YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE (EIN 62-0476243)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-09-16
IRS object ID: 202402609349301575
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-09-16T13:35:53+00:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560574444	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	222 SECOND AVENUE SOUTH SUITE 1240	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620476243	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Young Men's Christian Association of Middle Tennessee (6273)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	6152599622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Church Street	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Marcy Towns	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6152599622	PhoneNum
Signature	2024-09-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN BLANKENSHIP	PreparerPersonNm
PTIN	P01336455	PTIN
Phone	6153836592	PhoneNum
Preparation	2024-09-16	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	John Mikos	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Church Street	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$107,784,812	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ymcamidtn.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1875	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	Our mission: A worldwide charitable fellowship united by a common loyalty to Jesus Christ for the purpose of helping people grow in spirit, mind and body.	ActivityOrMissionDesc
Voting Members Governing Body	41	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	3744	TotalEmployeeCnt
Total Volunteers	1639	TotalVolunteersCnt
Total Gross UBI	$68,836	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$17,996	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$29,269,573	PYContributionsGrantsAmt
CY Contributions Grants	$18,213,166	CYContributionsGrantsAmt
PY Program Service Revenue	$63,634,742	PYProgramServiceRevenueAmt
CY Program Service Revenue	$70,595,592	CYProgramServiceRevenueAmt
PY Investment Income	$25,180,632	PYInvestmentIncomeAmt
CY Investment Income	$10,046,619	CYInvestmentIncomeAmt
PY Other Revenue	$901,741	PYOtherRevenueAmt
CY Other Revenue	$1,100,636	CYOtherRevenueAmt
PY Total Revenue	$118,986,688	PYTotalRevenueAmt
CY Total Revenue	$99,956,013	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,438,116	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,659,765	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$46,399,576	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$49,118,400	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$12,960	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$15,480	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,424,477	CYTotalFundraisingExpenseAmt
PY Other Expenses	$32,075,125	PYOtherExpensesAmt
CY Other Expenses	$34,666,103	CYOtherExpensesAmt
PY Total Expenses	$81,925,777	PYTotalExpensesAmt
CY Total Expenses	$86,459,748	CYTotalExpensesAmt
PY Revenues Less Expenses	$37,060,911	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$13,496,265	CYRevenuesLessExpensesAmt
Total Assets BOY	$198,820,718	TotalAssetsBOYAmt
Total Assets EOY	$189,729,751	TotalAssetsEOYAmt
Total Liabilities BOY	$74,920,508	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$52,549,731	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$123,900,210	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$137,180,020	NetAssetsOrFundBalancesEOYAmt
Mission	Our mission: A worldwide charitable fellowship united by a common loyalty to Jesus Christ for the purpose of helping people grow in spirit, mind and body. The YMCA of Middle Tennessee is the region's leading nonprofit dedicated to strengthening community by nurturing the potential of children and teens, improving health and well-being and providing opportunities to give back and support our neighbors. For over 146 years, we've been giving people of all ages and backgrounds the tools and support they need to learn, grow and thrive. With a presence in six Middle Tennessee counties, our Y reached 249,743 lives in 2023.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$46,444,218	ExpenseAmt
Grant	$2,444,016	GrantAmt
Revenue	$50,109,246	RevenueAmt
Desc	Healthy Living We're committed to improving the health and well-being of our community because we believe a community is strongest when everyone in it has the opportunity to live healthier in all areas of life-spirit, mind and body. Unfortunately, too many people in our community are suffering from a health and obesity crisis that is causing unnecessary harm and costing our state billions of dollars in preventable health care costs. Research shows that by investing in the health of our neighbors now, we can stop illnesses before they start, and the savings quickly add up in our community through: * Improved quality of life * Fewer illnesses * Increased school performance * Healthy aging * A better workforce How? We're committed to providing community-based health solutions that offer everyone, regardless of age, income or background, the opportunity to improve their health and well-being. Our Strategies: Prevention As a leading provider of holistic health and wellness services in our community, we help individuals and families practice the healthy lifestyle habits that have been proven to prevent illnesses ranging from diabetes and stroke to heart disease and many forms of cancer. In addition, we work outside the walls of our facilities to engage in community partners and leaders in all areas of government to advocate for policies and programs that can make the healthy choice the easier choice for everyone in our community. Assisting Targeted Health Populations Some people need more help with their health than others. That's why we provide support groups and other programs focused on serving the physical, mental and spiritual needs of targeted health populations ranging from people with cancer or diabetes to individuals fighting addiction or depression. We're also partnering with local hospitals and other health providers to offer medically-based services including physical therapy, nutrition education and cardiac rehabilitation. Eliminating Health Disparities Studies show that individuals with the lowest incomes are 44% more likely to become obese compared to households with higher incomes. In addition, some minority groups or people living in certain under-served communities have much higher rates of obesity as well as other painful and debilitating health conditions. Through its financial assistance programs and commitment to maintaining a presence in all parts of our community, we address these health disparities and eliminate the link between an individual's socioeconomic status and their health. Our 2023 Impact: * Improved the health of more than 180,000 members * Improved the physical and social well-being of thousands of participants by averaging close to 1,300 YMCA group fitness classes weekly taught by 621 instructors throughout middle Tennessee. * Eliminated health disparities by offering membership financial assistance to over 10,000 individuals, through our Open Doors Program.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$27,697,896	ExpenseAmt
