Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$1,045,992
Up $676,899 (+183%) from 2021
Net Assets
Up$1,017,946
Up $648,886 (+176%) from 2021
Liabilities
Up$28,046
Up $28,013 (+84888%) from 2021
Revenue And Expenses
Revenue
Up$1,199,808
Up $701,319 (+141%) from 2021
Expenses
Up$551,714
Up $414,403 (+302%) from 2021
Net Income
Up$648,094
Up $286,916 (+79%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.1
- Gross Receipts
- $1,199,808
Mission and Program Overview
Mission
904WARD mission is to create racial healing and equity through deep conversations and learning, trusting relationships and collective action.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $353,843 | $657,801 | ▲ $303,958 |
| Rtn Earn Endowment Incm Other Fnds | $1,657 | $648,094 | ▲ $646,437 |
| Accounts Receivable | $15,250 | $388,191 | ▲ $372,941 |
| Cap Stk Tr Prin Current Funds | $367,468 | $369,852 | ▲ $2,384 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-65 | $0 | ▲ $65 |
| Total Assets | $369,093 | $1,045,992 | ▲ $676,899 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $33 | $28,046 | ▲ $28,013 |
| Total Liabilities | $33 | $28,046 | ▲ $28,013 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $369,060 | $1,017,946 | ▲ $648,886 |
| Total Liabilities and Net Assets / Fund Balance | $369,093 | $1,045,992 | ▲ $676,899 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Allen | - | - | $114,058 | $10,274 | $124,332 |
| Kimberly a Allen | Chief Executive Officer | FT | $114,058 | - | $114,058 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tracy Tousey | Vice President |
| Alicia Somers | Director |
| Aysia Gilbert | Director |
| Dr Jametoria Burton | Director |
| Dr Maira Martelo | Director |
| Lynn Sherman | Director |
| Melanie Patz | Director |
| Patrick Griggs | Director |
| Tammi Mcgriff | Director |
| Deirdre Conner | Secretary |
| Trey Csar | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $711,091
- Program Service Revenue
- $488,717
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $711,091
- Change in Net Assets
- $648,094
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $270,120 |
| Other Expenses | $247,634 |
| Total Fundraising Expense | $64,951 |
| Grants and Similar Amounts Paid | $33,960 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $118,679 | $104,115 | $47,326 | $270,120 |
| All Other Expenses | $61,928 | $17,504 | $17,625 | $97,057 |
| Travel | $34,141 | $15,126 | $0 | $49,267 |
| Grants to Domestic Orgs | $33,960 | - | - | $33,960 |
| Fees for Services Accounting | $0 | $31,482 | $0 | $31,482 |
| Advertising | $6,450 | $22,083 | $0 | $28,533 |
| Office Expenses | $5,483 | $9,099 | $0 | $14,582 |
| Information Technology | $0 | $11,554 | $0 | $11,554 |
| Fees for Services Management | $2,400 | $2,500 | $0 | $4,900 |
| Fees for Services Legal | $0 | $905 | $0 | $905 |
| Other Expenses | $412 | $0 | $0 | $412 |
| Total Functional Expenses | $263,453 | $223,310 | $64,951 | $551,714 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- No
- Annual disclosure for covered persons
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- 904ward Inc
- EIN
- 82-2604507
- Phone
- 8339049273
- Address
- 40 East Adams Street, JACKSONVILLE, FL 32202
Signing Officer
- Name
- Kimberly Allen
- Title
- Chief Executive Officer
- Phone
- 8339049273
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2017
- Legal Domicile
- Fl
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 3
- Volunteers
- 145
Preparer
- Firm
- Fisher Tousey Leas & Ball
- Address
- 501 RIVERSIDE AVE STE 700, JACKSONVILLE, FL 32202
- Preparer
- Clay B Tousey Iii
- Phone
- 9043562600
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“A copy of the return is provided to the organization to review prior to the return being filed.”
Pt VI, Line 19
“The organization provides its governing documents, conflict of interest policy and financial statements to the public on request. In addition, copies of the 2017-2019 form 990-n and the 2020 form 990ez are available on the irs website.”
Pt VI, Line 2
“Aysia gilbert, director, melanie patz, director, and lynn sherman, director are employed by baptist health.”
Pt VI, Line 12C
“The organization adopted a conflict of interest policy. Annually, the directors, officers and trustees certify compliance with the policy by executing an annual certificate of compliance with the conflict of interest policy.”
Pt VI, Line 15A
“Salary is determined by reviewing a bi-annually nonprofit sector compensation report that is specific to northeast forida. The hr & compensations committee reviewed the range and averages for the positions, degree level desired, and other experiences relevant to the job. They presented an offer to the board for approval, then presented kimberly allen with a contract stating the amount and terms.”
Pt VI, Line 15B
“Salary is determined by reviewing a bi-annually nonprofit sector compensation report that is specific to northeast florida. The hr & compensations committee reviewed the range and averages for the positions and determined a range for any offers, which is posted on the job description. A budget and position is presented to the board for approval. An offer based skills, experience and qualifications is made to the applicant.”
