Totals
- Total revenue
- $257,572
- Total expenses
- $194,509
- Contributions and grants received
- $217,211
- Grants paid
- $3,744
- Program service revenue
- $18,033
- Investment income
- $2,857
- Other revenue
- $19,471
- Total assets, end of year
- $835,048
- Total liabilities, end of year
- $207,120
- Net assets or fund balances, end of year
- $627,928
- Program services expenses (Part IX)
- $153,864
- Management and general expenses
- $28,329
- Fundraising expenses
- $12,316
- Program service expenses (Part III)
- $153,864
Program services were 79.1% 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.
-
1b · Membership dues
$13,944
-
1e · Government grants (contributions)
$97,215
-
1f · All other contributions, gifts and grants
$106,052
-
2a · Program service revenue: Program Revenue
total $18,033 · related or exempt $18,033
-
3 · Investment income
total $2,857 · excluded $2,857
-
6a · Gross rents
real property $44,538
-
6b · Less rental expenses
real property $32,576
-
6c · Rental income or loss
real property $11,962
-
6d · Net rental income or loss
total $11,962 · related or exempt $11,962
-
8a · Fundraising events: gross income
$22,311
-
8b · Fundraising events: direct expenses
$14,802
-
8c · Net income from fundraising events
total $7,509 · excluded $7,509
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,744 · program services $3,744
-
5 · Compensation of officers, directors and key employees
total $44,291 · program services $37,647 · management and general $4,429 · fundraising $2,215
-
7 · Other salaries and wages
total $51,931 · program services $42,137 · management and general $3,412 · fundraising $6,382
-
10 · Payroll taxes
total $8,752 · program services $7,439 · management and general $875 · fundraising $438
-
11b · Fees: legal
total $125 · management and general $125
-
11c · Fees: accounting
total $6,777 · management and general $6,777
-
11g · Fees: other
total $4,630 · management and general $4,630
-
12 · Advertising and promotion
total $1,267 · management and general $1,267
-
13 · Office expenses
total $6,497 · management and general $6,497
-
14 · Information technology
total $3,684 · program services $3,684
-
19 · Conferences, conventions and meetings
total $35 · management and general $35
-
20 · Interest
total $60 · management and general $60
-
22 · Depreciation, depletion and amortization
total $21,876 · program services $18,595 · fundraising $3,281
-
23 · Insurance
total $14,647 · program services $14,647
-
24a · Other expenses: Consultants
total $19,377 · program services $19,377
-
24b · Other expenses: Program Expenses
total $5,794 · program services $5,794
-
24c · Other expenses: MISC
total $800 · program services $800
-
24d · Other expenses: Licenses & Permits
total $222 · management and general $222
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,995 · end of year $20,628
-
2 · Savings and temporary cash investments
beginning of year $198,552 · end of year $250,108
-
4 · Accounts receivable
beginning of year $12,275 · end of year $6,780
-
7 · Other notes and loans receivable
beginning of year $353,398 · end of year $15,959
-
9 · Prepaid expenses and deferred charges
beginning of year $342 · end of year $2,085
-
10a · Land, buildings and equipment: cost or other basis
$846,806
-
10b · Land, buildings and equipment: accumulated depreciation
$430,762
-
10c · Land, buildings and equipment, net
beginning of year $431,529 · end of year $416,044
-
15 · Other assets
beginning of year $21,684 · end of year $123,444
-
17 · Accounts payable and accrued expenses
beginning of year $4,257 · end of year $2,577
-
23 · Secured mortgages and notes payable
beginning of year $187,999 · end of year $195,718
-
25 · Other liabilities
beginning of year $5,200 · end of year $8,825
-
27 · Net assets without donor restrictions
beginning of year $822,319 · end of year $597,928
-
28 · Net assets with donor restrictions
end of year $30,000
Mission and programs · 2023
Mission
West Broadway Neighborhood Association (The Association) is a Rhode Island organzation whose mission is to organize its neighbors and businesses on the west side of Providence to preserve and protect our diverse, historic, urban community as a safe, vibrant, and sustainable place to shop, work, eat, live and learn locally. The Association's purpose is accomplished by working with government agencies, private foundations and other local organzations for the benefit of the common and public areas generally located in the West Broadway area of Providence Rhode Island. The Association educates the residents of the West Broadway area in community improvement through meetings, workshops, grassroots programs, community development projects and other events. 1577 Westminster street is an owned mixed use building that has green elements including solar panels, blown in insulation high efficiency heating and white reflective roof. The ground floor is owned by the Association.
Activities or mission (Part I)
To preserve and protect the community.
-
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, neighborhood cleanups, a solar leasing program, events to encourage connection and dialogue between neighbors and elected officials, engagement with local schools, a charging station for electric vehicles, and creating spaces for small businesses to thrive. Partnering with local organizations, we support work that serves the most vulnerable members of our community. Through our popular Live Local, Give Local campaign, we contribute tangible assistance in the form of grocery gift cards to food insecure neighbors during November and December, as well as toy gift cards at Christmas. In 2023 we distributed 174 cards to local schools (Asa Messer Elementary, West Broadway Middle School, Central and Classical High Schools, and the Providence Career and Technical Academy) and two community centers for families in need. WBNA's two rental properties, at 1192 and 1577 Westminster Street, rented at below market value, are examples of our mission to keep low income families in the neighborhood and to encourage and promote emerging small businesses. Our tenants include a low income family, a nonprofit, and two small, minority-owned businesses that also benefit from WBNA's extensive communications network and connections to local government
Expenses $153,864 · Grants $3,744 · Revenue $68,660
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rebecca Atwood
President
- Total calculated
- $0
- Hours/week
- 1
-
Alozie Nwosu
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Brian Oakley
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Noel Sanchez
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra Lancey
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Annie Brida
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Nicholas Canning
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Eugenio Fernandez MD
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam Radov
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephanie Larrieux
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Andres Rosero Montenegro
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Leigh-Ann Razza
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Courtney Reardon
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Siobhan Callahan
Ececutive Director
- Total calculated
- $34,118
- From this org
- $34,118
- From related orgs
- $0
- Other
- $0
- Hours/week
- 28
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.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
WBNA SOLAR OWNER LLC- 39-4716594
C · LEASING OF SOLAR EQUIPMENT · RI · 100% owned · share of income $4,050
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349327816
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.