HEARTLINE INC

EIN: 730800311 501(c)(3) Mental Health

Oklahoma City, OK

Total Revenue
$7,940,819
Total Expenses
$7,955,282
Total Assets
$5,835,609
Net Assets
$5,097,030
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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
OK
Principal Officer
CAROL FEHRLE
Phone
4058409396
Tax Period
2023-07-01 to 2024-06-30

HEARTLINE INC, founded in 1971, is a community nonprofit in the Mental Health sector that reported $7.9M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

HEARTLINE CONNECTS OKLAHOMANS TO HELP, HOPE AND INFORMATION - 24 HOURS A DAY.

Program Service Accomplishments

Program 1
Expenses: $1,242,781 Revenue: $545,394

2-1-1 IS A FREE, 24-HOUR PHONE SERVICE THAT PROVIDES OKLAHOMANS ACCESS TO INFORMATION ABOUT HEALTH AND HUMAN SERVICES. HIGHLY TRAINED 2-1-1 CALL SPECIALISTS OFFER COMPASSIONATE ENGAGEMENT AND CAN...

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2-1-1 IS A FREE, 24-HOUR PHONE SERVICE THAT PROVIDES OKLAHOMANS ACCESS TO INFORMATION ABOUT HEALTH AND HUMAN SERVICES. HIGHLY TRAINED 2-1-1 CALL SPECIALISTS OFFER COMPASSIONATE ENGAGEMENT AND CAN MAKE IN-DEPTH ASSESSMENTS AND REFERRAL PLANS BASED ON ELIGIBILITY REQUIREMENTS FOR EACH PROGRAM.

Program 2
Expenses: $4,730,303 Revenue: $0

HEARTLINES CALL CENTER HANDLES INCOMING CALLS FOR 76 COUNTIES IN THE STATE OF OKLAHOMA FOR THE YOUTH CRISIS MOBILE RESPONSE. HEARTLINE IS ON THE FRONTLINES FOR ASSISTING IN THE PROVISION OF RAPID...

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HEARTLINES CALL CENTER HANDLES INCOMING CALLS FOR 76 COUNTIES IN THE STATE OF OKLAHOMA FOR THE YOUTH CRISIS MOBILE RESPONSE. HEARTLINE IS ON THE FRONTLINES FOR ASSISTING IN THE PROVISION OF RAPID, COMMUNITY-BASED MOBILE RESPONSE INTERVENTION SERVICES FOR CHILDREN, YOUTH AND YOUNG ADULTS UP TO THE AGE OF 25 WHO ARE EXPERIENCING BEHAVIORAL, MENTAL, SOCIAL, EMOTIONAL, SUBSTANCE ABUSE, AND/OR PSYCHIATRIC CRISIS IN THE STATE OF OKLAHOMA 24/7/365. ONCE A CALLER IS LINKED WITH HEARTLINE, WE DEESCALATE, TRIAGE, AND CONNECT THEM WITH A MENTAL HEALTH MOBILE RESPONSE PROFESSIONAL IN THEIR COUNTY VIA THE PHONE FOR IMMEDIATE FACE TO FACE CARE AND FOLLOW UP.

Program 3
Expenses: $1,080,400 Revenue: $0

HEARTLINES SUICIDE PREVENTION AND AWARENESS PROGRAMS PROVIDE OKLAHOMANS WITH (ACCREDITED) BEST PRACTICES FOR IDENTIFYING WARNING SIGNS AND RISK FACTORS FOR INDIVIDUALS AT RISK FOR SUICIDE AND MENTAL...

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HEARTLINES SUICIDE PREVENTION AND AWARENESS PROGRAMS PROVIDE OKLAHOMANS WITH (ACCREDITED) BEST PRACTICES FOR IDENTIFYING WARNING SIGNS AND RISK FACTORS FOR INDIVIDUALS AT RISK FOR SUICIDE AND MENTAL HEALTH CRISIS ON HOW TO PROPERLY INTERVENE. HEARTLINE CONTINUES TO HAVE A COMMUNITY PRESENCE WITHIN SCHOOLS, LAW ENFORCEMENT TRAININGS, PROFESSIONAL AND VOLUNTEER SOCIAL SERVICE GROUPS BY PROVIDING A VARIETY OF SUICIDE PREVENTION AND INTERVENTION TRAININGS SUCH AS QUESTION-PERSUADE- REFER (QPR) , TALK SAVES LIVES, AND THE EVIDENCE-BASED APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST). HEARTLINES CRISIS TRAINED STAFF AND VOLUNTEERS ANSWER CALLS FOR 76 COUNTIES IN OKLAHOMA FROM THE NATIONAL SUICIDE PREVENTION LIFELINE (NSPL) AND ONLINE CHATS AND TEXT VIA THE NATIONAL SUICIDE PREVENTION LIFELINE (NSPL) CHAT SERVICES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,400,599
Program Service Revenue $545,394
Investment Income $78,820
Other Revenue $-83,994
TOTAL REVENUE $7,940,819

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,644,110
Fundraising Expenses $188,145
Program Expenses $7,086,449
Other Expenses $1,311,172
TOTAL EXPENSES $7,955,282

Year-over-Year Comparison

2023 2022 Change
Revenue $7,940,819 $8,512,660 -0.1%
Expenses $7,955,282 $6,302,038 +0.3%
Net Income $-14,463 $2,210,622 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
200
Volunteers
15

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$147,207
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET PRESTON EXECUTIVE DIRECTOR 40.00
Officer
$143,286 $3,921 $147,207
CAROL FEHRLE BOARD PRESIDENT 3.00
Officer Director
$0 $0 $0
WALT HENDRICKSON BOARD VICE-PRESIDENT 2.00
Officer Director
$0 $0 $0
MARY ELLEN KNEWTSON BOARD SECRETARY 2.00
Officer Director
$0 $0 $0
FRANK MEDINA BOARD TREASURER 2.00
Officer Director
$0 $0 $0
DANA COLES BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA GARDNER BOARD MEMBER (THRU 9-23) 1.00
Director
$0 $0 $0
STEPHANIE HURLEY-BRESHEARS BOARD MEMBER 1.00
Director
$0 $0 $0
KIM JENSON BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY NAGLE MD BOARD MEMBER 1.00
Director
$0 $0 $0
NIKKI NICE BOARD MEMBER 1.00
Director
$0 $0 $0
TONI PARKS-PAYNE BOARD MEMBER 1.00
Director
$0 $0 $0
MADISON SCHULTZ BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE WILSON BOARD MEMBER 1.00
Director
$0 $0 $0
TODD STRADER BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $7,940,819 $7,955,282 $5,835,609 $-14,463
2023 $8,512,660 $6,302,038 $5,848,167 $2,210,622
2022 $4,228,486 $2,935,357 $3,200,508 $1,293,129
2021 $3,211,174 $2,456,350 $1,763,724 $754,824
2020 $2,052,076 $1,970,025 $1,251,732 $82,051
2019 $1,735,331 $1,723,039 $898,994 $12,292
2018 $1,698,304 $1,521,255 $842,458 $177,049
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