Totals
- Total revenue
- $1,483,505
- Total expenses
- $1,633,532
- Contributions and grants received
- $573,499
- Grants paid
- $0
- Program service revenue
- $890,969
- Investment income
- $8,167
- Other revenue
- $10,870
- Total assets, end of year
- $632,353
- Total liabilities, end of year
- $56,363
- Net assets or fund balances, end of year
- $575,990
- Program services expenses (Part IX)
- $1,315,242
- Management and general expenses
- $188,233
- Fundraising expenses
- $130,057
- Program service expenses (Part III)
- $1,315,242
Program services were 80.5% 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
$573,499
-
2a · Program service revenue: Advocacy
total $569,756 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Center for Corp. Comm. Equity
total $193,655 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Jacksonville Comm. Remembrance Proj.
total $53,358 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Little Free Libraries
total $31,105 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Fiscal Agency
total $24,292 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $18,803 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,167 · unrelated business $0 · excluded $8,167
-
11a · Other revenue: Other Miscellaneous Income
total $607 · related or exempt $607 · unrelated business $0 · excluded $0
-
11b · Other revenue: Expense Refund
total $2,763 · related or exempt $2,763 · unrelated business $0 · excluded $0
-
11c · Other revenue: Consulting Services
total $7,500 · related or exempt $7,500 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$10,870
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $543,572 · program services $356,964 · management and general $86,971 · fundraising $99,637
-
9 · Other employee benefits
total $69,371 · program services $45,556 · management and general $11,099 · fundraising $12,716
-
10 · Payroll taxes
total $42,380 · program services $27,830 · management and general $6,781 · fundraising $7,769
-
11a · Fees: management
total $514,808 · program services $507,007 · management and general $7,801 · fundraising $0
-
11b · Fees: legal
total $379 · program services $164 · management and general $215 · fundraising $0
-
11c · Fees: accounting
total $35,377 · program services $0 · management and general $35,377 · fundraising $0
-
11g · Fees: other
total $51,681 · program services $51,681 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $32,896 · program services $30,239 · management and general $2,657 · fundraising $0
-
13 · Office expenses
total $153,363 · program services $135,929 · management and general $9,754 · fundraising $7,680
-
14 · Information technology
total $28,653 · program services $24,971 · management and general $2,040 · fundraising $1,642
-
17 · Travel
total $98,304 · program services $93,926 · management and general $3,967 · fundraising $411
-
23 · Insurance
total $4,243 · program services $0 · management and general $4,243 · fundraising $0
-
24a · Other expenses: Misc. Other Exepenses
total $33,903 · program services $22,291 · management and general $11,612 · fundraising $0
-
24b · Other expenses: Taxes and Licenses
total $420 · program services $0 · management and general $420 · fundraising $0
-
24c · Other expenses: Professional development
total $5,296 · program services $0 · management and general $5,296 · fundraising $0
-
24d · Other expenses: Fundraising expenses
total $18,886 · program services $18,684 · management and general $0 · fundraising $202
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $753,974 · end of year $122,004
-
2 · Savings and temporary cash investments
beginning of year $17 · end of year $509,849
-
4 · Accounts receivable
beginning of year $13,100 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $68,639 · end of year $56,363
-
29 · Capital stock, trust principal or current funds
beginning of year $698,452 · end of year $575,990
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
904WARD mission is to create racial healing and equity through deep conversations and learning, trusting relationships and collective action.
-
Advocacy. Ensuring citizens were registered to vote in the general elections as well as understand the roles, responsibilities, and power each elected official holds. Advocating for respectful public spaces.
Expenses $298,113 · Revenue $569,756
-
JACKSONVILLE COMMUNITY REMEMBRANCE PROJECT. Sponsor pilgrimages to Montgomery, Alabama to visit our partner organization, the Equal Justice Initiative.
Expenses $142,518 · Revenue $53,358
-
Center for Corporate & Community Equity. Partnered with organizations accross 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 $187,706 · Revenue $193,655
-
Other program services include Community Forums Little Free Diverse Libraries, Moving the Margins and Volunteer Services.
Expenses $686,905 · Revenue $1,227,714
As filed on the 2023 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
DIRECTOR
- 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
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lynn ShermanLYNN SHERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Maira MarteloDR MAIRA MARTELO
VICE PRESIDENT
- 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
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Aysia GilbertAYSIA GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tammi McGriffTAMMI MCGRIFF
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521329349304337
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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