2023-10-16T17:39:20-04:00 2022-12-31 475632018 ROMEY SMITH TAX & ACCOUNTING LLC 1419 W29TH ST LOVELAND CO 80538 990EZ 2022-01-01 841516672 LOVELAND YOUTH GARDENERS LOVE PO BOX 1004 LOVELAND CO 80539 KELLY ROBENHAGEN EXECUTIVE DIREC 9705790828 2023-10-13 false KELLY ROBENHAGEN ROMEY SMITH P00980671 9702158667 2023-10-16 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X WWW.LOVELANDYOUTHGARDENERS.ORG X X 188796 X 127631 667 52643 4154 48489 1165 1165 6690 184642 94707 2861 25905 204 31763 155440 29202 127855 3000 160057 X 134601 163619 0 0 21421 21438 156022 185057 28167 25000 127855 160057 X EMPOWER YOUTH FACING CHALLENGES SEE SCHEDULE O 34842 34842 KELLY ROBENHAGEN EXECUTIVE DIRECTOR 32.00 0 0 0 SHERI MCCASKILL PRESIDENT 10.00 0 0 0 GABRIELLE LOPEZ VICE PRESIDENT 3.00 0 0 0 CAROL BARROW TREASURER 2.00 0 0 0 CLAY TOMCAK SECRETARY 2.00 0 0 0 SUZANNE DICKENS MEMBER AT LARGE 1.00 0 0 0 MARY BAHUS-MEYER MEMBER AT LARGE 1.00 0 0 0 DEANNE FREDRICKSON MEMBER AT LARGE 1.00 0 0 0 JESSICA MORGAN EXECUTIVE DIRECTOR 32.00 22614 0 0 ALEXANDRA HUMPHRIES VOLUNTEER COORDINATOR 5.00 25560 0 0 DAWN KIRK EVENTS COORDINATOR 5.00 7275 0 0 ERICA WARTON PROGRAM DIRECTOR 32.00 37083 0 0 false false false false false false false false LOVELAND YOUTH GARDENERS PO BOX 1004 LOVELAND CO 80539 9705790828 false false false false false false false false false false false NONE NONE true X 80093 103702 120342 126262 127631 558030 2404 25228 23188 50820 82497 103702 120342 151490 150819 608850 608850 180 193 522 515 481 1891 180 193 522 515 481 1891 82677 103895 120864 152005 151300 610741 0.99690 0.99730 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false GARDEN TOUR 26749 15561 11188 2862 URBAN TOUR 8132 8132 34881 15561 19320 2862 2862 16458 Description of other revenue Part I line 8 Description AmountDVR SERVICE FEES 9,730MISC 197UNREALIZED GAIN ON INVESTMENT (3,237) Description of other expenses Part I line 16 Description AmountPAYROLL TAXES AND FEES 9,081INTERNSHIPS & CONTRACTS 975OTHER FEES TAXES & LICENSES 337INSURANCE 3,838ADVERTISING 272PROFESSIONAL DEVELOPMENT 2,462PROGRAM EXPENSE 10,004PRODUCTION INPUTS 3,318MISC 1,476 Other changes in net assets or fund balances Part I line 20 Description AmountPRIOR PERIOD ADJUST (prepaid rent) 3,000 Description of other assets Part II line 24 Category Beginning of Year End of YearORG COSTS 500 500COMMUNITY FOUNDATION ENDOWNMEN 20,921 17,938PREPAID RENT 0 3,000 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCURRENT 2 0PAYROLL 3,165 0PPP 25,000 25,000 Part III response or note to any other line in Part III PART III LINE 28: 24 YOUTHS SERVED WITH 246 HOURS PER STUDENT. THIS WAS OUR FIRST VOCATIONAL HORTICULTURAL THERAPY PROGRAM THAT SERVES TEENS (13-18) FACING BARRIERS TO SUCCESS IN THEIR LIVES AT NEW GOOD ENOUGH FARM. PARTICIPANTS GREW OVER 2200 LBS OF FOOD IN THEIR OWN GARDENS AND WERE TAUGHT A GARDENING CURRICULUM WHICH EMPHASIZES SUSTAINABLE HORTICULTURE PRACTICES. WE WORKED ON DEVELOPING JOB AND LIFE SKILLS SUCH AS RESPONSIBLITY, TEAM WORK, COMMUNICATIONS, PROBLEM SOLVING AND LEADERSHIP. THOSE WHO SUCCESSFULLY COMPLETED THE PROGRAM EARNED SCIENCE RECOVERY CREDIT, WORK EXPERIENCE CREDIT AND MONETARY ACHIEVEMENT AWARDS.