Project Angel Heart
- Assets
- $8.5m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 56
- Location
- Denver, CO
- Founding
- 04/1993
- Data as of
- 09/2021
- EIN
- 84-1199481
Organization Overview
Project Angel Heart is located in Denver, CO. The organization was established in 1993. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 09/2021, Project Angel Heart employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Angel Heart 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 09/2021, Project Angel Heart generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $5.4m during the year ending 09/2021. While expenses have increased by 9.1% per year over the past 6 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
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Owen Ryan President/ceo | Officer | 40 | $159,533 |
Amy Fleming Finance Director | 40 | $121,367 | |
Jason Rayburn Secretary | OfficerTrustee | 2 | $0 |
Jeff Sepich Chair | OfficerTrustee | 3 | $0 |
Randy Lindsay-Brisbin Vice-Chair | OfficerTrustee | 3 | $0 |
Tonya Kaye Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $51,345 |
| Membership dues | $0 |
| Fundraising events | $150,918 |
| Related organizations | $0 |
| Government grants | $1,411,189 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,537,995 |
| Noncash contributions included in lines 1a–1f | $286,607 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,151,447 |
| Total Program Service Revenue | $0 |
| Investment income | $20,448 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$14,485 |
| Net Gain/Loss on Asset Sales | $13,793 |
| Net Income from Fundraising Events | $338,718 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,509,921 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,429,170 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $191,755 |
| Compensation of current officers, directors, key employees. | $38,351 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,996,852 |
| Pension plan accruals and contributions | $54,778 |
| Other employee benefits | $214,128 |
| Payroll taxes | $178,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $92,610 |
| Fees for services: Lobbying | $600 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,304 |
| Fees for services: Other | $318,728 |
| Advertising and promotion | $0 |
| Office expenses | $176,766 |
| Information technology | $9,846 |
| Royalties | $0 |
| Occupancy | $206,833 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,192 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $282,117 |
| Insurance | $27,688 |
| All other expenses | $0 |
| Total functional expenses | $5,415,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,288,134 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $71,337 |
| 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 | $50,853 |
| Net Land, buildings, and equipment | $4,719,634 |
| Investments—publicly traded securities | $1,381,712 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $37,653 |
| Total assets | $8,549,323 |
| Accounts payable and accrued expenses | $199,780 |
| Grants payable | $0 |
| Deferred revenue | $336,915 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $536,695 |
| Net assets without donor restrictions | $8,001,628 |
| Net assets with donor restrictions | $11,000 |
| 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 | $8,549,323 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Project Angel Heart has recieved totaling $3,618.
| Awarding Organization | Amount |
|---|---|
Douglas And Marianne Dickerson Foundation Virginia Beach, VA PURPOSE: TO SUPPORT RECIPIENT'S TAX EXEMPT PROGRAM | $2,500 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $1,118 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native Americans For Community Action Inc Flagstaff, AZ | $13,508,728 | $5,982,716 |
Project Angel Heart Denver, CO | $8,549,323 | $6,509,921 |
Southwest District Kiwanis Foundation Carefree, AZ | $3,902,018 | $3,838,305 |
Maria Droste Services Of Colorado Denver, CO | $1,126,032 | $2,807,216 |
T M M Family Services Inc Tucson, AZ | $11,217,566 | $2,379,578 |
Cherish Families Herriman, UT | $1,169,306 | $2,370,691 |
Crossroads Safehouse Incorporated Fort Collins, CO | $5,021,691 | $2,182,072 |
Mountain Resource Center Inc Conifer, CO | $1,853,830 | $1,599,556 |
Safenet Services Inc Claremore, OK | $6,182,600 | $1,197,565 |
Wickenburg Community Services Corporation Wickenburg, AZ | $4,806,769 | $1,301,742 |
Full Circle Of Lake County Inc Leadville, CO | $971,901 | $1,596,827 |
Crisis Center Manhattan, KS | $2,931,603 | $2,236,562 |