Grant	$190,512	GrantAmt
Revenue	$18,405,187	RevenueAmt
Desc	Youth Development Why? We're committed to nurturing the potential of children and teens in our community because we believe the values and skills learned early on are the vital building blocks of life. Research shows that the way a child or teen spends their time away from school can play a critical role in their future success. Specifically, programs like those the Y offers help youth: * Find inspiration and meaning * Do better in school * Learn essential skills * Develop socially and emotionally * Gain confidence * Feel safe and welcomed How? Every day we give thousands of youth the opportunity to discover their true potential and to cultivate the values, skills and relationships that will lead to positive behaviors and better health and educational achievement. Our Strategies: Provide A Place to Belong The Y gives youth and teens in our community a safe place to belong while offering quality programs and services that make sure our kids' learning and development does not begin and end with the sound of the school bell. Develop Character Values and Life Skills The Y connects kids to caring adult role models whose example and leadership teach kids critical character values and life skills ranging from how to get into college to how to be a good sport and even better citizen. Cultivate Healthy Habits Children reach their full potential when they are healthy in all areas of life-spirit, mind and body. Through a wide range of youth wellness programs and initiatives, the Y is working to give kids the healthy habits they need to learn, grow and thrive. Help Those Who Need Us Most Whether it's providing a literacy tutor to close a child's achievement gap, a swim lesson in a community with a higher risk of drowning or a mentor to a teen trying to overcome the mistakes of their past, the Y believes in giving every child a chance to thrive regardless of their socioeconomic circumstances. Our 2023 Impact: Nurtured the potential of over 88,000 youth and teens through Y membership programs including swim lessons, summer camp, before-and-after school care and other enrichment opportunities designed to teach critical life skills; as a participant in both the Federal Child and Adult Care Food Program and the Summer Food Service Program, the Y served over 297,000 meals to children at our highest-need after-school care sites.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$725,524	ExpenseAmt
Grant	$25,237	GrantAmt
Revenue	$2,081,159	RevenueAmt
Desc	Social Responsibility Why? Our Y has been listening and responding to our community's most critical social needs for 148 years, and we remain committed to fostering a sense of social responsibility by providing people with opportunities to give back and support neighbors. History has taught us that lasting personal and social change only comes when we join hands to work together and support one another. How? Following Christ's great commandment to love our neighbor, the Y strives to provide places and environments where people can feel like they can belong, and where they can make a difference in their own neighborhood. Every day we work side-by-side with neighbors to provide opportunities for people to give back and to develop the community support and resources needed to address our region's most pressing challenges. Our Strategies: Nurturing Supportive Communities Science is starting to prove what the Y has long known: that when people form positive and mutually supportive relationships with one another, they can accomplish remarkable things for both themselves and their community. From group exercise to teen centers to senior social clubs, the Y seeks to provide opportunities for people of all ages, backgrounds and incomes to make meaningful connections with one another. Providing Opportunities to Give Back As a volunteer led organization, the Y recognizes the mutual benefit that results when people share their time, talent and financial resources in support of a cause larger than themselves. That's why we've made it a priority to develop new systems to both help the Y engage its current volunteers and encourage others in our community to give back and support their fellow neighbors. Embracing Community Partnerships Recognizing that we must work together to move our community forward, the Y seeks out relationships with local schools, non-profits, businesses, churches and other partners who wish to join hands in our effort to give everyone the opportunity to learn, grow and thrive. Our 2023 Impact: * Enriched the lives of 249,743 people of all ages in our community * Provided almost $2.1 million in financial assistance, allowing members and program participants to access the Y's life-changing services * Provided opportunities to give back to 1,639 caring volunteers who devoted 24,585 hours to strengthen their community through the Y * Helped nearly 13,000 neighbors in need by providing membership and program financial assistance to allow deserving families and individuals to become members and participants in the Y's life-changing programs	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$74,867,638	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	179	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3744	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	41	GoverningBodyVotingMembersCnt
Independent Voting Member	41	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Marcy Towns CFO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6152599622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 CHURCH STREET	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37203	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (64 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
David Wilds
Treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
Decosta Jenkins
Assistant Treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
Lawson Allen
Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Tony Wall
Chair-Elect	1.0	Yes (X)	Yes (X)	$0	$0	$0
Bob Hines
Board of Directors	1.0	Yes (X)		$0	$0	$0
Bobby Seda
Board of Directors	1.0	Yes (X)		$0	$0	$0
