W B N A INC

Tax-deductible

Providence, RI501(c)(3)Community DevelopmentEIN 22-2600067Revenue $133K in FY2024

On file with the IRSwbna.org1560 Westminster St, 02909-1805 · Providence, RITax-exempt since Jun 1993Publicly supported charity — 170(b)(1)(A)(vi)

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To preserve and protect the community.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$46K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 5
filings with a surplus
Average deficit $13K a year · 7% of revenue · last 5 filings
Concern: a surplus in 1 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$46K
to officers and key staff · 23% of spending
Top officer’s pay lower than 75% of similar orgs
Worth a look: pay to officers and key staff is 23% of spending; over 20%.
Pt VII · Sec A
Cash reserves
13 mo
of spending, in cash
Looks good: 12.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $57K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$206K
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$133K
-48% vs prior year
Spent
$198K
To programs
81%
Net assets
$563K
By yearFY2020–FY2024
Revenue
$133K
FY2024▼ -48%
Tap a bar for its year
Revenue by fiscal year
FY2020$197K
FY2021$123K
FY2022$144K
FY2023$258K
FY2024$133K
Expenses
$198K
FY2024▲ +2%
Tap a bar for its year
Expenses by fiscal year
FY2020$209K
FY2021$146K
FY2022$172K
FY2023$195K
FY2024$198K
Net assets
$563K
FY2024▼ -10%
Tap a bar for its year
Net assets by fiscal year
FY2020$898K
FY2021$874K
FY2022$822K
FY2023$628K
FY2024$563K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $161K Management & general 12% · $23K Fundraising 7% · $14K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990; $46K paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$45,619Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Siobhan Callahan’s $46K as Executive Director is at the 25th percentile of top reported officer pay among 1708 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2023FY2022FY2021
Siobhan Callahan$45,619$34,118$34,635—
Rodrick Mortier———$33,000
Kari Lang———$29,333

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Preserves and protects the community.

Questions for W B N A INC

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Provided by the organization

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1 program · $161K · in their own filed words · FY2024
01

WBNA programs and initiatives support and promote the neighborhood as a sustainable place for our diverse population to shop, work, eat, live and learn locally. Working with neighbors, businesses, elected officials and other local nonprofits, these include vaccination and flu shot clinics, tree-planting and community gardening…

