PROJECT ANGEL HEART: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT ANGEL HEART (EIN 84-1199481)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-04
- IRS object ID
- 202312169349300136
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-04T13:15:00-04:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208019714 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JDS PROFESSIONAL GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10303 E DRY CREEK RD STE 400 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841199481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT ANGEL HEART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 3038300202 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 WASHINGTON STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OWEN RYAN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3038300202 | PhoneNum |
| Signature | 2023-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | OWEN | PersonFirstNm |
| Person Last | RYAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI B BAUER CPA | PreparerPersonNm |
| PTIN | P01260252 | PTIN |
| Phone | 3037710123 | PhoneNum |
| Preparation | 2023-08-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | OWEN RYAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 WASHINGTON STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,579,873 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PROJECTANGELHEART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | PROJECT ANGEL HEART PROMOTES FOOD AS MEDICINE, PREPARING AND DELIVERING MEDICALLY TAILORED MEALS TO IMPROVE HEALTH AND WELL-BEING FOR THOSE WITH LIFE-THREATENING ILLNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 7743 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,151,447 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,475,910 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $34,241 | PYInvestmentIncomeAmt |
| CY Investment Income | $71,880 | CYInvestmentIncomeAmt |
| PY Other Revenue | $324,233 | PYOtherRevenueAmt |
| CY Other Revenue | -$50,389 | CYOtherRevenueAmt |
| PY Total Revenue | $6,509,921 | PYTotalRevenueAmt |
| CY Total Revenue | $7,497,401 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,429,170 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,963,521 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,635,839 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,043,600 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $692,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,350,647 | PYOtherExpensesAmt |
| CY Other Expenses | $1,531,534 | CYOtherExpensesAmt |
| PY Total Expenses | $5,415,656 | PYTotalExpensesAmt |
| CY Total Expenses | $6,538,655 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,094,265 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $958,746 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,549,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,670,651 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $536,695 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $959,501 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,012,628 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,711,150 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROJECT ANGEL HEART IMPROVES HEALTH AND WELL-BEING FOR PEOPLE WITH LIFE- THREATENING ILLNESSES BY PREPARING AND DELIVERING MEDICALLY TAILORED MEALS AND PROMOTING THE POWER OF FOOD AS MEDICINE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,702,400 | ExpenseAmt |
| Grant | $1,963,521 | GrantAmt |
| Desc | NUTRITIOUS MEALS ARE DELIVERED OR SHIPPED WEEKLY TO PEOPLE LIVING WITH LIFE-THREATENING ILLNESSES THROUGHOUT COLORADO, EXCEPTING A SMALL PERCENTAGE OF CLIENTS WHO RECEIVE HOT MEALS DAILY. THE AGENCY IS KNOWN FOR ONGOING FOOD AS MEDICINE ADVOCACY. FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2022, PROJECT ANGEL HEART PREPARED AND DELIVERED OVER 662,004 MEALS TO 4,682 CLIENTS. | Desc |
| Total Program Service Expenses | $5,702,400 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3038301840 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4950 WASHINGTON STREET | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RANDY LINDSAY-BRISBIN | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEATHER MILLER | |||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUZY RICKLEFS | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK GROSHEK | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF BONTRAGER | |||||||
| DIRECTOR, AT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF SEPICH | |||||||
| DIRECTOR, AT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAUL ABAD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN DALY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON DEBOER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MALIA FREDRICKSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN GIRARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TONYA KAYE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN MCCULLOUGH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KORI MAGALLANEZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOREZ MEINHOLD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY OUTLAW | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH PEREZ | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN STEINER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ZULA SOLOMON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| OWEN RYAN | |||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $177,302 | $0 | $8,026 | ||
| TERA PRIM | |||||||
| CHIEF DEVELO | 40.00 | $116,080 | $0 | $0 | Yes (X) | ||
| RACHAEL ROBINSON | |||||||
| DIR STRATEGI | 40.00 | $112,649 | $0 | $11,238 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $406,031 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,264 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $53,015 | FederatedCampaignsAmt |
| Fundraising | $248,555 | FundraisingAmt |
| Government Grants | $2,053,233 | GovernmentGrantsAmt |
| All Other Contributions | $5,121,107 | AllOtherContributionsAmt |
| Noncash Contributions | $380,040 | NoncashContributionsAmt |
