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Nonprofiteer
← HESTER STREET COLLABORATIVE INC

Form 990 for tax year 2024

Filed by HESTER STREET COLLABORATIVE INC.

Totals

Total revenue
$3,151,792
Total expenses
$3,165,255
Contributions and grants received
$2,118,605
Grants paid
$113,824
Program service revenue
$1,005,751
Investment income
$7,436
Other revenue
$20,000
Total assets, end of year
$875,912
Total liabilities, end of year
$880,192
Net assets or fund balances, end of year
-$4,280
Program services expenses (Part IX)
$2,419,470
Management and general expenses
$587,944
Fundraising expenses
$157,841
Program service expenses (Part III)
$2,419,470

Program services were 76.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,500

  • 1e · Government grants (contributions)

    $364,275

  • 1f · All other contributions, gifts and grants

    $1,752,830

  • 2a · Program service revenue: CONTRACTED SERVICE INCOME

    total $1,005,751 · related or exempt $1,005,751

  • 3 · Investment income

    total $7,436 · excluded $7,436

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $1,500

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER REVENUES

    total $20,000 · related or exempt $20,000

  • 11e · Other revenue, total

    $20,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,000 · program services $100,000

  • 2 · Grants to domestic individuals

    total $13,824 · program services $13,824

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $291,505 · program services $223,165 · management and general $45,208 · fundraising $23,132

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,464,820 · program services $1,121,409 · management and general $227,171 · fundraising $116,240

  • 8 · Pension plan contributions

    total $20,000 · program services $14,623 · management and general $4,651 · fundraising $726

  • 9 · Other employee benefits

    total $179,727 · program services $131,406 · management and general $41,799 · fundraising $6,522

  • 10 · Payroll taxes

    total $189,289 · program services $138,397 · management and general $44,023 · fundraising $6,869

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $6,338 · management and general $6,338

  • 11c · Fees: accounting

    total $173,075 · management and general $173,075

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $460,074 · program services $460,074

  • 12 · Advertising and promotion

    total $1,853 · program services $1,853

  • 13 · Office expenses

    total $79,050 · program services $64,210 · management and general $12,879 · fundraising $1,961

  • 14 · Information technology

    total $57,361 · program services $48,910 · management and general $6,825 · fundraising $1,626

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $73,067 · program services $71,704 · management and general $830 · fundraising $533

  • 17 · Travel

    total $9,360 · program services $9,014 · management and general $342 · fundraising $4

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $7,907 · program services $3,030 · management and general $4,847 · fundraising $30

  • 20 · Interest

    total $9,513 · management and general $9,513

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $11,041 · program services $11,041

  • 23 · Insurance

    total $17,451 · program services $6,810 · management and general $10,443 · fundraising $198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,320 · end of year $198,850

  • 2 · Savings and temporary cash investments

    beginning of year $465,278 · end of year $5,885

  • 3 · Pledges and grants receivable

    beginning of year $2,356,639 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,065,571 · end of year $649,991

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,978 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $82,546

  • 10b · Land, buildings and equipment: accumulated depreciation

    $70,251

  • 10c · Land, buildings and equipment, net

    beginning of year $24,526 · end of year $12,295

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $11,787 · end of year $8,891

  • 17 · Accounts payable and accrued expenses

    beginning of year $392,485 · end of year $48,817

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $251,950 · end of year $12,500

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $80,000 · end of year $209,373

  • 24 · Unsecured notes and loans payable

    beginning of year $346,650 · end of year $609,502

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $9,177 · end of year -$4,280

  • 28 · Net assets with donor restrictions

    beginning of year $3,146,837 · end of year $0

Mission and programs · 2024

Mission

TO PROMOTE ARCHITECTURE, DESIGN AND ART IN THE COMMUNITY THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS AND IMPROVEMENTS OF THE PHYSICAL NEIGHBORHOOD.

  • 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.

    Expenses $2,419,470 · Grants $113,824 · Revenue $1,005,751

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RASMIA KIRMANI-FRYE

    Interim Executive Director

    Total calculated
    $146,931
    From this org
    $139,327
    From related orgs
    $0
    Other
    $7,604
    Hours/week
    40

  • Eva Alligood

    Executive Director

    Total calculated
    $144,574
    From this org
    $143,686
    From related orgs
    $0
    Other
    $888
    Hours/week
    40

  • Vanessa Monique smith

    Director of Strategy

    Total calculated
    $120,919
    From this org
    $110,765
    From related orgs
    $0
    Other
    $10,154
    Hours/week
    40

  • KRISTEN CHIN

    DIRECTOR OF COMMUNITY

    Total calculated
    $111,908
    From this org
    $111,908
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sarah Prirchard

    Director

    Total calculated
    $111,854
    From this org
    $110,366
    From related orgs
    $0
    Other
    $1,488
    Hours/week
    40

  • ANDREW FRIEDMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MORGAN HARE

    secretary

    Total calculated
    $0
    Hours/week
    1

  • FRANCES LIU

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • JOSE SERRANO MCCLAIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOE WEISBORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS SZE LEONG YU

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Timothy D Johnson

    President

    Total calculated
    $0
    Hours/week
    1

  • Jerrod Delaine

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Sosa-Kalter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Schedule J

Answered yes

None.

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

Provenance

Return type
form_990
Tax year
2024
Filed
15 November 2025
IRS schema version
2024v5.2
Source object
202543219349323074

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