Civic Intelligence

Hearts with a Mission

990 • Fiscal year 2022 • EIN 20-8678122

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 11, 2022

Organization ProfileWWW.HEARTSWITHAMISSION.ORG

View Organization Page

711 Medford Center 334Medford, OR 97504

(541) 646-7385

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$127,734

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

62nd percentile

6.6%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.6%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,897,606

Up $240,614 (+6.6%) from 2021

Net Assets

Up

$2,967,866

Up $606,108 (+26%) from 2021

Liabilities

Down

$929,740

Down $365,494 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Up

$3,446,525

Up $272,706 (+8.6%) from 2021

Expenses

Up

$2,840,417

Up $357,417 (+14%) from 2021

Net Income

Down

$606,108

Down $84,711 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $545,488Liabilities 2010: $0Net Assets 2010: $545,4882010Assets 2011: $562,523Liabilities 2011: $0Net Assets 2011: $562,5232011Assets 2012: $851,964Liabilities 2012: $240,602Net Assets 2012: $611,3622012Assets 2013: $929,325Liabilities 2013: $288,090Net Assets 2013: $641,2352013Assets 2014: $1,322,500Liabilities 2014: $221,814Net Assets 2014: $1,100,6862014Assets 2015: $1,179,715Liabilities 2015: $220,093Net Assets 2015: $959,6222015Assets 2016: $2,016,482Liabilities 2016: $732,008Net Assets 2016: $1,284,4742016Assets 2017: $2,064,262Liabilities 2017: $646,563Net Assets 2017: $1,417,6992017Assets 2018: $2,180,023Liabilities 2018: $577,100Net Assets 2018: $1,602,9232018Assets 2019: $2,335,703Liabilities 2019: $565,706Net Assets 2019: $1,769,9972019Assets 2020: $2,975,055Liabilities 2020: $1,304,116Net Assets 2020: $1,670,9392020Assets 2021: $3,656,992Liabilities 2021: $1,295,234Net Assets 2021: $2,361,7582021Assets 2022: $3,897,606Liabilities 2022: $929,740Net Assets 2022: $2,967,8662022Assets 2023: $4,670,609Liabilities 2023: $1,005,931Net Assets 2023: $3,664,6782023Assets 2024: $4,987,300Liabilities 2024: $1,103,956Net Assets 2024: $3,883,3442024Assets 2025: $5,157,672Liabilities 2025: $929,959Net Assets 2025: $4,227,7132025

Highlighted filing

2022

Assets$3,897,606
Liabilities$929,740
Net Assets$2,967,866
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $315,7392010Expenses 2011: $429,1772011Revenue 2012: $530,631Expenses 2012: $466,796Net Income 2012: $63,8352012Revenue 2013: $611,329Expenses 2013: $581,456Net Income 2013: $29,8732013Revenue 2014: $1,162,457Expenses 2014: $703,006Net Income 2014: $459,4512014Revenue 2015: $220,518Expenses 2015: $361,582Net Income 2015: -$141,0642015Revenue 2016: $1,284,527Expenses 2016: $959,675Net Income 2016: $324,8522016Revenue 2017: $1,742,252Expenses 2017: $1,609,027Net Income 2017: $133,2252017Revenue 2018: $1,920,986Expenses 2018: $1,735,762Net Income 2018: $185,2242018Revenue 2019: $2,231,459Expenses 2019: $2,064,385Net Income 2019: $167,0742019Revenue 2020: $2,391,954Expenses 2020: $2,491,012Net Income 2020: -$99,0582020Revenue 2021: $3,173,819Expenses 2021: $2,483,000Net Income 2021: $690,8192021Revenue 2022: $3,446,525Expenses 2022: $2,840,417Net Income 2022: $606,1082022Revenue 2023: $3,643,488Expenses 2023: $2,946,676Net Income 2023: $696,8122023Revenue 2024: $3,739,444Expenses 2024: $3,520,778Net Income 2024: $218,6662024Revenue 2025: $4,138,429Expenses 2025: $3,794,060Net Income 2025: $344,3692025

