2026-03-13T13:55:38-04:00 2025-12-31 471209122 STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2025-01-01 731268628 HEARTMATTERS INC HEAR 9183369151 3401 PRICE RD BARTLESVILLE OK 74006 KEITH KLIEWER TREASURER 9183369151 2026-03-13 true DEBORAH E MUEGGENBORG P00121285 9183360008 2026-03-13 2025 2025-03-06 01:10:19Z KEITH KLIEWER 3401 PRICE RD BARTLESVILLE OK 74006 789360 false X WWW.HEARTMATTERS-OK.ORG X 1985 OK TO DEMONSTRATE CHRIST'S LOVE BY SAFEGUARDING HEARTS AND MINDS THROUGH DIGITAL MEDIA SAFETY PREVENTION AND INSTRUCTION PROGRAMS 6 6 14 0 36921 51667 0 56545 79052 413575 538573 507041 669292 0 0 314729 305970 0 15629 528532 381514 843261 687484 -336220 -18192 3161807 3236256 10033 2915 3151774 3233341 X TO DEMONSTRATE CHRIST'S LOVE BY SAFEGUARDING HEARTS AND MINDS THROUGH DIGITAL MEDIA SAFETY EDUCATION AND INTERVENTION PROGRAMS false false 592850 HEARTMATTERS OFFERS AN IN-SCHOOL PROGRAM THAT PROVIDES CHARACTER DEVELOPMENT AND DIGITAL MEDIA SAFETY EDUCATION FOR PRE-K THROUGH 12TH-GRADE STUDENTS THROUGHOUT GREEN COUNTRY. CLASSES ARE ALSO PROVIDED FOR OTHER GROUPS, WHICH INCLUDE HOME SCHOOL GROUPS, CHILDREN AND YOUTH NON-PROFIT ORGANIZATIONS, AND AFTER-SCHOOL PROGRAMS. HEARTMATTERS BELIEVES THAT AN UPSTANDING CHARACTER BUILDS CONFIDENCE IN OUR CHILDREN AND YOUTH TO MAKE INFORMED DECISIONS AS THEY NAVIGATE THE DIFFICULTIES THEY FACE IN TODAY'S ONLINE WORLD. INSTRUCTORS FACILITATE CLASSROOM MANAGEMENT THROUGH OUR EXCLUSIVE CURRICULA TO: ESTABLISH A HEALTHY BALANCE BETWEEN DIGITAL AND REAL LIFE EQUIP STUDENTS WITH TOOLS TO PROTECT AND CONTROL THEIR DIGITAL REPUTATION ENCOURAGE STUDENTS TO TAKE A STAND AGAINST DIGITAL DRAMA THROUGH UPSTANDING CHARACTER ENGAGE STUDENTS BY USING TOOLS TO PROACTIVELY PROTECT THEMSELVES FROM DANGEROUS ONLINE CONTENT AND POTENTIAL PREDATORS THIS PROGRAM CURRENTLY SERVES 4000 STUDENTS IN NOWATA, OSAGE, ROGERS, AND WASHINGTON COUNTIES. THE HEARTMATTERS APP LAUNCHED IN 2024 AND IS NOW PRESENT IN 22 COUNTRIES, WITH 1,000-PLUS SUBSCRIBERS. THIS GIVES US A GLOBAL SPACE TO HELP EDUCATE CHILDREN, YOUTH, PARENTS, AND ANYONE INTERESTED IN STAYING SAFE ONLINE. AN ADDED BENEFIT OF THE APP IS THE BIBLICAL COMPONENT, WHICH HELPS SHARE WITH VIEWERS THE HOPE WE HAVE IN CHRIST. THE APP INCLUDES ENTERTAINMENT FOR THE ENTIRE FAMILY, INCLUDING AUDIO DRAMAS, SHORT FILMS, SAFETY WITH RYAN DOCUMENTARIES, PODCASTS, BIBLE STORIES, HEALTHY HEARTS, AND SOON-TO-BE- RELEASED JUNGLE ELEMENTARY. HEARTMATTERS PROVIDES INTERACTIVE, HANDS-ON WORKSHOPS FOCUSED ON SKILL- BUILDING TO KEEP CHILDREN AND YOUTH SAFE ONLINE. THE WORKSHOPS ARE AVAILABLE FOR PARENT GROUPS, EDUCATORS, ORGANIZATIONS, CHURCHES, ETC. HEARTMATTERS IS A BIBLICALLY-BASED