| Total Contributions | $7,475,910 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,880 | TotalRevenueColumnAmt |
| Exclusion | $71,880 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,933 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,483 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$1,550 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,550 | TotalRevenueColumnAmt |
| Exclusion | -$1,550 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,150 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $248,555 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,989 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$48,839 | TotalRevenueColumnAmt |
| Exclusion | -$48,839 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,497,401 | TotalRevenueColumnAmt |
| Exclusion | $21,491 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,963,521 | TotalAmt |
| Program Services | $1,963,521 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,883 | TotalAmt |
| Program Services | $158,053 | ProgramServicesAmt |
| Management And General | $6,561 | ManagementAndGeneralAmt |
| Fundraising | $25,269 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,359,032 | TotalAmt |
| Program Services | $1,963,582 | ProgramServicesAmt |
| Management And General | $81,514 | ManagementAndGeneralAmt |
| Fundraising | $313,936 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,756 | TotalAmt |
| Program Services | $47,242 | ProgramServicesAmt |
| Management And General | $1,961 | ManagementAndGeneralAmt |
| Fundraising | $7,553 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,511 | TotalAmt |
| Program Services | $206,851 | ProgramServicesAmt |
| Management And General | $8,587 | ManagementAndGeneralAmt |
| Fundraising | $33,073 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,418 | TotalAmt |
| Program Services | $157,666 | ProgramServicesAmt |
| Management And General | $6,545 | ManagementAndGeneralAmt |
| Fundraising | $25,207 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,980 | TotalAmt |
| Program Services | $193,822 | ProgramServicesAmt |
| Management And General | $8,046 | ManagementAndGeneralAmt |
| Fundraising | $78,112 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,864 | TotalAmt |
| Program Services | $207,210 | ProgramServicesAmt |
| Management And General | $7,627 | ManagementAndGeneralAmt |
| Fundraising | $45,027 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,645 | TotalAmt |
| Program Services | $22,796 | ProgramServicesAmt |
| Management And General | $518 | ManagementAndGeneralAmt |
| Fundraising | $1,331 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,480 | TotalAmt |
| Program Services | $133,931 | ProgramServicesAmt |
| Management And General | $11,261 | ManagementAndGeneralAmt |
| Fundraising | $8,288 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,056 | TotalAmt |
| Program Services | $17,527 | ProgramServicesAmt |
| Management And General | $728 | ManagementAndGeneralAmt |
| Fundraising | $2,801 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,125 | TotalAmt |
| Program Services | $258,190 | ProgramServicesAmt |
| Management And General | $5,862 | ManagementAndGeneralAmt |
| Fundraising | $15,073 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,310 | TotalAmt |
| Program Services | $32,662 | ProgramServicesAmt |
| Management And General | $741 | ManagementAndGeneralAmt |
| Fundraising | $1,907 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES & EQUIP | $241,753 | $241,753 | ||
| DEVELOPMENT, PUBLICITY | $236,321 | $97,594 | $4,051 | $134,676 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,538,655 | TotalAmt |
| Program Services | $5,702,400 | ProgramServicesAmt |
| Management And General | $144,002 | ManagementAndGeneralAmt |
| Fundraising | $692,253 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,996,018 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,288,134 | BOYAmt |
| EOY | $1,238,046 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $268,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,337 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,853 | BOYAmt |
| EOY | $104,179 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,715,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,867,305 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,719,634 | BOYAmt |
| EOY | $4,847,950 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,712 | BOYAmt |
| EOY | $1,181,818 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,653 | BOYAmt |
| EOY | $34,140 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,549,323 | BOYAmt |
| EOY | $9,670,651 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,780 | BOYAmt |
| EOY | $419,268 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,915 | BOYAmt |
| EOY | $455,233 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $85,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,695 | BOYAmt |
| EOY | $959,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,001,628 | BOYAmt |
| EOY | $8,533,846 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000 | BOYAmt |
| EOY | $177,304 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,012,628 | BOYAmt |
| EOY | $8,711,150 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,549,323 | BOYAmt |
| EOY | $9,670,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $958,746 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$256,710 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,514 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,901,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,882,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,984,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,151,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,475,910 | CurrentTaxYearAmt |
| Total | $27,394,810 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,901,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,882,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,984,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,151,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,475,910 | CurrentTaxYearAmt |
