2024-05-22T14:41:12-04:00 2023-09-30 208019714 JDS PROFESSIONAL GROUP 10303 E DRY CREEK RD STE 400 ENGLEWOOD CO 80112 990 2022-10-01 841199481 PROJECT ANGEL HEART PROJ 3038300202 4950 WASHINGTON STREET DENVER CO 80216 OWEN RYAN PRESIDENT/CEO 3038300202 2024-05-22 true OWEN RYAN 999009999 false LORI B BAUER CPA P01260252 3037710123 2024-05-22 2022 2023-04-26 12:10:37Z OWEN RYAN 4950 WASHINGTON STREET DENVER CO 80216 9004518 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. 20 20 54 1939 0 7475910 8812451 0 71880 74747 -50389 -53189 7497401 8834009 1963521 1958414 0 3043600 3428456 0 1228008 1531534 1551313 6538655 6938183 958746 1895826 9670651 11354773 959501 706819 8711150 10647954 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 5491225 1958414 NUTRITIOUS MEALS ARE DELIVERED OR SHIPPED WEEKLY TO PEOPLE LIVING WITH LIFE-THREATENING ILLNESSES THROUGHOUT COLORADO. THE AGENCY IS KNOWN FOR ONGOING FOOD AS MEDICINE ADVOCACY. FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2023, PROJECT ANGEL HEART PREPARED AND DELIVERED OVER 708,657 MEALS TO 4,886 CLIENTS. 5491225 true true false true false false false false false false true false false false true true 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 false true 14 0 true 54 true false false false false true true true true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X X THE ORGANIZATION 3038301840 4950 WASHINGTON STREET DENVER CO 80216 RANDY LINDSAY-BRISBIN CHAIR 3.00 X X 0 0 0 HEATHER MILLER VICE CHAIR 3.00 X X 0 0 0 SUZY RICKLEFS TREASURER 3.00 X X 0 0 0 MARK GROSHEK SECRETARY 2.00 X X 0 0 0 JEFF BONTRAGER DIRECTOR, AT 3.00 X X 0 0 0 JEFF SEPICH DIRECTOR, AT 3.00 X X 0 0 0 RAUL ABAD DIRECTOR 2.00 X 0 0 0 BRAD CLARK DIRECTOR 2.00 X 0 0 0 KEVIN DALY DIRECTOR 2.00 X 0 0 0 AARON DEBOER DIRECTOR 2.00 X 0 0 0 MALIA FREDRICKSON DIRECTOR 2.00 X 0 0 0 MAUREEN GIRARD DIRECTOR 2.00 X 0 0 0 TONYA KAYE DIRECTOR 2.00 X 0 0 0 TRACY JOHNSON DIRECTOR 2.00 X 0 0 0 KORI MAGALLANEZ DIRECTOR 2.00 X 0 0 0 LOREZ MEINHOLD DIRECTOR 2.00 X 0 0 0 GARY OUTLAW DIRECTOR 2.00 X 0 0 0 BETH PEREZ DIRECTOR 2.00 X 0 0 0 JOHN STEINER DIRECTOR 2.00 X 0 0 0 ZULA SOLOMON DIRECTOR 2.00 X 0 0 0 OWEN RYAN PRESIDENT/CE 40.00 X 190526 0 7720 TERA PRIM CHIEF DEVELO 40.00 X 121946 0 3996 312472 11716 2 false true false NFP BUSINESS MANAGEMENT PARTNERS 3225 MCLEOD DRIVE LAS VEGAS NV 89121 ACCOUNTING 105610 1 63299 357846 2087094 6304212 256237 8812451 74747 74747 117320 357846 170509 -53189 -53189 8834009 21558 1958414 1958414 203145 136951 8919 57275 2640231 1922574 115919 601738 50252 36399 2206 11647 309444 224138 13586 71720 225384 163251 9895 52238 15402 15402 317242 108467 19112 189663 290968 204077 12371 74520 26863 24848 564 1451 179083 158003 12070 9010 36892 26722 1620 8550 308112 285004 6470 16638 38854 35940 816 2098 PROGRAM SUPPLIES & EQUIP 206437 206437 DEVELOPMENT, PUBLICITY 131460 131460 6938183 5491225 218950 1228008 1996018 1599899 1238046 1242172 268500 1517893 104179 75280 8151627 3175417 4847950 4976210 1181818 1888843 18624 34140 35852 9670651 11354773 419268 453285 455233 18804 85000 234730 959501 706819 X 8533846 9350327 177304 1297627 8711150 10647954 9670651 11354773 X 1895826 39266 1712 X false true X true true true X 4882059 4984176 6151447 7475910 8812451 32306043 4882059 4984176 6151447 7475910 8812451 32306043 1501093 30804950 51426 36211 38328 81813 74747 282525 32588568 871862 0.94530 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 24000 24000 false SCHEDULE C, PART II-B, LINE 1 PROJECT ANGEL HEART PAID MILES CONSULTING 24,0000 DURING THE FISCAL YEAR OF WHICH 100% OF THEIR CONTRACT IS FOR LOBBYING. 422300 422300 6413888 2707890 3705998 993808 362760 631048 321631 104767 216864 4976210 REFUNDABLE ADVANCES 234730 234730 X 8961980 39266 102395 1712 143373 8818607 15402 15402 8834009 7025176 102395 102395 6922781 15402 15402 6938183 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 1,712 TASTE FOR LIFE 426089 324061 102028 167501 426089 324061 102028 167501 167501 -65473 true MEAL DELIVERIES TO PEOPLE 4886 1958414 COST MEALS SCHEDULE I, PAGE 1, 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 172694 17832 2587 5133 198246 X 90 118728 THRIFT PER POUND X PROGRAM SUPPLIE 75 118651 FAIR MARKET VALUE X EVENT/AUCTION 52 18858 FAIR MARKET VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION USES A THIRD-PARTY SERVICE PROVIDER TO PROCESS VEHICLE DONATIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT VERSION IS REVIEWED BY THE CHIEF FINANCIAL OFFICER, 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 1,712