What the amendment changed
Compared with the return it replaced , filed 15 November 2023. 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
- $715,357 changed to $685,357
- Total expenses
- $841,244 changed to $842,462
- Program service revenue
- $218,100 changed to $241,700
- Other revenue
- $53,600 changed to $0
- Total assets, end of year
- $252,649 changed to $198,751
- Net assets or fund balances, end of year
- $250,548 changed to $196,650
- Program services expenses
- $660,198 changed to $660,216
- Fundraising expenses
- $56,426 changed to $57,626
Totals
- Total revenue
- $685,357
- Total expenses
- $842,462
- Contributions and grants received
- $443,603
- Grants paid
- $0
- Program service revenue
- $241,700
- Investment income
- $54
- Other revenue
- $0
- Total assets, end of year
- $198,751
- Total liabilities, end of year
- $2,101
- Net assets or fund balances, end of year
- $196,650
- Program services expenses (Part IX)
- $660,216
- Management and general expenses
- $124,620
- Fundraising expenses
- $57,626
- Program service expenses (Part III)
- $660,198
Program services were 78.4% 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.
-
1c · Fundraising events
$20,790
-
1e · Government grants (contributions)
$65,613
-
1f · All other contributions, gifts and grants
$357,200
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $241,700 · related or exempt $241,700
-
3 · Investment income
total $54 · related or exempt $54
-
8a · Fundraising events: contributions included on line 1c
$20,790
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,782 · program services $89,730 · management and general $9,810 · fundraising $4,242
-
7 · Other salaries and wages
total $361,052 · program services $312,166 · management and general $34,128 · fundraising $14,758
-
9 · Other employee benefits
total $35,546 · program services $7,798 · management and general $27,748
-
10 · Payroll taxes
total $90,424 · program services $82,296 · management and general $7,128 · fundraising $1,000
-
11a · Fees: management
total $2,662 · management and general $2,662
-
11b · Fees: legal
total $1,126 · management and general $1,126
-
11c · Fees: accounting
total $91 · management and general $91
-
11g · Fees: other
total $1,487 · fundraising $1,487
-
12 · Advertising and promotion
total $37,362 · program services $24,186 · management and general $1,241 · fundraising $11,935
-
13 · Office expenses
total $12,024 · program services $7,778 · management and general $4,246
-
14 · Information technology
total $23,111 · program services $14,175 · management and general $5,936 · fundraising $3,000
-
16 · Occupancy
total $8,281 · management and general $8,281
-
17 · Travel
total $3,507 · program services $2,811 · management and general $696
-
19 · Conferences, conventions and meetings
total $5,509 · program services $3,176 · management and general $2,333
-
23 · Insurance
total $3,754 · management and general $3,754
-
24a · Other expenses: EMERGENCY FUND
total $62,368 · program services $62,368
-
24b · Other expenses: CONTRACT LABOR
total $54,264 · program services $29,514 · management and general $6,750 · fundraising $18,000
-
24c · Other expenses: MEALS
total $24,363 · program services $17,311 · management and general $3,853 · fundraising $3,199
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $6,334 · program services $1,594 · management and general $4,740
-
24e · All other expenses
total $5,415 · program services $5,313 · management and general $97 · fundraising $5
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $165,746 · end of year $122,864
-
2 · Savings and temporary cash investments
beginning of year $189,771 · end of year $22,287
-
3 · Pledges and grants receivable
beginning of year $22,680 · end of year $53,600
-
17 · Accounts payable and accrued expenses
beginning of year $1,762 · end of year $2,101
-
27 · Net assets without donor restrictions
beginning of year $376,435 · end of year $196,650
Mission and programs · 2022
Mission
INCREASE COLLEGE GRADUATION RATES OF NASHVILLE, TN STUDENTS.
-
PERSIST COACHED MORE THAN 2200 NASHVILLE GRADUATES FROM 27 DIFFERENT HIGH SCHOOLS ATTENDING OVER 109 DIFFERENT COLLEGES AND UNIVERSITIES. PERSIST STUDENTS ENROLLED IN COLLAGE AT A RATE 22% HIGHER THAN THEIR PEERS AND PERSISTED AT RATES MORE THAN 13% HIGHER.
Expenses $541,782
-
PERSIST DEVELOPED 18 DIFFERENT STUDENTS TO BE COMMUNITY BUILDERS ON THEIR CAMPUSES. THESE STUDENTS HOSTED EVENTS THAT BROUGHT TOGETHER MORE THAN 300 STUDENTS OVER THE COURSE OF 2022. PERSIST PARTNERED WITH MNPS, HIGH SCHOOL COUNSELORS, AND MULTIPLE COMMUNITY PARTNERS TO LEAD A FAFSA DRIVE FOR THE DISTRICT THAT INCREASED MNPS FAFSA APPLICATIONS BY OVER 30% IN JUST OVER A MONTH.
Expenses $54,416
-
PERSIST DISTRIBUTED OVER 64,000 IN MORE THAN 375 MICRO GRANTS TO STUDENTS TO HELP THEM GET THE MATERIALS AND FUNDS NEEDED TO PERSIST IN COLLEGE. PERSIST HAD MORE THAN 100 STUDENTS ATTEND CAREER RELATED EVENTS MEETING WITH OVER 53 BUSINESS VOLUNTEERS.
Expenses $64,000 · Grants $64,000
As filed on the 2022 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
-
Mario McClunieMARIO MCCLUNIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan FluryRYAN FLURY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stefan HubbardSTEFAN HUBBARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn BoydSHAWN BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brett MichaelsBRETT MICHAELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh IrelandJOSH IRELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne ToomeyANNE TOOMEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon RybkaJON RYBKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa AloyoALYSSA ALOYO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynise HarrisLYNISE HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ommay KhyrOMMAY KHYR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HillJENNIFER HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott CampbellSCOTT CAMPBELL
EXECUTIVE DI
- Total calculated
- $103,782
- From this org
- $103,782
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
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
- 2022
- Filed
- 23 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440249349301014
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