2022-07-20T09:34:14-05:00 2021-09-30 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2020-10-01 841199481 PROJECT ANGEL HEART % OWEN RYAN PROJ 3038300202 4950 WASHINGTON STREET DENVER CO 80216 TONYA KAYE BOARD TREASURER 3038300202 2022-07-08 true SUZY RICKLEFS 999009999 Adam R Smith CPA P00958966 7194714290 2022-07-07 2 2020 2022-09-23 18:48:47Z OWEN RYAN 4950 WASHINGTON STREET DENVER CO 80216 7086069 false X WWW.PROJECTANGELHEART.ORG X 1991 CO 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 17 17 56 8262 0 5113093 6151447 0 0 20502 34241 388806 324233 5522401 6509921 1390137 1429170 0 0 2672776 2635839 0 0 467595 1005047 1350647 5067960 5415656 454441 1094265 7625427 8549323 848078 536695 6777349 8012628 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. false false 4813462 1429170 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, 2021, PROJECT ANGEL HEART PREPARED AND DELIVERED OVER 550,000 MEALS TO 4,000 CLIENTS. 4813462 true true false true false false false false false false true false false false false false true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false true 11 0 56 true false false false false true true true true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false CO X X OWEN RYAN 3038300202 4950 WASHINGTON STREET DENVER CO 80216 OWEN RYAN PRESIDENT/CEO 40.0 0.0 X 159533 0 5054 AMY FLEMING FINANCE DIRECTOR 40.0 0.0 X 121367 0 23186 JASON RAYBURN SECRETARY 2.0 0.0 X X 0 0 0 JEFF SEPICH CHAIR 3.0 0.0 X X 0 0 0 KEVIN DALY DIRECTOR 2.0 0.0 X 0 0 0 LOREZ MEINHOLD DIRECTOR,AT-LARGE 4.0 0.0 X X 0 0 0 MARK GROSHEK DIRECTOR 2.0 0.0 X 0 0 0 RANDY LINDSAY-BRISBIN VICE-CHAIR 3.0 0.0 X X 0 0 0 ROBB GREEN DIRECTOR,AT-LARGE 3.0 0.0 X 0 0 0 TONYA KAYE TREASURER 3.0 0.0 X X 0 0 0 ANN MCCULLOUGH DIRECTOR 2.0 0.0 X 0 0 0 JEFF BONTRAGER DIRECTOR 2.0 0.0 X 0 0 0 RAUL ABAD DIRECTOR 2.0 0.0 X 0 0 0 BETH PEREZ DIRECTOR 2.0 0.0 X 0 0 0 SUZY RICKLEFS DIRECTOR 2.0 0.0 X 0 0 0 HEATHER MILLER DIRECTOR 2.0 0.0 X 0 0 0 GARY OUTLAW DIRECTOR 2.0 0.0 X 0 0 0 AARON DEBOER DIRECTOR 2.0 0.0 X 0 0 0 ZULA SOLOMON DIRECTOR 2.0 0.0 X 0 0 0 280900 0 28240 2 false true false 0 51345 150918 1411189 4537995 286607 6151447 0 20448 20448 0 0 17880 32365 -14485 0 -14485 -14485 430818 417025 13793 13793 13793 465476 150918 126758 338718 338718 0 0 0 0 0 0 0 6509921 358474 0 1429170 1429170 0 0 191755 115053 38351 38351 0 1996852 1885368 10125 101359 54778 32866 10956 10956 214128 128478 9823 75827 178326 106996 8916 62414 0 0 92610 69206 2452 20952 600 600 0 13304 13304 318728 238180 8440 72108 0 176766 130014 4171 42581 9846 5686 4160 0 206833 181672 14826 10335 0 0 29192 24211 1061 3920 0 0 282117 260959 5924 15234 27688 25612 581 1495 Program Supplies & Equipment 127237 127237 Publications/Development 65726 52754 909 12063 5415656 4813462 134599 467595 X 111321 71414 100 39807 0 0 1155266 2288134 0 0 190211 71337 0 0 0 0 0 0 0 0 51835 50853 7372174 2652540 4969195 4719634 1223052 1381712 0 0 0 0 0 0 35868 37653 7625427 8549323 232367 199780 0 0 303711 336915 0 0 0 0 0 0 0 0 0 0 312000 0 848078 536695 X 6764349 8001628 13000 11000 6777349 8012628 7625427 8549323 1094265 141014 X false true X true false X 3343363 3901218 4882059 4984176 6151447 23262263 0 0 3343363 3901218 4882059 4984176 6151447 23262263 135585 23126678 81884 66439 51426 36211 38328 274288 0 0 0 393674 338718 732392 0 24268943 0.95293 0.95280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false false false true 600 600 false SCHEDULE C, PART II-B, LINES 1C AND 1I EXPLANATION OF LOBBYING ACTIVITIES: PROJECT ANGEL HEART PAID $600 IN CORA DUES DURING THE FISCAL YEAR. 422300 422300 5730020 2294039 3435981 1083091 292311 790780 136763 66190 70573 4719634 7401418 141014 718118 32365 891497 6509921 6509921 6166139 718118 32365 750483 5415656 5415656 SCHEDULE D, PART XI, LINE 2D RENTAL EXPENSES RECLASSED TO REVENUE 32,365 SCHEDULE D, PART XIII, LINE 2D RENTAL EXPENSES RECLASSED TO REVENUE 32,365 DINING OUT 175909 175909 33393 TASTE FOR LIFE 224096 76546 147550 21155 2 216389 74372 142017 25900 46310 616394 150918 465476 25900 100858 126758 338718 Schedule G, Part II, Lines 2 & 11 Two of the listed events, columns (a) and (c), are not traditional events in that they take place at multiple locations vs. a single location and the proceeds are almost all contributions. true MEAL DELIVERIES TO PEOPLE WITH ILLNESSES 4556 1429170 COST FRESH/FROZEN MEALS SCHEDULE I, PART I, LINE 2 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. X X false false false false false false false false false OWEN RYAN PRESIDENT/CEO 159533 0 0 0 0 0 0 0 5054 0 164587 0 Schedule J, Part I, Line 3 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. X 93 181758 THRIFT PER POUND X PROGRAM SUPPLIES 41 80647 FAIR MARKET VALUE X FUNDRAISING AUCTION ITEMS 13 24237 FAIR MARKET VALUE false true true SCHEDULE M, PART I, LINE 32B THE ORGANIZATION USES A THIRD-PARTY SERVICE PROVIDER TO PROCESS VEHICLE DONATIONS. SCHEDULE M, PART I, COLUMN B THE NUMBER OF CONTRIBUTIONS REPORTED IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS RECEIVED, NOT THE NUMBER OF INDIVIDUAL ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION B, 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, PART VI, SECTION C, 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.