Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$153,537
Up $50,440 (+49%) from 2015
Net Assets
Up$145,099
Up $53,454 (+58%) from 2015
Liabilities
Down$8,438
Down $3,014 (-26%) from 2015
Revenue
Up$975,636
Up $410,303 (+73%) from 2015
Expenses
Up$922,162
Up $241,847 (+36%) from 2015
Net Income
Up$53,474
Up $168,456 (+147%) from 2015
Pogo park transforms dispirited city parks and playgrounds into safe, healthy, and magical outdoor public spaces for children to play and for the community to gather. See schedule o.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $671 | $105,787 | ▲ $105,116 |
| Cash and Non-Interest-Bearing Accounts | $93,572 | $24,968 | ▼ $68,604 |
| Land, Buildings, and Equipment, Net | $2,582 | $18,454 | ▲ $15,872 |
| Total Assets | $103,097 | $153,537 | ▲ $50,440 |
| Other Assets Total | $6,272 | $4,328 | ▼ $1,944 |
| Liabilities | |||
| Other Liabilities | $8,580 | $8,438 | ▼ $142 |
| Accounts Payable and Accrued Expenses | $2,872 | - | - |
| Total Liabilities | $11,452 | $8,438 | ▼ $3,014 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $50,121 | $237,060 | ▲ $186,939 |
| Unrestricted Net Assets | $41,524 | $-91,961 | ▼ $133,485 |
| Total Net Assets Fund Balance | $91,645 | $145,099 | ▲ $53,454 |
| Total Liabilities and Net Assets / Fund Balance | $103,097 | $153,537 | ▲ $50,440 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $18,454 | $40,192 | $58,646 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Toody Maher | Secretary | FT | $80,151 | $80,151 |
| Name | Title |
|---|---|
| Denise Yamamoto | President |
| Ali Nazar | Director |
| Gus Newport | Director |
| Ian Frazer | Director |
| Shyaam Shabaka | Director |
| Henry Levy | CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $549,376 |
| Salaries, Compensation, and Employee Benefits | $372,786 |
| Total Fundraising Expense | $83,614 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $220,142 | $2,395 | $45,631 | $268,168 |
| Other Salaries and Wages | $154,528 | $49,178 | $7,477 | $211,183 |
| Current Officers, Directors, Trustees, and Key Employees | $60,674 | $17,200 | $2,277 | $80,151 |
| Other Employee Benefits | $33,776 | $15,754 | $3,564 | $53,094 |
| Occupancy | $25,485 | $10,258 | $1,250 | $36,993 |
| Payroll Taxes | $25,464 | $1,450 | $1,444 | $28,358 |
| Depreciation Depletion | $20,385 | - | - | $20,385 |
| Insurance | - | $18,240 | - | $18,240 |
| Office Expenses | $11,417 | $2,733 | $1,643 | $15,793 |
| Conferences and Meetings | $8,475 | $2,184 | $3,391 | $14,050 |
| Travel | $8,249 | $2,750 | $812 | $11,811 |
| Information Technology | $9,342 | $1,918 | $267 | $11,527 |
| Fees for Services Accounting | - | $10,607 | - | $10,607 |
| Other Expenses | $1,640 | $591 | $82 | $2,313 |
| All Other Expenses | $310 | $276 | $15 | $601 |
| Interest | - | $550 | - | $550 |
| Total Functional Expenses | $701,562 | $136,986 | $83,614 | $922,162 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Credit Card | $7,809 |
| Sales Tax Liability | $554 |
| Payroll Liability | $75 |
“No review was or will be conducted.”
“Any potential conflict of interest that may affect a matter under consideration shall be disclosed by the board member to the board of directors and made a matter of record as soon as the possible conflict is determined. The interested board member shall not vote on such matter and shall not attempt to exert influence in connection with the matter.”
“Each year, pogo park conducts a survey of similar nonprofit organizations in the bay area to determine compensation for all positions in the company: management and administrative. Those figures are presented to pogo park's board of directors at its first annual meeting in order to approve compensation for all top management and key employees.”
“Each year, pogo park conducts a survey of similar nonprofit organizations in the bay area to determine compensation for all positions in the company: management and administrative. Those figures are presented to pogo park's board of directors at its first annual meeting in order to approve compensation for all top management and key employees.”
“Upon request, pogo park will provide all governing documents.”
“Part i summary - pogo park provides children living in inner-city neighborhoods with high-quality, enriched play opportunities that are designed to spark and foster healthy child development. Pogo park hires, trains, and empowers local residents to design, build and manage city parks and playgrounds as a vehicle to transform communities.”
