Nonprofit · EIN 82-2604507
904WARD INC
Tax-exempt · JACKSONVILLE, FL 32202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,237,288 | $1,458,916 | -$221,628 | $390,953 | $36,591 | $354,362 |
| June 30, 2024 | 990 | $1,483,505 | $1,633,532 | -$150,027 | $632,353 | $56,363 | $575,990 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,065,682
- Program service revenue
- $154,319
- Investment income
- $6,772
- Other revenue
- $10,515
Expenses
- Grants and similar amounts paid
- $30,000
- Compensation of officers, directors and key employees
- $563,836
- Salaries, compensation and benefits (total)
- $680,683
- Professional fundraising fees
- $0
- Legal fees
- $3,165
- Accounting fees
- $37,260
- Occupancy
- $20,796
- Travel
- $61,986
- Program services (functional)
- $1,121,934
- Management and general (functional)
- $193,888
- Fundraising (functional)
- $143,094
Balance sheet and other
- Total assets, start of year
- $632,353
- Total assets, end of year
- $390,953
- Total liabilities, end of year
- $36,591
- Net assets, end of year
- $354,362
- Gross receipts
- $1,237,288
- Employees
- 0
- Volunteers
- 145
- Year formed
- 2017
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY ALLEN | FORMER CHIEF EXECUTIVE OFFICER Trustee or director, Highest-paid employee, Former | 40 | $129,707 | $14,357 |
| LORIN THIES | EMPLOYEE Highest-paid employee | 40 | $104,230 | $14,666 |
| REGINA NEWKIRK | EMPLOYEE Highest-paid employee | 40 | $104,434 | $5,963 |
| PATRICK GRIGGS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MELANIE PATZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALICIA SOMERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AYSIA GILBERT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRACY TOUSEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR AUDRIEANNA BURGIN | CHIEF EXECUTIVE OFFICER Trustee or director | 40 | $0 | $0 |
| LYNN SHERMAN | PRESIDENT Trustee or director | 2 | $0 | $0 |
| TREY CSAR | TREASURER Trustee or director | 2 | $0 | $0 |
| DR JAMETORIA BURTON | SECRETARY Trustee or director | 2 | $0 | $0 |
| DR MAIRA MARTELO | BOARD CHAIR Trustee or director | 2 | $0 | $0 |
| TAMMI MCGRIFF | VICE CHAIR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY A ALLEN | CHIEF EXECUTIVE OFFICER Highest-paid employee | 40 | $125,774 | $15,891 |
| DEIRDRE CONNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MELANIE PATZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DR DAVID JAMISON PhD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TREY CSAR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LYNN SHERMAN | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DR MAIRA MARTELO | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DR JAMETORIA BURTON | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PATRICK GRIGGS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALICIA SOMERS | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AYSIA GILBERT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TAMMI MCGRIFF | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 40 EAST ADAMS STREET SUITE LL50, JACKSONVILLE, FL 32202-3353
- Mailing address (990-N for 2019)
- 501 RIVERSIDE AVE Ste 600, Jacksonville FL 32202
- Principal officer (990 for 2024)
- DR AUDRIEANNA BURGIN, 40 EAST ADAMS ST LL50, JACKSONVILLE, FL 32202
- Principal officer (990-N for 2019)
- TRACY TOUSEY, 501 RIVERSIDE AVE Ste 600, JACKSONVILLE FL 32202
- Signed the 990
- TAMMI MCGRIFF, Vice Chair
- Phone
- (833) 904-9273
- Website
- WWW.904WARD.ORG
- Return prepared by
- FISHER TOUSEY LEAS & BALL
Mission
904WARD mission is to create racial healing and equity through deep conversations and learning, trusting relationships and collective action.
Program accomplishments
- 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.Expenses $319,229 · grants $30,000 · revenue $374,440
- 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.Expenses $114,976 · revenue $19,762
- ADVOCACY Student Advocacy Training Initiative. Voter engagement and education.Expenses $204,203 · revenue $330,907
- Other program services include: Community Forums, Little Free Diverse Libraries,volunteer services and Moving the Margins (a fiscal sponsorship program)Expenses $483,526 · revenue $165,238
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-2604507
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $390,953
- Income (IRS master file)
- $1,237,288
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,237,288 | $1,458,916 | $390,953 | XML |
| 990 | June 2024 | $1,483,505 | $1,633,532 | $632,353 | IRS |
| 990 | June 2023 | $1,077,251 | $1,397,879 | $767,091 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: TRACY TOUSEY | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-2604507).
Questions about 904WARD INC
- What is the EIN of 904WARD INC?
- The employer identification number (EIN) of 904WARD INC is 82-2604507.
- Is 904WARD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to 904WARD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does 904WARD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of 904WARD INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did 904WARD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of 904WARD INC?
- The 990 for the year ended June 30, 2025 names DR AUDRIEANNA BURGIN.
- Who are the officers and directors of 904WARD INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 3 received compensation from the organization, the highest $129,707 (KIMBERLY ALLEN, FORMER CHIEF EXECUTIVE OFFICER).
- How much revenue does 904WARD INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,237,288, expenses of $1,458,916 and total assets of $390,953 at year end.
Other nonprofits in JACKSONVILLE
- DECHOMAI FOUNDATION INC EIN 06-1676688 · last filed 990 for 2024
- DECHOMAI ASSET TRUST EIN 26-0724604 · last filed 990 for 2024
- THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC EIN 59-6150746 · last filed 990 for 2024
- TIM TEBOW FOUNDATION INC EIN 27-4345913 · last filed 990 for 2025
- UNITED WAY OF NORTHEAST FLORIDA INC EIN 59-0637825 · last filed 990 for 2025
- NATIONAL GIFT ANNUITY FOUNDATION EIN 94-2833444 · last filed 990 for 2024
- PRENTICE FAMILY FOUNDATION EIN 20-2557712 · last filed 990-PF for 2024
- CSX FOUNDATION INC EIN 26-2248439 · last filed 990-PF for 2025
All nonprofits in JACKSONVILLE · Florida · Philanthropy, voluntarism and grantmaking foundations