Hearts With A Mission
- Assets
- $3.9m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 69
- Location
- Medford, OR
- Founding
- 07/2007
- Data as of
- 06/2022
- EIN
- 20-8678122
Organization Overview
Hearts With A Mission is located in Medford, OR. The organization was established in 2007. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Hearts With A Mission employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hearts With A Mission 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 06/2022, Hearts With A Mission generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $2.8m during the year ending 06/2022. While expenses have increased by 16.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE HOMELESS AND AT-RISK YOUTH BY PROVIDING SHELTER, EDUCATION, MENTORING AND TRANSITION PLANNING WITH A FAITH-BASED APPROACH IN LINCOLN, KLAMATH, JACKSON, AND JOSEPHINE COUNTIES, OREGON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEARTS WITH A MISSION OPERATES A HOMELESS YOUTH SHELTER FOR YOUTH AGES 10-17 IN JACKSON COUNTY AND JOSEPHINE COUNTY, OREGON. THE SHELTER OFFERS A INDEPENDENT LIVING PROGRAM (ILP) FOR JACKSON AND JOSEPHINE COUNTIES. PROVIDING LIFE SKILLS TRAINING FOR 60 FOSTER CARE YOUTH LIVING IN STATE FOSTER CARE HOMES. ANOTHER PROGRAM OFFERED IS THE SAFE FAMILIES FOR CHILDREN HOST HOME PROGRAM (SFFC). IN ADDITION, A TRANSITIONAL LIVING PROGRAM IS OFFERED FOCUSING ON FOUR CORE OUTCOMES TO HELP END HOMELESSNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Lamson Executive Direc | Officer | 50 | $127,734 |
Katherine Abdun-Nur Secretary | OfficerTrustee | 2 | $0 |
Kirk Kolb Vice President | OfficerTrustee | 2 | $0 |
Cheryl Dyer Treasurer | OfficerTrustee | 2 | $0 |
Darcey Mann-Self President | OfficerTrustee | 2 | $0 |
Seth Benham Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $973,363 |
| Noncash contributions included in lines 1a–1f | $19,529 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $973,363 |
| Total Program Service Revenue | $2,472,242 |
| Investment income | $920 |
| 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 | $3,446,525 |
| 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. | $127,734 |
| Compensation of current officers, directors, key employees. | $63,867 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,764,103 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $207,312 |
| Payroll taxes | $145,721 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $41,516 |
| Office expenses | $22,547 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $127,729 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,825 |
| Interest | $16,362 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,640 |
| Insurance | $39,820 |
| All other expenses | $45,061 |
| Total functional expenses | $2,840,417 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,446,298 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,118 |
| 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 | $850 |
| Net Land, buildings, and equipment | $1,935,877 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $74,116 |
| Other assets | $367,347 |
| Total assets | $3,897,606 |
| Accounts payable and accrued expenses | $149,291 |
| Grants payable | $0 |
| Deferred revenue | $132,204 |
| 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 | $648,245 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $929,740 |
| Net assets without donor restrictions | $2,967,866 |
| Net assets with donor restrictions | $0 |
| 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 | $3,897,606 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hearts With A Mission has recieved totaling $1,139.
| Awarding Organization | Amount |
|---|---|
Arthur R Dubs Foundation Medford, OR PURPOSE: GENERAL OPERATING SUPPORT AND CUT/WRAP FEES FOR 4-H/FFA BEEF | $1,019 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $120 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |