904ward Inc
- Assets
- $1.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 3
- Location
- Jacksonville, FL
- Founding
- 11/2017
- Data as of
- 06/2022
- EIN
- 82-2604507
Organization Overview
904ward Inc is located in Jacksonville, FL. The organization was established in 2017. According to its NTEE Classification (T50) the organization is classified as: Philanthropy, Charity & Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, 904ward Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. 904ward Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, 904ward Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 34.0% each year . All expenses for the organization totaled $551.7k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
904WARD MISSION IS TO CREATE RACIAL HEALING AND EQUITY THROUGH DEEP CONVERSATIONS AND LEARNING, TRUSTING RELATIONSHIPS AND COLLECTIVE ACTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RACE CARDS. LAUNCHED THE 200 CONVERSATIONS FOR 200 YEARS CAMPAIGN HOSTED 20 RACE CARDS CONVERSATIONS
OTHER PROGRAM SERVICES INCLUDE ADVOCACY, CENTER FOR CORPORATE COMMUNITY EQUITY AND RESEARCH WORKS
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kimberly A Allen Chief Executive Officer | 40 | $114,058 | |
Deirdre Conner Secretary | OfficerTrustee | 2 | $0 |
Melanie Patz Director | Trustee | 2 | $0 |
Tracy Tousey Vice President | OfficerTrustee | 2 | $0 |
Trey Csar Treasurer | OfficerTrustee | 2 | $0 |
Lynn Sherman Director | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $711,091 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,199,808 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $270,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $4,900 |
| Fees for services: Legal | $905 |
| Fees for services: Accounting | $31,482 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $28,533 |
| Office expenses | $14,582 |
| Information technology | $11,554 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $49,267 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $551,714 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $657,801 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $388,191 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,045,992 |
| Accounts payable and accrued expenses | $28,046 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $28,046 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $369,852 |
| Total liabilities and net assets/fund balances | $1,017,946 |