Civic Intelligence

We Are Not Afraid Community

EIN 84-3462208 • 501(c)3 • New York, NY

Profile

We are not afraid community resource center provides support, advocacy, and resources to people seeking safety from oppression and/or bigotry; facing the consequences of poverty and economic insecurity, including food insecurity and housing insecurity.

521 W 126th StreetNew York, NY 10027

www.wanacommunitycenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

-2.5%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$219,699

Up $26,000 (+13%) from 2021

Liabilities

Down

$19,642

Down $3,901 (-17%) from 2021

Net Assets

Up

$200,057

Up $29,901 (+18%) from 2021

Operations
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Down

$372,841

Down $9,727 (-2.5%) from 2021

Expenses

Down

$342,940

Down $33,549 (-8.9%) from 2021

Net Income

Up

$29,901

Up $23,822 (+392%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $193,699Liabilities 2021: $23,543Net Assets 2021: $170,1562021Assets 2022: $219,699Liabilities 2022: $19,642Net Assets 2022: $200,0572022

Highlighted filing

2022

Assets$219,699
Liabilities$19,642
Net Assets$200,057
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2020: $307,069Expenses 2020: $244,189Net Income 2020: $62,8802020Revenue 2021: $382,568Expenses 2021: $376,489Net Income 2021: $6,0792021Revenue 2022: $372,841Expenses 2022: $342,940Net Income 2022: $29,9012022

Highlighted filing

2022

Revenue$372,841
Expenses$342,940
Net Income$29,901
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,699
Liabilities
$19,642
Net assets
$200,057
Revenue
$372,841
Expenses
$342,940
Net income
$29,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.20$2.00$3.73$3.43$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.24$1.70$3.83$3.76$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.07$2.44$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$372,841
Mission and Program Overview

Mission

We are not afraid community resource center provides support, advocacy, and resources to people seeking safety from oppression and/or bigotry; facing the consequences of poverty and economic insecurity, including food insecurity and housing insecurity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,129$159,563▲ $8,434
Pledges and Grants Receivable$38,076$55,757▲ $17,681
Land, Buildings, and Equipment, Net$4,494$4,168▼ $326
Total Assets$193,699$219,699▲ $26,000
Other Assets Total$0$211▲ $211
Liabilities
Accounts Payable and Accrued Expenses$23,543$19,642▼ $3,901
Total Liabilities$23,543$19,642▼ $3,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,156$200,057▲ $29,901
Total Net Assets Fund Balance$170,156$200,057▲ $29,901
Total Liabilities and Net Assets / Fund Balance$193,699$219,699▲ $26,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,168$720$4,888
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ameya BiradavoluExecutive DirectorFT$60,750$60,750
William Brown JrOperations ManagerPT$32,082$32,082

Board Members and Trustees

NameTitle
Brian CabezasBoard Chair
Lisa SlocumVice Board Chair
Dorothy RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,627
Program Service Revenue
$0
Investment Income
$214
Other Revenue
$0
All Other Contributions
$372,627
Change in Net Assets
$29,901

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$34,186Fair Value
Total Noncash Contributions$34,186-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,794
Grants and Similar Amounts Paid$107,704
Other Expenses$39,442
Total Fundraising Expense$21,570
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$107,704--$107,704
Current Officers, Directors, Trustees, and Key Employees$92,832--$92,832
Other Salaries and Wages$10,341$40,536$18,687$69,564
Fees for Services Accounting$974$15,188$240$16,402
Other Employee Benefits-$14,095-$14,095
Payroll Taxes$13,978--$13,978
Travel$5,966$216-$6,182
Pension Plan Contributions-$5,325-$5,325
Office Expenses$1,880$954$1,041$3,875
Other Expenses$3,464$995$1,116$3,464
Information Technology-$2,231$486$2,717
Depreciation Depletion$326--$326
Total Functional Expenses$241,830$79,540$21,570$342,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's accountants and e-mailed to the board for review before filing.”

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 request.”

Filing and Contact Details

Filer

Filer Name
We Are Not Afraid Community
EIN
84-3462208
Phone
9739012825
Address
521 W 126TH STREET, NEW YORK, NY 10027

Signing Officer

Name
Reginald Johnson
Title
President
Phone
9739012825
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Johnson
Formed
2019
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Lilling & Company Llp
Address
2 SEAVIEW BOULEVARD, PORT WASHINGTON, NY 11050
Preparer
Thomas Sherwood
Phone
5168291099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board assumes responsibility for the oversight of the review financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Wana qualifies as a tax-exempt organization within the meaning of section 501(c) (3) of the internal revenue code. As a not-for-profit organization, the organization is also exempt from new york state income taxes. The organization recognizes the effect of tax positions only when they are more likely than not to be sustained. At december 31, 2022, wana did not have any unrecognized tax benefits or liabilities.”

Raw XML AppendixShowing 400 of 408 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WANA QUALIFIES AS A TAX-EXEMPT ORGANIZATION WITHIN THE MEANING OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS ALSO EXEMPT FROM NEW YORK STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. AT DECEMBER 31, 2022, WANA DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt132082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMEYA BIRADAVOLU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM BROWN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1OPERATIONS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt060750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt132082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt034186
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANTS AND E-MAILED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEW FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193699
IRS990/TotalAssetsEOYAmt0219699
IRS990/TotalAssetsGrp/BOYAmt0193699
IRS990/TotalAssetsGrp/EOYAmt0219699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0372627
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023543
IRS990/TotalLiabilitiesEOYAmt019642
IRS990/TotalLiabilitiesGrp/BOYAmt023543
IRS990/TotalLiabilitiesGrp/EOYAmt019642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0241830
IRS990/TotalReportableCompFromOrgAmt092832
IRS990/TotalRevenueGrp/ExclusionAmt0214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372841
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0216
IRS990/TravelGrp/ProgramServicesAmt05966
IRS990/TravelGrp/TotalAmt06182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0521 W 126TH STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WANACOMMUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINALD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09739012825
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE ARE NOT AFRAID COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAR
ReturnHeader/Filer/EIN0843462208
ReturnHeader/Filer/PhoneNum09739012825
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 W 126TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133447681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LILLING & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 SEAVIEW BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011050
ReturnHeader/PreparerPersonGrp/PhoneNum05168291099

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