Promotes healthy, equitable, and sustainable development through ecological food systems and community building.
Leadership
Andrew Felix · 2023 CFO & Food Cycle Collective Co-Coordinator · $3K
Money in and out
$206K revenue, $176K expenses
Bottom line
74% program efficiency
Promotes healthy, equitable, and sustainable development through ecological food systems and community building.
For fiscal year 2023 it reported $206K in revenue, $176K in expenses, and $101K in net assets.Pt I
Where the money goes · FY2023
Total revenue
$206K
Pt VIII · Ln 12
Total expenses
$176K
Pt IX · Ln 25
Net assets
$101K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $29K
Where spending went · Part IX cols B–D
74%
26%
Program services $0.74 Management & general $0.26
Program efficiency
74%
of spending reaches programs▼ -23% vs prior filing year
Operating runway
2.1mo
months of highly liquid reserves at operating expense rate▼ -58% vs prior filing year
Surplus margin
+14%
revenue over expenses, this year▼ -51% vs prior filing year
Summary of the Filing
Part I · fiscal year 2023 · Form 990
Revenue
$206K
FY2023▲ +1%
$206K$103K$0
FY2022FY2023
Expenses
$176K
FY2023▲ +22%
$176K$88K$0
FY2022FY2023
Total assets
$117K
FY2023▲ +34%
$117K$59K$0
FY2022FY2023
Total liabilities
$16K
FY2023▲ +1%
$16K$8K$0
FY2022FY2023
Total revenue
$206K
Pt VIII · Ln 12
Total expenses
$176K
Pt IX · Ln 25
Net assets
$101K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$29K
Total assetsPt X · Ln 16$117K
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42
Mission & Programs · Part III
Where the work happens
3 program services account for $124K of program spending, described in the organization's own filed words · FY2023.
01
In 2023, the ECOFARM Initiative continued work supporting community composting, green space development, farming & gardening, tree planting, community engagement, infrastructure development, & educational opportunities for composters, farmers, and community members across the state, Inland Empire, and Pomona Valley regions.
$71Kprogram expense
02
The Pomona Community Farmer Alliance (PCFA) offered 50 weeks of community programming through the Pomona community market which is a collaborative between community volunteers and local and regional farmers oriented towards bringing higher quality foods into low-income communities through intentionality and relationships (as opposed to…
$52Kprogram expense
03
Food Cycle Collective is a collaborative initiative rooted in Pomona that centers composting, bikes, food, and community-building. We come together as a collective to care for the earth and the people on it. This takes many forms.
Andrew Felix’s $3K as 2023 CFO & Food Cycle Collective Co-Coordinator
is at the 2nd percentile of top reported officer pay among 1711 $100K–1M community 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.
Compensation history total reportable pay by year · 1 named individual · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Individual Andrew Felix · Reported title 2023 CFO & Food Cycle Collective Co-coordinator · Highest reported compensation $3K · Total expenses $176K
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $42K · Total expenses $176K
24%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
74%
—
—
Overhead ratio
26%
—
—
Fundraising cost ratio
0%
—
—
Revenue growth
1%
—
—
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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