THE HETRICK-MARTIN INSTITUTE INC

EIN: 133104537 501(c)(3) Human Services

NEW YORK, NY

Total Revenue
$9,803,094
Total Expenses
$10,106,077
Total Assets
$18,020,387
Net Assets
$1,244,210
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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NY
Principal Officer
AMY HARCLERODE
Phone
2126742600
Tax Period
2024-07-01 to 2025-06-30

THE HETRICK-MARTIN INSTITUTE INC, founded in 1981, is a community nonprofit in the Human Services sector that reported $9.8M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE HETRICK-MARTIN INSTITUTE BELIEVES ALL YOUNG PEOPLE, REGARDLESS OF SEXUAL ORIENTATION OR GENDER IDENTITY, DESERVE A SAFE AND SUPPORTIVE ENVIRONMENT TO ACHIEVE THEIR FULL POTENTIAL. HMI CREATES THIS ENVIRONMENT FOR LGBTQ YOUTH BETWEEN THE AGES OF 13 AND 24 AND THEIR FAMILIES. THROUGH A COMPREHENSIVE PACKAGE OF DIRECT SERVICES AND REFERRALS, HMI SEEKS TO FOSTER HEALTHY YOUTH DEVELOPMENT. HMI'S STAFF PROMOTES EXCELLENCE IN THE DELIVERY OF YOUTH SERVICES AND USES ITS EXPERTISE TO CREATE INNOVATIVE PROGRAMS THAT OTHER ORGANIZATIONS MAY USE AS MODELS.

Program Service Accomplishments

Program 1
Expenses: $7,641,325 Revenue: $1,104,582

OLDEST NON-PROFIT AGENCY SERVING LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUNG PEOPLE FOR MORE THAN 40 YEARS. DURING FY23, HMI SERVICED MORE THAN 2000 YOUTH MEMBERS AND THEIR...

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OLDEST NON-PROFIT AGENCY SERVING LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUNG PEOPLE FOR MORE THAN 40 YEARS. DURING FY23, HMI SERVICED MORE THAN 2000 YOUTH MEMBERS AND THEIR FAMILIES FROM THE FIVE BOROUGHS OF NEW YORK CITY AND BEYOND. THOSE MEMBERS RECEIVED SERVICES ON A CONTINUUM RANGING FROM INDIVIDUAL COUNSELING AND CASE MANAGEMENT SERVICES, OTHER MENTAL HEALTH SERVICES SUCH AS SUPPORT GROUPS AND PSYCHIATRIC SERVICES, ACADEMIC SUPPORT PROGRAMS, EXPANDED LEARNING TIME AND OUT OF SCHOOL PROGRAMMING, JOB READINESS PROGRAMS AND PAID INTERNSHIPS, HEALTH EDUCATION AND PREGNANCY PREVENTION, HIV PREVENTION, TESTING AND LINKAGE TO CARE, AS WELL AS COMMUNITY EDUCATION AND OUTREACH ACTIVITIES, INCLUDING STREET OUTREACH TO YOUTH EXPERIENCING HOMELESSNESS, AND OUTREACH EFFORTS TO SUPPORT COVID TESTING AND VACCINE INITIATIVES AND TO DISTRIBUTE PPE AND INFORMATION. HMI ALSO PROVIDES HOT MEALS TO LGBTQIA+ YOUTH. HMI HEADQUARTERS ARE LOCATED IN NEW YORK CITY. WHILE ALL PROGRAMS ARE OFFERED IN-PERSON, WHEN NECESSARY, HMI HAS PROVIDED CONTINUOUS CARE AND SERVICES TO YOUTH VIA TELEHEALTH PLATFORMS AN IMPLEMENTED A FULL CONTINUUM OF VIRTUAL, ONLINE PROGRAMS USING VIDEO CONFERENCING SERVICES AND ONLINE CHAT ROOMS.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,402,675
Program Service Revenue $1,104,582
Investment Income $1,736
Other Revenue $294,101
TOTAL REVENUE $9,803,094

