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Hetrick Martin Institute New Jersey Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Civil Rights, Social Action, Advocacy / Lesbian, Gay Rights (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.82k (2023)

Expenses
$1.76k (2023)

Total Assets
$40.3k (2023)

Total Liabilities
$5.79k (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$4,823
Expenses
$1,756
Net Income
$3,067
Net Assets
$34,552
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,823
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $40,342
Total Liabilities $5,790
Net Assets $34,552
Compensation
Key Employees and Officers Compensation Other
Dan Zanella (Chairman & Treasurer) $0 $0
Jennifer Meehan (Secretary) $0 $0
Matt Cochran (Board Member) $0 $0
Deborah Giordano (Board Member) $0 $0
Ryan Monroe (Board Member) $0 $0
Li Ng (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$99,247
Expenses
$66,154
Net Income
$33,093
Net Assets
$31,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,247
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $37,314
Total Liabilities $5,829
Net Assets $31,485
Compensation
Key Employees and Officers Compensation Other
Dan Zanella (Chairman & Treasurer) $0 $0
Jennifer Meehan (Secretary) $0 $0
Matt Cochran (Board Member) $0 $0
Deborah Giordano (Board Member) $0 $0
Ryan Monroe (Board Member) $0 $0
Li Ng (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,304
Expenses
$482,559
Net Income
-$208,255
Net Assets
-$1,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,197
91.6%
Program Services $23,107
8.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,863
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $245,717
50.9%
Assets/Debt
Total Assets $94,331
Total Liabilities $95,939
Net Assets -$1,608
Compensation
Key Employees and Officers Compensation Related Other
Lillian Rivera (Executive Director) $97,364 $0 $0
Dan Zanella (Chairman & Treasurer) $0 $0 $0
Jennifer Meehan (Secretary) $0 $0 $0
Matt Cochran (Board Member) $0 $0 $0
Deborah Giordano (Board Member) $0 $0 $0
Ryan Monroe (Board Member) $0 $0 $0
Li Ng (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$542,420
Expenses
$615,901
Net Income
-$73,481
Net Assets
$206,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $525,930
97.0%
Program Services $16,490
3.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,770
28.1%
Professional Fundraising Fees $0
Other Salaries and Wages $214,618
34.8%
Assets/Debt
Total Assets $281,789
Total Liabilities $75,142
Net Assets $206,647
Compensation
Key Employees and Officers Compensation Related Other
Lillian Rivera (Executive Director) $142,546 $0 $30,224
Aaron Jase Whipple (Co Chair) $0 $0 $0
Dan Zanella (Co Chair & Treasurer) $0 $0 $0
Jennifer Meehan (Secretary) $0 $0 $0
Matt Cochran (Board Member) $0 $0 $0
Deborah Giordano (Board Member) $0 $0 $0
Ryan Monroe (Board Member) $0 $0 $0
Li Ng (Board Member) $0 $0 $0
John Derek Bowers (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$784,920
Expenses
$635,812
Net Income
$149,108
Net Assets
$280,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $704,350
89.7%
Program Services $65,011
8.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,559
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,120
27.9%
Professional Fundraising Fees $0
Other Salaries and Wages $217,968
34.3%
Assets/Debt
Total Assets $304,080
Total Liabilities $23,952
Net Assets $280,128
Compensation
Key Employees and Officers Compensation Related Other
Lillian Rivera (Executive Director) $104,457 $0 $0
Ashawnda Fleming (Former Executive Director) $58,006 $0 $0
Aaron Jase Whipple (Co Chair) $0 $0 $0
Dan Zanella (Co Chair) $0 $0 $0
Colton Fontenot (Treasurer) $0 $0 $0
Jennifer Meehan (Secretary) $0 $0 $0
James Cotton (Board Member) $0 $0 $0
Jeff Spelman (Board Member) $0 $0 $0
Jeffrey Nelson (Board Member) $0 $0 $0
Lauren Craig (Board Member) $0 $0 $0
Dr Ronald Milon (Board Member) $0 $0 $0
John Health Oguin (Board Member) $0 $0 $0
John Derek Bowers (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$683,715
Expenses
$605,480
Net Income
$78,235
Net Assets
$130,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $490,030
71.7%
Program Services $207,448
30.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$14,784
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,021
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,236
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $232,767
38.4%
Assets/Debt
Total Assets $181,933
Total Liabilities $51,812
Net Assets $130,121
Compensation
Key Employees and Officers Compensation Related Other
Ashawnda Fleming (Executive Director) $94,860 $0 $23,200
Aaron Jase Whipple (Co Chair) $0 $0 $0
Dan Zanella (Co Chair) $0 $0 $0
Colton Fontenot (Treasurer) $0 $0 $0
Jennifer Meehan (Secretary) $0 $0 $0
James Cotton (Board Member) $0 $0 $0
Jeff Spelman (Board Member) $0 $0 $0
Jeffrey Nelson (Board Member) $0 $0 $0
Lauren Craig (Board Member) $0 $0 $0
Dr Ronald Milon (Board Member) $0 $0 $0
John Health Oguin (Board Member) $0 $0 $0
John Derek Bowers (Board Member) $0 $0 $0
Ghassan Khalil (Cfo) $0 $107,891 $28,659