Brandon Oliver
Board of Directors	1.0	Yes (X)		$0	$0	$0
Brian Taylor
Board of Directors	1.0	Yes (X)		$0	$0	$0
Bryan Mayhood
Board of Directors	1.0	Yes (X)		$0	$0	$0
Carol Yochem
Board of Directors	1.0	Yes (X)		$0	$0	$0
Caroleen Wilkes
Board of Directors	1.0	Yes (X)		$0	$0	$0
Catherine Gemmato-Smith
Board of Directors	1.0	Yes (X)		$0	$0	$0
Chip Howorth
Board of Directors	1.0	Yes (X)		$0	$0	$0
David Bohan
Board of Directors	1.0	Yes (X)		$0	$0	$0
Dexter Samuels
Board of Directors	1.0	Yes (X)		$0	$0	$0
Florence Davis
Board of Directors	1.0	Yes (X)		$0	$0	$0
Frazier Allen
Board of Directors	1.0	Yes (X)		$0	$0	$0
Hannah Davis
Board of Directors	1.0	Yes (X)		$0	$0	$0
Howard Lamar
Board of Directors	1.0	Yes (X)		$0	$0	$0
Jack Elisar
Board of Directors	1.0	Yes (X)		$0	$0	$0
Jacky Akbari
Board of Directors	1.0	Yes (X)		$0	$0	$0
Jim Harbison
Board of Directors	1.0	Yes (X)		$0	$0	$0
Jimmy Granbery
Board of Directors	1.0	Yes (X)		$0	$0	$0
Jonathan Cole
Board of Directors	1.0	Yes (X)		$0	$0	$0
Katherine Louw
Board of Directors	1.0	Yes (X)		$0	$0	$0
Kelvin Ault
Board of Directors	1.0	Yes (X)		$0	$0	$0
Kevin Tilbury
Board of Directors	1.0	Yes (X)		$0	$0	$0
Kristy Hairston
Board of Directors	1.0	Yes (X)		$0	$0	$0
Laura Beth Brown
Board of Directors	1.0	Yes (X)		$0	$0	$0
Lauren Herring
Board of Directors	1.0	Yes (X)		$0	$0	$0
Lee H Barfield
Board of Directors	1.0	Yes (X)		$0	$0	$0
Lee O'Dell
Board of Directors	1.0	Yes (X)		$0	$0	$0
Leilani Boulware
Board of Directors	1.0	Yes (X)		$0	$0	$0
Liz Wilson
Board of Directors	1.0	Yes (X)		$0	$0	$0
Marty Dickens
Board of Directors	1.0	Yes (X)		$0	$0	$0
Michael Harris
Board of Directors	1.0	Yes (X)		$0	$0	$0
Pam Stewart
Board of Directors	1.0	Yes (X)		$0	$0	$0
Phyllis Hildreth
Board of Directors	1.0	Yes (X)		$0	$0	$0
Ron Knox
Board of Directors	1.0	Yes (X)		$0	$0	$0
Stephanie Coleman
Board of Directors	1.0	Yes (X)		$0	$0	$0
Stephen Young
Board of Directors	1.0	Yes (X)		$0	$0	$0
Steve Greene
Board of Directors	1.0	Yes (X)		$0	$0	$0
Tee Isenhour
Board of Directors	1.0	Yes (X)		$0	$0	$0
Terrence Books
Board of Directors	1.0	Yes (X)		$0	$0	$0
Troy Powell
Board of Directors	1.0	Yes (X)		$0	$0	$0
Trudy Carpenter
Board of Directors	1.0	Yes (X)		$0	$0	$0
Walter Knestrick
Board of Directors	1.0	Yes (X)		$0	$0	$0
William Wilson
Board of Directors	1.0	Yes (X)		$0	$0	$0
Amanda J Tramel
Sr VP - Youth Development	45.0		Yes (X)	$168,230	$0	$22,584
David G Abbott
Sr VP - IT	45.0		Yes (X)	$188,259	$0	$29,017
David Shipman
Chief Operations Officer	45.0		Yes (X)	$200,251	$0	$19,951
Jessica Fain
Chief Strategy Officer	40.0		Yes (X)	$219,843	$0	$27,568	5.0
John Mikos
President and CEO	45.0		Yes (X)	$400,729	$0	$37,330	2.0
Joseph W Harwell
Chief Financial Officer	40.0		Yes (X)	$29,644	$0	$3,414	5.0
Julie Sistrunk
Chief Development Officer	25.0		Yes (X)	$214,080	$0	$33,938	20.0
Latisha Steele
Chief Growth Officer	45.0		Yes (X)	$79,663	$0	$8,486
Marcy Towns
Chief Financial Officer	40.0		Yes (X)	$135,863	$0	$8,382	5.0
Rebecca C Walker
Sr VP - People Services	45.0		Yes (X)	$182,864	$0	$24,215
Robert W Knestrick
Executive VP and COO	45.0		Yes (X)	$89,851	$0	$10,958
Kathy W Raglin
District Executive Director	45.0			$118,821	$0	$20,264		Yes (X)
Laurel A Wilson
Group Vice President	45.0			$148,822	$0	$23,763		Yes (X)
Scott M Clinton
District Executive Director	45.0			$121,989	$0	$21,638		Yes (X)
Ted Cornelius
Executive Director of TN State Alliance	45.0			$137,341	$0	$22,898		Yes (X)
Tia C Sydnor
Vice President of Diversity, Equity, Inclusion and Global Engagement	45.0			$121,194	$0	$8,757		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,557,444	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$323,163	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	26	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line2ContractorAddress/USAddress/AddressLine2Txt
TNT Group 2 LLC
444 Metroplex Drive	Nashville	TN	37211	Commercial Cleaning	$700,240
Concord Building Group
3205 Powell Avenue	Nashville	TN	37204	General Contractor	$414,462
A2M4SEEN LLLP (dba Workplace Resource)
9600 East 40th Avenue	Denver	CO	80238	Retailer	$363,019
Stacy Ventures LLC
1070 Courier Place	Smyrna	TN	37167	Commercial Surface Refinishing	$143,445	Suite 201
The Nashville Food Project
5904 California Avenue	Nashville	TN	37209	Food Provider	$136,087

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	12	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$8,886	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$191,573	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$12,189,747	GovernmentGrantsAmt
All Other Contributions	$5,822,960	AllOtherContributionsAmt
Noncash Contributions	$26,184	NoncashContributionsAmt
Total Contributions	$18,213,166	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$50,109,246	$50,109,246
Youth Development	$18,405,187	$18,405,187
Social Responsibility	$2,081,159	$2,081,159

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$70,595,592	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,704,818	TotalRevenueColumnAmt
Exclusion	$1,704,818	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$41,680	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$40,956	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$724	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$724	TotalRevenueColumnAmt
Unrelated Business Revenue	$724	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$16,000,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$7,658,199	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$8,341,801	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,341,801	TotalRevenueColumnAmt
Exclusion	$8,341,801	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$191,573	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$129,644	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$129,644	TotalRevenueColumnAmt
Exclusion	-$129,644	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Building/Equipment Rental	541610	$237,763	$237,763
Service Delivery Y Income	541610	$216,300	$216,300
Miscellaneous Income	541610	$494,792	$494,792

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$280,701	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$68,112	UnrelatedBusinessRevenueAmt
Exclusion	$212,589	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,229,556	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$99,956,013	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,595,592	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$68,836	UnrelatedBusinessRevenueAmt
Exclusion	$11,078,419	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$497,426	TotalAmt
Program Services	$497,426	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,154,339	TotalAmt