“Pogo park acquires and develops land for the public good and to provide a source of revenue to fund pogo park's programs. Pogo park runs pogo park products, a social enterprise, that designs and builds a branded line of play products and provides design/building services.”
“Administrative support 1,286 1,438 1,350 administrative support 52 0 0 administrative support 1,457 0 0 administrative support 1,198 0 0 communications contractors 456 509 177 communications contractors 18 0 0 communications contractors 516 0 0 communications contractors 424 0 0 grant writers 20,584 0 27,745 graphic design 313 0 0 hr contractor 144 0 0 hr contractor 175 0 0 hr contractor 6 0 0 hr contractor 154 172 24 program contractors 137,845 31 1,117 program contractors 3,123 0 0 program contractors 382 0 0 program contractors 50,066 0 0 special projects/research 219 245 15,218 special projects/research 204 0 0 special projects/research 560 0 0 special projects/research 960 0 0 total 220,142 2,395 45,631”
“Prior period adjustment -20”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | POGO PARK TRANSFORMS DISPIRITED CITY PARKS AND PLAYGROUNDS INTO SAFE, HEALTHY, AND MAGICAL OUTDOOR PUBLIC SPACES FOR CHILDREN TO PLAY AND FOR THE COMMUNITY TO GATHER. SEE SCHEDULE O. |
| IRS990/AllOtherContributionsAmt | 0 | 930904 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 601 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACY OWENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106521000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5940 COLLEGE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OAKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94618 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 93572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60674 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80151 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3391 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2184 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8475 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14050 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 930904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 511 |
| IRS990/CYOtherExpensesAmt | 0 | 549376 |
| IRS990/CYOtherRevenueAmt | 0 | 29027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15194 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53474 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 372786 |
| IRS990/CYTotalExpensesAmt | 0 | 922162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83614 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 975636 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20385 |
| IRS990/Desc | 0 | TO HIRE, TRAIN, AND EMPOWER LOCAL RESIDENTS LIVING IN INNER-CITY NEIGHBORHOODS (MANY OF WHOM ARE UNEMPLOYED, IDLE, AND MARGINALIZED) TO BE FULL PARTICIPANTS IN THE PROCESS OF DESIGNING, BUILDING, AND THEN TRANSFORMING CITY PARKS IN THEIR COMMUNITIES INTO VIBRANT HUBS OF COMMUNITY LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 408398 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10607 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10607 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 45631 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2395 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 220142 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 268168 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOODY MAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE YAMAMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HENRY LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | IAN FRAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUS NEWPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALI NAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHYAAM SHABAKA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 975636 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 267 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1918 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9342 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11527 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18240 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/InterestGrp/TotalAmt | 0 | 550 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 511 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40192 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2582 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18454 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 58646 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | POGO PARK TRANSFORMS DISPIRITED CITY PARKS AND PLAYGROUNDS INTO SAFE, HEALTHY, AND MAGICAL OUTDOOR PUBLIC SPACES FOR CHILDREN TO PLAY AND FOR THE COMMUNITY TO GATHER. SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 91645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145099 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1250 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10258 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25485 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36993 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1643 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2733 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15793 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6272 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4328 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -20 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3564 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15754 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33776 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53094 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | RELATIONSHIP DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1228 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12304 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2229 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 82 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 545 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3006 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 120178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2313 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8580 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8438 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRACT SERVICE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ITEM SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 590 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28437 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 590 |
