2023-11-15T11:36:07-06:00 2022-12-31 WithumSmithBrown PC ONE TOWER CENTER BLVD 14TH FL EAST BRUNSWICK NJ 08816 990 2022-01-01 200774906 Hester Street Collaborative Inc % EVA ALLIGOOD HEST 2124316780 113 Hester Street New York NY 10002 Rasmia Kirmani-Frye Interim Exec. Dir. 2124316780 2023-11-15 true Rasmia Kirmani-Frye 999009999 James Mulroy P00024514 7328281614 2 2022 2023-04-26 12:10:37Z Rasmia Kirmani-Frye 113 Hester Street New York NY 10002 4512361 false X WWW.HESTERSTREET.ORG X 2003 NY TO PROMOTE ARCHITECTURE, DESIGN AND ART IN THE COMMUNITY THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS AND IMPROVEMENTS OF THE PHYSICAL NEIGHBORHOOD. 9 9 38 9 0 2175184 1784423 2989400 2716681 1192 689 3053 10568 5168829 4512361 175712 892027 0 0 3077711 3233012 0 0 306398 1048063 1058374 4301486 5183413 867343 -671052 3142438 2808524 674449 1015177 2467989 1793347 X TO PROMOTE ARCHITECTURE, DESIGN AND ART IN THE COMMUNITY THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS AND IMPROVEMENTS OF THE PHYSICAL NEIGHBORHOOD. false false 3954007 892027 2716681 WE DESIGN AND IMPLEMENT PARTICIPATORY PROCESSES FOR COMMUNITY PLANNING, DESIGN AND EQUITABLE DEVELOPMENT; INTEGRATE DATA ANALYSIS AND TECHNICAL PLANNING SKILLS WITH INCLUSIVE, INTERACTIVE COMMUNITY ENGAGEMENT RESULTING IN CONCRETE COMMUNITY BENEFITS; DESIGN MAPS, ACTIVITIES, GRAPHICS, TOOLKITS AND OTHER POPULAR EDUCATION TOOLS TO GATHER AND DISSEMINATE INFORMATION; DEMYSTIFY COMPLEX PROCESSES AND INSPIRE ACTION PLANS; PLAN AND MANAGE COMMUNITY FACILITY DEVELOPMENT PROJECTS FOR COMMUNITY-BASED ORGANIZATIONS; PROVIDE TECHNICAL ASSISTANCE TO PLAN PROJECTS, CONDUCT SPATIAL NEEDS ASSESSMENTS, PERFORM ZONING AND SITE ANALYSES, IDENTIFY SITES, FACILITATE PROPERTY ACQUISITION, ASSEMBLE FINANCING AND MANAGE DESIGN AND CONSTRUCTION. 3954007 true true false false false false false false false true true false false false true true true false false false false false false false false false false true true true false false false false false false false true false false false false false false false false true 39 0 true 38 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false NY X EVA ALLIGOOD 9172658591 113 HESTER STREET NEW YORK NY 10002 RASMIA KIRMANI-FRYE Interim Executive Director 40.0 0.0 X 153846 0 0 LORI SCHLABACH Chief Operating Officer 40.0 0.0 X 123211 0 12463 Vanessa Monique smith Director of Strategy 1.0 0.0 X 118103 0 12165 Sadra Mostafavi Shahab Director of Research + Data 1.0 0.0 X 105859 0 19130 Kristen Chin Director of community 1.0 0.0 X 105619 0 11790 Barbara Prevatt Director of Culture and Talent 1.0 0.0 X 101948 0 12883 ANDREW FRIEDMAN Director 1.0 0.0 X 0 0 0 MORGAN HARE secretary 1.0 0.0 X X 0 0 0 FRANCES LIU Director 1.0 0.0 X 0 0 0 JOSE SERRANO MCCLAIN DIRECTOR 1.0 0.0 X 0 0 0 JOE WEISBORD Director 1.0 0.0 X 0 0 0 THOMAS SZE LEONG YU Director 1.0 0.0 X 0 0 0 Timothy D Johnson President 1.0 0.0 X X 0 0 0 Wendy Fleischer Treasurer 1.0 0.0 X X 0 0 0 Teresa Gonzalez Director 1.0 0.0 X 0 0 0 708586 0 68431 6 false true false Nisha Baliga 137 DAHILL RD APT 2 BROOKLYN NY 11218 consulting 125446 WeCount Advisors LLC 87 COUNTY ROAD 132 HANKINS NY 12741 consulting 105000 2 1784423 1784423 CONTRACTED SERVICES INCOME 900099 2716681 2716681 2716681 689 689 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER REVENUES 900099 10568 10568 10568 4512361 2727249 689 X 862000 862000 30027 30027 0 0 294148 294148 0 2321369 1581393 522397 217579 36407 29758 4101 2548 360057 299113 37590 23354 221031 184496 22534 14001 0 760 760 151766 151766 0 0 0 560356 432300 94715 33341 262 227 35 106537 56990 44285 5262 79751 57634 16768 5349 0 70485 57272 8616 4597 13532 12847 577 108 0 40356 40356 9450 9450 0 12595 12595 12524 3078 9222 224 5183413 3954007 923008 306398 X 796471 292517 60078 419880 854982 800000 1262626 1202393 0 0 0 0 0 0 0 0 125703 51369 79499 46492 42578 33007 0 0 0 0 0 0 0 0 0 9358 3142438 2808524 361472 220319 0 0 85000 65500 0 0 0 0 0 0 80000 370000 147977 350000 0 9358 674449 1015177 X 989780 231415 1478209 1561932 2467989 1793347 3142438 2808524 -671052 -3590 X false true X true false X 175483 1873570 1283535 1910202 1784423 7027213 0 0 175483 1873570 1283535 1910202 1784423 7027213 3898640 3128573 1153 2733 1192 689 5767 0 0 24060 341 3053 10568 38022 7071002 9735628 0.44245 0.51654 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1478209 1561932 1478209 1561932 1094559 838209 454559 