Totals
- Total revenue
- $3,643,488
- Total expenses
- $2,946,676
- Contributions and grants received
- $1,250,685
- Grants paid
- $0
- Program service revenue
- $2,366,261
- Investment income
- $26,542
- Other revenue
- $0
- Total assets, end of year
- $4,670,609
- Total liabilities, end of year
- $1,005,931
- Net assets or fund balances, end of year
- $3,664,678
- Program services expenses (Part IX)
- $2,478,036
- Management and general expenses
- $283,954
- Fundraising expenses
- $184,686
- Program service expenses (Part III)
- $2,478,036
Program services were 84.1% 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.
-
1f · All other contributions, gifts and grants
$1,250,685
-
1g · Noncash contributions included above
$19,871
-
2a · Program service revenue: CONTRACT SERVICE REVENUE
total $2,326,871 · related or exempt $2,326,871
-
2b · Program service revenue: SERVICE REVENUE & REIMB
total $39,390 · related or exempt $39,390
-
3 · Investment income
total $26,542 · related or exempt $26,542
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $136,802 · program services $54,720 · management and general $68,402 · fundraising $13,680
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,800,593 · program services $1,619,511 · management and general $123,108 · fundraising $57,974
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $176,993 · program services $149,576 · management and general $20,953 · fundraising $6,464
-
10 · Payroll taxes
total $142,425 · program services $122,788 · management and general $14,367 · fundraising $5,270
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,005 · management and general $20,005
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $39,514 · program services $29,203 · fundraising $10,311
-
13 · Office expenses
total $38,382 · program services $19,495 · management and general $7,555 · fundraising $11,332
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $134,703 · program services $121,101 · management and general $10,109 · fundraising $3,493
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $38,898 · program services $30,812 · management and general $4,588 · fundraising $3,498
-
20 · Interest
total $15,382 · program services $15,382
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $96,813 · program services $90,814 · fundraising $5,999
-
23 · Insurance
total $52,116 · program services $46,487 · management and general $4,222 · fundraising $1,407
-
24a · Other expenses: ANNUAL FUNDRAISER
total $88,730 · program services $23,944 · fundraising $64,786
-
24b · Other expenses: CONTRACTED SERVICES
total $54,388 · program services $47,653 · management and general $6,735
-
24c · Other expenses: YOUTH - RELATED
total $47,784 · program services $47,284 · management and general $500
-
24d · Other expenses: RECORDS MANAGEMENT
total $30,647 · program services $30,647
-
24e · All other expenses
total $32,501 · program services $28,619 · management and general $3,410 · fundraising $472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,446,298 · end of year $669,340
-
2 · Savings and temporary cash investments
end of year $1,318,000
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $73,118 · end of year $311,886
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $850 · end of year $27,842
-
10a · Land, buildings and equipment: cost or other basis
$2,434,109
-
10b · Land, buildings and equipment: accumulated depreciation
$515,193
-
10c · Land, buildings and equipment, net
beginning of year $1,935,877 · end of year $1,918,916
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $74,116 · end of year $65,881
-
15 · Other assets
beginning of year $367,347 · end of year $358,744
-
17 · Accounts payable and accrued expenses
beginning of year $149,291 · end of year $202,513
-
19 · Deferred revenue
beginning of year $132,204 · end of year $201,850
-
23 · Secured mortgages and notes payable
beginning of year $648,245 · end of year $601,568
-
27 · Net assets without donor restrictions
beginning of year $2,967,866 · end of year $3,664,678
Mission and programs · 2022
Mission
TO SERVE HOMELESS AND AT-RISK YOUTH BY PROVIDING SHELTER, EDUCATION, MENTORING AND TRANSITION PLANNING, AND ELDER COMPANION CARE ALL WITH A FAITH-BASED APPROACH IN LINCOLN, KLAMATH, JACKSON, AND JOSEPHINE COUNTIES, OREGON.
-
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.
Expenses $2,478,036
As filed on the 2022 return.
Listed in Part VII
-
Kevin LamsonKEVIN LAMSON
Executive Direc
- Total calculated
- $136,802
- From this org
- $136,802
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Tim PritchettTIM PRITCHETT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth MeigsKENNETH MEIGS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katherine Abdun-NurKATHERINE ABDUN-NUR
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Robert EastmanROBERT EASTMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Darcey Mann-SelfDARCEY MANN-SELF
President
- Total calculated
- $0
- Hours/week
- 2
-
Kathy TinsleyKATHY TINSLEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Colleen PadillaCOLLEEN PADILLA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kirk KolbKIRK KOLB
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl DyerCHERYL DYER
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lisa MerrittLISA MERRITT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alissa GarrisonALISSA GARRISON
Director
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312979349300916
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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