Totals
- Total revenue
- $1,077,251
- Total expenses
- $1,397,879
- Contributions and grants received
- $590,995
- Grants paid
- $104,783
- Program service revenue
- $486,256
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $767,091
- Total liabilities, end of year
- $68,639
- Net assets or fund balances, end of year
- $698,452
- Program services expenses (Part IX)
- $937,462
- Management and general expenses
- $308,423
- Fundraising expenses
- $151,994
- Program service expenses (Part III)
- $937,462
Program services were 67.1% 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.
-
1c · Fundraising events
$71,985
-
1f · All other contributions, gifts and grants
$519,010
-
1g · Noncash contributions included above
$100
-
2a · Program service revenue: Advocacy
total $43,025 · unrelated business $0 · excluded $0
-
2b · Program service revenue: JCRP
total $8,950 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Little Free Diverse Libraries
total $5,250 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Moving the Margins
total $276,500 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Other Programs
total $19,428 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $133,103 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$71,985
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $104,783 · program services $104,783
-
5 · Compensation of officers, directors and key employees
total $434,751 · program services $279,870 · management and general $79,697 · fundraising $75,184
-
9 · Other employee benefits
total $52,427 · program services $32,667 · management and general $9,843 · fundraising $9,917
-
10 · Payroll taxes
total $45,742 · program services $29,450 · management and general $8,382 · fundraising $7,910
-
11a · Fees: management
total $200,812 · program services $166,329 · management and general $34,483 · fundraising $0
-
11b · Fees: legal
total $4,342 · program services $1,000 · management and general $3,342 · fundraising $0
-
11c · Fees: accounting
total $11,541 · program services $0 · management and general $11,541 · fundraising $0
-
11g · Fees: other
total $85,478 · program services $85,478 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $109,379 · program services $62,711 · management and general $46,668 · fundraising $0
-
13 · Office expenses
total $18,137 · program services $0 · management and general $18,137 · fundraising $0
-
14 · Information technology
total $41,179 · program services $26,772 · management and general $14,407 · fundraising $0
-
16 · Occupancy
total $10,489 · program services $2,675 · management and general $7,814 · fundraising $0
-
17 · Travel
total $129,503 · program services $108,541 · management and general $20,962 · fundraising $0
-
23 · Insurance
total $1,785 · program services $0 · management and general $1,785 · fundraising $0
-
24a · Other expenses: Other Operating Expenses
total $20,290 · program services $14,377 · management and general $5,913 · fundraising $0
-
24b · Other expenses: Gift & Reward Expenses
total $14,405 · program services $11,567 · management and general $2,838 · fundraising $0
-
24c · Other expenses: Misc. Operational Expenses
total $26,995 · program services $492 · management and general $26,503 · fundraising $0
-
24d · Other expenses: Special Fundraising Expenses
total $59,864 · program services $0 · management and general $931 · fundraising $58,933
-
24e · All other expenses
total $25,977 · program services $10,750 · management and general $15,177 · fundraising $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $657,801 · end of year $753,974
-
2 · Savings and temporary cash investments
end of year $17
-
4 · Accounts receivable
beginning of year $388,191 · end of year $13,100
-
17 · Accounts payable and accrued expenses
beginning of year $28,046 · end of year $68,639
-
29 · Capital stock, trust principal or current funds
beginning of year $369,852 · end of year $698,452
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $648,094
Mission and programs · 2022
Mission
904WARD mission is to create racial healing and equity through deep conversations and learning, trusting relationships and collective action.
-
RACE CARDS. Launched the 200 Conversations for 200 Years Campaign Hosted 20 race cards conversations
Expenses $3,689 · Revenue $8,900
-
JACKSONVILLE COMMUNITY REMEMBRANCE PROJECT. Sponsor pilgrimages to Montgomery, Alabama to visit our partner organization, the Equal Justice Initiative. Erected a historical marker for victims of racial terror lynchings. Hosted Soil Collection ceremony for victim of racial terror lynching.
Expenses $82,890 · Revenue $8,900
-
COMMUNITY FORUMS & LEARNING Brought a keynote speaker to address how organizations can work to eradicate racism. Created Intro to Racial Discussions course to help people have productive conversations about race.
Expenses $82,282 · Revenue $4,680
-
Other program services include advocacy, Center for Corporate Community Equity Little Free diverse Libraries, Moving the Margins Research and Volunteer Services
Expenses $768,601 · Grants $339,299 · Revenue $383,600
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kimberly A AllenKIMBERLY A ALLEN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $141,665
- From this org
- $125,774
- From related orgs
- $0
- Other
- $15,891
- Hours/week
- 40
-
Deirdre ConnerDEIRDRE CONNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Melanie PatzMELANIE PATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR DAVID JAMISON PhD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Trey CsarTREY CSAR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lynn ShermanLYNN SHERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Maira MarteloDR MAIRA MARTELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Jametoria BurtonDR JAMETORIA BURTON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Patrick GriggsPATRICK GRIGGS
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
-
Tammi McGriffTAMMI MCGRIFF
SECRETARY
- 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.
Schedule J
Itemized on Schedule J with no Part VII listing of the same name on this return:
-
Kimberly AllenKIMBERLY ALLEN
Schedule J breakdown
- Base
- $125,774
- Bonus
- $0
- Other
- $0
- Deferred
- $8,559
- Nontaxable benefits
- $7,332
- Filer's total
- $141,665
Answered yes
- 3 · 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
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349310700
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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