Jovial Concepts
- Assets
- $1.1m
- Revenue
- $705.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 05/2010
- Data as of
- 12/2021
- EIN
- 27-1059850
Organization Overview
Jovial Concepts is located in Denver, CO. The organization was established in 2010. According to its NTEE Classification (I51) the organization is classified as: Dispute Resolution & Mediation, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jovial Concepts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Jovial Concepts generated $705.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 38.1% each year . All expenses for the organization totaled $615.8k during the year ending 12/2021. While expenses have increased by 34.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO EMPOWER UNDER-SERVED COMMUNITIES TO THRIVE, BY PROVIDING HEALTHY FOOD VIA SUSTAINABLE, ORGANIC, URBAN AGRICULTURAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
67 GARDENS ACROSS THE METRO DENVER AREA PROVIDING GARDEN EDUCATION AND 5,000 POUNDS OF FOOD PER YEAR TO FAMILIES IN NEED.
COMMUNITY CENTER PROVIDING FOOD ACCESS, EDUCATION, NUTRITION AND WELLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristina Welch Executive Director | OfficerTrustee | 2.5 | $56,995 |
Jeff Lawhead Director | Trustee | 2.5 | $1,000 |
Yvonne Welch Treasurer | OfficerTrustee | 2.5 | $0 |
Quency Moye Director (thru Oct. '21) | Trustee | 2.5 | $0 |
Lila Veronica Director | Trustee | 2.5 | $0 |
Jessica Anderson Director | Trustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $405,178 |
| All other contributions, gifts, grants, and similar amounts not included above | $269,722 |
| Noncash contributions included in lines 1a–1f | $32,325 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $674,900 |
| Total Program Service Revenue | $23,588 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,948 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $705,436 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,995 |
| Compensation of current officers, directors, key employees. | $3,300 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,224 |
| Advertising and promotion | $4,228 |
| Office expenses | $64 |
| Information technology | $2,013 |
| Royalties | $0 |
| Occupancy | $4,974 |
| Travel | $2,290 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $891 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,625 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,444 |
| Insurance | $4,914 |
| All other expenses | $7,618 |
| Total functional expenses | $615,798 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $79,483 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $64,747 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $883,740 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,698 |
| Other assets | $25,337 |
| Total assets | $1,062,005 |
| Accounts payable and accrued expenses | $85 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $93,105 |
| Secured mortgages and notes payable | $402,167 |
| Unsecured mortgages and notes payable | $191,626 |
| Other liabilities | $0 |
| Total liabilities | $686,983 |
| Net assets without donor restrictions | $375,022 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,062,005 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Jovial Concepts has recieved totaling $255,256.
| Awarding Organization | Amount |
|---|---|
Wsdc Foundation Minneapolis, MN PURPOSE: UNRESTRICTED | $110,000 |
Denver Foundation Denver, CO PURPOSE: THE GREEN ROOF PROJECT | $87,895 |
Energy Outreach Colorado Denver, CO PURPOSE: ENERGY ASSISTANCE | $39,194 |
Trailhead Institute Denver, CO | | $10,500 |
Nourish Colorado Denver, CO PURPOSE: SNAP FRUITS/VEGGIES | $7,649 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $18 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cdr Associates Boulder, CO | $876,484 | $1,512,546 |
Conflict Center Denver, CO | $1,774,773 | $727,817 |
Jovial Concepts Denver, CO | $1,062,005 | $705,436 |
Concord Mediation Center Omaha, NE | $720,426 | $934,145 |
The Mediation Center Lincoln, NE | $340,463 | $451,627 |
Utah Dispute Resolution A Utah Non-Profit Corporation Salt Lake City, UT | $308,559 | $211,431 |
Oklahoma Agriculture Mediation Program Inc Oklahoma City, OK | $0 | $217,069 |
Association For Conflict Resolution Eagle, NE | $162,751 | $141,088 |
Colorado Chapter Of The Associationof Family And Greeley, CO | $46,977 | $0 |
Mountain Mediation Center Inc Park City, UT | $48,607 | $0 |
Nebraska Mediation Association Scottsbluff, NE | $73,496 | $0 |