Hetrick Martin Institute-New Jersey Inc
- Assets
- $94.3k
- Revenue
- $274.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Newark, NJ
- Founding
- 07/2015
- Data as of
- 06/2021
- EIN
- 47-1000855
Organization Overview
Hetrick Martin Institute-New Jersey Inc is located in Newark, NJ. The organization was established in 2015. According to its NTEE Classification (R26) the organization is classified as: Lesbian & Gay Rights, under the broad grouping of Civil Rights, Social Action & Advocacy and related organizations. As of 06/2021, Hetrick Martin Institute-New Jersey Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hetrick Martin Institute-New Jersey Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Hetrick Martin Institute-New Jersey Inc generated $274.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (6.2%) each year. All expenses for the organization totaled $482.6k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT THE INTERESTS OF LGBTQ YOUTH AND TO EDUCATE THE GENERAL PUBLIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HMI: NJ PROVIDES A SAFE AND SUPPORTIVE ENVIRONMENT FOR LGBTQ YOUTH,HELPING THEM GROW AND DEVELOP INTO HAPPY, HEALTHY AND PRODUCTIVE CITIZENS IN THEIR COMMUNITY. OUR SERVICES ARE AVAILABLE TO YOUNG PEOPLE FROM THE AGES OF 13 TO 21 AND THEIR FAMILIES. SINCE 2011 HMI: NJ HAS SERVED MORE THAN 1,200 YOUTH MEMBERS IN NORTHERN, NJ FROM 48 DIFFERENT ZIP CODES. HMI: NJ IS THE LARGEST DIRECT SERVICE PROVIDER OF LGBTQ YOUTH IN THE STATE AND THE ONLY PROVIDER WITH SITES IN MORE THAN ONE STATE NATIONALLY. WE ARE THE ONLY LGBTQ DIRECT SERVICES PROVIDER IN THE STATE CONTRACTED WITH THE DEPARTMENT OF CHILDREN AND FAMILIES. WE ARE THE ONLY LGBTQ DIRECT SERVICES PROVIDER CONTRACTED WITH THE NEWARK PUBLIC SCHOOL SYSTEM. MENTAL HEALTH AND SUPPORTIVE SERVICES OFFER (CONTINUED ON SCHEDULE O)SUPPORT GROUPS FOR YOUNG PEOPLE AND THEIR FAMILIES INCLUDING RELATIONSHIP BUILDING AND NAVIGATING THE COMING OUT PROCESS. HEALTH AND WELLNESS PROGRAMMING PROVIDES HEALTH EDUCATION AND REFERRALS FOR HIV TESTING AND PREVENTION PROVIDED BY COMMUNITY PARTNERS. ARTS AND CULTURE PROGRAMS TAP INTO THE CREATIVE TALENTS OF YOUNG PEOPLE WITH A FOCUS ON LEADERSHIP AND TEAM BUILDING. ACADEMIC ENRICHMENT PROGRAM OFFERS TUTORIAL SERVICES, COLLEGE PREPARATION (ACT/SAT PREP) JOB READINESSAND VOCATIONAL REFERRAL SERVICES. PANTRY SERVICES: FOOD AND CLOTHING ARE PROVIDED TO MEMBERS DAILY. DINNER IS SERVED EACH DAY AT 5:30PM. 89% OF OUR HIGH SCHOOL SENIORS GRADUATED ON TIME. WE FOUND HOUSING PLACEMENTS FOR 98% OF YOUTH MEMBERS WHO ENTERED THE PROGRAM AND REPORTED THAT THEY WERE HOMELESS. WE ASSISTED 70% OF OUR GRADUATING HIGH SCHOOL SENIORS IN GETTING INTO COLLEGES AND UNIVERSITIES LOCALLY AND STATEWIDE. WE SAW AN INCREASE IN SCHOOL ATTENDANCE AMONG 68% OF THOSE SCHOOL AGE STUDENTS WHO ATTEND THE PROGRAM. THIS REPRESENTS A 5% OVERALL DECREASE IN ABSENTEEISM (TRUANCY) AS COMPARED TO THE PRE-PROGRAM BASELINE DATA. 80% OF THE YOUNG ADULTS ENROLLED IN THE PROGRAM WERE LINKED TO EMPLOYMENT OR VOCATIONAL JOB TRAINING IF THEY DID NOT CONTINUE ON TO COLLEGE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lillian Rivera Executive Director | Officer | 35 | $97,364 |
Jennifer Meehan Secretary | OfficerTrustee | 1 | $0 |
Dan Zanella Chairman & Treasurer | OfficerTrustee | 1 | $0 |
Ryan Monroe Board Member | Trustee | 1 | $0 |
Li Ng Board Member | Trustee | 1 | $0 |
Matt Cochran Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $178,373 |
| All other contributions, gifts, grants, and similar amounts not included above | $72,824 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $251,197 |
| Total Program Service Revenue | $23,107 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $274,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $169 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,863 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $245,717 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $38,365 |
| Payroll taxes | $29,952 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,904 |
| Advertising and promotion | $0 |
| Office expenses | $11,202 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,021 |
| Travel | $93 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,843 |
| All other expenses | $0 |
| Total functional expenses | $482,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $35,554 |
| Pledges and grants receivable | $57,772 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,005 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $94,331 |
| Accounts payable and accrued expenses | $640 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $95,299 |
| Other liabilities | $0 |
| Total liabilities | $95,939 |
| Net assets without donor restrictions | -$1,608 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $94,331 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hetrick Martin Institute-New Jersey Inc has recieved totaling $38,803.
| Awarding Organization | Amount |
|---|---|
Healthcare Foundation Of New Jersey Inc Millburn, NJ PURPOSE: HEALTH CARE COORDINATION AND EDUCATION FOR LGBTQ YOUTH IN ESSEX COUNTY, YEAR 2 | $32,500 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 04/07/21 | $2,250 |
Victoria Foundation Inc Newark, NJ PURPOSE: TO SUPPORT COVID-19 RELATED SERVICES FOR ORGANIZATION'S NEWARK CONSTITUENTS | $2,000 |
Verizon Foundation Basking Ridge, NJ PURPOSE: MIP PAYOUT FOR 12/09/20 | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $53 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Astraea Foundation Inc New York, NY | $34,728,076 | $21,327,724 |
North Central District Aids Coalition Incorporated Mill Hall, PA | $1,045,476 | $3,336,284 |
Funders For Lesbian And Gay Issues Inc New York, NY | $6,232,846 | $6,714,724 |
True Colors United Inc New York, NY | $3,413,319 | $3,601,465 |
Transgender Legal Defense And Education Fund Inc New York, NY | $2,092,096 | $2,457,191 |
Long Island Gay And Lesbian Youth Inc Hauppauge, NY | $3,176,182 | $1,978,648 |
Immigration Equality Brooklyn, NY | $1,602,488 | $2,381,550 |
In Our Own Voices Inc Albany, NY | $1,326,658 | $1,552,338 |
Men Having Babies Inc Riverdale, NY | $1,545,445 | $1,395,174 |
Brooklyn Community Pride Center Inc Brooklyn, NY | $942,607 | $1,083,366 |
Camp Rehoboth Inc Rehoboth Beach, DE | $4,148,493 | $1,149,719 |
Global Action For Trans Equality Inc New York, NY | $1,319,116 | $980,865 |