2026-02-12T07:49:27-08:00 2025-06-30 591851349 FISHER TOUSEY LEAS & BALL 501 RIVERSIDE AVE STE 700 JACKSONVILLE FL 32202 990 2024-07-01 822604507 904WARD INC 904W 8339049273 40 East Adams Street JACKSONVILLE FL 32202 TAMMI MCGRIFF Vice Chair 8339049273 2025-11-05 true true CLAY B TOUSEY III P01473942 9043562600 2026-02-12 X 2024 2025-03-06 01:10:19Z DR AUDRIEANNA BURGIN 40 EAST ADAMS ST LL50 JACKSONVILLE FL 32202 1237288 false X WWW.904WARD.ORG X 2017 FL 904WARD mission is to create racial healing and equity through deep conversations and learning, trusting relationships and collective action. 10 10 0 145 0 0 573499 1065682 890969 154319 8167 6772 10870 10515 1483505 1237288 0 30000 0 655323 680683 0 143094 978209 748233 1633532 1458916 -150027 -221628 632353 390953 56363 36591 575990 354362 X 904WARD mission is to create racial healing and equity through deep conversations and learning, trusting relationships and collective action. false false 319229 30000 374440 CENTER FOR CORPORATE COMMUNITY EQUITY Partnered with organizations across 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. 114976 0 19762 JACKSONVILLE COMMUNITY REMEMBRANCE PROJECT. In partnership with the Equal Justice Initiative, research and memorialize racial terror lynchings in Duval County and create space for healing. Sponsor educational trips to Montgomery, AL to visit the Monument to Peace and Justice. 204203 0 330907 ADVOCACY Student Advocacy Training Initiative. Voter engagement and education. 483526 0 165238 Other program services include: Community Forums, Little Free Diverse Libraries,volunteer services and Moving the Margins (a fiscal sponsorship program) 483526 0 165238 1121934 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 0 0 0 true false false false false false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X X CARR RIGGS & INGRAM LLC 8502015856 2633 Centennial Blvd Ste 200 Tallahassee FL 32308 KIMBERLY ALLEN FORMER CHIEF EXECUTIVE OFFICER 40.00 X X X 129707 0 14357 LORIN THIES EMPLOYEE 40.00 X 104230 0 14666 REGINA NEWKIRK EMPLOYEE 40.00 X 104434 0 5963 PATRICK GRIGGS DIRECTOR 2.00 X 0 0 0 MELANIE PATZ DIRECTOR 2.00 X 0 0 0 ALICIA SOMERS DIRECTOR 2.00 X 0 0 0 AYSIA GILBERT DIRECTOR 2.00 X 0 0 0 TRACY TOUSEY DIRECTOR 2.00 X 0 0 0 DR AUDRIEANNA BURGIN CHIEF EXECUTIVE OFFICER 40.00 X 0 0 0 LYNN SHERMAN PRESIDENT 2.00 X 0 0 0 TREY CSAR TREASURER 2.00 X 0 0 0 DR JAMETORIA BURTON SECRETARY 2.00 X 0 0 0 DR MAIRA MARTELO BOARD CHAIR 2.00 X 0 0 0 TAMMI MCGRIFF VICE CHAIR 2.00 X 0 0 0 338371 0 34986 3 true false false 1065682 1794 1065682 Program Services 813311 154319 0 0 0 0 0 154319 6772 0 6772 Other Misc Income 813311 7815 7815 0 0 Professional Services 813311 2700 2700 0 0 10515 1237288 164834 0 6772 30000 30000 563836 370271 90214 103351 73780 48451 11805 13524 43067 28282 6891 7894 438201 426517 4184 7500 3165 2576 589 0 37260 0 37260 0 33667 22859 10808 0 70065 52647 12617 4801 28878 24997 1798 2083 20796 13717 3318 3761 61986 58679 3307 0 46367 37250 8937 180 Other Operating Expenses 7428 5688 1740 0 Gift & Reward Expenses 420 0 420 0 0 0 0 0 1458916 1121934 193888 143094 122004 167797 509849 216621 2887 500 1615 2033 632353 390953 56363 36591 56363 36591 X 575990 354362 0 575990 354362 632353 390953 -221628 X true X true X true false X 0 0 489495 492179 915933 590995 1065682 3554284 4628 11276 133260 486256 164834 800254 0 0 494123 503455 1049193 1077251 1230516 4354538 0 0 0 4354538 57 6772 6829 57 6772 6829 4361367 0.99840 0.98650 0.00160 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true X X false false false false false false false false false KIMBERLY ALLEN 129653 0 0 0 54 0 6492 0 7865 0 144064 0 0 0 REGINA NEWKIRK 104434 0 7500 0 4206 0 5222 0 741 0 122103 0 0 0 LORIN THIES 104230 0 7500 0 4128 0 5218 0 9321 0 130397 0 0 0 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. 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 ON SKILLS, EXPERIENCE AND QUALIFICATIONS IS MADE TO THE APPLICANT. Pt III, Line 3 OTHER PROGRAM SERVICES INCLUDE ADVOCACY, JACKSONVILLE BICENTENNIAL, RESEARCH AND VOLUNTEER SERVICES Form 990, Part III, Line 4d Other program services include: 483526. 0. 165238.