Program Services	$2,154,339	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Program Services	$8,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,142,506	TotalAmt
Program Services	$602,044	ProgramServicesAmt
Management And General	$1,291,467	ManagementAndGeneralAmt
Fundraising	$248,995	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$39,283,520	TotalAmt
Program Services	$34,805,172	ProgramServicesAmt
Management And General	$3,758,753	ManagementAndGeneralAmt
Fundraising	$719,595	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,986,677	TotalAmt
Program Services	$1,635,602	ProgramServicesAmt
Management And General	$304,196	ManagementAndGeneralAmt
Fundraising	$46,879	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,757,594	TotalAmt
Program Services	$2,219,860	ProgramServicesAmt
Management And General	$455,190	ManagementAndGeneralAmt
Fundraising	$82,544	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,948,103	TotalAmt
Program Services	$2,647,315	ProgramServicesAmt
Management And General	$235,493	ManagementAndGeneralAmt
Fundraising	$65,295	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$132,526	TotalAmt
Management And General	$132,526	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$88,606	TotalAmt
Management And General	$88,606	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$32,300	TotalAmt
Management And General	$32,300	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$15,480	TotalAmt
Fundraising	$15,480	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,251,778	TotalAmt
Program Services	$1,787,014	ProgramServicesAmt
Management And General	$417,684	ManagementAndGeneralAmt
Fundraising	$47,080	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,170,386	TotalAmt
Program Services	$86,026	ProgramServicesAmt
Management And General	$1,082,318	ManagementAndGeneralAmt
Fundraising	$2,042	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,365,462	TotalAmt
Program Services	$2,134,857	ProgramServicesAmt
Management And General	$135,365	ManagementAndGeneralAmt
Fundraising	$95,240	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,738,032	TotalAmt
Program Services	$785,327	ProgramServicesAmt
Management And General	$898,604	ManagementAndGeneralAmt
Fundraising	$54,101	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,151,161	TotalAmt
Program Services	$9,913,095	ProgramServicesAmt
Management And General	$238,066	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$630,459	TotalAmt
Program Services	$467,891	ProgramServicesAmt
Management And General	$159,868	ManagementAndGeneralAmt
Fundraising	$2,700	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,382,240	TotalAmt
Program Services	$1,282,954	ProgramServicesAmt
Management And General	$75,283	ManagementAndGeneralAmt
Fundraising	$24,003	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,315,419	TotalAmt
Program Services	$1,315,264	ProgramServicesAmt
Management And General	$155	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$464,860	TotalAmt
Program Services	$464,860	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$6,898,186	TotalAmt
Program Services	$6,821,179	ProgramServicesAmt
Management And General	$77,007	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,039,586	TotalAmt
Program Services	$892,830	ProgramServicesAmt
Management And General	$146,756	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT COSTS	$2,957,473	$2,446,108	$509,649	$1,716
MEMBERSHIP DUES	$46,881	$27,584	$15,951	$3,346
PROGRAM SUPPLIES	$1,643,550	$1,643,313		$237
MISCELLANEOUS	$194,705	$105,496	$83,689	$5,520

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$162,493	TotalAmt
Program Services	$124,082	ProgramServicesAmt
Management And General	$28,707	ManagementAndGeneralAmt
Fundraising	$9,704	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,459,748	TotalAmt
Program Services	$74,867,638	ProgramServicesAmt
Management And General	$10,167,633	ManagementAndGeneralAmt
Fundraising	$1,424,477	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,759,353	BOYAmt
EOY	$5,748,964	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,346,856	BOYAmt
EOY	$21,628,324	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,707,720	BOYAmt
EOY	$2,853,352	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$773,069	BOYAmt
EOY	$1,393,047	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,308,350	BOYAmt
EOY	$909,361	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$225,354,321	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$101,961,283	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$120,344,262	BOYAmt
EOY	$123,393,038	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$25,178,786	BOYAmt
EOY	$32,584,987	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,402,322	BOYAmt
EOY	$1,218,678	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$198,820,718	BOYAmt
EOY	$189,729,751	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,825,129	BOYAmt
EOY	$8,419,947	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$13,198,246	BOYAmt
EOY	$11,314,152	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,069,768	BOYAmt
EOY	$32,113,995	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$769,600	BOYAmt
EOY	$107,713	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$15,500,000	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$557,765	BOYAmt
EOY	$593,924	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$74,920,508	BOYAmt
EOY	$52,549,731	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,226,439	BOYAmt
EOY	$131,193,067	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,673,771	BOYAmt
EOY	$5,986,953	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$123,900,210	BOYAmt
EOY	$137,180,020	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$198,820,718	BOYAmt
EOY	$189,729,751	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$13,496,265	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$491,573	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$708,029	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,455,226	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,332,489	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,662,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,269,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,213,166	CurrentTaxYearAmt
Total	$113,933,014	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,455,226	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,332,489	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,662,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,269,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,213,166	CurrentTaxYearAmt
