INTEGRATIVE DEVELOPMENT INITIATIVE

EIN: 474821127 501(c)(3) Community Improvement

Pomona, CA

Total Revenue
$205,875
Total Expenses
$176,475
Total Assets
$117,490
Net Assets
$101,297
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
Elinor Crescenzi
Phone
9095210129
Tax Period
2023-01-01 to 2023-12-31

INTEGRATIVE DEVELOPMENT INITIATIVE, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $206K in total revenue in fiscal year 2023. Expenses of $176K left a modest 14% surplus.

Mission

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 the ECOFARM initiative, Pomona Community Farmer Alliance (PCFA) and Food Cycle Collective (FCC) center actively building and supporting ecological food systems & healthy community relationships through activities such as community scale composting, farming & food distribution, nutrition education, and community building.

Program Service Accomplishments

Program 1
Expenses: $71,335 Revenue: $122,741

In 2023, the ECOFARM Initiative continued work supporting community composting, green space development, farming & gardening, tree planting, community engagement, infrastructure development, &...

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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. In collaboration with CalRecycle (Community Composting for Green Spaces--round 1 & 2), the CA Strategic Growth Council (Transformative Climate Communities Ontario Project), and many local partners, we supported 30+ green spaces, with 2500+ hours of project coordination & on-the-ground support, and helped to divert and compost over 750,000 pounds of organics in one year! We celebrate the partnership of over 50+ community organizations and 1000s of hours of volunteer engagement in service of improving both environmental and community health. Together we achieved a GHG reduction of 213 MTCO2E--which has an equivalent environmental impact as the carbon sequestered by 3450+ seedlings over their first 10 years of life or the carbon sequestered by 255 acres of US forest, in addition to supporting many other positive impacts to soil, air, water, green space, and biodiversity as well as supporting healthy food access, community engagement, public service, safe & beautiful gathering spaces, community education, neighborhood beautification, social support networks & safety nets, & human well-being.

Program 2
Expenses: $51,649 Revenue: $51,649

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...

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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 conventional market mechanisms, which we have observed do not work to bring high quality food into underserved communities). We supported 10+ local and regional farmers to distribute their organic and chemical free fresh foods directly to low income and underserved community members in Pomona. As a result of our efforts we have been able to create access at our local farmers market to a greater diversity and higher quality of food, grown using regenerative & ecological methods, including pasture raised meats, chemical free mushrooms, heirloom beans & grains, organic almonds, olives/oils, fruits, and seasonal hyper-locally grown vegetables, with these items selling 30-80% of their typical retail costs. We also supported a food access booth distributing produce at no cost as well as supported weekly food security bag deliveries to vulnerable community members, such as those with disabilities and significant health challenges, elderly individuals & limited support networks. In 2023, our food access programming continued to reach over 1000 people with approximately 250 individuals receiving food each week through the PCFA's community market programming.

Program 3
Expenses: $1,319 Revenue: $0

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...

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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. Our group collaborates weekly to collect food scraps from local restaurants, cafes, food pantries, and grocery stores and deliver them to local gardens where we help compost these materials into healthy soil (to grow more healthy food locally). In addition, we host a food scrap drop off at the PCFA's community market and rescue unsold food to prepare into a hot meal which we deliver--along with other needed supplies such as snacks, drinks, hygiene items, harm reduction supplies, and clothing--to about 60 people living in the streets every week. In 2023, we supported 14 local businesses, 10 gardens, and diverted 500,000+ lbs of food scraps through local composting. We also served 3000+ hot meals to people living in the streets, offered 50+ group rides through the community, and hosted 50+ hands-on community composting workshops. Beyond this, we also supported knowledge sharing through tours & demos for several national community composting workshops and offered additional support to community members living in the street such as employment, emergency housing, court accompaniment, hospital transportation, and rehab visitation.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,206
Program Service Revenue $174,390
Investment Income $0
Other Revenue $29,279
TOTAL REVENUE $205,875

Expense Breakdown

Grants Paid $0
Salaries & Benefits $42,170
Fundraising Expenses $0
Program Expenses $124,303
Other Expenses $134,305
TOTAL EXPENSES $176,475

Year-over-Year Comparison

2023 2022 Change
Revenue $205,875 $204,236 +0.0%
Expenses $176,475 $144,324 +0.2%
Net Income $29,400 $59,912 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
2
Employees
10
Volunteers
200

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$2,581
Total Directors
1
$2,581
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andrew Felix 2023 CFO & Food Cycle Collective Co-coordinator 10.00
Officer Director
$2,581 $0 $2,581
Elinor Crescenzi Board Chair & Multiple Initiatives Co-coordinator 60.00
$0 $0 $0
Lynn Fang Board Secretary & ECOFARM Co-coordinator 3.00
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $205,875 $176,475 $117,490 $29,400
2022 $204,236 $144,324 $87,971 $59,912
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