Pogo Park
- Assets
- $959.2k
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 17
- Location
- Richmond, CA
- Founding
- 11/2010
- Data as of
- 12/2021
- EIN
- 32-0318691
Organization Overview
Pogo Park is located in Richmond, CA. The organization was established in 2010. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Pogo Park employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pogo Park is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pogo Park generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.4% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 18.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOR THE PAST 15 YEARS, POGO PARK HAS ORGANIZED AND LED A HOLISTIC, "BUILD FROM THE INSIDE/OUT", COMMUNITY DEVELOPMENT PROJECT IN THE IRON TRIANGLE THAT IS CENTERED AROUND EMPOWERING A TEAM OF LOCAL RESIDENTS TO TRANSFORM ONCE-ABANDONED NEIGHBORHOOD PARKS INTO SAFE, GREEN, AND BEAUTIFUL PUBLIC SPACES FOR CHILDREN TO PLAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLACE: MAKE PHYSICAL IMPROVEMENTS TO PUBLIC SPACES, NAMELY CITY PARKS AND STREETS.
MEDIA & DOCUMENTATION: RECORD AND DOCUMENT OUR PROCESS.
RESEARCH & EVALUATION: RECORD, EVALUATE, AND ANALYZE THE IMPACT OF OUR PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Toody Maher Secretary | OfficerTrustee | 40 | $115,402 |
Darrell Harris Project Manager | 40 | $100,579 | |
Hank Levy Treasurer | OfficerTrustee | 1 | $0 |
Denise Yamamoto President | OfficerTrustee | 2 | $0 |
Ian Fraser Member | Trustee | 0.5 | $0 |
Ali Nazar Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jose Luis Landscaping Park Design & Lanscape | 12/30/21 | $203,703 |
Scientific Art Studio Inc Park Design & Planning | 12/30/21 | $498,612 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,114,235 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,299,348 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,413,583 |
| Total Program Service Revenue | $42,897 |
| Investment income | $2,308 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,460,934 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,483 |
| Compensation of current officers, directors, key employees. | $37,645 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $508,523 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,415 |
| Payroll taxes | $58,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,680 |
| Fees for services: Accounting | $33,272 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $305,986 |
| Advertising and promotion | $12,155 |
| Office expenses | $32,273 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,525 |
| Travel | $2,184 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,789 |
| Interest | $6,763 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,260 |
| Insurance | $45,562 |
| All other expenses | $0 |
| Total functional expenses | $2,163,059 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,107 |
| Savings and temporary cash investments | $637,875 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,488 |
| Net Land, buildings, and equipment | $261,462 |
| Investments—publicly traded securities | $250 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $959,182 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $637,119 |
| Other liabilities | $12,150 |
| Total liabilities | $649,269 |
| Net assets without donor restrictions | $295,675 |
| Net assets with donor restrictions | $14,238 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $959,182 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Pogo Park has recieved totaling $1,199,101.
| Awarding Organization | Amount |
|---|---|
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: 78397 DEVELOPING THE POGO PARK MODEL FOR DESIGNING | $300,000 |
Robert Wood Johnson Foundation Princeton, NJ PURPOSE: 78397 DEVELOPING THE POGO PARK MODEL FOR DESIGNING | $300,000 |
Ken Birdwell Foundation Bellevue, WA PURPOSE: CAPACITY BUILDING SUPPORT FOR: DONOR TOUR OF HARBOUR-8 PARK | $166,000 |
The California Endowment Los Angeles, CA PURPOSE: GENERAL OPERATING SUPPORT: TO SUPPORT AN ORGANIZATION DEDICATED TO CREATING HEALTH-PROMOTING AND SAFE PLAY SPACES FOR CHILDREN AND FAMILIES THROUGH LOCAL RESIDENT LEADERSHIP DEVELOPMENT TO IMPROVE HEALTH AND SAFETY IN RICHMOND'S IRON TRIANGLE NEIGHBORHOOD. | $125,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $50,000 PER YEAR FOR THREE YEARS | $100,000 |
Ken Birdwell Foundation Bellevue, WA PURPOSE: CAPACITY BUILDING SUPPORT FOR: INTERNAL NEEDS | $66,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Parks Alliance San Francisco, CA | $18,998,455 | $13,460,764 |
Yosemite Foundation San Francisco, CA | $37,489,073 | $19,130,679 |
California State Parks Foundation San Francisco, CA | $15,437,554 | $10,182,673 |
Western National Parks Association Tucson, AZ | $16,969,884 | $10,617,011 |
City Fields Foundation San Francisco, CA | $32,251 | $525,011 |
Cherokee Memorial Park Lodi, CA | $30,465,199 | $7,494,218 |
Save Mount Diablo Walnut Creek, CA | $23,107,721 | $3,476,517 |
Crystal Cove Conservancy Newport Coast, CA | $7,212,040 | $4,737,613 |
Roosevelt Memorial Park Asso Gardena, CA | $6,728,586 | $5,961,574 |
Oaks Park Association Portland, OR | $15,243,848 | $2,154,099 |
Oakland Childrens Fairyland Inc Oakland, CA | $2,041,774 | $4,880,926 |
Gage Canal Company Riverside, CA | $3,778,956 | $3,287,704 |