Hearts With A Mission is a 501(c)(3) organization based in Medford, Oregon, registered in 2007, with $4,138,429 in FY2024 revenue. CharityIndex grades it B.
Revenue (FY2024)
$4.1M
▲ 10.7% vs prior year
Human Services median: $293K
Expenses (FY2024)
$3.8M
Net assets
$4.2M
Employees
—
Rated on 2 of 4 criteria — the rest aren't reported in this filing type.
Held down by its weakest criterion — a strong score on one criterion can't hide a weak one.
How the rating works →Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. Not scored for Hearts With A Mission— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Hearts With A Mission: 13 mo reserves · +8% margin earns a A on this criterion. See the exact thresholds →
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. Not scored for Hearts With A Mission— this filing type doesn't report it, and the rating simply skips it (never counts it against the organization). See the exact thresholds →
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Hearts With A Mission: 2 of 5 disclosure signals earns a C on this criterion. See the exact thresholds →
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Revenue grew from $611K (FY2013) to $4.1M (FY2024) across 12 reported years.
Financial snapshot
Operating margin
8.3%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$5.2M
Total liabilities
$930K
Net assets
$4.2M
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $4,138,429▲10.7% | $3,794,060▲7.8% | $4,227,713▲8.9% | $5,157,672▲3.4% | 990 |
| 2023 | $3,739,444▲2.6% | $3,520,778▲19.5% | $3,883,344▲6.0% | $4,987,300▲6.8% | 990 |
| 2022 | $3,643,488▲5.7% | $2,946,676▲3.7% | $3,664,678▲23.5% | $4,670,609▲19.8% | 990 |
| 2021 | $3,446,525▲8.6% | $2,840,417▲14.4% | $2,967,866▲25.7% | $3,897,606▲6.6% | 990 |
| 2020 | $3,173,819▲32.7% | $2,483,000▼0.3% | $2,361,758▲41.3% | $3,656,992▲22.9% | 990 |
| 2019 | $2,391,954▲7.2% | $2,491,012▲20.7% | $1,670,939▼5.6% | $2,975,055▲27.4% | 990 |
| 2018 | $2,231,459▲16.2% | $2,064,385▲18.9% | $1,769,997▲10.4% | $2,335,703▲7.1% | 990 |
| 2017 | $1,920,986▲10.3% | $1,735,762▲7.9% | $1,602,923▲13.1% | $2,180,023▲5.6% | 990 |
| 2016 | $1,742,252▲35.6% | $1,609,027▲67.7% | $1,417,699▲10.4% | $2,064,262▲2.4% | 990 |
| 2015 | $1,284,527▲10.5% | $959,675▲36.5% | $1,284,474▲16.7% | $2,016,482▲52.5% | 990 |
| 2014 | $1,162,457▲90.2% | $703,006▲20.9% | $1,100,686▲71.7% | $1,322,500▲42.3% | 990 |
| 2013 | $611,329 | $581,456▲24.6% | $641,235▲4.9% | $929,325▲9.1% | 990 |
| 2012 | — | $466,796▲8.8% | $611,362▲8.7% | $851,964▲51.5% | 990 |
| 2011 | — | $429,177▲35.9% | $562,523▲3.1% | $562,523▲3.1% | 990 |
| 2010 | — | $315,739 | $545,488 | $545,488 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
25 grants to Hearts With A Mission totaling $658K, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Oregon Community Foundation | Mental health and substance abuse | 2024 | $56,334 |
| Ocf Joseph E Weston Public Foundation | Housing | 2024 | $19,000 |
| American Endowment Foundation | Human service | 2024 | $18,000 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2024 | $15,000 |
| Oregon Community Foundation | Mental health and substance abuse | 2023 | $37,400 |
| Ocf Joseph E Weston Public Foundation | Mental health and substance abuse | 2023 | $18,000 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2023 | $11,201 |
| First Community Credit Union | Community support | 2023 | $10,000 |
| Oregon Community Foundation | Housing | 2022 | $29,000 |
| Ocf Joseph E Weston Public Foundation | Housing | 2022 | $17,500 |
| Morgan Stanley Global Impact Funding Trust Inc | Unrestricted general support | 2022 | $10,000 |
| First Community Credit Union | Community support | 2022 | $10,000 |
| Oregon Community Foundation | Housing | 2021 | $65,500 |
| Ocf Joseph E Weston Public Foundation | Housing | 2021 | $15,000 |
| Oregon Community Foundation | Housing | 2020 | $33,056 |
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Data for Hearts With A Mission (EIN 20-8678122) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.