Pt III, Line 2
“In prior years the organization filed forms 990-n or forms 990ez, and the program services were not required to be listed on the prior filings.”
Pt III, Line 3
“Other program services include advocacy, center for corporate community equity, jacksonville bicentennial, research and volunteer services”
Pt XI
“Line 9, Other Miscellaneous Adjustment”
Form 990, Part III, Line 4D
“Other program services include advocacy, Center 98013. 0. 0.”
Form 990, Part IX, Line 24E
“Meals/Entertainment 21112. 12143. 8969. 0.”
Form 990, Part IX, Line 24E
“Other Operating Expenses 19315. 18211. 1104. 0.”
Form 990, Part IX, Line 24E
“Other Professional Services 1020. 0. 1020. 0.”
Form 990, Part IX, Line 24E
“Payroll Contractor Expense 21. 21. 0. 0.”
Form 990, Part IX, Line 24E
“Fundraising Expenses 17625. 0. 0. 17625.”
Form 990, Part IX, Line 24E
“Contracted Services 37964. 31553. 6411. 0.”
Raw XML AppendixShowing 400 of 512 raw XML fields
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14582 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 832 |
| IRS990/OtherExpensesGrp/Desc | 0 | Business Insurance |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes/Licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Board Member Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3820 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 412 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 412 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -65 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | KIMBERLY ALLEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -40 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813311 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813311 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813311 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Jax Bicentennial |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Race Card |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 412239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13013 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 73099 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12500 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42356 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 12500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other program services include advocacy, Center for Corporate Community Equity and research works |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 98013 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 489745 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1767 |
| IRS990/PYInvestmentIncomeAmt | 0 | 250 |
| IRS990/PYOtherExpensesAmt | 0 | 46173 |
| IRS990/PYOtherRevenueAmt | 0 | 8494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 361178 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89371 |
| IRS990/PYTotalExpensesAmt | 0 | 137311 |
| IRS990/PYTotalRevenueAmt | 0 | 498489 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 648094 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13013 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1657 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 648094 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 492179 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 489495 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 984358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11133 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 22552 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1006910 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 503455 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 500628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2827 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1006910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1006910 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 114058 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5524 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KIMBERLY ALLEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 124332 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION TO REVIEW PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC ON REQUEST. IN ADDITION, COPIES OF THE 2017-2019 FORM 990-N AND THE 2020 FORM 990EZ ARE AVAILABLE ON THE IRS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AYSIA GILBERT, DIRECTOR, MELANIE PATZ, DIRECTOR, AND LYNN SHERMAN, DIRECTOR ARE EMPLOYED BY BAPTIST HEALTH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY. ANNUALLY, THE DIRECTORS, OFFICERS AND TRUSTEES CERTIFY COMPLIANCE WITH THE POLICY BY EXECUTING AN ANNUAL CERTIFICATE OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARY IS DETERMINED BY REVIEWING A BI-ANNUALLY NONPROFIT SECTOR COMPENSATION REPORT THAT IS SPECIFIC TO NORTHEAST FORIDA. THE HR & COMPENSATIONS COMMITTEE REVIEWED THE RANGE AND AVERAGES FOR THE POSITIONS, DEGREE LEVEL DESIRED, AND OTHER EXPERIENCES RELEVANT TO THE JOB. THEY PRESENTED AN OFFER TO THE BOARD FOR APPROVAL, THEN PRESENTED KIMBERLY ALLEN WITH A CONTRACT STATING THE AMOUNT AND TERMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARY IS DETERMINED BY REVIEWING A BI-ANNUALLY NONPROFIT SECTOR COMPENSATION REPORT THAT IS SPECIFIC TO NORTHEAST FLORIDA. THE HR & COMPENSATIONS COMMITTEE REVIEWED THE RANGE AND AVERAGES FOR THE POSITIONS AND DETERMINED A RANGE FOR ANY OFFERS, WHICH IS POSTED ON THE JOB DESCRIPTION. A BUDGET AND POSITION IS PRESENTED TO THE BOARD FOR APPROVAL. AN OFFER BASED SKILLS, EXPERIENCE AND QUALIFICATIONS IS MADE TO THE APPLICANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IN PRIOR YEARS THE ORGANIZATION FILED FORMS 990-N OR FORMS 990EZ, AND THE PROGRAM SERVICES WERE NOT REQUIRED TO BE LISTED ON THE PRIOR FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER PROGRAM SERVICES INCLUDE ADVOCACY, CENTER FOR CORPORATE COMMUNITY EQUITY, JACKSONVILLE BICENTENNIAL, RESEARCH AND VOLUNTEER SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Line 9, Other Miscellaneous Adjustment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other program services include advocacy, Center 98013. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meals/Entertainment 21112. 12143. 8969. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other Operating Expenses 19315. 18211. 1104. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other Professional Services 1020. 0. 1020. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Payroll Contractor Expense 21. 21. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Fundraising Expenses 17625. 0. 0. 17625. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Contracted Services 37964. 31553. 6411. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
Document Assets
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Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,045,992
- Liabilities
- $28,046
- Net assets
- $1,017,946
- Revenue
- $1,199,808
- Expenses
- $551,714
- Net income
- $648,094