Total	$113,933,014	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$113,933,014	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,672	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,114	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,110	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,704,818	CurrentTaxYearAmt
Total	$1,961,897	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,018	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,996	CurrentTaxYearAmt
Total	$109,633	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,146,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$610,003	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$693,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$965,231	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,161,444	CurrentTaxYearAmt
Total	$4,576,517	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$120,581,061	TotalSupportAmt
Gross Receipts Rltd Activities	$297,684,516	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.9449	PublicSupportCY170Pct
Public Support PY170	0.9557	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - OTHER INCOME, COLUMN A - 372381.0, COLUMN B - 181034.0, COLUMN C - 242583.0, COLUMN D - 484262.0, COLUMN E - 648459.0, COLUMN F - 1928719.0; DESCRIPTION - BUILDING/EQUIPMENT RENTAL, COLUMN A - 465729.0, COLUMN B - 315921.0, COLUMN C - 216011.0, COLUMN D - 219769.0, COLUMN E - 237763.0, COLUMN F - 1455193.0; DESCRIPTION - PUBLIC POLICY/MRC FEES, COLUMN A - 85970.0, COLUMN B - 60454.0, COLUMN C - 24988.0, COLUMN D - 45950.0, COLUMN E - 58922.0, COLUMN F - 276284.0; DESCRIPTION - SERVICE DELIVERY Y INCOME, COLUMN A - 222112.0, COLUMN B - 52594.0, COLUMN C - 210065.0, COLUMN D - 215250.0, COLUMN E - 216300.0, COLUMN F - 916321.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	false	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$32,300	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$32,300	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	A consulting firm is contracted to provide the YMCA of Middle Tennessee with advice, information and assistance from time to time as requested by the organization in connection with legislation and state executive branch activities pertaining to business and regulatory issues affecting the organization.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (true)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,070,706	BeginningYearBalanceAmt
Contributions	$1,052,004	ContributionsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$2,122,710	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,053,717	BeginningYearBalanceAmt
Contributions	$16,989	ContributionsAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$1,070,706	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$953,717	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$1,053,717	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$953,717	BeginningYearBalanceAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$953,717	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$965,552	BeginningYearBalanceAmt
Other Expenditures	$11,835	OtherExpendituresAmt
End Year Balance	$953,717	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.0	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.0	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	1.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,664,584	OtherCostOrOtherBasisAmt
Book Value	$5,664,584	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$163,736,579	OtherCostOrOtherBasisAmt
Depreciation	$70,888,175	DepreciationAmt
Book Value	$92,848,404	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$436,130	OtherCostOrOtherBasisAmt
Depreciation	$350,413	DepreciationAmt
Book Value	$85,717	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,206,486	OtherCostOrOtherBasisAmt
Depreciation	$28,320,678	DepreciationAmt
Book Value	$12,885,808	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,310,542	OtherCostOrOtherBasisAmt
Depreciation	$2,402,017	DepreciationAmt
Book Value	$11,908,525	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$123,393,038	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
Short Term Lease Liabilities	$170,121
Prior Year - Long Term Debt, Current Year Bond Allocation	-$1
Long Term Lease Liabilities	$423,804

Field	Value	IRS element (for citing)
Total Liability	$593,924	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$98,161,071	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$491,573	NetUnrealizedGainsInvstAmt
Other Revenue	-$218,916	OtherRevenueAmt
Revenue Not Reported	$272,657	RevenueNotReportedAmt
Revenue Subtotal	$97,888,414	RevenueSubtotalAmt
Other Revenues Not Included	$2,067,599	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,067,599	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$99,956,013	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$84,881,260	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$489,113	OtherExpensesIncludedAmt
Expenses Not Reported	$489,113	ExpensesNotReportedAmt
Expenses Subtotal	$84,392,147	ExpensesSubtotalAmt
Other Expenses Not Included	$2,067,599	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,067,599	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$86,459,746	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part IV, Line 2b Explanation of escrow agreement	These escrow accounts are related to construction retainage payables for construction in progress at our Downtown location.
Schedule D, Part V, Line 4 Intended uses of endowment funds	The organization's endowment funds (held by the YMCA Foundation of Middle Tennessee) benefit the YMCA of Middle Tennessee, giving priority to major maintenance, modernization or expansion of facilities, extension of services, and developing and training professional leadership.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The YMCA qualifies as a nonprofit organization exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The YMCA files U.S. federal Form 990 for organizations exempt from income tax and Form 990-T, an exempt organization business income tax return. In addition, the YMCA files a Tennessee franchise and excise tax return. The YMCA pays tax on unrelated business income from certain activities. These activities and the related tax were insignificant in 2023 and 2022. The YMCA follows the Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") guidance related to unrecognized tax benefits. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The YMCA has no tax penalties or interest reported in the accompanying financial statements. There is no accrual for uncertain tax positions at December 31, 2023 and 2022.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Change in Derivative Liability - -259872 Reclassified Rental Expenses - 40956
