2024-11-15T21:15:12-05:00 2023-12-31 990EZ 2023-01-01 841516672 Loveland Youth Gardeners % Kelly Robenhagen LOVE 9706923715 PO Box 1004 Loveland CO 80539 Kelly Robenhagen Executive Director 2024-11-15 2023 2024-10-15 13:58:12Z X www.LovelandYouthGardeners.org X X 185757 X 105644 27372 0 556 0 0 0 0 48591 2759 45832 1434 151 1283 2160 182847 0 137957 7773 4636 1132 36914 188412 -5565 160057 154492 X 163619 209935 0 0 21438 24557 185057 234492 25000 80000 160057 154492 X Using sustainable horticultural education and experience to empower local youth of different age ranges who are facing challenges. LEAD Program - vocational horticultural therapy for teens ages 13-18 who are facing various barriers to success in their lives by using a supportive and nurturing environment as well as gardening curriculum that emphasizes sustainable horticulture practices to assist in developing job and life skills. Served 15 teens in 2023 263 program hours per student. 0 7458 Green Adventures Program - geared towards younger gardeners from infants and preschool ages My Little & Me to age group 6-10 Day Camps and designed to help children build connections to nature and get kids outside and moving. Served 36 kids in 2023 30 program hours offered. 0 84 Cultivating Community Programs - a set of programs designed to give back to the local community. Includes programs like Youth Service Days: where youth can complete community service hours; Bloomn Hearts Project: maintaining over 50 flowerpots in downtown Loveland; Grow & Give is to support food insecure locals; and hosting Field Trips After School Clubs and Farm Tours and other events. 0 142 Expenses that were applied to more than one program like greenhouse rental fees supplies for multiple programs and a program called Repair to Grow. 0 1257 8941 Kelly Robenhagen Executive Director 40 49833 7200 0 Sheri McCaskill Board President 5 0 0 0 Gabrielle Lopez Board Vice President 5 0 0 0 Carol Barrow Board Treasurer 3 0 0 0 Clay Tomcack Board Secretary 2 0 0 0 Mary Bahus-Meyer Board Member At-Large 1 0 0 0 Deanne Frederickson Board Member At-Large 1 0 0 0 Suzanne Dickens Board Member At-Large 1 0 0 0 Erica Wharton Program Director 40 49000 5400 0 Alexandra Humphreys Volunteer Manager 22 22648 0 0 false false false false false 0 false false false false CO Circadian Bookkeeping Solutions 431 Lilac Ave Eaton CO 80615 9704155533 false false false false false false false false false false false NONE NONE X 103702 120342 126262 127631 140168 618105 0 0 25228 23188 41786 90202 0 0 0 0 1087 1087 0 0 0 0 0 0 0 0 0 0 0 0 103702 120342 151490 150819 183041 709394 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 709394 193 522 515 481 486 2197 0 0 0 0 0 0 193 522 515 481 486 2197 0 0 0 0 0 0 0 0 0 0 0 0 103895 120864 152005 151300 183527 711591 0.9969 0.9969 0.0031 0.0031 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Garden Tour 15318 2000 13318 0 0 0 257 0 2365 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15318 2000 13318 0 0 0 257 0 2365 2622 10696 Part I, line 8 | Other Revenues:, Amount:| Unrealized gain loss on investment, $2160| Part I, line 16 | Other Expenses:, Amount:| Board related expenses including board meeting expenses and meals, $276| Employment background checks, $43| Farm expenses such as animal expenses and farm supplies, $7277| Fees taxes and licenses including bank service charges credit card processing fees, $187| General Liability & Renters combined insurance, $3881| Other advertising & marketing expenses outside of fundraising expenses and printing expenses including web marketing networking and public relations., $184| Professional development expenses including conference expenses staff & volunteer recognition professional development trainings and self-guided professional development., $2290| Program expenses, $9248| Office supplies including computer & software and other administrative supplies and office equipment, $474| Investment admin fees., $283| Vehicle parking fees & tolls., $25| Payroll processing fees, $1752| Employer contributed payroll taxes, $10994| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Organizational cost, $500, $500| Fixed assets - furniture & fixtures, $0, $700| Prepaid rent, $3000, $3000| Community Foundation Endowment, $17938, $20298| Opening Balance Equity, $0, $59| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Deferred Revenue, $25000, $80000|