ORGANIZATION. HEARTMATTERS OFFERS AN IN-SCHOOL PROGRAM THAT PROVIDES CHARACTER DEVELOPMENT AND DIGITAL MEDIA SAFETY EDUCATION FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS THROUGHOUT OKLAHOMA. CLASSES ARE ALSO PROVIDED FOR GROUPS SUCH AS HOME SCHOOL GROUPS, CHILDREN AND YOUTH NON-PROFIT ORGANIZATIONS AND AFTER-SCHOOL PROGRAMS. HEARTMATTERS' STAFF PROVIDES PRESENTATIONS AND LUNCH-AND-LEARN PROGRAMS ON DIGITAL MEDIA SAFETY TOPICS FOR COMMUNITY ORGANIZATIONS, CHURCHES, CHURCH YOUTH GROUPS, ETC. THE GOAL OF THESE PRESENTATIONS IS TO PROVIDE PARENTS OR CARING ADULTS WITH TOOLS TO HELP PREVENT OR ADDRESS DANGEROUS ONLINE ACTIVITY THAT CAN LEAD TO EXPLOITATION. 592850 true false false false false false false false false true true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 9 0 false 14 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false true true true false OK X KEITH KLIEWER 9183369151 3401 PRICE RD BARTLESVILLE OK 74006 X STACEY HOPKINS PRESIDENT 2.00 X X 0 0 0 KEITH KLIEWER TREASURER 2.00 X 0 0 0 RANDY LAWRENCE PROPERTY CHA 1.00 X 0 0 0 AMELIA NASH PERSONNEL 1.00 X 0 0 0 ALICE WINKLER PERSONNEL CH 1.00 X 0 0 0 CAROL WEAVER SECRETARY/GO 1.00 X 0 0 0 false false false 51667 51667 49691 49691 149429 120068 29361 29361 29361 41198 41198 496088 496088 496088 MISCELLANEOUS INCOME 1287 1287 1287 669292 526736 49691 283676 232614 51062 22294 18832 3462 14064 14064 692 692 8199 8199 15621 15621 28641 28641 5339 5339 2218 2218 95935 95935 26318 26318 SELLING EXPENSE 142553 142553 PROGRAM EXPENSES 25150 25150 FUNDRAISING 15629 15629 MISCELLANEOUS 883 883 272 272 687484 592850 79005 15629 19550 91701 241883 198655 3260163 1664464 1621323 1595699 1279051 1350201 3161807 3236256 10033 2915 10033 2915 X 2234956 2316523 916818 916818 3151774 3233341 3161807 3236256 X -18192 104679 -4920 X false false X 81165 54523 384638 36921 51667 608914 408055 471940 443240 413575 538573 2275383 489220 526463 827878 450496 590240 2884297 2884297 45171 56545 49691 151407 45171 56545 49691 151407 489220 526463 873049 507041 639931 3035704 0.95010 0.94820 0.05000 0.05000 X 571436 50641 622177 541420 30016 571436 502946 38474 541420 642474 -139528 502946 629273 13201 642474 false false 29007 29007 2912207 1524867 1387340 92000 6517 85483 124588 75035 49553 102361 58045 44316 1595699 UMF ENDOWMENT 622077 UMF OPERATING FUND 401731 UMF E CARLTON MEMORIAL FUND 231978 UMF PROP MAINTENANCE 94415 1350201 FUNDRAISING 41198 41198 41198 41198 41198 FORM 990, PAGE 2, PART III, LINE 4A HEARTMATTERS OFFERS AN IN-SCHOOL PROGRAM THAT PROVIDES CHARACTER DEVELOPMENT AND DIGITAL MEDIA SAFETY EDUCATION FOR PRE-K THROUGH 12TH-GRADE STUDENTS THROUGHOUT GREEN COUNTRY. CLASSES