NonprofitsHearts With A Mission

Human Services

Hearts With A Mission

MEDFORD, OR

Total revenue

$4.1M

Total expenses

$3.8M

Net assets

$4.2M

Grants received

$3.0M

90 grants

EIN

208678122

Tax year

2024

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.

Financials

FY 2024

Revenue

Contributions & grants$3.2M
Program service revenue$634K
Investment income$97K
Other revenue$179K
Total revenue$4.1M

Expenses

Grants paid
Salaries & benefits$3.1M
Fundraising$146K
Other expenses$667K
Total expenses$3.8M
Total assets$5.2M
Net assets$4.2M

People

13 listed

NameRoleCompensation

KEVIN LAMSON

Executive Direc

Board

$161K

50 hrs/wk

KIRSTYN TEUSCHER

Accounting Mgr

Board

$45K

40 hrs/wk

TIM PRITCHETT

Director

Board

2 hrs/wk

KENNETH MEIGS

Director

Board

2 hrs/wk

KATHERINE ABDUN-NUR

Secretary

Board

2 hrs/wk

ROBERT EASTMAN

Director

Board

2 hrs/wk

DARCEY MANN-SELF

President

Board

2 hrs/wk

KATHY TINSLEY

Director

Board

2 hrs/wk

KELLY ANDERSEN

Director

Board

2 hrs/wk

KIRK KOLB

Vice President

Board

2 hrs/wk

CHERYL DYER

Treasurer

Board

2 hrs/wk

LISA MERRITT

Director

Board

2 hrs/wk

SHARON RUSH

PROGRAM OFFICER

Staff

$108K

40 hrs/wk

Grants received

Showing 90 of 90

FromAmountPurposeYear
$300K
Safe Families for Children Oregon Collaborative
2024
$56K
Mental Health and Substance Abuse
2024
$50K
Hearts for Seniors Program
2024
$20K
COMMUNITY SUPPORT
2024
$20K
COMMUNITY SUPPORT
2024
$18K
HUMAN SERVICE
2024
$18K
SUPPORT THE THERAPEUDIC ADVENTURE & RECREATION PROGRAM
2024
$15K
UNRESTRICTED GENERAL SUPPORT
2024
$7K
EMPOWERING YOUNG MINDS
2024
$3K
Funds for Grant Pass Transitional Living Program
2024
$1K
PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM
2024
$790
DONATE MEAT, CUT KILL & WRAP CHARGES FROM A STEER PURCHASED AT THE 4-H/FFA LIVESTOCK PROJECT
2024
$300K
Safe Families for Children Oregon Collaborative
2023
$86K
PURPOSE OF THE GRANT WAS TO PROVIDE THE NON PROFIT ORGANIZATION WITH SUPPORT FOR THEIR OWN PROGRAM
2023
$40K
GENERAL FUND
2023
$40K
SHELTERING
2023
$37K
Mental Health and Substance Abuse
2023
$18K
Mental Health and Substance Abuse
2023
$11K
UNRESTRICTED GENERAL SUPPORT
2023
$11K
GENERAL OPERATING SUPPORT AND CUT/WRAP FEES FOR 4-H/FFA BEEF
2023
$10K
COMMUNITY SUPPORT
2023
$10K
EDUCATION WITH HEART
2023
$5K
GENERAL SUPPORT
2023
$5K
GENERAL OPERATING SUPPORT
2023
$3K
Program Support
2023
$200
Homelessness assistance
2023
$350K
Safe Families for Children Oregon Collaborative
2022
$40K
GENERAL FUND
2022
$29K
SHELTERING
2022
$10K
EDUCATION WITH HEART
2022
$10K
TO SUPPORT HOMELESS, RUNAWAY, AND TRANSITIONAL YOUTH IN CRISIS
2022
$10K
UNRESTRICTED GENERAL SUPPORT
2022
$10K
COMMUNITY SUPPORT
2022
$8K
Furniture Purchase
2022
$5K
GENERAL OPERATING SUPPORT
2022
$1K
GENERAL OPERATING SUPPORT AND CUT/WRAP FEES FOR 4-H/FFA BEEF
2022