| IRS990/OtherRevenueTotalAmt | 0 | 29027 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7477 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 154528 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 211183 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1444 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28358 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TOODY MAHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | POGO LABOR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POGO PARK HIRES AND TRAINS LOCAL RESIDENTS TO BECOME "PLAYWORKERS" WHO LEARN HOW TO USE ENRICHED PLAY AS A VEHICLE TO DEVELOP A CHILD'S LINGUISTIC, SOCIAL, COGNITIVE, PHYSICAL AND CREATIVE SKILLS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39858 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYED A TEAM OF LOCAL RESIDENTS WHO LIVE IN RICHMOND'S IRON TRIANGLE NEIGHBORHOOD - ONE OF CALIFORNIA'S MOST IMPOVERISHED, VIOLENT AND UNDER- SERVED COMMUNITIES - TO DESIGN AND RE-BUILD A CITY PARK AND PLAYGROUND. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 210841 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 9994 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | POGO PARK ACQUIRES AND DEVELOPS LAND FOR THE PUBLIC GOOD AND TO PROVIDE A SOURCE OF REVENUE TO FUND POGO PARK'S PROGRAMS. POGO PARK RUNS POGO PARK PRODUCTS, A SOCIAL ENTERPRISE, THAT DESIGNS AND BUILDS A BRANDED LINE OF PLAY PRODUCTS AND PROVIDES DESIGN/BUILDING SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 42465 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 5200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 501103 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 327445 |
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| IRS990/PYTotalRevenueAmt | 0 | 565333 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 671 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 930904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 501103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 928142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 376535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3091097 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43631 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2069091 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1022006 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 501103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 928142 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 554 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 75 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITY |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART I SUMMARY - POGO PARK PROVIDES CHILDREN LIVING IN INNER-CITY NEIGHBORHOODS WITH HIGH-QUALITY, ENRICHED PLAY OPPORTUNITIES THAT ARE DESIGNED TO SPARK AND FOSTER HEALTHY CHILD DEVELOPMENT. POGO PARK HIRES, TRAINS, AND EMPOWERS LOCAL RESIDENTS TO DESIGN, BUILD AND MANAGE CITY PARKS AND PLAYGROUNDS AS A VEHICLE TO TRANSFORM COMMUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | POGO PARK ACQUIRES AND DEVELOPS LAND FOR THE PUBLIC GOOD AND TO PROVIDE A SOURCE OF REVENUE TO FUND POGO PARK'S PROGRAMS. POGO PARK RUNS POGO PARK PRODUCTS, A SOCIAL ENTERPRISE, THAT DESIGNS AND BUILDS A BRANDED LINE OF PLAY PRODUCTS AND PROVIDES DESIGN/BUILDING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY POTENTIAL CONFLICT OF INTEREST THAT MAY AFFECT A MATTER UNDER CONSIDERATION SHALL BE DISCLOSED BY THE BOARD MEMBER TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD AS SOON AS THE POSSIBLE CONFLICT IS DETERMINED. THE INTERESTED BOARD MEMBER SHALL NOT VOTE ON SUCH MATTER AND SHALL NOT ATTEMPT TO EXERT INFLUENCE IN CONNECTION WITH THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH YEAR, POGO PARK CONDUCTS A SURVEY OF SIMILAR NONPROFIT ORGANIZATIONS IN THE BAY AREA TO DETERMINE COMPENSATION FOR ALL POSITIONS IN THE COMPANY: MANAGEMENT AND ADMINISTRATIVE. THOSE FIGURES ARE PRESENTED TO POGO PARK'S BOARD OF DIRECTORS AT ITS FIRST ANNUAL MEETING IN ORDER TO APPROVE COMPENSATION FOR ALL TOP MANAGEMENT AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EACH YEAR, POGO PARK CONDUCTS A SURVEY OF SIMILAR NONPROFIT ORGANIZATIONS IN THE BAY AREA TO DETERMINE COMPENSATION FOR ALL POSITIONS IN THE COMPANY: MANAGEMENT AND ADMINISTRATIVE. THOSE FIGURES ARE PRESENTED TO POGO PARK'S BOARD OF DIRECTORS AT ITS FIRST ANNUAL MEETING IN ORDER TO APPROVE COMPENSATION FOR ALL TOP MANAGEMENT AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UPON REQUEST, POGO PARK WILL PROVIDE ALL GOVERNING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ADMINISTRATIVE SUPPORT 1,286 1,438 1,350 ADMINISTRATIVE SUPPORT 52 0 0 ADMINISTRATIVE SUPPORT 1,457 0 0 ADMINISTRATIVE SUPPORT 1,198 0 0 COMMUNICATIONS CONTRACTORS 456 509 177 COMMUNICATIONS CONTRACTORS 18 0 0 COMMUNICATIONS CONTRACTORS 516 0 0 COMMUNICATIONS CONTRACTORS 424 0 0 GRANT WRITERS 20,584 0 27,745 GRAPHIC DESIGN 313 0 0 HR CONTRACTOR 144 0 0 HR CONTRACTOR 175 0 0 HR CONTRACTOR 6 0 0 HR CONTRACTOR 154 172 24 PROGRAM CONTRACTORS 137,845 31 1,117 PROGRAM CONTRACTORS 3,123 0 0 PROGRAM CONTRACTORS 382 0 0 PROGRAM CONTRACTORS 50,066 0 0 SPECIAL PROJECTS/RESEARCH 219 245 15,218 SPECIAL PROJECTS/RESEARCH 204 0 0 SPECIAL PROJECTS/RESEARCH 560 0 0 SPECIAL PROJECTS/RESEARCH 960 0 0 TOTAL 220,142 2,395 45,631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRIOR PERIOD ADJUSTMENT -20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -91961 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2604 ROOSEVELT AVENUE |
| IRS990/USAddress/CityNm | 0 | RICHMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94804 |
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| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POGOPARK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOODY MAHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5102155500 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.