Expense Breakdown

Grants Paid $129,497
Salaries & Benefits $6,238,001
Fundraising Expenses $1,050,993
Program Expenses $7,641,325
Other Expenses $3,738,579
TOTAL EXPENSES $10,106,077

Year-over-Year Comparison

2024 2023 Change
Revenue $9,803,094 $8,602,815 +0.1%
Expenses $10,106,077 $9,964,210 +0.0%
Net Income $-302,983 $-1,361,395 -0.8%
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
22
Independent Members
22
Employees
66
Volunteers
900

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
8
$490,866
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEN DIXON CO-CHAIR 2.00
Officer Director
$0 $0 $0
DOM DIPASQUALE CO-CHAIR 2.00
Officer Director
$0 $0 $0
SCOTT KENNEY TREASURER 2.00
Officer Director
$0 $0 $0
CHRIS WANLASS VICE CHAIR 2.00
Officer Director
$0 $0 $0
FABIAN ASTIC VICE CHAIR 2.00
Officer Director
$0 $0 $0
LISA MOORE SECRETARY 2.00
Officer Director
$0 $0 $0
JEANNE FELDHUSEN BOARD MEMBER 1.00
Director
$0 $0 $0
LEANN BOBITT BOARD MEMBER 1.00
Director
$0 $0 $0
JOSH SATERMAN BOARD MEMBER 1.00
Director
$0 $0 $0
BONNIE RABIN BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT REED BOARD MEMBER 1.00
Director
$0 $0 $0
OTHO KERR BOARD MEMBER 1.00
Director
$0 $0 $0
ROBYN STREISAND BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY BRODY BOARD MEMBER 1.00
Director
$0 $0 $0
HUNTER BLAIN BOARD MEMBER 1.00
Director
$0 $0 $0
SHERYL GOLDSTEIN BOARD MEMBER 1.00
Director
$0 $0 $0
ALEXANDER VAISMAN BOARD MEMBER 1.00
Director
$0 $0 $0
MARCO ZIEGLER BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN KELLY BOARD MEMBER 1.00
Director
$0 $0 $0
FRANCISCO MARTINEZ-GARCIA BOARD MEMBER 1.00
Director
$0 $0 $0
TONIA STECK BOARD MEMBER 1.00
Director
$0 $0 $0
HOWARD SACAROB BOARD MEMBER 1.00
Director
$0 $0 $0
AMY HARCLERODE CEO 35.00
Officer
$253,202 $23,496 $276,698
BRIDGET HUGHES CPO 35.00
Officer
$169,414 $44,754 $214,168
TROVANA HECTOR SDCO 35.00
Highest
$144,767 $34,381 $179,148
STACY ROGER-GORDON SDHRO 35.00
Highest
$135,976 $44,204 $180,180
ALAYNE ROSALES SDPC 35.00
Highest
$120,127 $31,593 $151,720
LAZARA PAZ-GONZALEZ SDYS 35.00
Highest
$122,073 $24,642 $146,715
IRA ROGERS DIG 35.00
Highest
$120,000 $4,029 $124,029
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 $9,803,094 $10,106,077 $18,020,387 $-302,983
2024 $8,602,815 $9,964,210 $19,095,903 $-1,361,395
2023 $11,417,027 $10,432,284 $20,871,571 $984,743
2022 $7,929,638 $9,367,979 $3,846,273 $-1,438,341
2022 $8,316,593 $9,560,707 $3,966,643 $-1,244,114
2021 $8,790,277 $8,085,805 $4,757,891 $704,472
2021 $8,731,713 $8,198,551 $4,685,197 $533,162
2020 $8,391,765 $8,780,735 $3,826,595 $-388,970
2019 $8,103,244 $8,096,083 $3,690,113 $7,161
2018 $9,172,529 $8,871,282 $3,943,416 $301,247
2017 $8,285,459 $8,904,025 $2,984,618 $-618,566
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