Integrative Development Initiative FY2022 filing

Tax-deductible

Pomona, CA501(c)(3)Community DevelopmentEIN 47-4821127

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IDI provides access to resources, services & education that holistically promote healthy, equitable, and sustainable development for people, communities, and our planet. IDI's most active initiatives ECOFARM, PCFA and FCC center building ecological food systems & healthy community relationships.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
$11K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2022 · 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
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $45K a year · 22% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$11K
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
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
1
named funder · $75K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$16K
18% of total assets
Looks good: liabilities are 18% of assets; 50% or less.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$204K
Spent
$144K
To programs
97%
Net assets
$72K
By yearFY2022–FY2023
Revenue
$204K
FY2022
Revenue by fiscal year
FY2022$204K
FY2023$206K
Expenses
$144K
FY2022
Expenses by fiscal year
FY2022$144K
FY2023$176K
Net assets
$72K
FY2022
Net assets by fiscal year
FY2022$72K
FY2023$101K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Feb 2019.

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

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $140K Management & general 3% · $4K

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

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Who runs it and what they're paid

3 people listed on the 990; $11K paid to officers and key staff.

Part VII, Section A · reportable compensation
CFO & Food Cycle Collective Co-Coordinator
$10,989Pt VII · Sec A
Board Chair & Multiple Initiative Co-Coordinator
$0Pt VII · Sec A
Board Secretary & Ecofarm Co-Coordinator
$0Pt VII · Sec A

Andrew Felix’s $3K as 2023 CFO & Food Cycle Collective Co-Coordinator is at the 2nd percentile of top reported officer pay among 1709 $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

NameFY2023FY2022
Andrew Felix$2,581$10,989

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.

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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 15aNo

Programs and updates

Promotes healthy, equitable, and sustainable development through ecological food systems and community building.

Provided by the organization

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3 program services account for $119K of program spending, described in the organization's own filed words · FY2022.
01

The ECOFARM Initiative worked across the state, Inland Empire region, and local region to support launching community composting projects and programming. We provided 500+hours of project coordination for Calrecycle's Community Composting for Green Spaces (CCGS) program as one of 3 core organizations to lead the project.

$96Kprogram expense
02

The Pomona Community Farmer Alliance (PCFA) offered 49 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…

$23Kprogram 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.

$405program 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
Total grants receivedfrom 1 funder$75K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$204K
Ln 12
Fees for servicesLn 2g$201K
Other incomeLn 4–11$2K
Gifts and grantsLn 1h$1K
Money outPt IX
$144K
Ln 25
Programscol B$140K
Managementcol C$4K
Owns and owesPt X
$72K
net assets · Ln 32
Cash and savingsLn 1–2$61K
Total assetsLn 16$88K
LiabilitiesLn 26$16K
PeoplePt VI, VII
3
listed · VII A
PaidVII A1
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1K
Fees for servicesLn 2g$201K
Other incomeLn 4–11$2K
Total revenueLn 12$204K
Assets in detailPt X, end of year
CashLn 1$61K
SavingsLn 2$0
Cash and savings togetherLn 1–2$61K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$88K
LiabilitiesLn 26$16K
Net assetsLn 32$72K
OperationsPt I, VI
EmployeesI 511
VolunteersI 6200
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$0$61K
InvestmentsLn 11–13$0$0
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$13K$88K
LiabilitiesLn 26$6K$16K
Net assetsLn 32$7K$72K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$8K$8K
Other salaries and wagesLn 7$53K$53K
Other employee benefitsLn 9$0$0
Payroll taxesLn 10$19K$19K
Other fees for servicesLn 11g$9K$9K
Office expensesLn 13$576$576
TravelLn 17$14K$14K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$39K$37K$2K
Total functional expensesLn 25$144K$140K$4K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $206K$176K$29K$101K 990 PDF
FY2022 Viewing $204K$144K$60K$72K 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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $204,236 across 5 lines filed
VIII-1f All other contributions, gifts and grants$1,000
VIII-1h Total contributions, gifts and grants$1,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $200,943$200,943
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,293$2,293
VIII-12 Total revenueRelated to mission $203,236 · Unrelated business $0 · Excluded from tax $0$204,236
Part IX · Statement of functional expenses $144,324 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $7,932$7,932
IX-7 Other salaries and wagesPrograms $52,590$52,590
IX-9 Other employee benefitsPrograms $0$0
IX-10 Payroll taxesPrograms $19,005$19,005
IX-11g Other fees for servicesPrograms $8,887$8,887
IX-13 Office expensesManagement $576$576
IX-17 TravelPrograms $14,205$14,205
IX-23 InsuranceManagement $2,197$2,197
IX-24 Other expenses (24a–d)Programs $37,348 · Management $1,584$38,932
IX-25 Total functional expensesPrograms $139,967 · Management $4,357 · Fundraising $0$144,324
Part X · Balance sheet $87,971 assets, 24 lines filed
X-1 Cash, non-interest-bearingStart of year $0$60,570
X-2 Savings and temporary cash investmentsStart of year $0$0
X-3 Pledges and grants receivableStart of year $2,804$12,401
X-4 Accounts receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $10,000$15,000
X-9 Prepaid expenses and deferred chargesStart of year $0$0
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $0$0
X-12 Other securitiesStart of year $0$0
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $0$0
X-15 Other assetsStart of year $0$0
X-16 Total assetsStart of year $12,804$87,971
X-17 Accounts payable and accrued expensesStart of year $5,820$16,074
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $0$0
X-20 Tax-exempt bond liabilitiesStart of year $0$0
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $0$0
X-26 Total liabilitiesStart of year $5,820$16,074
X-27 Net assets without donor restrictionsStart of year $6,985$71,197
X-28 Net assets with donor restrictionsStart of year $0$700
X-32 Total net assets or fund balancesStart of year $6,985$71,897
X-33 Total liabilities and net assetsStart of year $12,805$87,971
Part XI · Reconciliation of net assets $71,897 net assets at year end
XI-1 Total revenue$204,236
XI-2 Total expenses$144,324
XI-3 Revenue less expenses$59,912
XI-4 Net assets at start of year$6,984
XI-9 Other changes in net assets$5,000
XI-10 Net assets at end of year$71,897

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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