Skip to content
Nonprofiteer
← HETRICK-MARTIN INSTITUTE INC

Form 990 for tax year 2023

Filed by HETRICK-MARTIN INSTITUTE INC.

Totals

Total revenue
$8,602,815
Total expenses
$9,964,210
Contributions and grants received
$7,453,513
Grants paid
$182,576
Program service revenue
$1,112,720
Investment income
$744
Other revenue
$35,838
Total assets, end of year
$19,095,903
Total liabilities, end of year
$17,548,710
Net assets or fund balances, end of year
$1,547,193
Program services expenses (Part IX)
$7,176,253
Management and general expenses
$1,363,163
Fundraising expenses
$1,424,794
Program service expenses (Part III)
$7,176,253

Program services were 72.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BEN DIXON

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DOM DIPASQUALE

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT KENNEY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CHRIS WANLASS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • FABIAN ASTIC

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • LEANN BOBITT

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JOSH SATERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEANNE FELDHUSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BONNIE RABIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SCOTT REED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • OTHO KERR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROBYN STREISAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • EMILY BRODY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HUNTER BLAIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SHERYL GOLDSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALEXANDER VAISMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARCO ZIEGLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LISA MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRIAN KELLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • FRANCISCO MARTINEZ-GARCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TONIA STECK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • HOWARD SACAROB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KENDRELL BOWMAN

    BOARD MEMBER (LEFT 12/23)

    Total calculated
    $0
    Hours/week
    2

  • NOAH GREENHILL

    BOARD MEMBER (LEFT 1/24)

    Total calculated
    $0
    Hours/week
    2

  • BRIDGET HUGHES

    CPO

    Total calculated
    $200,247
    From this org
    $156,701
    From related orgs
    $0
    Other
    $43,546
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $156,701
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $43,546
    Filer's total
    $200,247

  • AMY HARCLERODE

    CEO

    Total calculated
    $202,742
    From this org
    $202,472
    From related orgs
    $0
    Other
    $270
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $202,472
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $270
    Filer's total
    $202,742

  • TROVANA HECTOR

    SDCO

    Total calculated
    $168,921
    From this org
    $139,701
    From related orgs
    $0
    Other
    $29,220
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $139,701
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $29,220
    Filer's total
    $168,921

  • STACY ROGER-GORDON

    SDHRO

    Total calculated
    $178,617
    From this org
    $135,071
    From related orgs
    $0
    Other
    $43,546
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $135,071
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $43,546
    Filer's total
    $178,617

  • ALAYNE ROSALES

    SDYS

    Total calculated
    $154,531
    From this org
    $123,638
    From related orgs
    $0
    Other
    $30,893
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $123,638
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $30,893
    Filer's total
    $154,531

  • IRA ROGERS

    DIG

    Total calculated
    $102,770
    From this org
    $102,500
    From related orgs
    $0
    Other
    $270
    Hours/week
    35

  • JOE BENARD PRESSLEY

    CEO (FORMER)

    Total calculated
    $295,165
    From this org
    $295,165
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $295,165
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $295,165

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
JOE PRESSLEY RECEIVED SEVERANCE PAY OF $53,334 BETWEEN 7/1/23 AND 12/31/23.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
23 January 2025
IRS schema version
2023v6.0
Source object
202520239349300022

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.