATURAL HAZARDS BY INCORPORATING BUYOUT PROGRAMS INTO COMPREHENSIVE FLOOD MITIGATION, CLIMATE ADAPTATION, AND...

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PLANNING: BUY-IN PROVIDES PLANNING EXPERTISE TO SUPPORT TO COMMUNITIES IMPACTED BY NATURAL HAZARDS BY INCORPORATING BUYOUT PROGRAMS INTO COMPREHENSIVE FLOOD MITIGATION, CLIMATE ADAPTATION, AND RESILIENCE PLANNING. PERSONS BENEFITED: 100,000 THROUGH THE HOUSTON BUY-IN / BUYOUT PROGRAM, COMMUNICATIONS AND MARKETING MATERIALS FOR THE SOUTH CAROLINA OFFICE OF RESILIENCE CDBG-MIT BUYOUT PROGRAM ENGAGEMENT MATERIALS, AND THE RESILIENT DE SOTO PLAN FOR DE SOTO, MO.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $37,147
Program Service Revenue $91,324
Investment Income $0
Other Revenue $0
TOTAL REVENUE $128,471

Expense Breakdown

Grants Paid $7,248
Salaries & Benefits $127,472
Fundraising Expenses $5,748
Program Expenses $204,489
Other Expenses $122,071
TOTAL EXPENSES $256,791

Year-over-Year Comparison

2023 2022 Change
Revenue $128,471 $271,382 -0.5%
Expenses $256,791 $253,352 +0.0%
Net Income $-128,320 $18,030 -8.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
4
Independent Members
3
Employees
4
Volunteers
N/A

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
3
$111,060
Total Directors
6
$111,060
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY LEILANI MAIN ED/TREAS./SECR/BOARD CHAIR 35.00
Officer Director
$79,948 $0 $79,948
RISA HISER-UNTIL 0723 DIRECTOR OF OPS, TREASURER 30.00
Officer Director
$22,157 $450 $22,607
OSAMU KUMASAKA-UNTIL 0723 DIR. OF PROGR., SECRETARY 14.00
Officer Director
$8,505 $0 $8,505
STEVEN HOROWITZ - FROM 723 DIRECTOR 10.00
Director
$0 $0 $0
ROKAYA HELFER - FROM 723 DIRECTOR 10.00
Director
$0 $0 $0
BARRETT RISTROPH - FROM 723 DIRECTOR 10.00
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 $128,471 $256,791 $48,409 $-128,320
2022 $271,382 $253,352 $173,200 $18,030
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