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Membership Financial Assistance - 1470090 Program Financial Assistance - 597509
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Bad Debt Expense - 448157 Reclassified Rental Expenses - 40956
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Membership Financial Assistance - 1470090 Program Financial Assistance - 597509

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	South America	RegionTxt
Purpose Of Grant	Grant Making	PurposeOfGrantTxt
Cash Grant	$8,000	CashGrantAmt
Manner Of Cash Disbursement	Wire Transfer	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	SOUTH AMERICA-Accrual	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	YCAP Champions' Luncheon	Event1Nm
Gross Receipts Event1	$46,000	GrossReceiptsEvent1Amt
Gross Revenue Event1	$46,000	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$11,471	OtherDirectExpensesEvent1Amt
Event2	Sumner County Frosbite 5K	Event2Nm
Gross Receipts Event2	$33,000	GrossReceiptsEvent2Amt
Gross Revenue Event2	$33,000	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$18,237	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$112,573	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$112,573	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$99,936	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$191,573	GrossReceiptsTotalAmt
Gross Revenue Total Events	$191,573	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$129,644	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$129,644	DirectExpenseSummaryEventsAmt
Net Income Summary	$61,929	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
Senior Citizens Inc
174 Rains Avenue	Nashville	TN	37203	620566419	501(c)(3)	$160,000	TO FURTHER EXEMPT PURPOSE
YMCA of Memphis & the Mid-South
6373 Quail Hollow	Memphis	TN	38120	620476304	501(c)(3)	$93,125	TO FURTHER EXEMPT PURPOSE
YMCA of East Tennessee
616 Jessamine Street	Knoxville	TN	37917	620475700	501(c)(3)	$87,425	TO FURTHER EXEMPT PURPOSE
YMCA of Metropolitan Chattanooga
301 West 6th Street	Chattanooga	TN	37402	620475699	501(c)(3)	$83,125	TO FURTHER EXEMPT PURPOSE
Meharry Medical College
1005 Dr D B Todd Jr Boulevard	Nashville	TN	37208	620488046	501(c)(3)	$30,000	TO FURTHER EXEMPT PURPOSE
National Council of Young Men's Christian Associations
101 North Wacker Drive	Chicago	IL	60606	363258696	501(c)(3)	$22,500	TO FURTHER EXEMPT PURPOSE
Maui Family YMCA
205 Kanaloa Avenue	Kahului	HI	96732	990105206	501(c)(3)	$6,500	TO FURTHER EXEMPT PURPOSE
Nashville Area Chamber of Commerce
500 11th Avenue North	Nashville	TN	37203	620304530	501(c)(3)	$6,000	TO FURTHER EXEMPT PURPOSE

Field	Value	IRS element (for citing)
Total501c3 Org	8	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
Membership Financial Aid - Other	14	$6,643	FMV	Membership Financial Aid: Membership/Program Assistance
Tuition/Books/School Supplies	77		FMV		$48,733
Membership Financial Aid - Subsidy	10377	$1,470,090	FMV	Membership Financial Aid: Membership/Program Assistance
Program Financial Aid - Subsidy	2476	$597,509	FMV	Program Financial Aid: Membership/Program Assistance
Hope Fund			FMV		$29,229
Program Financial Aid - Other	5	$2,135	FMV	Program Financial Aid: Membership/Program Assistance

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	All grant individuals are required to provide receipts or invoices for all expenditures.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
John Mikos
President and CEO	$332,862	$0	$66,871	$0	$996	$0	$33,654	$0	$3,676	$0	$438,059	$0	$0	$0
Julie Sistrunk
Chief Development Officer	$213,104	$0	$0	$0	$976	$0	$22,458	$0	$11,480	$0	$248,018	$0	$0	$0
Jessica Fain
Chief Strategy Officer	$219,247	$0	$0	$0	$596	$0	$22,438	$0	$5,130	$0	$247,411	$0	$0	$0
David Shipman
Chief Operations Officer	$198,505	$0	$1,000	$0	$746	$0	$19,951	$0	$0	$0	$220,202	$0	$0	$0
David G Abbott
Sr VP - IT	$186,987	$0	$0	$0	$1,272	$0	$19,637	$0	$9,380	$0	$217,276	$0	$0	$0
Rebecca C Walker
Sr VP - People Services	$181,638	$0	$250	$0	$976	$0	$18,737	$0	$5,478	$0	$207,079	$0	$0	$0
Amanda J Tramel
Sr VP - Youth Development	$163,044	$0	$4,250	$0	$936	$0	$17,262	$0	$5,322	$0	$190,814	$0	$0	$0
Laurel A Wilson
Group Vice President	$147,846	$0	$0	$0	$976	$0	$15,601	$0	$8,162	$0	$172,585	$0	$0	$0
Ted Cornelius
Executive Director of TN State Alliance	$134,611	$0	$2,000	$0	$730	$0	$14,501	$0	$8,397	$0	$160,239	$0	$0	$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	IND DEVELOP BOARD OF THE METRO GOVT- NASHVILLE & DAVIDSON CO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	521789764	BondIssuerEIN
CUSIP	NONEAVAIL	CUSIPNum
Bond Issued	2018-05-31	BondIssuedDt
Issue Price	$41,582,076	IssuePriceAmt
Purpose	CONSTRUCTION AND EQUIPMENT ACTIVITIES; PRIOR BOND REFUND	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$9,468,081	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$41,582,076	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$41,582,076	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	2013	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (true)	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0.0028	PrivateBusUseByOthersPct
Total Private Business Use	0.0028	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	Yes (true)	ChangeInUseBondFinancedPropInd
Change In Use Bond Financed Prop	0.3901	ChangeInUseBondFinancedPropPct
Remedial Action Taken	Yes (true)	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (true)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column (d)	PART I (D) DATE ISSUED AND (E) ISSUE PRICE: THE BONDS LISTED IN ROW A ARE TITLED "THE INDUSTRIAL DEVELOPMENT BOARD OF THE METROPOLITAN GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY, TENNESSEE REVENUE REFUNDING AND IMPROVEMENT BONDS (YMCA OF MIDDLE TENNESSEE PROJECT) SERIES 2012." THE BONDS WERE ORIGINALLY ISSUED ON JULY 2, 2012 IN THE PRINCIPAL AMOUNT OF $57,000,000. BECAUSE OF A SIGNIFICANT MODIFICATION TO THE TERMS OF THE BONDS, THE BONDS WERE CONSIDERED REISSUED FOR FEDERAL TAX PURPOSES ON OCTOBER 30, 2015, AND AGAIN ON MAY 31, 2018, UNDER SECTION 1.1001-3 OF THE TREASURY REGULATIONS. THE OUTSTANDING AMOUNT OF THE BONDS ON THE DATE OF SUCH REISSUANCE IN 2018 WAS $41,582,076, WHICH SUCH AMOUNT WAS CONSIDERED CURRENTLY REFUNDED ON THE REISSUANCE DATE. ON OCTOBER 26, 2016, MAY 20, 2021 AND OCTOBER 31, 2022 THE ISSUER (AT THE REQUEST OF THE ORGANIZATION) FILED PRECAUTIONARY FORM 8038s IN CONNECTION WITH THE SALES OF CERTAIN FACILITIES DESCRIBED IN PART III, LINE 8 HEREOF. SUCH FILINGS WERE MADE AS A PRECAUTION IN THE EVENT THE PORTION OF THE BOND PROCEEDS ALLOCATED TO THE TRANSFERRED FACILITIES WERE DETERMINED TO BE REISSUED IN CONNECTION WITH THE USE OF SUCH PROCEEDS FOR AN ALTERNATIVE USE UNDER 1.141-12(E) AS MORE FULLY DESCRIBED IN SUCH FILING.
