2024-10-17T14:20:48-07:00 2024-06-30 134227421 Richard W Brewster CPA PC 670 Superior Ct 106 Medford OR 97504 990 2023-07-01 208678122 HEARTS WITH A MISSION HEAR 5416467385 711 MEDFORD CENTER 334 MEDFORD OR 97504 KEVIN LAMSON Executive Director 2024-10-16 true true RICHARD W BREWSTER CPA P00149843 5417731885 2023 2024-10-15 13:58:12Z KEVIN LAMSON 711 MEDFORD CENTER 334 MEDFORD OR 97504 3827292 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 LINCOLN, KLAMATH, JACKSON, AND JOSEPHINE COUNTIES, OREGON. 11 11 60 200 0 1250685 1273600 2366261 2359046 26542 102029 4769 3643488 3739444 0 0 2256813 2902743 0 168213 689863 618035 2946676 3520778 696812 218666 4670609 4987300 1005931 1103956 3664678 3883344 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 LINCOLN, KLAMATH, JACKSON, AND JOSEPHINE COUNTIES, OREGON. false false 3037620 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. 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 currently serves 80 youth 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 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 is a companion care program for socially isolated seniors here in our community. The purpose of Hearts For Seniors (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.To date, HWAM has provided:1,676 youth ages 10-17 with 62,039 nights of safe shelter and 186,117 healthy meals.120 youth adults ages 18-21 with 18,946 nights of safe accommodation and transitional support.Hosted 433 children for a total of 26,930 nights / days in SFFC host homes.Surrounded 443 Families with circles of support through SFFC (parent mentors, family friends, transportation, concrete supports)350 youth ages 14-24 transitioning out of foster care with skills training and transitional support. 3037620 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 10 0 true 60 true false false false false false false false 0 false false false false false false false X 11 11 true false true false false false false true true false false true true true true true true true false false OR X KEVIN LAMSON 5416467385 529 EDWARDS MEDFORD OR 97501 KEVIN LAMSON Executive Direc 50.00 0.00 X 148861 0 9639 SHARON RUSH PROGRAM OFFICER 40.00 0.00 103415 0 9817 LEE PRUITT Finance Dir 40.00 0.00 X 79612 0 4762 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 COLLEEN PADILLA 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 ALISSA GARRISON Director 2.00 0.00 X 0 0 0 KIRSTYN TEUSCHER Accounting Mgr 40.00 0.00 X 0 0 0 331888 24218 2 false true false 0 199631 1073969 37470 1273600 CONTRACT SERVICE REVENUE 624200 2334604 2334604 SERVICE REVENUE & REIMB 624200 24442 24442 2359046 97267 97267 0 0 0 14000 9238 4762 4762 4762 83379 199631 78610 4769 4769 0 0 0 3739444 2363808 102036 0 0 0 0 336553 124845 178053 33655 0 2056546 1942812 21184 92550 45135 39191 5236 708 282807 217255 42147 23405 181702 158284 14039 9379 0 0 15584 15584 0 0 0 0 47258 43805 3453 31353 21060 10293 0 0 126313 118863 4714 2736 0 0 0 13238 13238 0 107286 101575 5711 57498 55589 1909 CLIENT - RELATED 127247 122137 5110 TRAINING AND CONFERENCES 31464 25610 5785 69 RECORDS MANAGEMENT 27185 27185 BANK CHARGES 16888 12330 4558 16721 13841 2880 3520778 3037620 314945 168213 166667 160162 1820673 2279720 0 311886 210224 0 0 0 0 27842 33989 2498504 602541 1918916 1895963 0 0 0 65881 57646 358744 349596 4670609 4987300 202513 251591 201850 397609 601568 454756 1005931 1103956 X 3664678 3883344 3664678 3883344 4670609 4987300 218666 X false true X false false X 880749 863931 973363 1056750 1278369 5053162 0 0 880749 863931 973363 1056750 1278369 5053162 854404 4198758 2203 10762 920 26542 97267 137694 0 350 305607 4762 310719 5501575 0.76320 0.92990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 381407 381407 1729229 376334 1352895 179839 87289 92550 208029 138918 69111 1895963 INVESTMENT - CITY LIFE, LLC 349596 349596 X 3739444 3739444 3739444 3520778 3520778 3520778 Part X : FIN48 Footnote THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE FISCAL YEAR ENDING JUNE 30, 2024. false OR BENEFIT AUCTION 199631 199631 399 8220 49699 OTHER EVENTS 43053 43053 4300 6556 1 40326 40326 350 9086 283010 199631 83379 749 12520 65341 78610 4769 X X X false false false false false false false false false KEVIN LAMSON Executive Direc 148861 5982 3657 158500 MEGAN JILES DIR. - DAUGHTER 26277 wages false X SHED, EQUIPMENT, AND SUPPLIES 1 22697 FMV RENT 1 6000 FMV ANNUAL EVENT 5 4206 FMV FOOD 81 1567 FMV CLOTHES 20 3000 FMV false true false Form 990, Part VI, Section A, Line 2 The Executive Director's daughter works for the Organization. In addition, one Board member has a relative who occasionally works for the Organization. Form 990, Part VI, Section A, Line 4 The Organization restated its Bylaws during the fiscal year ending June 30, 2024. The change updated the Organization's vision statement, actions allowed without meetings, and requires the Board to review the Bylaws every two years. Form 990, Part VI, Section B, Line 11b COPY OF 990 PROVIDED BY BOARD REVIEW PRIOR TO FILING 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 AVAILABLE UPON REQUEST.