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$569,486
Expenses
$517,600
Net Income
$51,886
Net Assets
$51,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $425,090
74.6%
Program Services $140,046
24.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,350
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $159,916
30.9%
Professional Fundraising Fees $0
Other Salaries and Wages $148,264
28.6%
Assets/Debt
Total Assets $51,886
Total Liabilities $0
Net Assets $51,886
Compensation
Key Employees and Officers Compensation Related Other
Ashawnda Fleming (Executive Director, Nj) $131,431 $0 $17,216
John Heath Oguin (Chairman) $0 $0 $0
Lauren Craig (Secretary) $0 $0 $0
Dan Zanella (Treasurer) $0 $0 $0
James Cotton (Board Member) $0 $0 $0
Jeff Spellman (Board Member) $0 $0 $0
Jeffrey Nelson (Board Member) $0 $0 $0
Jennifer Meehan (Board Member) $0 $0 $0
Dr Ronald Milon (Board Member) $0 $0 $0
Colton Fontenot (Board Member) $0 $0 $0
Aaron Whipple (Board Member) $0 $0 $0
Ghassan Khalil (Cfo) $0 $110,225 $28,281

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,664
Expenses
$402,664
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $402,664
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $154,917
38.5%
Professional Fundraising Fees $0
Other Salaries and Wages $134,248
33.3%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Ashawnda Fleming (Executive Director, Nj) $109,526 $21,905 $17,216
Wesley Powell (Co Chair) $0 $0 $0
Charles J O'byrne (Co Chair & Secretary) $0 $0 $0
Joseph Arndt (Board Member) $0 $0 $0
Rolando Bobadilla (Board Member) $0 $0 $0
Laurie Hall (Board Member) $0 $0 $0
Lauren Craig (Board Member) $0 $0 $0
Tenaja Jordan (Board Member) $0 $0 $0
Ghassan Khalil (Cfo) $0 $110,225 $28,281

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,335
Expenses
$314,335
Net Income
$0
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,090
99.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,245
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,025
42.0%
Professional Fundraising Fees $0
Other Salaries and Wages $69,187
22.0%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Ashawnda Fleming (Executive Director, New Jersey) $75,979 $0 $8,603
Wesley Powell (Co Chair) $0 $0 $0
Charles J O'byrne (Co Chair & Secretary) $0 $0 $0
Joseph Arndt (Board Member) $0 $0 $0
Rolando Bobadilla (Board Member) $0 $0 $0
Laurie Hall (Board Member) $0 $0 $0
Lauren Craig (Board Member) $0 $0 $0
Tenaja Jordan (Board Member) $0 $0 $0
Ghassan Khalil (Cfo) $0 $111,219 $31,567

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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