2024-11-12T15:29:54-08:00 2023-12-31 841515914 The Accounting Department Inc 725 Seldom Seen Rd Golden CO 80403 990 2023-01-01 271059850 JOVIAL CONCEPTS JOVI 3035782569 4541 S BRAUN CT MORRISON CO 80465 KRISTINA WELCH EXECUTIVE DIRECTOR 3035782569 2024-11-12 true true GREGORY W DICKSON P00097142 3039976827 2024-11-12 2023 2024-10-15 13:58:12Z KRISTINA WELCH 4541 S BRAUN CT MORRISON CO 80465 2612921 false X https://jovialconcepts.org/ X 2009 CO TO EMPOWER UNDER-SERVED COMMUNITIES TO THRIVE, BY PROVIDING HEALTHY FOOD VIA SUSTAINABLE, ORGANIC, URBAN AGRICULTURAL ACTIVITIES. 6 5 0 3600 0 0 373511 687440 1321 2820 957883 16974 1571 391806 1649714 0 0 56283 78780 0 9641 400854 602747 457137 681527 -65331 968187 1059512 1303766 749821 25888 309691 1277878 TO EMPOWER UNDER-SERVED COMMUNITIES TO THRIVE, BY PROVIDING HEALTHY FOOD VIA SUSTAINABLE, ORGANIC, URBAN AGRICULTURAL ACTIVITIES. false false 623810 0 0 67 GARDENS ACROSS THE METRO DENVER AREA PROVIDING GARDEN EDUCATION AND NEARLY 4,000 POUNDS OF FOOD PER YEAR TO FAMILIES IN NEED, ALONG WITH A COMMUNITY CENTER PROVIDING FOOD ACCESS, EDUCATION, NUTRITION AND WELLNESS 623810 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false false false false false false true 0 0 0 false false false false false false false false false false X 6 5 true false false false false false false true false false false false true true true false false true false false X KRISTINA WELCH 3035782569 4541 S BRAUN CT MORRISON CO 80465 KRISTINA WELCH FOUNDER/EXECUTIVE DIRECTOR 40.00 X X 78780 0 0 YVONNE WELCH TREASURER 2.50 X X 0 0 0 ANDREA LEONARD DIRECTOR 2.50 X 0 0 0 SHERMAN PHILLIPS DIRECTOR 2.50 X 0 0 0 JEFF LAWHEAD DIRECTOR 2.50 X 0 0 0 EMILY LAUHER DIRECTOR 2.50 X 0 0 0 78780 0 0 false false false 329420 358020 136575 687440 PROGRAM INCOME 624200 2820 0 0 2820 21090 0 21090 1900000 963207 936793 936793 0 0 936793 OTHER INCOME 624200 1571 1571 0 0 1571 1649714 4391 0 957883 78780 74841 3939 0 9267 0 9267 0 33083 21364 11719 0 263838 248398 15440 0 6489 6489 0 0 3455 3455 0 0 15460 15460 0 0 392 392 0 0 570 562 6 2 3649 1423 2226 0 17593 12590 5003 0 12900 12763 113 24 PROGRAM SUPPLIES 63023 63023 0 0 PROGRAM TOOLS AND EQUIPMENT 46275 46275 0 0 EQUIPMENT REPAIRS AND MAINT 5621 5621 0 0 SUMMER MEAL SUPPLIES 1588 1588 0 0 119544 109566 363 9615 681527 623810 48076 9641 19754 88994 30000 22500 139305 55357 463225 1680 1680 669493 27483 865280 642010 8156 25337 1059512 1303766 80634 25888 13617 87558 383392 184620 749821 25888 X 309691 1277878 309691 1277878 1059512 1303766 968187 X false false false X 0 257724 592105 674900 373511 687440 2585680 0 0 257724 592105 674900 373511 687440 2585680 620353 1965327 34102 28716 7036 0 21090 90944 0 0 2676624 0.73430 0.66740 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 592536 592536 76957 27483 49474 642010 KRISTINA WELCH EXECUTIVE DIRECTOR PURCHASE OF BUILDING X 100000 0 false true true 0 PROGRAM SUPPLIES 136575 FMV false false false Pt VI, Line 2 KRISTINA WELCH AND YVONNE WELCH HAVE A FAMILIAL RELATIONSHIP. Pt VI, Line 8b THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. Pt VI, Line 11b THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE IRS FORM 990 PRIOR TO FILING. Pt VI, Line 12c THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS. DIRECTORS ARE EXPECTED TO ANNUALLY SELF-DISCLOSE ANY POTENTIAL CONFLICTS. SHOULD A CONFLICT ARISE, DIRECTORS ARE ASKED TO RECUSE THEMSELVES FROM ANY VOTING REGARDING THESE CONFLICTS. Pt VI, Line 15a AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTORS COMPENSATION TAKES PLACE BY THE BOARD OF DIRECTORS AND IS BASED ON BUDGET AND FUND ALLOCATIONS. Pt VI, Line 19 THE ANNUAL REPORTAND FORM 990 ARE POSTED TO THE ORGANIZATIONS WEBSITE. Form 990, Part IX, Line 11g PROGRAM CONTRACT SERVICES 263838. 248398. 15440. 0. Form 990, Part IX, Line 24e COOP EXPENSES 106627. 106627. 0. 0. Form 990, Part IX, Line 24e TRAILER REGISTRATION 349. 349. 0. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 128. 128. 0. 0. Form 990, Part IX, Line 24e EMERGENCY MEALS PROGRAM 133. 133. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 2329. 2329. 0. 0. Form 990, Part IX, Line 24e BANK/CC CHARGES 363. 0. 363. 0. Form 990, Part IX, Line 24e FUNDRAISING EXPENSES 9615. 0. 0. 9615.