Schedule K, Part I, Column (f)	PART I (F) DESCRIPTION OF PURPOSE: ALL OF THE PROCEEDS OF THE BONDS WERE CONSIDERED SPENT IN FULL ON THE MAY 31, 2018 REISSUANCE DATE TO REFUND THE SERIES 2012 BONDS. THE SERIES 2012 BONDS WERE ISSUED ON JULY 2, 2012 AND THE PROCEEDS THEREOF WERE USED TO (I) REFINANCE THE ISSUER'S $52,000,000 REVENUE BONDS (YMCA PROJECTS) SERIES 1998, DATED DECEMBER 17, 1998; (II) REFINANCE THE ISSUER'S $31,440,000 VARIABLE RATE REVENUE BONDS (YMCA PROJECTS) SERIES 2007, DATED DECEMBER 6, 2007; (III) FINANCE THE CONSTRUCTION, RENOVATION, EXPANSION AND/OR EQUIPPING OF THE FOLLOWING FACILITIES OF THE ORGANIZATION: DONELSON YMCA, BRENTWOOD YMCA, FRANKLIN YMCA, MAURY COUNTY YMCA, RUTHERFORD COUNTY YMCA, NORTHWEST YMCA, PUTNAM COUNTY YMCA, MARYLAND FARMS YMCA, BELLEVUE YMCA, DOWNTOWN YMCA, GREEN HILLS YMCA, JOE C. DAVIS YMCA, MARGARET MADDOX YMCA, CLARKSVILLE YMCA, COOL SPRINGS YMCA, MT. JULIET YMCA, NORTH RUTHERFORD YMCA, ROBERTSON COUNTY YMCA, AND SUMNER COUNTY YMCA; (IV) FINANCE A SWAP TERMINATION PAYMENT FOR A QUALIFIED HEDGE ENTERED INTO IN CONNECTION WITH THE SERIES 2007 BONDS; AND (V) FINANCE THE PURCHASE OF LAND IN MT. JULIET, TENNESSEE. THE SERIES 2007 BONDS WERE USED TO FINANCE THE CONSTRUCTION, RENOVATION, EXPANSION AND/OR EQUIPPING OF THE FOLLOWING FACILITIES OF THE ORGANIZATION: DOWNTOWN YMCA, MARGARET MADDOX YMCA, NORTHWEST YMCA, JOE C. DAVIS RESIDENT CAMP, BELLEVUE YMCA, THE SMYRNA YMCA AND THE PUTNAM COUNTY YMCA. THE SERIES 1998 BONDS WERE USED TO FINANCE OR REFINANCE THE CONSTRUCTION, RENOVATION, EXPANSION AND/OR EQUIPPING OF THE FACILITIES OF THE ORGANIZATION DESCRIBED ABOVE AND THE HARDING PLACE YMCA.
Schedule K, Part III, Line 8a	PART III LINE 8: DURING 2015, THE ORGANIZATION SOLD LAND IN MT. JULIET THAT WAS ORIGINALLY PURCHASED WITH BOND PROCEEDS, AND THE ORGANIZATION RECEIVED $1,473,664 FROM THE SALE. ALL OF THE PROCEEDS FROM THE SALE OF THE MT. JULIET LAND WERE USED TO REDEEM A PORTION OF THE SERIES 2012 BONDS. DURING 2015 AND 2016, (I) THE ORGANIZATION SOLD THE MAURY COUNTY YMCA FACILITY AND RECEIVED $1,100,000 FROM THE SALE, (II) THE ORGANIZATION SOLD THE HARDING PLACE YMCA AND RECEIVED $864,581 FROM THE SALE AND (III) THE ORGANIZATION SOLD THE RUTHERFORD COUNTY YMCA FACILITY AND RECEIVED $3,334,106 FROM THE SALE. ALL OF THE PROCEEDS FROM THE SALE OF THE MAURY COUNTY YMCA, THE HARDING PLACE YMCA AND THE RUTHERFORD COUNTY YMCA WERE USED FOR CAPITAL IMPROVEMENTS AT THE DONELSON YMCA AND THE FRANKLIN YMCA. DURING 2019, THE ORGANIZATION SOLD A BUILDING LOCATED AT 900 CHURCH STREET IN NASHVILLE, TENNESSEE, ON WHICH 0.134% OF THE 2012 BOND PROCEEDS WERE SPENT FOR RENOVATIONS. THE ORGANIZATION REDEEMED 0.134% (OR $52,565.11) OF THE OUTSTANDING AMOUNT OF THE 2012 BONDS WITH PROCEEDS FROM THE SALE OF THE 900 CHURCH PROPERTY. DURING 2020, THE ORGANIZATION SOLD BUILDINGS KNOWN AS YCAP LOCATED AT 120 AND 122 SOUTH 11th STREET IN NASHVILLE, TENNESSEE, ON WHICH 0.071% OF THE 2012 BOND PROCEEDS WERE SPENT. THE ORGANIZATION REDEEMED 0.071% (OR $27,135.04) OF THE OUTSTANDING AMOUNT OF THE 2012 BONDS WITH PROCEEDS FROM THE SALE OF THE YCAP PROPERTIES. DURING 2021 THE ORGANIZATION ENTERED AN AGREEMENT TO SELL THE MARYLAND FARMS YMCA FACILITY FOR $16,000,000. THE PROCEEDS OF THE SALE WERE RECEIVED IN INSTALLMENTS DURING 2022 AND 2023. AS OF MAY 2023, ALL OF THE PROCEEDS FROM THE SALE HAVE BEEN RECEIVED AND USED FOR CAPITAL IMPROVEMENTS AT THE BRENTWOOD FAMILY YMCA AND GREEN HILLS FAMILY YMCA. DURING 2022 THE ORGANIZATION SOLD A PORTION OF THE BUILDING AND PROPERTY IN WHICH THE DOWNTOWN YMCA IS LOCATED AND RECEIVED $26,000,000.00 FROM THE SALE. ALL PROCEEDS FROM THE SALE OF SAID PROPERTY WILL BE USED TO BUILD A NEW DOWNTOWN YMCA BUILDING ON ADJACENT PROPRTY IN THE SAME LOCATION WHICH IS STILL OWNED BY THE ORGANIZATION. THE PROCEEDS OF THE SERIES 2012 BONDS ALLOCATED TO THE FINANCING OF THE IMPROVEMENTS AT THE MAURY COUNTY YMCA, THE HARDING PLACE YMCA, THE RUTHERFORD COUNTY YMCA, THE MT. JULIET LAND, THE 900 CHURCH STREET BUILDING, THE YCAP BUILDINGS, THE MARYLAND FARMS YMCA AND THE DOWNTOWN YMCA WERE EQUAL TO $22,234,286, OR 39.01% OF $57,000,000 OF THE PROCEEDS OF THE SERIES 2012.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$26,184	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I Explanations of reporting method for number of contributions	FormAndLineReferenceDesc
Explanation	Securities - Publicly traded - NUMBER OF CONTRIBUTIONS	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
MISSION & COMMUNITY IMPACT	Our Mission: A worldwide charitable fellowship united by a common loyalty to Jesus Christ for the purpose of helping people grow in spirit, mind and body. As the region's largest nonprofit dedicated to strengthening community, we're committed to nurturing the potential of children and teens, improving health and well-being and providing opportunities to give back and support neighbors in need. At the Y, we're: For Youth Development We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we engage more than 88,000 youth in our community by cultivating the values, skills and relationships that lead to positive behaviors, better health and educational achievement. For Healthy Living With a mission centered on balance, our Y brings families closer together, encourages good health and fosters supportive connections through fitness, sports, fun and shared interests. Each year, we offer more than 180,000 individuals the opportunity to improve their health and well-being at the Y. And with an income-based rate scale made possible by generous donors who