What the amendment changed
Compared with the return it replaced , filed 30 September 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,525,147 changed to $417,857
- Total expenses
- $1,167,969 changed to $583,789
- Contributions and grants received
- $1,370,781 changed to $294,697
- Program service revenue
- $138,252 changed to $112,366
- Investment income
- $24 changed to $2,411
- Other revenue
- $16,090 changed to $8,383
- Total assets, end of year
- $560,098 changed to $454,792
- Total liabilities, end of year
- $0 changed to $60,626
- Net assets or fund balances, end of year
- $560,098 changed to $394,166
- Program services expenses
- $833,150 changed to $403,461
- Management and general expenses
- $226,680 changed to $130,628
- Fundraising expenses
- $108,139 changed to $49,700
- Program service expenses (Part III)
- $833,150 changed to $403,461
Listed only on the earlier return
- Josh IrelandJOSH IRELAND
Listed only on the later return
- Joshua IrelandJOSHUA IRELAND
Totals
- Total revenue
- $417,857
- Total expenses
- $583,789
- Contributions and grants received
- $294,697
- Grants paid
- $0
- Program service revenue
- $112,366
- Investment income
- $2,411
- Other revenue
- $8,383
- Total assets, end of year
- $454,792
- Total liabilities, end of year
- $60,626
- Net assets or fund balances, end of year
- $394,166
- Program services expenses (Part IX)
- $403,461
- Management and general expenses
- $130,628
- Fundraising expenses
- $49,700
- Program service expenses (Part III)
- $403,461
Program services were 69.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$294,697
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $112,366 · related or exempt $112,366
-
3 · Investment income
total $2,411 · related or exempt $2,411
-
8a · Fundraising events: gross income
$10,680
-
8b · Fundraising events: direct expenses
$2,297
-
8c · Net income from fundraising events
total $8,383
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $170,681 · program services $119,834 · management and general $28,795 · fundraising $22,052
-
7 · Other salaries and wages
total $123,888 · program services $103,667 · management and general $10,486 · fundraising $9,735
-
9 · Other employee benefits
total $33,267 · program services $24,445 · management and general $5,522 · fundraising $3,300
-
10 · Payroll taxes
total $89,834 · program services $65,856 · management and general $14,994 · fundraising $8,984
-
11a · Fees: management
total $15 · management and general $15
-
11c · Fees: accounting
total $16,390 · management and general $16,390
-
11g · Fees: other
total $20,732 · program services $10,000 · management and general $8,139 · fundraising $2,593
-
12 · Advertising and promotion
total $23,876 · program services $12,889 · management and general $10,933 · fundraising $54
-
13 · Office expenses
total $10,899 · program services $9,945 · management and general $726 · fundraising $228
-
14 · Information technology
total $43,928 · program services $43,157 · management and general $394 · fundraising $377
-
16 · Occupancy
total $18,018 · management and general $16,018 · fundraising $2,000
-
17 · Travel
total $2,063 · program services $1,287 · management and general $747 · fundraising $29
-
19 · Conferences, conventions and meetings
total $1,349 · program services $1,349
-
23 · Insurance
total $3,444 · management and general $3,444
-
24a · Other expenses: PROFESSIONAL DEVELOPMENT
total $14,185 · program services $2,332 · management and general $11,853
-
24b · Other expenses: EMERGENCY FUND
total $6,023 · program services $6,023
-
24c · Other expenses: MEALS
total $5,139 · program services $2,674 · management and general $2,117 · fundraising $348
-
24d · Other expenses: OTHER EXPENSES
total $58 · program services $3 · management and general $55
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $99,301 · end of year $301,473
-
3 · Pledges and grants receivable
beginning of year $444,336 · end of year $102,675
-
9 · Prepaid expenses and deferred charges
beginning of year $13,373
-
15 · Other assets
beginning of year $3,088 · end of year $50,644
-
17 · Accounts payable and accrued expenses
end of year $13,272
-
25 · Other liabilities
end of year $47,354
-
27 · Net assets without donor restrictions
beginning of year $560,098 · end of year $394,166
Mission and programs · 2023
Mission
INCREASE COLLEGE GRADUATION RATES OF NASHVILLE, TN STUDENTS.
-
PERSIST PROVIDED PROFESSIONAL COACHING TO MORE THAN 1200 STUDENTS TO HELP THEM ENROLL, PERSIST AND GRADUATE COLLEGE. SINCE 2019, WE HAVE ASSISTED MORE THAN 240 STUDENTS IN EARNING THEIR COLLEGE DEGREE.
Expenses $375,734
-
PERSIST DEVELOPED 10 STUDENT LEADERS THROUGH ITS PEER MENTORING PROGRAM AND COLLEGE INTERNSHIPS. THESE STUDENTS HOSTED ON-CAMPUS EVENTS, STUDY SESSIONS, AND LEADERSHIP DEVELOPMENT ACTIVITIES THAT ENGAGED MORE THAN 300 STUDENTS IN 2024.
Expenses $16,890
-
PERSIST PROVIDED MORE THAN 10,000 IN EMERGENCY AID TO ENSURE UNEXPECTED FINANCIAL EXPENSES DO NOT PREVENT STUDENTS FROM ENROLLING, PERSISTING, OR COMPLETING THEIR COLLEGE DEGREE.
Expenses $10,837
As filed on the 2023 return.
Listed in Part VII
-
Prentice AshfordPRENTICE ASHFORD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Laurie BrownLAURIE BROWN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Stefan HubbardSTEFAN HUBBARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mario McClunieMARIO MCCLUNIE
BOARD MEMBER
- Total calculated
- $0
-
Ryan FluryRYAN FLURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brett MichaelsBRETT MICHAELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joshua IrelandJOSHUA IRELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn BoydSHAWN BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katie AgnewKATIE AGNEW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Miriam MichelMIRIAM MICHEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee KelleyRENEE KELLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wayne PowersWAYNE POWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hunter MobleyHUNTER MOBLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hannah SearsHANNAH SEARS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott CampbellSCOTT CAMPBELL
FOUNDER
- Total calculated
- $119,890
- From this org
- $119,290
- From related orgs
- $0
- Other
- $600
- Hours/week
- 40
-
Jennifer HillJENNIFER HILL
EXECUTIVE DI
- Total calculated
- $50,682
- From this org
- $50,682
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540499349300944
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