$120
General Operating Support
2022
$280K
CHILD WELFARE PROGRAMS
2021
$40K
GENERAL FUND
2021
$18K
GENERAL OPERATING SUPPORT AND CUT/WRAP FEES FOR 4-H/FFA BEEF
2021
$15K
SHELTERING
2021
$8K
GENERAL SUPPORT
2021
$8K
SERVING HOMELESS AND AT-RISK YOUTH AND FAMILIES WITH A FAITH-BASED APPROACH
2021
$5K
HELP FUND EDUCATION COORDINATOR FOR HOMELESS YOUTH
2021
$5K
General & Unrestricted
2021
$5K
TO SUPPORT HOMELESS, RUNAWAY, AND TRANSITIONAL YOUTH IN CRISIS
2021
$191K
CHILD WELFARE PROGRAMS
2020
$71K
SHELTERING AND COVID SUPPLIES
2020
$71K
SHELTERING AND COVID SUPPLIES
2020
$71K
SHELTERING AND COVID SUPPLIES
2020
$40K
GENERAL FUND
2020
$25K
TO ACCOMPLISH ITS MISSION
2020
$15K
SUPPORT THE THERAPEUTIC RECREATION PROGRAM
2020
$15K
TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING
2020
$15K
TO FULFILL YOUNG PEOPLES' EDUCATIONAL EXPERIENCE AND PROMOTE THEIR WELLBEING
2020
$10K
CORVALLIS SHELTER.
2020
$10K
CORVALLIS SHELTER.
2020
$10K
GENERAL SUPPORT
2020
$8K
GENERAL SUPPORT
2020
$8K
UNRESTRICTED GIFT TO ASSIST WITH THE MISSION OF THE CHARITY
2020
$5K
TO SERVE HOMELESS, RUNAWAY, AND TRANSITIONAL YOUTH IN CRISIS BY PROVIDING SHELTER, EDUCATIONAL SUPPORT
2020
$5K
TO SERVE HOMELESS, RUNAWAY, AND TRANSITIONAL YOUTH IN CRISIS BY PROVIDING SHELTER, EDUCATIONAL SUPPORT
2020
$5K
PROVIDE GENERAL OPERATING SUPPORT FOR THE JACKSON COUNTY HWAM PROGRAM
2020
$5K
EDUCATION SUPPORT FOR HOMELESS, RUNAWAY, TRANSITIONAL AND AT-RISK YOUTH
2020
$3K
H.E.A.R.T PROGRAM FOR YOUTH
2020
$3K
SERVING HOMELESS AND AT-RISK YOUTH AND FAMILIES WITH A FAITH-BASED APPROACH
2020
$724
DONATED THE MEAT AND CUT/KILL/WRAP FEES FROM A STEER PURCHASED AT THE JC 4H/FFA JUNIOR LIVESTOCK AUCTION
2020
$200
Operational Support
2020
$108K
CHILD WELFARE PROGRAMS
2019
$15K
SUPPORT FOR SHELTERING
2019
$8K
SAFE KIDS - HEALTHY COMMUNITIES
2019
$2K
Program Support
2019
$2K
Program Support
2019
$50K
SUPPORT FOR SHELTERING
2018
$8K
SAFE KIDS - HEALTHY COMMUNITIES
2018
$83K
SUPPORT FOR SHELTERING
2017
$35K
FOR A NEW TRANSITIONAL HOUSING PROGRAM FOR OLDER HOMELESS YOUTH IN JACKSON AND JOSEPHINE COUNTIES.
2017
$8K
SAFE KIDS - HEALTHY COMMUNITIES
2017
$5K
HEALTH & HUMAN SERVICES
2017

Funded by

$3.0M from 34 funders · 90 grants · 2017–2024

The Ford Family Foundation

$950K · 3 grants · 2022–2024

Safe Families For Children Alliance

$578K · 3 grants · 2019–2021

Access

$443K · 9 grants · 2017–2023

Carrico Family Foundation

$160K · 4 grants · 2020–2023

The Oregon Community Foundation

$156K · 4 grants · 2020–2024

Klamath Works Inc

$86K · 1 grant · 2023

United Way Of Jackson County Inc

$67K · 8 grants · 2017–2024

Arthur R Dubs Foundation

$64K · 7 grants · 2020–2024

Details

EIN208678122
NTEE codeP20
Subsection03
Ruling date2007-07
Formed2007
Employees66
Volunteers350
HEARTS WITH A MISSION — Mission, Financials & Grants Received | Grantivo