Highlighted filing

2022

Revenue$3,446,525
Expenses$2,840,417
Net Income$606,108
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 11, 2022
Return Version
2021v4.0
Gross Receipts
$3,446,525
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,753,070$1,935,877▲ $182,807
Cash and Non-Interest-Bearing Accounts$1,372,625$1,446,298▲ $73,673
Intangible Assets-$74,116-
Accounts Receivable$152,561$73,118▼ $79,443
Prepaid Expenses and Deferred Charges$1,319$850▼ $469
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$3,656,992$3,897,606▲ $240,614
Other Assets Total$377,417$367,347▼ $10,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$695,947$648,245▼ $47,702
Accounts Payable and Accrued Expenses$128,246$149,291▲ $21,045
Deferred Revenue$471,041$132,204▼ $338,837
Total Liabilities$1,295,234$929,740▼ $365,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,361,758$2,967,866▲ $606,108
Total Net Assets Fund Balance$2,361,758$2,967,866▲ $606,108
Total Liabilities and Net Assets / Fund Balance$3,656,992$3,897,606▲ $240,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,430,655$259,970$1,690,625
Land$381,407-$381,407
Other Land Buildings$77,403$106,465$183,868
Equipment$46,412$60,793$107,205
Other Assets Org$367,347--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin LamsonExecutive DirecFT$127,734$127,734

Board Members and Trustees

NameTitle
Darcey Mann-selfPresident
Kirk KolbVice President
Alissa GarrisonDirector
Colleen PadillaDirector
Eric FraenkelDirector
Evan MaschettiDirector
Josh LuteDirector
Kathy TinsleyDirector
Kenneth MeigsDirector
Lisa MerrittDirector
Robert EastmanDirector
Seth BenhamDirector
William BumgardnerDirector
Katherine Abdun-nurSecretary
Cheryl DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$973,363
Program Service Revenue
$2,472,242
Investment Income
$920
Other Revenue
$0
All Other Contributions
$973,363
Change in Net Assets
$606,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,446,525
Total Revenue per Audited Statements
$3,446,525
Total Revenue per Form 990
$3,446,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,244,870
Other Expenses$595,547
Total Fundraising Expense$128,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,547,069$142,561$74,473$1,764,103
Other Employee Benefits$178,386$20,248$8,678$207,312
Payroll Taxes$127,548$12,751$5,422$145,721
Current Officers, Directors, Trustees, and Key Employees$51,094$63,867$12,773$127,734
Occupancy$109,224$13,870$4,635$127,729
Depreciation Depletion$96,640--$96,640
All Other Expenses$37,289$5,976$1,796$45,061
Advertising$31,671-$9,845$41,516
Insurance$37,005$1,830$985$39,820
Conferences and Meetings$24,943$7,882-$32,825
Other Expenses$25,789$79$2,224$25,868
Office Expenses$10,889$4,080$7,578$22,547
Interest$16,362--$16,362
Fees for Services Accounting-$11,620-$11,620
Total Functional Expenses$2,388,862$323,146$128,409$2,840,417

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,840,417
Total Expenses per Audited Statements$2,840,417
Total Expenses per Form 990$2,840,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 provided by board review prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Corresponds with oregon not for profit corporation code.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization pays its Executive Director based on reasonable compensation for a not-for-profit director in Southern Oregon and reviews and adjusts the salary for inflation each year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hearts With a Mission
EIN
20-8678122
Phone
5416467385
Address
711 MEDFORD CENTER 334, MEDFORD, OR 97504

Signing Officer

Name
Kevin Lamson
Title
Executive Director
Signed
2022-10-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
14
Employees
69
Volunteers
200

Preparer

Firm
Richard W Brewster CPA PC
Address
670 Superior Ct 106, Medford, OR 97504
Preparer
Richard W Brewster CPA
Phone
5417731885
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization does not believe there are any material uncertain tax positions, and accordingly, it will not recognize any liability for unrecognized tax benefits for the fiscal year ending june 30, 2022.”

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IRS990/Desc0Hearts 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/OtherExpensesGrp/Desc2SOFTWARE FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02223
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,897,606
Liabilities
$929,740
Net assets
$2,967,866
Revenue
$3,446,525
Expenses
$2,840,417
Net income
$606,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$0.93$4.23$4.14$3.79$0.34
2024Detailed filing. Detailed filing data is available for this year.$4.99$1.10$3.88$3.74$3.52$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.67$1.01$3.66$3.64$2.95$0.70
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.93$2.97$3.45$2.84$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.66$1.30$2.36$3.17$2.48$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.30$1.67$2.39$2.49$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.57$1.77$2.23$2.06$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.58$1.60$1.92$1.74$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.65$1.42$1.74$1.61$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.73$1.28$1.28$0.96$0.32
2015Summary only. Only limited summary data is available for this year.$1.18$0.22$0.96$0.22$0.36$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.22$1.10$1.16$0.70$0.46
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.29$0.64$0.61$0.58$0.03
2012Summary only. Only limited summary data is available for this year.$0.85$0.24$0.61$0.53$0.47$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.32