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Nonprofiteer
← HETRICK-MARTIN INSTITUTE INC

Form 990 for tax year 2022

Filed by HETRICK-MARTIN INSTITUTE INC.

Totals

Total revenue
$11,417,027
Total expenses
$10,432,284
Contributions and grants received
$10,252,662
Grants paid
$200,501
Program service revenue
$1,091,275
Investment income
$1,916
Other revenue
$71,174
Total assets, end of year
$20,871,571
Total liabilities, end of year
$17,962,983
Net assets or fund balances, end of year
$2,908,588
Program services expenses (Part IX)
$7,108,610
Management and general expenses
$1,730,648
Fundraising expenses
$1,593,026
Program service expenses (Part III)
$7,108,610

Program services were 68.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOSH SATERMAN

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DOM DIPASQUALE

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS WANLASS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JEANNE FELDHUSEN

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • FABIAN ASTIC

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BONNIE RABIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BEN DIXON

    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

  • LEANN BOBITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SCOTT KENNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KENDRELL BOWMAN

    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

  • NOAH GREENHILL

    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

    VICE CHAIR (FORMER)

    Total calculated
    $0
    Hours/week
    2

  • LAURA LEVENSTEIN

    BOARD MEMBER (FORMER)

    Total calculated
    $0
    Hours/week
    2

  • BRAD SILVER

    BOARD MEMBER (FORMER)

    Total calculated
    $0
    Hours/week
    2

  • MARY EATON

    BOARD MEMBER (FORMER)

    Total calculated
    $0
    Hours/week
    2

  • ROD GROZIER

    BOARD MEMBER (FORMER)

    Total calculated
    $0
    Hours/week
    2

  • SHELLY BROWN

    BOARD MEMBER (FORMER)

    Total calculated
    $0
    Hours/week
    2

  • ELISA CRESPO

    BOARD MEMBER (FORMER)

    Total calculated
    $0
    Hours/week
    2

  • TYRONE FRIPP

    BOARD MEMBER (FORMER)

    Total calculated
    $0
    Hours/week
    2

  • JOE BENARD PRESSLEY

    CEO

    Total calculated
    $252,211
    From this org
    $244,575
    From related orgs
    $0
    Other
    $7,636
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $244,575
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,636
    Filer's total
    $252,211

  • BRIDGET HUGHES

    CPO

    Total calculated
    $180,585
    From this org
    $152,315
    From related orgs
    $0
    Other
    $28,270
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $152,315
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,270
    Filer's total
    $180,585

  • AMY HARCLERODE

    CDO

    Total calculated
    $160,270
    From this org
    $160,000
    From related orgs
    $0
    Other
    $270
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $160,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $270
    Filer's total
    $160,270

  • TROVANA HECTOR

    SDCO

    Total calculated
    $138,739
    From this org
    $120,067
    From related orgs
    $0
    Other
    $18,672
    Hours/week
    35

  • ELIZABETH MCADAM

    DCCMS

    Total calculated
    $100,270
    From this org
    $100,000
    From related orgs
    $0
    Other
    $270
    Hours/week
    35

  • ALAYNE ROSALES

    SDYS

    Total calculated
    $120,993
    From this org
    $113,439
    From related orgs
    $0
    Other
    $7,554
    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
2022
Filed
19 January 2024
IRS schema version
2022v5.0
Source object
202440199349300024

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