1478209 1354865 317059 577365 1094559 318740 1281015 244890 1354865 1.00000 false false 79499 46492 33007 0 0 0 33007 0 LEASE LIABILITY 9358 9358 X 4512361 4512361 4512361 5183413 5183413 5183413 FORM 990, SCHEDULE D, PART X, LINE 2 The Organization is exempt from federal income taxes pursuant to the provisions of Section 501(c)(3) of the Internal Revenue Code and from New York State income taxes under applicable state law. Accordingly, no provision for federal or state income taxes has been recorded in the statement of activities. It is the Organization's accounting policy to evaluate uncertain tax positions in accordance with the accounting pronouncement on uncertainty in income taxes. Management has determined that there are no uncertain tax positions at the Organization. The Organization did not record any income tax related penalties or interest for the period presented. true Connecticut Citizen Research Group Inc 30 Arbor Street Unit 107 Hartford CT 06106 608898940 501(c)(3) 45000 American Rescue Plan El Puente de Williamsburg Inc 211 S 4th St Brooklyn NY 11211 112614265 501(c)(3) 70000 Radical Imagination for Racial Justice Initiative Futures Ignite 511 West 182nd St 4th Flr new york NY 10033 421775449 501(c)(4) 50000 Radical Imagination for Racial Justice Initiative GLITS INC 10318 107th St Ozone Park NY 11417 861334710 501(c)(3) 75000 Radical Imagination for Racial Justice Initiative HASER INC PO BOX 368035 san juan PR 009368035 660861655 501(c)(3) 40000 Radical Imagination for Racial Justice Initiative Hometown Organizing Project 395 Crestview Circle Montevallo AL 35115 843699927 501(c)(3) 45000 American Rescue Plan and Beyond Latino Community Fund of Washington State PO Box 30669 seattle WA 98113 205987399 501(c)(3) 15000 American Rescue Plan and Beyond Local Progress Policy Institute 1200 18th St NW Suite 700 Washington DC 20036 863590543 501(c)(3) 37500 American Rescue Plan and Beyond Missouri Jobs with Justice 2725 Clifton Ave St Louis MO 63139 431864844 501(c)(3) 45000 American Rescue Plan and Beyond North Star Fund 520 8th Avenue Suite 1800 new york NY 10018 132950801 501(c)(3) 50000 NYPD/Out of Mental Parceleras Afrocaribenas Por La Transformacion Bar PO Box 1321 st just PR 00978 660924847 501(c)(3) 95000 Radical Imagination for Racial Justice Initiative People's Action Institute 1130 N Milwaukee Ave chicago IL 60642 362755109 501(c)(3) 75000 American Rescue Plan and Beyond ROCKAWAY WATERFRONT ALLIANCE 256 W 36th Street Floor 11 new york NY 10018 134355067 501(c)(3) 80000 Radical Imagination for Racial Justice Initiative The Point CDC 940 Garrison Avenue bronx NY 10474 133765140 501(c)(3) 40000 Radical Imagination for Racial Justice Initiative West Harlem Environmental Action Inc 1854 Amsterdam Avenue 2nd Floor new york NY 10031 133800068 501(c)(3) 30000 Radical Imagination for Racial Justice Initiative 14 1 Stipends 102 30027 X false false false false false false false false false RASMIA KIRMANI-FRYE Interim Executive Director 153846 0 0 0 0 0 0 0 0 0 153846 0 0 0 Leroy Street Studio See Supp Info 53088 Space Rental false Part IV, Line 1 LEROY STREET STUDIO ARCHITECTURE P.C. ("LSS") IS A COMPANY OWNED BY ONE MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION LEASES OFFICE SPACE FROM LSS AT 113 HESTER STREET IN NEW YORK CITY. SUPPLEMENTAL INFORMATION FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FINANCE COMMITTEE PERFORMS A REVIEW OF THE 990. THE DRAFT 990 AS WELL AS THE FINANCE COMMITTEE'S RECOMMENDATION REGARDING APPROVAL OF THE 990 IS THEN SENT TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS THE BOARD OF TRUSTEES AND REQUIRES THE INDIVIDUALS TO NOTIFY THE ORGANIZATION OF POTENTIAL CONFLICTS. UPON REVIEW OF ANY POTENTIAL CONFLICT, THE ORGANZATION CAN MAKE A DETERMINATION AS HOW TO PROCEED. FORM 990, PART VI, SECTION B, LINE 15A&B THE ORGANIZATION'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION OF the EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVEs ALL OTHER EMPLOYEE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO MANAGEMENT. FORM 990 PART IX LINE 11G DESCRIPTION:TRANSLATORS AND INTERPRETORS TOTAL FEES:2350 FORM 990 PART IX LINE 11G DESCRIPTION:DESIGN CONSULTANTS TOTAL FEES:11675 FORM 990 PART IX LINE 11G DESCRIPTION:DEVELOPEMENT CONSULTANTS TOTAL FEES:31500 FORM 990 PART IX LINE 11G DESCRIPTION:RESEARCH CONSULTANTS TOTAL FEES:3500 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:511331