2023-06-13T05:31:36-07:00 2022-12-31 270437995 Condata Accounting & Consulting LLC 150 Broadway Rm 1710 New York NY 10038 990 2022-01-01 471640149 SoHarlem Inc SOHA 2122222792 1361 Amsterdam Avenue 340 New York NY 10027 Marie Puck Meunier Treasurer 2023-06-13 true Marie Puck Meunier 999009999 true WILBERT DONNAY P01440647 2122331460 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1361 Amsterdam Avenue 340 New York NY 10027 974739 false X www.soharlem.org X 2014 NY At SoHarlem we offer a safe space for creative individuals to change our communitys narrative and ensure that they and their fellow, long term residents in this culturally rich district are a part of ongoing and sustainable economic development. The Designers Studio is an accessible 5000 square foot working plant in a former manufacturing building in the last industrial area left in Harlem. With high ceilings, abundant natural light, three 8 cutting tables, 14 sewing machines, and other industry equipment it has proven to be an unparalleled resource for artists. 6 0 1 7 0 916051 933294 15210 41445 0 0 931261 974739 0 0 56237 144727 0 182917 586781 1027079 643018 1171806 288243 -197067 371577 174388 228 107 371349 174281 SoHarlems mission is to support racial equity and employment in Harlem by incubating creative enterprises that incorporate sustainable business models. It is creating a collective of designers by providing space and support services along with a platform for sharing their expertise and training local community members in garment construction and potential apprenticeships in the fashion industry. false false 519098 25311 2022 Cultural Industries Incubator Program Highlights- Designers' Studio was open for business throughout 2022; activities included classes, training, consultations and professional development sessions. - Advanced the professional development of 10 local Entrepreneurs in Residence and their micro-businesses related to the fashion industry, that create engaging work opportunities in their community;- Mentored 12 Apprentices- Conducted up to 50 "pop-up" shopping days scheduled from September through December 23, offered a series of six in-person events, building on our past practice of drawing on the vision and talents of our creative collective to engage and educate the general public with over 150 in attendance (the maximum allowed by the fire-department), the inaugural event on September 24 celebrated all of the members of the collective, and featured the announcement of fellowships awarded to two emerging designers by Harlem legend Dapper Dan.- Met the need for jobs in the neighborhood by employing as many as six residents in a variety of roles, including a lead trainer, principal seamstress, social media specialist, studio coordinator and design apprentices; 151448 16134 Training Institute: Workforce Development- Over the course of two twelve week sessions, trained 15 unemployed and underemployed residents, ranging in age from 19 to 56; in addition to instruction on how to sew, cut patterns and operate equipment, we helped them think about career goals, based on a newly acquired understanding of fashion and other related industries and with realistic financial expectations; all of the participants in our training program received stipends to help offset related expenses.- Helped to secure job placements for at least 10 out of the 15 trainees;- The successful completion of two training sessions in 2021 put in place the groundwork for the program's continuation in 2022; a first session began the first week in February. 670546 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 43 0 true 1 false false false false false false false false 0 false false false false false false false X 6 0 false false false false false false false true true false false false true true true true true false false false NY X Janet Rodriguez 2122222792 1361 Amsterdam Avenue Suite 340 New York NY 10027 X Marie Puck Meunier Treasurer 5.00 0.00 X X 0 0 0 Deirdre Washington Board Member 5.00 0.00 X 0 0 0 Jessica Tomb Chairwoman 10.00 0.00 X X 0 0 0 Emmily De Los Santos Secretary 5.00 0.00 X X 0 0 0 Robin Verges Vice President 5.00 0.00 X 0 0 0 Janet Rodriguez CEO 40.00 10.00 0 0 0 0 false false false 0 99497 833797 333188 933294 PROGRAM FEES & GIFT SHOP 900099 41445 41445 41445 0 0 0 0 0 0 0 0 0 974739 41445 X 0 0 0 0 94615 56769 26492 11354 0 39100 23460 10948 4692 0 0 11012 6607 3083 1322 0 0 0 0 0 0 16923 10154 4738 2031 7042 4225 1972 845 0 0 0 180000 108000 50400 21600 732 439 205 88 0 0 0 0 2361 1417 661 283 6767 4060 1895 812 Malt House 325385 162693 81346 81346 Training Institute Expense 151448 90869 42405 18174 Designer Studio 112303 67382 31445 13476 Rent and Utilities 73772 44263 20656 8853 150346 90208 42097 18041 1171806 670546 318343 182917 367223 166096 0 0 0 0 0 0 0 0 14393 6102 4354 8291 0 0 0 0 1 371577 174388 228 107 228 107 X 331349 134281 40000 40000 371349 174281 371577 174388 X -197067 -1 X false false false X 132873 173306 253833 733754 589645 1883411 0 0 132873 173306 253833 733754 589645 1883411 0 1883411 0 0 9291 29207 25002 15210 78710 1962121 0.95990 0.93520 X 3798 760 3038 10595 5342 5253 8291 Digital Marketi 6463 FMV Audio & Visual 577 FMV Occupancy 320548 FMV Materials 2100 FMV Supplies 1000 FMV Furniture 2500 FMV false false false Form 990, Part VI, Section B, Line 11b After the Board Treasurer reviews it, the form will be reviewed by Board of Directors before it is filed. Form 990, Part VI, Section B, Line 12c At annual board meetings, conflict of interest policy is distributed and all board members have to complete and sign policy. To date no one has a conflict of interest. Form 990, Part VI, Section C, Line 19 Governance book is maintained with all required and signed policies, financials, by-laws, corporation papers, and minutes for all board meetings and is available upon request. Form 990, Part IX, Line 24e Bank and Processing Fees: Column (A) - Total = $691; Column (B) - Program Services = $415; Column (C) - Management & General = $193; Column (D) - Fundraising = $83 Form 990, Part IX, Line 24e Creative Entrepreneurs: Column (A) - Total = $7888; Column (B) - Program Services = $4733; Column (C) - Management & General = $2209; Column (D) - Fundraising = $946 Form 990, Part IX, Line 24e Development Expenses: Column (A) - Total = $33702; Column (B) - Program Services = $20221; Column (C) - Management & General = $9437; Column (D) - Fundraising = $4044 Form 990, Part IX, Line 24e Fundraising Exp.: Column (A) - Total = $55556; Column (B) - Program Services = $33334; Column (C) - Management & General = $15556; Column (D) - Fundraising = $6666 Form 990, Part IX, Line 24e Maintenance: Column (A) - Total = $1382; Column (B) - Program Services = $829; Column (C) - Management & General = $387; Column (D) - Fundraising = $166 Form 990, Part IX, Line 24e Marketing: Column (A) - Total = $24827; Column (B) - Program Services = $14896; Column (C) - Management & General = $6952; Column (D) - Fundraising = $2979 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $1018; Column (B) - Program Services = $611; Column (C) - Management & General = $285; Column (D) - Fundraising = $122 Form 990, Part IX, Line 24e Technology: Column (A) - Total = $10145; Column (B) - Program Services = $6087; Column (C) - Management & General = $2840; Column (D) - Fundraising = $1218 Form 990, Part IX, Line 24e Video Expense: Column (A) - Total = $15137; Column (B) - Program Services = $9082; Column (C) - Management & General = $4238; Column (D) - Fundraising = $1817 Form 990, Part XI, Line 9 Other Decreases = -$1