Project H E A R T Inc
- Assets
- $3.5m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 76
- Location
- Shawnee, OK
- Founding
- 09/1984
- Data as of
- 06/2024
- EIN
- 73-1199063
Organization Overview
Project H E A R T Inc is located in Shawnee, OK. The organization was established in 1984. According to its NTEE Classification (K34) the organization is classified as: Congregate Meals, under the broad grouping of Food, Agriculture & Nutrition and related organizations. As of 06/2024, Project H E A R T Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project H E A R T Inc 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 06/2024, Project H E A R T Inc generated $4.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $4.1m during the year ending 06/2024. 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO REPRESENT ELDERLY PERSONS IN LINCOLN, OKLAHOMA, PAWNEE, PAYNE AND POTTAWATOMIE COUNTIES, AND TO SPONSOR NUTRITION AND SUPPORTING SERVICE PROGRAMS ESTABLISHED WITHIN THOSE COUNTIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
TITLE III SENIOR NUTRITION PROGRAM -62,111 CONGREGATE MEALS TO -776 CLIENTS 54,768 HOME DELIVERED MEALS TO 420 CLIENTS 6,775 NUTRITION EDUCATION, TRANSPORTATION, AND RELATED SERVICES TO 6,084 CLIENTS
ADVANTAGE NUTRITION PROGRAM - 565,709 MEALS BASED ON 32,257, MEDICAID CLAIMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary C Harden Executive Director | 40 | $317,354 | |
Bob Guinn President | OfficerTrustee | 1 | $0 |
Jim Arthur Vice President | OfficerTrustee | 1 | $0 |
Melissa Dennis Secretary | OfficerTrustee | 1 | $0 |
Barry Donnelly Director | Trustee | 1 | $0 |
Carl Munson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $928,257 |
| All other contributions, gifts, grants, and similar amounts not included above | $101,605 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,029,862 |
| Total Program Service Revenue | $3,693,655 |
| Investment income | $82,228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,806,745 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,275,399 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $69,242 |
| Payroll taxes | $86,899 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $45,043 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,914 |
| Travel | $18,626 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,199 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,914 |
| Insurance | $56,949 |
| All other expenses | $0 |
| Total functional expenses | $4,125,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,886,111 |
| Pledges and grants receivable | $125,698 |
| Accounts receivable, net | $385,498 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $333,664 |
| Prepaid expenses and deferred charges | $22,767 |
| Net Land, buildings, and equipment | $723,853 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,477,591 |
| Accounts payable and accrued expenses | $73,941 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $73,941 |
| Net assets without donor restrictions | $3,401,241 |
| Net assets with donor restrictions | $2,409 |
| 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 | $3,477,591 |