Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$767,091
Down $278,901 (-27%) from 2022
Net Assets
Down$698,452
Down $319,494 (-31%) from 2022
Liabilities
Up$68,639
Up $40,593 (+145%) from 2022
Revenue And Expenses
Revenue
Down$1,077,251
Down $122,557 (-10%) from 2022
Expenses
Up$1,397,879
Up $846,165 (+153%) from 2022
Net Income
Down-$320,628
Down $968,722 (-149%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- May 10, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $1,077,251
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 | $657,801 | $753,974 | ▲ $96,173 |
| Cap Stk Tr Prin Current Funds | $369,852 | $698,452 | ▲ $328,600 |
| Rtn Earn Endowment Incm Other Fnds | $648,094 | - | - |
| Accounts Receivable | $388,191 | $13,100 | ▼ $375,091 |
| Savings and Temporary Cash Investments | - | $17 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $1,045,992 | $767,091 | ▼ $278,901 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,046 | $68,639 | ▲ $40,593 |
| Total Liabilities | $28,046 | $68,639 | ▲ $40,593 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,017,946 | $698,452 | ▼ $319,494 |
| Total Liabilities and Net Assets / Fund Balance | $1,045,992 | $767,091 | ▼ $278,901 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly a Allen | Chief Executive Officer | FT | $125,774 | $15,891 | $141,665 |
| Kimberly Allen | - | - | $125,774 | $15,891 | $141,665 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lynn Sherman | President |
| Deirdre Conner | Vice President |
| Alicia Somers | Director |
| Aysia Gilbert | Director |
| DR DAVID JAMISON PhD | Director |
| Dr Maira Martelo | Director |
| Melanie Patz | Director |
| Patrick Griggs | Director |
| Dr Jametoria Burton | Secretary |
| Tammi Mcgriff | Secretary |
| Trey Csar | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $590,995
- Program Service Revenue
- $486,256
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $519,010
- Change in Net Assets
- $-320,628
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $760,176 |
| Salaries, Compensation, and Employee Benefits | $532,920 |
| Total Fundraising Expense | $151,994 |
| Grants and Similar Amounts Paid | $104,783 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $279,870 | $79,697 | $75,184 | $434,751 |
| Fees for Services Management | $166,329 | $34,483 | $0 | $200,812 |
| Travel | $108,541 | $20,962 | $0 | $129,503 |
| Advertising | $62,711 | $46,668 | $0 | $109,379 |
| Grants to Domestic Orgs | $104,783 | - | - | $104,783 |
| Fees for Services Other | $85,478 | $0 | $0 | $85,478 |
| Other Expenses | $0 | $931 | $58,933 | $59,864 |
| Other Employee Benefits | $32,667 | $9,843 | $9,917 | $52,427 |
| Payroll Taxes | $29,450 | $8,382 | $7,910 | $45,742 |
| Information Technology | $26,772 | $14,407 | $0 | $41,179 |
| All Other Expenses | $10,750 | $15,177 | $50 | $25,977 |
| Office Expenses | $0 | $18,137 | $0 | $18,137 |
| Fees for Services Accounting | $0 | $11,541 | $0 | $11,541 |
| Occupancy | $2,675 | $7,814 | $0 | $10,489 |
| Fees for Services Legal | $1,000 | $3,342 | $0 | $4,342 |
| Insurance | $0 | $1,785 | $0 | $1,785 |
| Total Functional Expenses | $937,462 | $308,423 | $151,994 | $1,397,879 |
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
- Audit committee
- 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
- 2024-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2017
- Legal Domicile
- Fl
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 7
- 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 2020 form 990ez and the 2021-2022 forms 990 are available on the irs website.”
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 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, 768601. 339299. 383600.”
Raw XML AppendixShowing 400 of 540 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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| IRS990/MissionDesc | 0 | 904WARD mission is to create racial healing and equity through deep conversations and learning, trusting relationships and collective action. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 698452 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 100 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10489 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9843 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32667 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Other Operating Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Gift & Reward Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc. Operational Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Special Fundraising Expenses |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7910 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45742 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | KIMBERLY ALLEN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 832 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 813311 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 813311 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 813311 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 813311 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Advocacy |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JCRP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Little Free Diverse Libraries |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Moving the Margins |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other Programs |
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| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
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| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 276500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19428 |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 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 | 82890 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8900 |
| 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 | 82282 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 4680 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other program services include advocacy, Center for Corporate Community Equity Little Free diverse Libraries, Moving the Margins Research and Volunteer Services |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 768601 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 339299 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 383600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 711091 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 33960 |
| IRS990/PYOtherExpensesAmt | 0 | 247634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 488717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 648094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 270120 |
| IRS990/PYTotalExpensesAmt | 0 | 551714 |
| IRS990/PYTotalRevenueAmt | 0 | 1199808 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -320628 |
| 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 | 8900 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 648094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Misc. Other Income 2022: 1420. Description: Expense Refunds 2022: 4477. Description: Special Fundraising and Events 2022: 21985. Description: Income Contributions 2022: 175. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2684 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 133260 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4628 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 149307 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 28057 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 28057 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2049598 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1049193 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2827 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2049598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2077712 |
| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $767,091
- Liabilities
- $68,639
- Net assets
- $698,452
- Revenue
- $1,077,251
- Expenses
- $1,397,879
- Net income
- -$320,628