| Total | $27,394,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $185,983 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,208,827 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,439 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,813 | CurrentTaxYearAmt |
| Total | $274,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,669,027 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $754,542 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $4,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $4,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | PROJECT ANGEL HEART PAID MILES CONSULTING 20,0000 DURING THE FISCAL YEAR OF WHICH 20% OF THEIR CONTRACT IS FOR LOBBYING, THUS 4000 OF LOBBYING EXPENSES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $422,300 | OtherCostOrOtherBasisAmt |
| Book Value | $422,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,890,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,489,921 | DepreciationAmt |
| Book Value | $3,401,041 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,168,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $294,322 | DepreciationAmt |
| Book Value | $874,241 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,062 | DepreciationAmt |
| Book Value | $150,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,847,950 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $85,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $85,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,376,215 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$256,710 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $127,555 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,969 | OtherRevenueAmt |
| Revenue Not Reported | -$121,186 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,497,401 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,497,401 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,677,693 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $127,555 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $11,483 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $139,038 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,538,655 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,538,655 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN BENEFICIAL INTEREST -3,514 RENTAL EXPENSES 11,483 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSE 11,483 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TASTE FOR LIFE | Event1Nm |
| Gross Receipts Event1 | $270,705 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $248,555 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,150 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $47,170 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $23,819 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $270,705 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $248,555 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,150 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $47,170 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,819 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,989 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,839 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEAL DELIVERIES TO PEOPLE | GrantTypeTxt |
| Recipient | 4682 | RecipientCnt |
| Non Cash Assistance | $1,963,521 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | MEALS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL RECIPIENTS OF PROJECT ANGEL HEART MEALS MUST APPLY FOR ASSISTANCE BEFORE RECEIVING DELIVERIES. THE APPLICATION PROCESS IS LIMITED TO THOSE WITH BOTH A DIAGNOSED LIFE-CHALLENGING ILLNESS AND SIDE EFFECTS FROM THEIR MEDICAL CONDITION/TREATMENT AND/OR PHYSICAL AND/OR MENTAL DISABILITY THAT RESTRICTS THE CLIENT FROM OBTAINING AND PREPARING NUTRITIOUS MEALS. A DOCTOR OR REFERRING HEALTHCARE PROVIDER MUST ALSO SIGN THE APPLICATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OWEN RYAN | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $177,302 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $2,895 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $5,131 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $185,328 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 84 | ContributionCnt |
| Noncash Contributions Rpt F990 | $184,336 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PROGRAM SUPPLIE | 106 | $148,534 | FAIR MARKET VALUE |
| Yes (X) | EVENT/AUCTION | 68 | $47,170 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A THIRD-PARTY SERVICE PROVIDER TO PROCESS VEHICLE DONATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DRAFT VERSION IS REVIEWED BY THE CONTRACT CONTROLLER, THEN REVIEWED AND APPROVED BY THE FINANCE/AUDIT COMMITTEE AND PRESIDENT/CEO AFTER A REVIEW MEETING. THE DOCUMENT IS THEN EMAILED TO THE FULL BOARD OF DIRECTORS WHO ARE GIVEN ONE WEEK TO RESPOND WITH COMMENTS OR QUESTIONS. BARRING ANY CHANGES DURING THIS PROCESS, THE 990 IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE PRESIDENT/CEO AND ALL BOARD MEMBERS ARE COVERED BY A WRITTEN CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER SIGNS AN ANNUAL AFFIDAVIT REGARDING KNOWLEDGE OF THE POLICY DETAILS AND THEIR OWN COMPLIANCE WITH IT. FOR BOARD MEMBERS, ANY ACTUAL CONFLICTS ARE REVIEWED BY THE EXECUTIVE COMMITTEE. FOR THE PRESIDENT/CEO, THE MATTER IS REFERRED TO THE BOARD OF DIRECTORS FOR A FINAL DETERMINATION OF ACTION REQUIRED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE PRESIDENT/CEO RECEIVES AN ANNUAL APPRAISAL CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD WITH INPUT FROM THE FULL BOARD AND STAFF, DURING WHICH, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE DATA COMPILED FROM DATA SOURCES FOR ORGANIZATIONS OF SIMILAR SIZE AND MISSION. THIS PROCESS, AND THE APPROVED COMPENSATION LEVEL, ARE DOCUMENTED IN THE APPROPRIATE PERSONNEL FILES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATIONAL WEBSITE YEARLY. THE FORM 1023 AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGE IN BENEFICIAL INTEREST -3,514 RENTAL EXPENSES 11,483 RENTAL EXPENSE -11,483 TOTAL -3,514 |
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