Heartline Inc
- Assets
- $1.8m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 66
- Location
- Oklahoma City, OK
- Founding
- 03/1972
- Data as of
- 06/2021
- EIN
- 73-0800311
Organization Overview
Heartline Inc is located in Oklahoma City, OK. The organization was established in 1972. According to its NTEE Classification (F40) the organization is classified as: Hot Lines & Crisis Intervention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Heartline Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartline Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Heartline Inc generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $2.5m during the year ending 06/2021. While expenses have increased by 9.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HEARTLINE CONNECTS OKLAHOMANS TO HELP, HOPE AND INFORMATION - 24 HOURS A DAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEARTLINE'S 2-1-1 SERVICE PROVIDES OKLAHOMANS 24/7 ACCESS TO INFORMATION ON ANY TYPE OF HEALTH OR HUMAN SERVICE.
HEARTLINE'S YOUTH CRISIS MOBILE RESPONSE LINE ANSWERS CALLS FOR WHEN A YOUNG PERSON IS IN CRISIS: BEHAVIORALLY, EMOTIONALLY, PHYSICALLY, OR SOCIALLY, WHEN AT SCHOOL OR IN THE HOME OR IN THE COMMUNITY, BY CONNECTING THEM WITH A MENTAL HEALTH PROFESSIONAL, VIA PHONE, IN-HOME FOR IMMEDIATE CARE AND FOLLOW UP.
HEARTLINE'S SUICIDE AWARENESS AND PREVENTION PROGRAMS PROVIDE OKLAHOMANS WITH INFORMATION ON HOW TO IDENTIFY THE WARNING SIGNS OF DEPRESSION AND SUICIDE AND HOW TO GET HELP. THE HEALTHY EDUCATION FOR LIFE PROGRAM (HELP) TEACHES YOUNG PEOPLE AGE 10-24 THE MODEL "ASK-LISTEN-TELL" TO IDENTIFY THOSE AT RISK AND CONNECT THEM TO HELP. HEARTLINE PROVIDES SUICIDE PREVENTION EDUCATION TO THE COMMUNITY WITH QUESTION-PERSUADE-REFER (QPR) TRAINING AND APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST). HEARTLINE VOLUNTEERS AND STAFF ANSWER CALLS IN 76 COUNTIES IN OKLAHOMA FROM THE NATIONAL SUICIDE PREVENTION LIFELINE (800-273-TALK) AND ONLINE CHATS VIA THE NATIONAL SUICIDE PREVENTION LIFELINE CHAT SERVICE.
HEARTLINE'S HOMELESS SERVICES PROVIDES THE CENTRALIZED PHONE SCREENING INTAKE FOR OKLAHOMAN VETERANS OR INDIVIDUALS, WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. WE PROVIDE APPROPRIATE RESOURCES AND COORDINATE SERVICES FOR RAPID-REHOUSING AND HOMELESS PREVENTION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Preston Executive Director | Officer | 40 | $119,523 |
Dina Hammam Board President | OfficerTrustee | 3 | $0 |
Alberta Owens Board Secretary | OfficerTrustee | 2 | $0 |
Carol Fehrle Board Vice-President | OfficerTrustee | 2 | $0 |
Brett Carnes Board Treasurer | OfficerTrustee | 2 | $0 |
Tracey Burton Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $292,109 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,111,290 |
| All other contributions, gifts, grants, and similar amounts not included above | $360,562 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,763,961 |
| Total Program Service Revenue | $437,346 |
| Investment income | $261 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,606 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,211,174 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $115,100 |
| Compensation of current officers, directors, key employees. | $12,661 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,494,682 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $134,711 |
| Payroll taxes | $138,579 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,956 |
| Fees for services: Accounting | $53,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,543 |
| Advertising and promotion | $25,371 |
| Office expenses | $24,751 |
| Information technology | $375,469 |
| Royalties | $0 |
| Occupancy | $17,931 |
| Travel | $4,321 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,252 |
| Interest | $1,500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,219 |
| Insurance | $14,949 |
| All other expenses | $22,316 |
| Total functional expenses | $2,456,350 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $690,942 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $298,245 |
| Accounts receivable, net | $463,187 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $45,682 |
| Net Land, buildings, and equipment | $193,721 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,947 |
| Total assets | $1,763,724 |
| Accounts payable and accrued expenses | $157,809 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $157,809 |
| Net assets without donor restrictions | $1,264,035 |
| Net assets with donor restrictions | $341,880 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,763,724 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Heartline Inc has recieved totaling $99,604.
| Awarding Organization | Amount |
|---|---|
Oklahoma Speaker's Ball Inc Norman, OK PURPOSE: GENERAL OPERATING EXPENSES | $50,000 |
Goodwill Industries Of Central Oklahoma Inc Oklahoma City, OK PURPOSE: CRISIS INTERVENTION | $48,604 |
American Fidelity Foundation Oklahoma City, OK PURPOSE: EVENT DONATION | $1,000 |
Endowment Analysis
| Beg. Balance | $59,407 |
| Earnings | $15,422 |
| Other Expense | $2,882 |
| Ending Balance | $71,947 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Metro Crisis Services Inc Denver, CO | $4,327,714 | $12,739,254 |
Aspen Hope Center Basalt, CO | $2,376,671 | $3,319,083 |
Heartline Inc Oklahoma City, OK | $1,763,724 | $3,211,174 |
Hope Alliance Round Rock, TX | $4,884,060 | $4,490,563 |
Bright Future Foundation For Eagle County Avon, CO | $5,925,885 | $2,474,938 |
Crisis Center Littleton, CO | $2,300,662 | $1,573,868 |
Carthage Crisis Center Inc Carthage, MO | $2,070,772 | $1,176,100 |
First Step Of Wichita Falls Inc Wichita Falls, TX | $695,475 | $1,166,917 |
Christian County Family Crises Center Ozark, MO | $245,173 | $1,038,414 |
Behavioral Health Crisis Services Inc Eagle, CO | $553,159 | $1,412,283 |
Northwest Arkansas Rape Crisis Inc Springdale, AR | $302,805 | $826,522 |
New Mexico Suicide Intervention Santa Fe, NM | $1,282,076 | $1,065,686 |