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← HEARTS WITH A MISSION

Form 990 for tax year 2023

Filed by HEARTS WITH A MISSION.

Totals

Total revenue
$3,739,444
Total expenses
$3,520,778
Contributions and grants received
$1,273,600
Grants paid
$0
Program service revenue
$2,359,046
Investment income
$102,029
Other revenue
$4,769
Total assets, end of year
$4,987,300
Total liabilities, end of year
$1,103,956
Net assets or fund balances, end of year
$3,883,344
Program services expenses (Part IX)
$3,037,620
Management and general expenses
$314,945
Fundraising expenses
$168,213
Program service expenses (Part III)
$3,037,620

Program services were 86.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KEVIN LAMSON

    Executive Direc

    Total calculated
    $158,500
    From this org
    $148,861
    From related orgs
    $0
    Other
    $9,639
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $148,861
    Bonus
    not reported
    Other
    not reported
    Deferred
    $5,982
    Nontaxable benefits
    $3,657
    Filer's total
    $158,500

  • SHARON RUSH

    PROGRAM OFFICER

    Total calculated
    $113,232
    From this org
    $103,415
    From related orgs
    $0
    Other
    $9,817
    Hours/week
    40

  • LEE PRUITT

    Finance Dir

    Total calculated
    $84,374
    From this org
    $79,612
    From related orgs
    $0
    Other
    $4,762
    Hours/week
    40

  • TIM PRITCHETT

    Director

    Total calculated
    $0
    Hours/week
    2

  • KENNETH MEIGS

    Director

    Total calculated
    $0
    Hours/week
    2

  • KATHERINE ABDUN-NUR

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • ROBERT EASTMAN

    Director

    Total calculated
    $0
    Hours/week
    2

  • DARCEY MANN-SELF

    President

    Total calculated
    $0
    Hours/week
    2

  • KATHY TINSLEY

    Director

    Total calculated
    $0
    Hours/week
    2

  • COLLEEN PADILLA

    Director

    Total calculated
    $0
    Hours/week
    2

  • KIRK KOLB

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • CHERYL DYER

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • LISA MERRITT

    Director

    Total calculated
    $0
    Hours/week
    2

  • ALISSA GARRISON

    Director

    Total calculated
    $0
    Hours/week
    2

  • KIRSTYN TEUSCHER

    Accounting Mgr

    Total calculated
    $0
    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 · Form 990 of other organizations
  • 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
2023
Filed
16 October 2024
IRS schema version
2023v5.1
Source object
202402919349301720

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