ARE ALSO PROVIDED FOR OTHER GROUPS, WHICH INCLUDE HOME SCHOOL GROUPS, CHILDREN AND YOUTH NON-PROFIT ORGANIZATIONS, AND AFTER-SCHOOL PROGRAMS. HEARTMATTERS BELIEVES THAT AN UPSTANDING CHARACTER BUILDS CONFIDENCE IN OUR CHILDREN AND YOUTH TO MAKE INFORMED DECISIONS AS THEY NAVIGATE THE DIFFICULTIES THEY FACE IN TODAY'S ONLINE WORLD. INSTRUCTORS FACILITATE CLASSROOM MANAGEMENT THROUGH OUR EXCLUSIVE CURRICULA TO: ESTABLISH A HEALTHY BALANCE BETWEEN DIGITAL AND REAL LIFE EQUIP STUDENTS WITH TOOLS TO PROTECT AND CONTROL THEIR DIGITAL REPUTATION ENCOURAGE STUDENTS TO TAKE A STAND AGAINST DIGITAL DRAMA THROUGH UPSTANDING CHARACTER ENGAGE STUDENTS BY USING TOOLS TO PROACTIVELY PROTECT THEMSELVES FROM DANGEROUS ONLINE CONTENT AND POTENTIAL PREDATORS THIS PROGRAM CURRENTLY SERVES 4000 STUDENTS IN NOWATA, OSAGE, ROGERS, AND WASHINGTON COUNTIES. THE HEARTMATTERS APP LAUNCHED IN 2024 AND IS NOW PRESENT IN 22 COUNTRIES, WITH 1,000-PLUS SUBSCRIBERS. THIS GIVES US A GLOBAL SPACE TO HELP EDUCATE CHILDREN, YOUTH, PARENTS, AND ANYONE INTERESTED IN STAYING SAFE ONLINE. AN ADDED BENEFIT OF THE APP IS THE BIBLICAL COMPONENT, WHICH HELPS SHARE WITH VIEWERS THE HOPE WE HAVE IN CHRIST. THE APP INCLUDES ENTERTAINMENT FOR THE ENTIRE FAMILY, INCLUDING AUDIO DRAMAS, SHORT FILMS, SAFETY WITH RYAN DOCUMENTARIES, PODCASTS, BIBLE STORIES, HEALTHY HEARTS, AND SOON-TO-BE- RELEASED JUNGLE ELEMENTARY. HEARTMATTERS PROVIDES INTERACTIVE, HANDS-ON WORKSHOPS FOCUSED ON SKILL- BUILDING TO KEEP CHILDREN AND YOUTH SAFE ONLINE. THE WORKSHOPS ARE AVAILABLE FOR PARENT GROUPS, EDUCATORS, ORGANIZATIONS, CHURCHES, ETC. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. THE FINANCE CHAIR AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 IN DETAIL AND A SUMMARY REPORT IS THEN GIVEN TO THE BOARD OF DIRECTORS. A COMPLETE COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C EACH NEW BOARD MEMBER COMING ON THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST FORM WHICH IS THEN REVIEWED BY THE GOVERNANCE COMMITTEE. IN ADDITION, EVERY JANUARY EACH EXISTING BOARD MEMBER SIGNS A NEW CONFLICT OF INTEREST FORM WHICH IS THEN REVIEWED BY THE GOVERNANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL COMMITTEE, WITH INPUT FROM BOARD OF DIRECTORS, DEVELOPS ANNUAL GOALS AND MEANS OF MEASUREMENT FOR PERFORMANCE OF THE EXECUTIVE DIRECTOR. PROGRESS TOWARD GOALS REVIEWED DURING THE YEAR. PERSONNEL COMMITTEE RECOMMENDS TO THE BOARD OF DIRECTORS SALARY ADJUSTMENTS BASED ON PERFORMANCE AND EXTERNAL MARKET CONDITIONS FOR SALARIES IN THE LOCAL AREA. SALARY ADJUSTMENTS ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B N/A FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -4,920