Nonprofit · EIN 20-8678122
HEARTS WITH A MISSION
Tax-exempt · MEDFORD, OR 97504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,138,429 | $3,794,060 | $344,369 | $5,157,672 | $929,959 | $4,227,713 |
| June 30, 2024 | 990 | $3,739,444 | $3,520,778 | $218,666 | $4,987,300 | $1,103,956 | $3,883,344 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,228,485
- of which government grants
- $1,858,604
- Program service revenue
- $634,356
- Investment income
- $96,737
- Net income from fundraising events
- $178,851
- Other revenue
- $178,851
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $336,448
- Other salaries and wages
- $2,230,799
- Salaries, compensation and benefits (total)
- $3,126,801
- Professional fundraising fees
- $0
- Accounting fees
- $16,486
- Occupancy
- $117,486
- Depreciation
- $104,630
- Program services (functional)
- $3,311,809
- Management and general (functional)
- $336,608
- Fundraising (functional)
- $145,643
Balance sheet and other
- Total assets, start of year
- $4,987,300
- Total assets, end of year
- $5,157,672
- Total liabilities, end of year
- $929,959
- Net assets, end of year
- $4,227,713
- Land, buildings and equipment
- $2,251,614
- Net assets without donor restrictions
- $4,223,713
- Net assets with donor restrictions
- $4,000
- Gross receipts
- $4,230,088
- Employees
- 66
- Volunteers
- 350
- Year formed
- 2007
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN LAMSON | Executive Direc Officer | 50 | $160,773 | $7,561 |
| SHARON RUSH | PROGRAM OFFICER | 40 | $108,359 | $10,932 |
| KIRSTYN TEUSCHER | Accounting Mgr Officer | 40 | $44,696 | $4,127 |
| TIM PRITCHETT | Director Trustee or director | 2 | $0 | $0 |
| KENNETH MEIGS | Director Trustee or director | 2 | $0 | $0 |
| KATHERINE ABDUN-NUR | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT EASTMAN | Director Trustee or director | 2 | $0 | $0 |
| DARCEY MANN-SELF | President Trustee or director, Officer | 2 | $0 | $0 |
| KATHY TINSLEY | Director Trustee or director | 2 | $0 | $0 |
| KELLY ANDERSEN | Director Trustee or director | 2 | $0 | $0 |
| KIRK KOLB | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| CHERYL DYER | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| LISA MERRITT | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN LAMSON | Executive Direc Officer | 50 | $148,861 | $9,639 |
| SHARON RUSH | PROGRAM OFFICER | 40 | $103,415 | $9,817 |
| LEE PRUITT | Finance Dir Officer | 40 | $79,612 | $4,762 |
| TIM PRITCHETT | Director Trustee or director | 2 | $0 | $0 |
| KENNETH MEIGS | Director Trustee or director | 2 | $0 | $0 |
| KATHERINE ABDUN-NUR | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT EASTMAN | Director Trustee or director | 2 | $0 | $0 |
| DARCEY MANN-SELF | President Trustee or director, Officer | 2 | $0 | $0 |
| KATHY TINSLEY | Director Trustee or director | 2 | $0 | $0 |
| COLLEEN PADILLA | Director Trustee or director | 2 | $0 | $0 |
| KIRK KOLB | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| CHERYL DYER | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| LISA MERRITT | Director Trustee or director | 2 | $0 | $0 |
| ALISSA GARRISON | Director Trustee or director | 2 | $0 | $0 |
| KIRSTYN TEUSCHER | Accounting Mgr Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 711 MEDFORD CTR 334, MEDFORD, OR 97504-6772
- In care of
- % KEVIN LAMSON
- Principal officer (990 for 2024)
- KEVIN LAMSON, 711 MEDFORD CENTER 334, MEDFORD, OR 97504
- Signed the 990
- KEVIN LAMSON, Executive Director
- Phone
- (541) 646-7385
- Website
- WWW.HEARTSWITHAMISSION.ORG
- Return prepared by
- RWB AND CO
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 JACKSON, JOSEPHINE, DOUGLAS, COOS, LINCOLN, AND KLAMATH COUNTIES, OREGON.
Program accomplishments
- 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.Expenses $3,311,809 · revenue $634,356
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8678122
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $5,157,672
- Income (IRS master file)
- $4,230,088
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,138,429 | $3,794,060 | $5,157,672 | XML |
| 990 | June 2024 | $3,739,444 | $3,520,778 | $4,987,300 | XML |
| 990 | June 2023 | $3,643,488 | $2,946,676 | $4,670,609 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8678122).
Questions about HEARTS WITH A MISSION
- What is the EIN of HEARTS WITH A MISSION?
- The employer identification number (EIN) of HEARTS WITH A MISSION is 20-8678122.
- Is HEARTS WITH A MISSION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HEARTS WITH A MISSION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEARTS WITH A MISSION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEARTS WITH A MISSION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEARTS WITH A MISSION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HEARTS WITH A MISSION?
- The 990 for the year ended June 30, 2025 names KEVIN LAMSON.
- Who are the officers and directors of HEARTS WITH A MISSION?
- The 990 for the year ended June 30, 2025 lists 13 people; 3 received compensation from the organization, the highest $160,773 (KEVIN LAMSON, Executive Direc).
- How much revenue does HEARTS WITH A MISSION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,138,429, expenses of $3,794,060 and total assets of $5,157,672 at year end.
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- OASIS CENTER OF THE ROGUE VALLEY EIN 82-3811235 · last filed 990 for 2025
- CREATIVE SUPPORTS INC EIN 93-1299878 · last filed 990 for 2025
- SOUTHERN OREGON FRIENDS OF HOSPICE EIN 94-3453606 · last filed 990 for 2024
- YOUNG MENS CHRISTIAN ASSOCIATION EIN 93-0391645 · last filed 990 for 2025
- THE ARC JACKSON COUNTY EIN 23-7071985 · last filed 990 for 2024