Hearts with a Mission FY2022 filing

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To serve homeless and at-risk youth by providing shelter, education, mentoring and transition planning with a faith-based approach in jackson county and josephine county, oregon.

501(c)(3) charity; gifts are tax-deductible.
84¢ of each $1 spent went to programs.
$128K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $511K a year · 14% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
84%
of spending
Looks good: 84% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$128K
to officers and key staff · 4% of spending
Looks good: pay to officers and key staff is 4% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 6.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
16
named funders · $618K
Looks good: 16 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$930K
24% of total assets
Looks good: liabilities are 24% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 16 voting members
Looks good: 14 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.4M
+9% vs prior year
Spent
$2.8M
To programs
84%
Net assets
$3.0M
By yearFY2021–FY2025
Revenue
$3.4M
FY2022▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2021$3.2M
FY2022$3.4M
FY2023$3.6M
FY2024$3.7M
FY2025$4.1M
Expenses
$2.8M
FY2022▲ +14%
Tap a bar for its year
Expenses by fiscal year
FY2021$2.5M
FY2022$2.8M
FY2023$2.9M
FY2024$3.5M
FY2025$3.8M
Net assets
$3.0M
FY2022▲ +26%
Tap a bar for its year
Net assets by fiscal year
FY2021$2.4M
FY2022$3.0M
FY2023$3.7M
FY2024$3.9M
FY2025$4.2M

From the FY2022 Form 990 (year ending June 2022) · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2007.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

84 cents of each dollar spent went to programs.

Program services 84% · $2.4M Management & general 11% · $323K Fundraising 5% · $128K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

16 people listed on the 990; $128K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Direc
$127,734Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Kevin Lamson’s $161K as Executive Direc is at the 78th percentile of top reported officer pay among 3868 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Kevin Lamson$160,773$148,861$136,802$127,734$126,061
Sharon Rush$108,359$103,415———
Lee Pruitt—$79,612———
Kirstyn Teuscher$44,696————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Hearts with a Mission executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Shelters and supports homeless youth with education, mentoring, and transition planning.

Questions for Hearts with a Mission

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1 program · $2.4M · in their own filed words · FY2021
01

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.

$2.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 16 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$3.4M
Ln 12
Fees for servicesLn 2g$2.5M
Gifts and grantsLn 1h$973K
Investment incomeLn 3$920
Money outPt IX
$2.8M
Ln 25
Programscol B$2.4M
Managementcol C$323K
Fundraisingcol D$128K
Owns and owesPt X
$3.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$3.9M
LiabilitiesLn 26$930K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a16
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$973K
Noncash giftsLn 1g$20K
Fees for servicesLn 2g$2.5M
Investment incomeLn 3$920
Gains on assetsLn 7$0
Total revenueLn 12$3.4M
Assets in detailPt X, end of year
CashLn 1$1.4M
SavingsLn 2$0
Cash and savings togetherLn 1–2$1.4M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.9M
Other assetsLn 15$367K
Total assetsLn 16$3.9M
LiabilitiesLn 26$930K
Net assetsLn 32$3.0M
OperationsPt I, VI
EmployeesI 569
VolunteersI 6200
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.4M$1.4M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.8M$1.9M
Total assetsLn 16$3.7M$3.9M
LiabilitiesLn 26$1.3M$930K
Net assetsLn 32$2.4M$3.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$128K$51K$64K$13K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.8M$1.5M$143K$74K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$207K$178K$20K$9K
Payroll taxesLn 10$146K$128K$13K$5K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$12K$12K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$42K$32K$10K
Office expensesLn 13$23K$11K$4K$8K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$128K$109K$14K$5K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$33K$25K$8K
InterestLn 20$16K$16K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$97K$97K
InsuranceLn 23$40K$37K$2K$985
Other expenses (24a–d)Ln 24$161K$121K$38K$2K
All other expensesLn 24e$45K$37K$6K$2K
Total functional expensesLn 25$2.8M$2.4M$323K$128K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Nov 11, 2025 $4.1M$3.8M$344K$4.2M 990 PDF
FY2024Filed with the IRS Oct 17, 2024 $3.7M$3.5M$219K$3.9M 990 PDF
FY2023Filed with the IRS Oct 24, 2023 $3.6M$2.9M$697K$3.7M 990 PDF
FY2022 ViewingFiled with the IRS Oct 13, 2022 $3.4M$2.8M$606K$3.0M 990 PDF
FY2021Filed with the IRS Oct 13, 2021 $3.2M$2.5M$691K$2.4M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $3,446,525 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $903,931$973,363
I-9 Program service revenuePrior year $1,953,519$2,472,242
I-10 Investment incomePrior year $10,762$920
I-11 Other revenuePrior year $305,607$0
I-12 Total revenuePrior year $3,173,819$3,446,525
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,011,409$2,244,870
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $471,591$595,547
I-18 Total expensesPrior year $2,483,000$2,840,417
I-19 Revenue less expensesPrior year $690,819$606,108
Part VI · Governance 14 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members14
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,446,525 across 10 lines filed
VIII-1f All other contributions, gifts and grants$973,363
VIII-1g Noncash contributions (included above)$19,529
VIII-1h Total contributions, gifts and grants$973,363
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,472,242$2,472,242
VIII-3 Investment incomeRelated to mission $920$920
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $2,473,162$3,446,525
Part IX · Statement of functional expenses $2,840,417 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $51,094 · Management $63,867 · Fundraising $12,773$127,734
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,547,069 · Management $142,561 · Fundraising $74,473$1,764,103
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $178,386 · Management $20,248 · Fundraising $8,678$207,312
IX-10 Payroll taxesPrograms $127,548 · Management $12,751 · Fundraising $5,422$145,721
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $11,620$11,620
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $31,671 · Fundraising $9,845$41,516
IX-13 Office expensesPrograms $10,889 · Management $4,080 · Fundraising $7,578$22,547
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $109,224 · Management $13,870 · Fundraising $4,635$127,729
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $24,943 · Management $7,882$32,825
IX-20 InterestPrograms $16,362$16,362
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $96,640$96,640
IX-23 InsurancePrograms $37,005 · Management $1,830 · Fundraising $985$39,820
IX-24 Other expenses (24a–d)Programs $120,742 · Management $38,461 · Fundraising $2,224$161,427
IX-24e All other expensesPrograms $37,289 · Management $5,976 · Fundraising $1,796$45,061
IX-25 Total functional expensesPrograms $2,388,862 · Management $323,146 · Fundraising $128,409$2,840,417
Part X · Balance sheet $3,897,606 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $1,372,625$1,446,298
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $152,561$73,118
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $1,319$850
X-10c Land, buildings and equipment, netStart of year $1,753,070$1,935,877
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$74,116
X-15 Other assetsStart of year $377,417$367,347
X-16 Total assetsStart of year $3,656,992$3,897,606
X-17 Accounts payable and accrued expensesStart of year $128,246$149,291
X-19 Deferred revenueStart of year $471,041$132,204
X-26 Total liabilitiesStart of year $1,295,234$929,740
X-27 Net assets without donor restrictionsStart of year $2,361,758$2,967,866
X-32 Total net assets or fund balancesStart of year $2,361,758$2,967,866
X-33 Total liabilities and net assetsStart of year $3,656,992$3,897,606
Part XI · Reconciliation of net assets $2,967,866 net assets at year end
XI-1 Total revenue$3,446,525
XI-2 Total expenses$2,840,417
XI-3 Revenue less expenses$606,108
XI-4 Net assets at start of year$2,361,758
XI-10 Net assets at end of year$2,967,866

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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