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Oregon · Nonprofit

HEARTS WITH A MISSION

HEARTS WITH A MISSION (Oregon) receives grants from 40 organizations whose IRS filings report $3,553,953 to it, the largest being The Ford Family Foundation ($1,240,000). 24 of them have funded it in more than one year.

Revenue FY2025
$4.1M
Funders on record
40
Grants received
$3.6M
Net assets
$4.2M
24/40 repeat funderspeak grant-dependency 23%
01What it does

What Hearts With a Mission does

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.

As stated on its FY2025 Form 990.

Program

  1. 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…

    $3,037,620 spent
    100% of program spending

The program described on its FY2023 Form 990. Program spending in total: $3,037,620.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($1.7M) Expenses 100 ($1.6M) Net assets 100 ($1.4M)2018 Revenue 110 ($1.9M) Expenses 108 ($1.7M) Net assets 113 ($1.6M)2019 Revenue 128 ($2.2M) Expenses 128 ($2.1M) Net assets 125 ($1.8M)2020 Revenue 137 ($2.4M) Expenses 155 ($2.5M) Net assets 118 ($1.7M)2021 Revenue 182 ($3.2M) Expenses 154 ($2.5M) Net assets 167 ($2.4M)2022 Revenue 198 ($3.4M) Expenses 177 ($2.8M) Net assets 209 ($3.0M)2023 Revenue 209 ($3.6M) Expenses 183 ($2.9M) Net assets 258 ($3.7M)2024 Revenue 215 ($3.7M) Expenses 219 ($3.5M) Net assets 274 ($3.9M)2025 Revenue 238 ($4.1M) Expenses 236 ($3.8M) Net assets 298 ($4.2M)
'17'18'19'20'21'22'23'24'25
Revenue (238)Expenses (236)Net assets (298)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2022 to 2023, from $3.9M to $4.7M (+20%).

$2.1M
$2.2M
$2.3M
$3.0M
$3.7M
$3.9M
$4.7M
$5.0M
$5.2M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2025 45%. Grants only. Government contracts and fees sit inside program revenue.

78% of HEARTS WITH A MISSION’s revenue is contributions — about as donation-reliant as the typical peer (81% for the typical peer).

This organization
Typical peer · 11,793 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 1 of the last 9 reported years ran a deficit.

$133k
’17
$185k
’18
$167k
’19
−$99k
’20
$691k
’21
$606k
’22
$697k
’23
$219k
’24
$344k
’25
7.0
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

'17'18'19'20'21'22'23'24'25
Listed151313141516121513
Joined·+4+0+6+1+2+1+3+1
No longer listed·60501503
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 11 funders to 15 funders, grant income rose $251k → $572k.

8 of 40 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 11% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of HEARTS WITH A MISSION’s funders (the co-funder graph). Top 30 of 40 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

HEARTS WITH A MISSION leans on a few funders — its largest provides 35% of grant income and the top three 63%; half comes from just 2 funders.

the vertical line marks half of all grant income — 2 funders to its left

47% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund HEARTS WITH A MISSION.

35%
largest funder
63%
top three
~6
effective funders

Largest funder’s share by year: 2017 30% · 2018 41% · 2019 49% · 2020 37% · 2021 30% · 2022 44% · 2023 52% — growing more concentrated.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

33% of HEARTS WITH A MISSION's funders are still giving 3 years after their first grant; 60% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

78% of HEARTS WITH A MISSION's grant income comes from Oregon funders.

MT
IL
OR
NV
CA
MO
DE

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Oregon out of state home

Funder states come from each funder’s own filing. $389k arriving through sponsors registered in 5 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

HEARTS WITH A MISSION holds deeper cash reserves than three-quarters of the 6,891 human services nonprofits its size.

Operating margin8% · above the median
Months of reserve7.0mo · top quartile
Revenue growth (annualized)11% · above the median

this organization peer median middle 50% of peers· 6,891 human services nonprofits $1M–$10M, FY2025

Government funding HEARTS WITH A MISSION receives

Grants and contracts to this organization from federal (USASpending) and state checkbooks, reconciled to its EIN. $8.6M on record — $3.1M federal, $5.5M state.

Federal$3.1M
grants $3.1Mcontracts $0
17
18
19
20
21
22
23
24
25
Top agencies
  • Department of Health and Human Services$3.1M
State$5.5M
19
20
21
22
23
24
25
Top programs
  • PAYMENTS TO NON-GOVERNMENTS$3.9M
  • DISTRIBUTION TO NON-GOVERNMENTS$665k
  • DISTRIBUTION TO NON-PROFIT ORG$485k
  • OTHER SPECIAL PAYMENTS$476k
  • DISTRIBUTION TO INDIVIDUALS$35k

Federal grants vs contracts are distinguished; state line items keep their reported category. Matched by name + geography (the BMF), so coverage is partial and precision-first.

Organizations like HEARTS WITH A MISSION

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Oregon

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

87% of spending goes to programs.

Program 87%Management 9%Fundraising 4%

Governance

12
board members
83%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Public support

79%

Share of support from the public (Schedule A) — the basis for its public-charity status.

Footprint & structure

Files a return copy in 1 state

OR

Screen this organization

A dated, signed PDF of the compliance screen for HEARTS WITH A MISSION: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

A paid feature, included from the $75 plan up. Sign in to download.

Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds HEARTS WITH A MISSION?
HEARTS WITH A MISSION (Oregon) receives grants from 40 organizations whose IRS filings report $3,553,953 to it, the largest being The Ford Family Foundation ($1,240,000). 24 of them have funded it in more than one year.
How many funders does HEARTS WITH A MISSION have?
IRS filings report 40 organizations giving $3,553,953 in grants to HEARTS WITH A MISSION, 24 of which have funded it in more than one year.
Who is the largest funder of HEARTS WITH A MISSION?
The Ford Family Foundation is the largest funder on record, with $1,240,000 in grants. The full list of funders is on this page.
How can an organization like HEARTS WITH A MISSION find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Oregon. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

Play a game about who funds Hearts With a Mission →

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 40 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 14, 2026. What this page cannot tell you · view filing