2025-11-11T16:45:52-08:00 2025-06-30 134227421 RWB AND CO 670 SUPERIOR CT STE 106 MEDFORD OR 97504 990 2024-07-01 208678122 HEARTS WITH A MISSION HEAR 5416467385 711 MEDFORD CENTER 334 MEDFORD OR 97504 KEVIN LAMSON Executive Director 2025-11-10 true true RICHARD W BREWSTER CPA P00149843 5417731885 2024 2025-03-06 01:10:19Z KEVIN LAMSON 711 MEDFORD CENTER 334 MEDFORD OR 97504 4230088 false X WWW.HEARTSWITHAMISSION.ORG X 2007 OR 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 JACKSON, JOSEPHINE, DOUGLAS, COOS, LINCOLN, AND KLAMATH COUNTIES, OREGON. 12 10 66 350 0 1273600 3228485 2359046 634356 102029 96737 4769 178851 3739444 4138429 0 0 2902743 3126801 0 145643 618035 667259 3520778 3794060 218666 344369 4987300 5157672 1103956 929959 3883344 4227713 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 JACKSON, JOSEPHINE, DOUGLAS, COOS, LINCOLN, AND KLAMATH COUNTIES, OREGON. false false 3311809 634356 Hearts With A Mission (HWAM) serves homeless and at-risk youth, ages 10-17, by providing Emergency Shelter, educational support, mentoring, and transition planning. The youth shelter is a safe and nurturing environment for youth to stabilize, stay in school, resolve conflict, learn new self-management skills, and connect with safe adults. Youth receive guidance and support while developing an exit plan through individual case management. Walk-ins, drop-offs, and referrals are all assessed and screened to identify needs, eligibility, and appropriateness. Our ultimate goal is family reunification or a safe alternative.The mission of the HWAM Transitional Living Program (TLP) is to create a trauma-informed, culturally aware and safe environment for our Transitional Aged Young Adults to utilize their individual strengths to end the cycle of poverty and become pillars of the community.The purpose of our program is to provide opportunity and support services to young adults ages 18-21 years old who have a desire to work towards independence. The HWAM Transitional Living Program will assist residents in preparing themselves for the future workplace, and for being contributing members of society. TLP homes are located in Medford and Grants Pass.Safe Families for Children (SFFC) host home program surrounds families facing a crisis with a caring, compassionate community of volunteers. SFFC is a volunteer-driven, professionally supported framework created to keep children safe and families together. SFFC operates in Jackson, Josephine, Lincoln, Klamath, Douglas and Coos Counties.HWAMs Independent Living Program (ILP) can currently serve 80 youth, at any given time, transitioning out of foster care in Josephine and Jackson Counties. Our approach is to build relationships with youth while teaching essential life skills that prepare them to live on their own, with their own community supports. Youth must be either actively in custody or must have been in the Dept. of Human Services (DHS) custody for a minimum of 180 days after their 14th birthday. Upon acceptance to the program youth will be assigned a Skills Trainer who will then work alongside them to establish a long term plan and set personal goals pertaining to achieving independence.Hearts for Seniors (HFS) is a companion care program for socially isolated seniors here in our community. HFS is to support seniors with their everyday tasks, all while building and fostering relationships. HFS will also help offset a large financial discrepancy that typically keeps seniors from receiving the care they need by offering all services free of charge. This year we served 346 seniors with the help of 311 volunteers.Since inception, HWAM has provided:1,715 youth ages 10-17 with 64,773 nights of safe shelter and 271,182 healthy meals.144 youth adults ages 18-21 with 23,250 nights of safe accommodation and transitional support.Hosted 742 children for a total of 29,018 nights / days in SFFC host homes.Surrounded 665 Families with circles of support through SFFC (parent mentors, family friends, transportation, concrete supports)708 youth ages 14-24 transitioning out of foster care with skills training and transitional support. 