support our cause, we ensure that our neighbors don't have to decide between their health and paying their bills. During 2023, over $1.4 million of membership financial assistance was given to those in need. For Social Responsibility Our Y has been listening to and responding to our communities' most critical social needs for 149 years. We know that lasting personal and social change only happens when we come together to work together and support one another. That's why we're committed to fostering a sense of social responsibility in our community by providing opportunities for people to give back, make meaningful connections with one another and develop the community support and resources needed to meet our region's most critical needs. In 2023, our Y engaged 1,639 volunteers and provided close to $2.1 million in financial assistance for membership and programs so deserving individuals and families could become members and participate in life-changing programs.
Form 990, Part VI, Line 11a 990 Review Process	The full form 990, inclusive of schedule B donor names and addresses, is provided to the governing body for its review.
Form 990, Part VI, Line 1a Delegate broad authority to a committee	The Bylaws allow the Executive Committee to conduct all Association board actions, except for those that Tennessee law does not allow to be delegated. The non-delegable powers, which can only be performed by the Association board, include the election, appointment or removal of Directors or committee members; the amendment of the Charter or Bylaws; and the dissolution, merger or pledge of all assets of the corporation.
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	H. LEE BARFIELD II & LAWSON ALLEN - Family relationship, ROBERT KNESTRICK & WALTER KNESTRICK - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	The Y's CFO works with its auditors to prepare the 990. After being reviewed by the CFO, the 990 is distributed to board members via e-mail prior to its being filed with the IRS. Board members are afforded what the CFO believes to be a reasonable amount of time to review the 990. Board members are requested to notify the CFO when they have completed their review. Separately, the Y sends the form 990 to each member of its Finance Committee requesting their review prior to the 990 being filed with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	The Y has a Conflicts Committee, which is composed of 3 board members. This committee annually distributes a copy of the Association's conflicts policy and a disclosure statement to all Association board members and senior executives. All such persons must complete, sign and return the disclosure statement. The disclosure statements are reviewed by the conflicts committee. The Conflicts Committee has full power to evaluate and approve or disapprove any transaction presented as a potential conflict. Board members and senior executives are under a continuing responsibility to notify the conflicts committee about potential conflicts that may arise prior to the distribution of the next annual disclosure statement. Any member of the Association's board who has a potential conflict of interest in a specific transaction under consideration at a board meeting is expected to recuse him/herself from any influence on such action, request the minutes of the meeting note his/her abstention and, where appropriate, leave the room during discussion of the action.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Y uses a "pay grade" system for all of its full-time positions, and used the recommendations of a third party compensation firm to establish the range within each pay grade. The actual compensation of the CEO is determined by the Board's President/CEO Performance and Compensation Committee which is composed of 3-5 Board members. The Committee establishes annual goals for the CEO, evaluates his performance against those goals, and uses comparability data in setting his compensation.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The compensation of other full-time staff, including executive officers, is determined by each staff person's supervisor, in consultation with the Senior Vice President of People Services and utilizing the pay grade recommendations from the third party firm.
Form 990, Part VI, Line 19 Required documents available to the public	The Y's governing documents, conflict of interest policy and financial statements are available upon request.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part VIII, Line 11d Other Miscellaneous Revenue	Returned Payment Service Charge - Total Revenue: 153667, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 153667; Public Policy/MRC Fees - Total Revenue: 58922, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 58922; Management - Total Revenue: 68112, Related or Exempt Function Revenue: , Unrelated Business Revenue: 68112, Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN DERIVATIVE LIABILITY - -259872; BAD DEBT EXPENSE - -448157;

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA Foundation of Middle Tennessee	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Church Street	AddressLine1Txt
City	Nashville	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	372033420	ZIPCd

Field	Value	IRS element (for citing)
EIN	510196924	EIN
Primary Activities	Maintains a permanent endowment fund for the YMCA of Middle Tennessee	PrimaryActivitiesTxt
Legal Domicile State	TN	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	11	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd