Hearts with a Mission FY2024 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.
86¢ of each $1 spent went to programs.
$332K 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

FY2024 · 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
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$332K
to officers and key staff · 9% of spending
Looks good: pay to officers and key staff is 9% of spending; 15% or less.
Pt VII · Sec A
8 mo
of spending, in cash
Looks good: 8.3 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
$1.1M
22% of total assets
Looks good: liabilities are 22% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.7M
+3% vs prior year
Spent
$3.5M
To programs
86%
Net assets
$3.9M
By yearFY2021–FY2025
Revenue
$3.7M
FY2024▲ +3%
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
$3.5M
FY2024▲ +19%
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
$3.9M
FY2024▲ +6%
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 FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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

86 cents of each dollar spent went to programs.

Program services 86% · $3.0M Management & general 9% · $315K Fundraising 5% · $168K

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

15 people listed on the 990; $332K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Executive Direc
$148,861Pt VII · Sec A
Program Officer
$103,415Pt VII · Sec A
Finance Dir
$79,612Pt VII · Sec A
$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 2Yes
  • 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 · $3.0M · in their own filed words · FY2023
01

Hearts With A Mission 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.

$3.0Mprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$3.7M
Ln 12
Fees for servicesLn 2g$2.4M
Gifts and grantsLn 1h$1.3M
Investment incomeLn 3$102K
Money outPt IX
$3.5M
Ln 25
Programscol B$3.0M
Managementcol C$315K
Fundraisingcol D$168K
Owns and owesPt X
$3.9M
net assets · Ln 32
Cash and savingsLn 1–2$2.4M
Total assetsLn 16$5.0M
LiabilitiesLn 26$1.1M
PeoplePt VI, VII
15
listed · VII A
PaidVII A3
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.3M
Noncash giftsLn 1g$37K
Fundraising eventsLn 1c$200K
Fees for servicesLn 2g$2.4M
Investment incomeLn 3$102K
Other incomeLn 4–11$5K
Gains on assetsLn 7$5K
Total revenueLn 12$3.7M
Assets in detailPt X, end of year
CashLn 1$160K
SavingsLn 2$2.3M
Cash and savings togetherLn 1–2$2.4M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.9M
Other assetsLn 15$350K
Total assetsLn 16$5.0M
LiabilitiesLn 26$1.1M
Net assetsLn 32$3.9M
OperationsPt I, VI
EmployeesI 569
VolunteersI 6200
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$37K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$2.0M$2.4M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.9M$1.9M
Total assetsLn 16$4.7M$5.0M
LiabilitiesLn 26$1.0M$1.1M
Net assetsLn 32$3.7M$3.9M
5Every 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$337K$125K$178K$34K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$2.1M$1.9M$21K$93K
Pension plan contributionsLn 8$45K$39K$5K$708
Other employee benefitsLn 9$283K$217K$42K$23K
Payroll taxesLn 10$182K$158K$14K$9K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$16K$16K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$47K$44K$3K
Office expensesLn 13$31K$21K$10K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$126K$119K$5K$3K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$13K$13K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$107K$102K$6K
InsuranceLn 23$57K$56K$2K
Other expenses (24a–d)Ln 24$203K$187K$15K$69
All other expensesLn 24e$17K$14K$3K
Total functional expensesLn 25$3.5M$3.0M$315K$168K

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
FY2024 ViewingFiled 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
FY2022Filed 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 M · Noncash O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $3,739,444 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,250,685$1,273,600
I-9 Program service revenuePrior year $2,366,261$2,359,046
I-10 Investment incomePrior year $26,542$102,029
I-11 Other revenue$4,769
I-12 Total revenuePrior year $3,643,488$3,739,444
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $2,256,813$2,902,743
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $689,863$618,035
I-18 Total expensesPrior year $2,946,676$3,520,778
I-19 Revenue less expensesPrior year $696,812$218,666
Part VI · Governance 11 of 11 board members independent, 1 to look at
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsYes
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 $3,739,444 across 11 lines filed
VIII-1c Fundraising events$199,631
VIII-1f All other contributions, gifts and grants$1,073,969
VIII-1g Noncash contributions (included above)$37,470
VIII-1h Total contributions, gifts and grants$1,273,600
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,359,046$2,359,046
VIII-3 Investment incomeExcluded from tax $97,267$97,267
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsRelated to mission $4,762$4,762
VIII-8 Net income from fundraising eventsExcluded from tax $4,769$4,769
VIII-12 Total revenueRelated to mission $2,363,808 · Excluded from tax $102,036$3,739,444
Part IX · Statement of functional expenses $3,520,778 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 $124,845 · Management $178,053 · Fundraising $33,655$336,553
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $1,942,812 · Management $21,184 · Fundraising $92,550$2,056,546
IX-8 Pension plan contributionsPrograms $39,191 · Management $5,236 · Fundraising $708$45,135
IX-9 Other employee benefitsPrograms $217,255 · Management $42,147 · Fundraising $23,405$282,807
IX-10 Payroll taxesPrograms $158,284 · Management $14,039 · Fundraising $9,379$181,702
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $15,584$15,584
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $43,805 · Management $3,453$47,258
IX-13 Office expensesPrograms $21,060 · Management $10,293$31,353
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $118,863 · Management $4,714 · Fundraising $2,736$126,313
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $13,238$13,238
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $101,575 · Fundraising $5,711$107,286
IX-23 InsurancePrograms $55,589 · Management $1,909$57,498
IX-24 Other expenses (24a–d)Programs $187,262 · Management $15,453 · Fundraising $69$202,784
IX-24e All other expensesPrograms $13,841 · Management $2,880$16,721
IX-25 Total functional expensesPrograms $3,037,620 · Management $314,945 · Fundraising $168,213$3,520,778
Part X · Balance sheet $4,987,300 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $166,667$160,162
X-2 Savings and temporary cash investmentsStart of year $1,820,673$2,279,720
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $311,886$210,224
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $27,842$33,989
X-10c Land, buildings and equipment, netStart of year $1,918,916$1,895,963
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assetsStart of year $65,881$57,646
X-15 Other assetsStart of year $358,744$349,596
X-16 Total assetsStart of year $4,670,609$4,987,300
X-17 Accounts payable and accrued expensesStart of year $202,513$251,591
X-19 Deferred revenueStart of year $201,850$397,609
X-26 Total liabilitiesStart of year $1,005,931$1,103,956
X-27 Net assets without donor restrictionsStart of year $3,664,678$3,883,344
X-32 Total net assets or fund balancesStart of year $3,664,678$3,883,344
X-33 Total liabilities and net assetsStart of year $4,670,609$4,987,300
Part XI · Reconciliation of net assets $3,883,344 net assets at year end
XI-1 Total revenue$3,739,444
XI-2 Total expenses$3,520,778
XI-3 Revenue less expenses$218,666
XI-4 Net assets at start of year$3,664,678
XI-10 Net assets at end of year$3,883,344

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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