3311809 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 12 0 true 66 true false false false false false false false 0 false false false false false false false X 12 10 false false false false false false false true true false false true true true true true true true false false OR X X KEVIN LAMSON 5416467385 529 EDWARDS MEDFORD OR 97501 KEVIN LAMSON Executive Direc 50.00 0.00 X 160773 0 7561 SHARON RUSH PROGRAM OFFICER 40.00 0.00 108359 0 10932 KIRSTYN TEUSCHER Accounting Mgr 40.00 0.00 X 44696 0 4127 TIM PRITCHETT Director 2.00 0.00 X 0 0 0 KENNETH MEIGS Director 2.00 0.00 X 0 0 0 KATHERINE ABDUN-NUR Secretary 2.00 0.00 X X 0 0 0 ROBERT EASTMAN Director 2.00 0.00 X 0 0 0 DARCEY MANN-SELF President 2.00 0.00 X X 0 0 0 KATHY TINSLEY Director 2.00 0.00 X 0 0 0 KELLY ANDERSEN Director 2.00 0.00 X 0 0 0 KIRK KOLB Vice President 2.00 0.00 X X 0 0 0 CHERYL DYER Treasurer 2.00 0.00 X X 0 0 0 LISA MERRITT Director 2.00 0.00 X 0 0 0 313828 22620 2 false true false 0 1858604 1369881 38311 3228485 CONTRACT SERVICE REVENUE 624200 622332 622332 SERVICE REVENUE & REIMB 624200 12024 12024 634356 96737 96737 0 0 0 0 270510 91659 178851 178851 0 0 0 4138429 634356 275588 0 0 0 0 336448 168334 119291 48823 0 2230799 2078466 74551 77782 57427 53376 2431 1620 307342 278504 24312 4526 194785 162765 31333 687 0 0 16486 16486 0 0 0 0 19892 11373 8519 45751 38492 7259 0 0 117486 95544 17114 4828 0 0 0 13617 13617 0 104630 98919 5711 74554 72173 2381 CLIENT - ACTIVITIES 157963 152433 5530 TRAINING AND CONFERENCES 25888 23204 2405 279 MAINTENANCE 25609 15605 8617 1387 RECORDS MANAGEMENT 16470 16320 150 48913 32684 16229 3794060 3311809 336608 145643 160162 154754 2279720 2061469 0 210224 247401 0 0 0 0 33989 52823 2950553 698939 1895963 2251614 0 0 0 57646 49412 349596 340199 4987300 5157672 251591 235932 397609 287503 454756 406524 1103956 929959 X 3883344 4223713 4000 3883344 4227713 4987300 5157672 344369 X false true X false false X 863931 973363 1056750 1278369 2906173 7078586 0 0 863931 973363 1056750 1278369 2906173 7078586 1020152 6058434 10762 920 26542 97267 96737 232228 0 305607 4762 310369 7621183 0.79490 0.76320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 577407 577407 1996392 436544 1559848 205863 113864 91999 170891 148531 22360 2251614 INVESTMENT - CITY LIFE, LLC 340199 340199 X 4138429 4138429 4138429 3794060 3794060 3794060 Part X : FIN48 Footnote The Organization is a Not-For-Profit Organization that is exempt from federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code. The Organization has also been classified as an entity that is not a private foundation within the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170 (b)(1)(A)(iii). The Organization is subject to tax on income unrelated to its exempt purpose. The Organization has no unrelated business income and accordingly has not made provision for income taxes in these financial statements. false OR BENEFIT AUCTION 198236 198236 2107 8130 58106 FUN RUN 38152 38152 350 1223 12124 1 34122 34122 650 443 8526 270510 270510 3107 9796 78756 91659 178851 X X X false false false false false false false false false KEVIN LAMSON Executive Direc 160773 6419 1142 168334 WINE 1 8865 FMV EQUIPMENT 1 12778 FMV OTHER 50 16668 FMV false true false Form 990, Part VI, Section B, Line 11b COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO SUBMISSION TO THE IRS. Form 990, Part VI, Section B, Line 12c CORRESPONDS WITH OREGON NOT FOR PROFIT CORPORATION CODE. Form 990, Part VI, Section B, Line 15a 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, Section C, Line 19 DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.