Skip to content
Nonprofiteer
← HETRICK-MARTIN INSTITUTE INC

Form 990 for tax year 2024

Filed by HETRICK-MARTIN INSTITUTE INC.

Totals

Total revenue
$9,803,094
Total expenses
$10,106,077
Contributions and grants received
$8,402,675
Grants paid
$129,497
Program service revenue
$1,104,582
Investment income
$1,736
Other revenue
$294,101
Total assets, end of year
$18,020,387
Total liabilities, end of year
$16,776,177
Net assets or fund balances, end of year
$1,244,210
Program services expenses (Part IX)
$7,641,325
Management and general expenses
$1,413,759
Fundraising expenses
$1,050,993
Program service expenses (Part III)
$7,641,325

Program services were 75.6% 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

  • LISA MOORE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • JEANNE FELDHUSEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEANN BOBITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSH SATERMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BONNIE RABIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT REED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • OTHO KERR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROBYN STREISAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILY BRODY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HUNTER BLAIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHERYL GOLDSTEIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALEXANDER VAISMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARCO ZIEGLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN KELLY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANCISCO MARTINEZ-GARCIA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TONIA STECK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HOWARD SACAROB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY HARCLERODE

    CEO

    Total calculated
    $276,698
    From this org
    $253,202
    From related orgs
    $0
    Other
    $23,496
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $253,202
    Bonus
    $0
    Other
    $0
    Deferred
    $10,833
    Nontaxable benefits
    $12,663
    Filer's total
    $276,698

  • BRIDGET HUGHES

    CPO

    Total calculated
    $214,168
    From this org
    $169,414
    From related orgs
    $0
    Other
    $44,754
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $169,414
    Bonus
    $0
    Other
    $0
    Deferred
    $7,500
    Nontaxable benefits
    $37,254
    Filer's total
    $214,168

  • TROVANA HECTOR

    SDCO

    Total calculated
    $179,148
    From this org
    $144,767
    From related orgs
    $0
    Other
    $34,381
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $144,767
    Bonus
    $0
    Other
    $0
    Deferred
    $3,288
    Nontaxable benefits
    $31,093
    Filer's total
    $179,148

  • STACY ROGER-GORDON

    SDHRO

    Total calculated
    $180,180
    From this org
    $135,976
    From related orgs
    $0
    Other
    $44,204
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $135,976
    Bonus
    $0
    Other
    $0
    Deferred
    $6,950
    Nontaxable benefits
    $37,254
    Filer's total
    $180,180

  • ALAYNE ROSALES

    SDPC

    Total calculated
    $151,720
    From this org
    $120,127
    From related orgs
    $0
    Other
    $31,593
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $120,127
    Bonus
    $0
    Other
    $0
    Deferred
    $6,011
    Nontaxable benefits
    $25,582
    Filer's total
    $151,720

  • LAZARA PAZ-GONZALEZ

    SDYS

    Total calculated
    $146,715
    From this org
    $122,073
    From related orgs
    $0
    Other
    $24,642
    Hours/week
    35

  • IRA ROGERS

    DIG

    Total calculated
    $124,029
    From this org
    $120,000
    From related orgs
    $0
    Other
    $4,029
    Hours/week
    35

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

Answered no

  • 4a · Severance or change-of-control payment
  • 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

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
2024
Filed
12 December 2025
IRS schema version
2024v5.2
Source object
202503469349300540

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.