Pongo Publishing INC FY2021 filing

Tax-deductible

Edmonds, WA501(c)(3)Youth DevelopmentEIN 91-2114772

Teach and mentor personal poetry by teens who have suffered trauma such as abuse neglect and exposure to violence

501(c)(3) charity; gifts are tax-deductible.
63¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 4
filings with a surplus
Average deficit $52K a year · 23% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
63%
of spending
Worth a look: 63% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 5.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $78K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
−$13K
-11% of total assets
Looks good: liabilities are -11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$199K
+25% vs prior year
Spent
$283K
To programs
63%
Net assets
$137K
By yearFY2020–FY2024
Revenue
$199K
FY2021▲ +25%
Revenue by fiscal year
FY2020$159K
FY2021$199K
FY2022$220K
FY2023$215K
FY2024$256K
Expenses
$283K
FY2021
Expenses by fiscal year
FY2020Not on file
FY2021$283K
FY2022$277K
FY2023$255K
FY2024$283K
Net assets
$137K
FY2021▼ -33%
Net assets by fiscal year
FY2020$206K
FY2021$137K
FY2022$114K
FY2023$74K
FY2024$47K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

63 cents of each dollar spent went to programs.

Program services 63% · $179K Management & general 25% · $71K Fundraising 12% · $33K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A

Nebeu Shimeles’s $90K as Coexec Dir Dev Fin is at the 81st percentile of top reported officer pay among 1993 $100K–1M youth development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

See Pongo Publishing INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Empower teens who've faced trauma through personal poetry writing and mentorship.

Provided by the organization

This section is blank until Pongo Publishing INC claims this page.

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1 program service account for $179K of program spending, described in the organization's own filed words · FY2021.
01

Pongo provides therapeutic poetry writing programs in detention centers, mental health facilities, homeless shelters, and other sites for youth who have experienced trauma, including abuse, neglect, and exposure to violence and oppression.

$179Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
ArtsfundFY2024$20K
Total grants receivedfrom 4 funders$78K
See all 4 funders →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$199K
Ln 12
Gifts and grantsLn 1h$150K
Fees for servicesLn 2g$36K
Other incomeLn 4–11$13K
Money outPt IX
$283K
Ln 25
Programscol B$179K
Managementcol C$71K
Fundraisingcol D$33K
Owns and owesPt X
$137K
net assets · Ln 32
Cash and savingsLn 1–2$118K
Total assetsLn 16$124K
LiabilitiesLn 26−$13K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$150K
Government grantsLn 1e$130K
Fundraising eventsLn 1c$20K
Fees for servicesLn 2g$36K
Investment incomeLn 3$15
Other incomeLn 4–11$13K
Total revenueLn 12$199K
Assets in detailPt X, end of year
CashLn 1$2K
SavingsLn 2$115K
Cash and savings togetherLn 1–2$118K
Total assetsLn 16$124K
LiabilitiesLn 26−$13K
Net assetsLn 32$137K
OperationsPt I, VI
EmployeesI 57
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$226K$118K
Total assetsLn 16$226K$124K
LiabilitiesLn 26$20K−$13K
Net assetsLn 32$206K$137K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$211K$148K$42K$21K
Payroll taxesLn 10$24K$17K$5K$2K
Accounting feesLn 11c$4K$4K
Professional fundraising feesLn 11e$5K$5K
Office expensesLn 13$3K$1K$299$1K
Information technologyLn 14$10K$6K$2K$2K
OccupancyLn 16$2K$1K$309$155
TravelLn 17$373$2$371
Travel and entertainment for public officialsLn 18$250$250
InsuranceLn 23$3K$2K$688$344
Other expenses (24a–d)Ln 24$21K$5K$16K$165
Total functional expensesLn 25$283K$179K$71K$33K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $256K$283K−$27K$47K 990 PDF
FY2023 $215K$255K−$40K$74K 990 PDF
FY2022 $220K$277K−$57K$114K 990 PDF
FY2021 Viewing $199K$283K−$84K$137K 990 PDF
FY2020 $159K$206K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $198,943 across 7 lines filed
VIII-1c Fundraising events$20,163
VIII-1e Government grants$130,107
VIII-1h Total contributions, gifts and grants$150,270
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $35,515$35,515
VIII-3 Investment incomeRelated to mission $15$15
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $13,143$13,143
VIII-12 Total revenueRelated to mission $48,673 · Unrelated business $0 · Excluded from tax $0$198,943
Part IX · Statement of functional expenses $282,851 across 11 lines filed
IX-7 Other salaries and wagesPrograms $147,805 · Management $42,230 · Fundraising $21,115$211,150
IX-10 Payroll taxesPrograms $16,521 · Management $4,721 · Fundraising $2,360$23,602
IX-11c Accounting feesManagement $4,167$4,167
IX-11e Professional fundraising feesFundraising $5,120$5,120
IX-13 Office expensesPrograms $1,264 · Management $299 · Fundraising $1,144$2,707
IX-14 Information technologyPrograms $5,690 · Management $1,626 · Fundraising $2,466$9,782
IX-16 OccupancyPrograms $1,083 · Management $309 · Fundraising $155$1,547
IX-17 TravelPrograms $2 · Management $371$373
IX-18 Travel and entertainment for public officialsManagement $250$250
IX-23 InsurancePrograms $2,409 · Management $688 · Fundraising $344$3,441
IX-24 Other expenses (24a–d)Programs $4,644 · Management $15,903 · Fundraising $165$20,712
IX-25 Total functional expensesPrograms $179,418 · Management $70,564 · Fundraising $32,869$282,851
Part X · Balance sheet $123,852 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $16,588$2,221
X-2 Savings and temporary cash investmentsStart of year $209,040$115,364
X-9 Prepaid expenses and deferred charges$6,267
X-16 Total assetsStart of year $225,628$123,852
X-17 Accounts payable and accrued expensesStart of year $6,585−$13,138
X-26 Total liabilitiesStart of year $19,728−$13,138
X-27 Net assets without donor restrictionsStart of year $205,900$136,990
X-32 Total net assets or fund balancesStart of year $205,900$136,990
X-33 Total liabilities and net assetsStart of year $225,628$123,852
Part XI · Reconciliation of net assets $136,990 net assets at year end
XI-1 Total revenue$198,943
XI-2 Total expenses$282,851
XI-3 Revenue less expenses−$83,908
XI-4 Net assets at start of year$205,900
XI-6 Donated services and use of facilities$15,803
XI-8 Prior period adjustments−$805
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$136,990

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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