$161Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 2 funders$57K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$133K
Ln 12
Gifts and grantsLn 1h$120K
Fees for servicesLn 2g$11K
Investment incomeLn 3$4K
Money outPt IX
$198K
Ln 25
Programscol B$161K
Managementcol C$23K
Fundraisingcol D$14K
Owns and owesPt X
$563K
net assets · Ln 32
Cash and savingsLn 1–2$208K
Total assetsLn 16$769K
LiabilitiesLn 26$206K
PeoplePt VI, VII
15
listed · VII A
PaidVII A1
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$120K
Government grantsLn 1e$33K
Fees for servicesLn 2g$11K
Investment incomeLn 3$4K
Total revenueLn 12$133K
Assets in detailPt X, end of year
CashLn 1$6K
SavingsLn 2$202K
Cash and savings togetherLn 1–2$208K
Land, buildings, equipmentLn 10c$542K
Other assetsLn 15$0
Total assetsLn 16$769K
LiabilitiesLn 26$206K
Net assetsLn 32$563K
OperationsPt I, VI
EmployeesI 53
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$271K$208K
Land, buildings, equipmentLn 10c$416K$542K
Total assetsLn 16$835K$769K
LiabilitiesLn 26$207K$206K
Net assetsLn 32$628K$563K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$4K$4K
Pay of current officers, directors and key staffLn 5$46K$39K$5K$2K
Other salaries and wagesLn 7$61K$49K$4K$8K
Payroll taxesLn 10$10K$8K$964$482
Legal feesLn 11b$80$80
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$1K$1K
Advertising and promotionLn 12$51$51
Office expensesLn 13$8K$8K
Information technologyLn 14$5K$5K
Conferences, conventions and meetingsLn 19$85$85
Depreciation, depletion and amortizationLn 22$23K$19K$3K
InsuranceLn 23$15K$15K
Other expenses (24a–d)Ln 24$22K$22K$82
Total functional expensesLn 25$198K$161K$23K$14K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $133K$198K−$65K$563K 990 PDF
FY2023 $258K$195K$63K$628K 990 PDF
FY2022 $144K$172K−$27K$822K 990 PDF
FY2021 $123K$146K−$23K$874K 990 PDF
FY2020 $197K$209K−$12K$898K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $133,281 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $217,211$120,348
I-9 Program service revenuePrior year $18,033$10,985
I-10 Investment incomePrior year $2,857$4,191
I-11 Other revenuePrior year $19,471−$2,243
I-12 Total revenuePrior year $257,572$133,281
I-13 Grants and similar amounts paidPrior year $3,744$3,521
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $104,974$116,139
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $85,791$78,205
I-18 Total expensesPrior year $194,509$197,865
I-19 Revenue less expensesPrior year $63,063−$64,584
Part VI · Governance 14 of 14 board members independent, 2 to look at
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
VI-12a Written conflict of interest policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $133,281 across 9 lines filed
VIII-1b Membership dues$15,050
VIII-1e Government grants$32,638
VIII-1f All other contributions, gifts and grants$72,660
VIII-1h Total contributions, gifts and grants$120,348
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $10,985$10,985
VIII-3 Investment incomeExcluded from tax $4,191$4,191
VIII-6 Net rental income or lossRelated to mission $919$919
VIII-8 Net income from fundraising eventsExcluded from tax −$3,162−$3,162
VIII-12 Total revenueRelated to mission $11,904 · Unrelated business $0 · Excluded from tax $1,029$133,281
Part IX · Statement of functional expenses $197,865 across 14 lines filed
IX-1 Grants to domestic organizationsPrograms $3,521$3,521
IX-5 Pay of current officers, directors and key staffPrograms $38,776 · Management $4,562 · Fundraising $2,281$45,619
IX-7 Other salaries and wagesPrograms $49,263 · Management $3,606 · Fundraising $8,007$60,876
IX-10 Payroll taxesPrograms $8,198 · Management $964 · Fundraising $482$9,644
IX-11b Legal feesManagement $80$80
IX-11c Accounting feesManagement $3,914$3,914
IX-11g Other fees for servicesManagement $1,292$1,292
IX-12 Advertising and promotionManagement $51$51
IX-13 Office expensesManagement $8,423$8,423
IX-14 Information technologyPrograms $4,511$4,511
IX-19 Conferences, conventions and meetingsManagement $85$85
IX-22 Depreciation, depletion and amortizationPrograms $19,236 · Fundraising $3,395$22,631
IX-23 InsurancePrograms $15,296$15,296
IX-24 Other expenses (24a–d)Programs $21,840 · Management $82$21,922
IX-25 Total functional expensesPrograms $160,641 · Management $23,059 · Fundraising $14,165$197,865
Part X · Balance sheet $769,047 assets, 13 lines filed
Asset lines not itemized here account for $15,507; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $20,628$5,968
X-2 Savings and temporary cash investmentsStart of year $250,108$202,372
X-4 Accounts receivableStart of year $6,780$3,150
X-10c Land, buildings and equipment, netStart of year $416,044$542,050
X-15 Other assetsStart of year $123,444$0
X-16 Total assetsStart of year $835,048$769,047
X-17 Accounts payable and accrued expensesStart of year $2,577$607
X-25 Other liabilitiesStart of year $8,825$11,449
X-26 Total liabilitiesStart of year $207,120$205,703
X-27 Net assets without donor restrictionsStart of year $597,928$563,344
X-28 Net assets with donor restrictionsStart of year $30,000$0
X-32 Total net assets or fund balancesStart of year $627,928$563,344
X-33 Total liabilities and net assetsStart of year $835,048$769,047
Part XI · Reconciliation of net assets $563,344 net assets at year end
XI-1 Total revenue$133,281
XI-2 Total expenses$197,865
XI-3 Revenue less expenses−$64,584
XI-4 Net assets at start of year$627,928
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$563,344

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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