Totals
- Total revenue
- $1,237,288
- Total expenses
- $1,458,916
- Contributions and grants received
- $1,065,682
- Grants paid
- $30,000
- Program service revenue
- $154,319
- Investment income
- $6,772
- Other revenue
- $10,515
- Total assets, end of year
- $390,953
- Total liabilities, end of year
- $36,591
- Net assets or fund balances, end of year
- $354,362
- Program services expenses (Part IX)
- $1,121,934
- Management and general expenses
- $193,888
- Fundraising expenses
- $143,094
- Program service expenses (Part III)
- $1,121,934
Program services were 76.9% 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.
-
1f · All other contributions, gifts and grants
$1,065,682
-
1g · Noncash contributions included above
$1,794
-
2a · Program service revenue: Program Services
total $154,319 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $6,772 · unrelated business $0 · excluded $6,772
-
11a · Other revenue: Other Misc Income
total $7,815 · related or exempt $7,815 · unrelated business $0 · excluded $0
-
11b · Other revenue: Professional Services
total $2,700 · related or exempt $2,700 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$10,515
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $30,000 · program services $30,000
-
5 · Compensation of officers, directors and key employees
total $563,836 · program services $370,271 · management and general $90,214 · fundraising $103,351
-
9 · Other employee benefits
total $73,780 · program services $48,451 · management and general $11,805 · fundraising $13,524
-
10 · Payroll taxes
total $43,067 · program services $28,282 · management and general $6,891 · fundraising $7,894
-
11a · Fees: management
total $438,201 · program services $426,517 · management and general $4,184 · fundraising $7,500
-
11b · Fees: legal
total $3,165 · program services $2,576 · management and general $589 · fundraising $0
-
11c · Fees: accounting
total $37,260 · program services $0 · management and general $37,260 · fundraising $0
-
12 · Advertising and promotion
total $33,667 · program services $22,859 · management and general $10,808 · fundraising $0
-
13 · Office expenses
total $70,065 · program services $52,647 · management and general $12,617 · fundraising $4,801
-
14 · Information technology
total $28,878 · program services $24,997 · management and general $1,798 · fundraising $2,083
-
16 · Occupancy
total $20,796 · program services $13,717 · management and general $3,318 · fundraising $3,761
-
17 · Travel
total $61,986 · program services $58,679 · management and general $3,307 · fundraising $0
-
19 · Conferences, conventions and meetings
total $46,367 · program services $37,250 · management and general $8,937 · fundraising $180
-
24a · Other expenses: Other Operating Expenses
total $7,428 · program services $5,688 · management and general $1,740 · fundraising $0
-
24b · Other expenses: Gift & Reward Expenses
total $420 · program services $0 · management and general $420 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,004 · end of year $167,797
-
2 · Savings and temporary cash investments
beginning of year $509,849 · end of year $216,621
-
3 · Pledges and grants receivable
end of year $2,887
-
4 · Accounts receivable
beginning of year $500 · end of year $1,615
-
9 · Prepaid expenses and deferred charges
end of year $2,033
-
17 · Accounts payable and accrued expenses
beginning of year $56,363 · end of year $36,591
-
29 · Capital stock, trust principal or current funds
beginning of year $575,990 · end of year $354,362
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0
Mission and programs · 2024
Mission
904WARD mission is to create racial healing and equity through deep conversations and learning, trusting relationships and collective action.
-
CENTER FOR CORPORATE COMMUNITY EQUITY Partnered with organizations across the state to host listening sessions that would aid in the development of solutions to health challenges in their communities. Working with organizations to review their policies and procedures to ensure respectful work environments.
Expenses $319,229 · Grants $30,000 · Revenue $374,440
-
JACKSONVILLE COMMUNITY REMEMBRANCE PROJECT. In partnership with the Equal Justice Initiative, research and memorialize racial terror lynchings in Duval County and create space for healing. Sponsor educational trips to Montgomery, AL to visit the Monument to Peace and Justice.
Expenses $114,976 · Revenue $19,762
-
ADVOCACY Student Advocacy Training Initiative. Voter engagement and education.
Expenses $204,203 · Revenue $330,907
-
Other program services include: Community Forums, Little Free Diverse Libraries,volunteer services and Moving the Margins (a fiscal sponsorship program)
Expenses $483,526 · Revenue $165,238
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kimberly AllenKIMBERLY ALLEN
FORMER CHIEF EXECUTIVE OFFICER
- Total calculated
- $144,064
- From this org
- $129,707
- From related orgs
- $0
- Other
- $14,357
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $129,653
- Bonus
- $0
- Other
- $54
- Deferred
- $6,492
- Nontaxable benefits
- $7,865
- Filer's total
- $144,064
-
Lorin ThiesLORIN THIES
EMPLOYEE
- Total calculated
- $118,896
- From this org
- $104,230
- From related orgs
- $0
- Other
- $14,666
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $104,230
- Bonus
- $7,500
- Other
- $4,128
- Deferred
- $5,218
- Nontaxable benefits
- $9,321
- Filer's total
- $130,397
-
Regina NewkirkREGINA NEWKIRK
EMPLOYEE
- Total calculated
- $110,397
- From this org
- $104,434
- From related orgs
- $0
- Other
- $5,963
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $104,434
- Bonus
- $7,500
- Other
- $4,206
- Deferred
- $5,222
- Nontaxable benefits
- $741
- Filer's total
- $122,103
-
Patrick GriggsPATRICK GRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melanie PatzMELANIE PATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alicia SomersALICIA SOMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aysia GilbertAYSIA GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy TouseyTRACY TOUSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Audrieanna BurginDR AUDRIEANNA BURGIN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 40
-
Lynn ShermanLYNN SHERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Trey CsarTREY CSAR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jametoria BurtonDR JAMETORIA BURTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dr Maira MarteloDR MAIRA MARTELO
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tammi McGriffTAMMI MCGRIFF
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202630439349300228
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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