Totals
- Total revenue
- $7,864,098
- Total expenses
- $8,075,761
- Contributions and grants received
- $7,718,748
- Grants paid
- $2,106,169
- Program service revenue
- $0
- Investment income
- $143,079
- Other revenue
- $2,271
- Total assets, end of year
- $11,623,724
- Total liabilities, end of year
- $736,401
- Net assets or fund balances, end of year
- $10,887,323
- Program services expenses (Part IX)
- $6,382,879
- Management and general expenses
- $487,819
- Fundraising expenses
- $1,205,063
- Program service expenses (Part III)
- $6,382,879
Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$48,816
-
1c · Fundraising events
$313,679
-
1e · Government grants (contributions)
$2,507,096
-
1f · All other contributions, gifts and grants
$4,849,157
-
1g · Noncash contributions included above
$278,349
-
3 · Investment income
total $143,079 · excluded $143,079
-
8a · Fundraising events: gross income
$98,782
-
8a · Fundraising events: contributions included on line 1c
$313,679
-
8b · Fundraising events: direct expenses
$96,511
-
8c · Net income from fundraising events
total $2,271 · excluded $2,271
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,106,169 · program services $2,106,169
-
5 · Compensation of officers, directors and key employees
total $99,435 · program services $59,940 · management and general $19,655 · fundraising $19,840
-
7 · Other salaries and wages
total $3,120,013 · program services $2,251,225 · management and general $307,739 · fundraising $561,049
-
8 · Pension plan contributions
total $87,629 · program services $62,907 · management and general $8,911 · fundraising $15,811
-
9 · Other employee benefits
total $442,070 · program services $317,351 · management and general $44,955 · fundraising $79,764
-
10 · Payroll taxes
total $258,543 · program services $185,602 · management and general $26,292 · fundraising $46,649
-
11f · Fees: investment management
total $20,434 · management and general $20,434
-
11g · Fees: other
total $495,540 · program services $282,844 · management and general $34,179 · fundraising $178,517
-
13 · Office expenses
total $261,551 · program services $171,147 · management and general $9,490 · fundraising $80,914
-
14 · Information technology
total $24,808 · program services $22,947 · management and general $521 · fundraising $1,340
-
16 · Occupancy
total $183,778 · program services $169,995 · management and general $3,859 · fundraising $9,924
-
19 · Conferences, conventions and meetings
total $39,243 · program services $26,911 · management and general $2,183 · fundraising $10,149
-
22 · Depreciation, depletion and amortization
total $394,647 · program services $365,048 · management and general $8,288 · fundraising $21,311
-
23 · Insurance
total $62,527 · program services $57,838 · management and general $1,313 · fundraising $3,376
-
24a · Other expenses: PROGRAM SUPPLIES & EQUIP
total $294,335 · program services $294,335
-
24b · Other expenses: DEVELOPMENT, PUBLICITY
total $185,039 · program services $8,620 · fundraising $176,419
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,490 · end of year $211,490
-
2 · Savings and temporary cash investments
beginning of year $2,909,894 · end of year $3,035,243
-
3 · Pledges and grants receivable
beginning of year $1,204,034 · end of year $455,343
-
9 · Prepaid expenses and deferred charges
beginning of year $130,487 · end of year $116,944
-
10a · Land, buildings and equipment: cost or other basis
$9,111,894
-
10b · Land, buildings and equipment: accumulated depreciation
$3,904,252
-
10c · Land, buildings and equipment, net
beginning of year $5,030,564 · end of year $5,207,642
-
11 · Investments: publicly traded securities
beginning of year $2,335,671 · end of year $2,597,062
-
14 · Intangible assets
beginning of year $7,452
-
17 · Accounts payable and accrued expenses
beginning of year $439,970 · end of year $421,715
-
24 · Unsecured notes and loans payable
beginning of year $7,714
-
25 · Other liabilities
beginning of year $444,542 · end of year $314,686
-
27 · Net assets without donor restrictions
beginning of year $9,896,699 · end of year $10,706,823
-
28 · Net assets with donor restrictions
beginning of year $992,667 · end of year $180,500
Mission and programs · 2024
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.
Activities or mission (Part I)
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.
-
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, 2025, PROJECT ANGEL HEART PREPARED AND DELIVERED OVER 801,691 MEALS TO 5,652 CLIENTS.
Expenses $6,382,879 · Grants $2,106,169
As filed on the 2024 return.
Listed in Part VII
-
Heather MillerHEATHER MILLER
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Jeff BontragerJEFF BONTRAGER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Roopesh AggarwalROOPESH AGGARWAL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Maureen GirardMAUREEN GIRARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Kori HaddixKORI HADDIX
DIRECTOR, AT
- Total calculated
- $0
- Hours/week
- 3
-
Brad ClarkBRAD CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin DalyKEVIN DALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron DeboerAARON DEBOER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jasmine GonzalezJASMINE GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy JohnsonTRACY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy LippardTRACY LIPPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carissa McCabeCARISSA MCCABE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad MarzulloBRAD MARZULLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary OutlawGARY OUTLAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beth PerezBETH PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Zula SolomonZULA SOLOMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John SteinerJOHN STEINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kate ThiesKATE THIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Martina MacchiDR MARTINA MACCHI
PRESIDENT/CE
- Total calculated
- $0
- Hours/week
- 40
-
Owen Ryan Resigned November 2024OWEN RYAN RESIGNED NOVEMBER 2024
PRESIDENT/CF
- Total calculated
- $221,554
- From this org
- $209,292
- From related orgs
- $0
- Other
- $12,262
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,292
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,180
- Nontaxable benefits
- $6,082
- Filer's total
- $221,554
-
Richard MartinezRICHARD MARTINEZ
CFO
- Total calculated
- $162,707
- From this org
- $149,038
- From related orgs
- $0
- Other
- $13,669
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,538
- Bonus
- $4,500
- Other
- not reported
- Deferred
- $1,356
- Nontaxable benefits
- $12,313
- Filer's total
- $162,707
-
Andrea PachecoANDREA PACHECO
CDO
- Total calculated
- $159,215
- From this org
- $145,987
- From related orgs
- $0
- Other
- $13,228
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,987
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,547
- Nontaxable benefits
- $5,681
- Filer's total
- $159,215
-
Katherine JohnstonKATHERINE JOHNSTON
COO
- Total calculated
- $128,359
- From this org
- $111,019
- From related orgs
- $0
- Other
- $17,340
- Hours/week
- 40
-
Brandy BroganBRANDY BROGAN
HIGHEST COMP
- Total calculated
- $116,651
- From this org
- $103,860
- From related orgs
- $0
- Other
- $12,791
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 26 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621469349301312
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