2025-07-01T10:40:57-05:00 2024-12-31 990 2024-01-01 620533104 UNITED WAY OF MIDDLE TENNESSEE INC UNIT 6152558501 250 VENTURE CIRCLE NASHVILLE TN 37228 SUMMOR PENNINGTON CFO 6152558501 2025-07-01 1 2024 2025-03-06 01:10:19Z UNITED WAY OF GREATER NASHVILLE (UWGN) SUMMOR PENNINGTON 250 VENTURE CIRCLE NASHVILLE TN 37228 68186450 0 X WWW.UNITEDWAYNASHVILLE.ORG X 1954 TN UWGN UNITES THE COMMUNITY AND MOBILIZES RESOURCES SO THAT EVERY CHILD, INDIVIDUAL & FAMILY THRIVES 45 45 160 15000 0 0 42623190 43383204 231888 261044 1735360 2200435 56741 377649 44647179 46222332 33852566 31867137 0 0 7660788 10294217 0 0 3052526 3754045 4337404 45267399 46498758 -620220 -276426 69413140 70291972 12834452 10428111 56578688 59863861 X UNITED WAY OF GREATER NASHVILLE UNITES THE COMMUNITY AND MOBILIZES RESOURCES SO THAT EVERY CHILD, INDIVIDUAL, AND FAMILY THRIVES. 0 0 13443221 11283171 0 THE COMMUNITY IMPACT FUNDING PROGRAM PROVIDES FUNDING SUPPORT TO 159 NONPROFIT AGENCIES IN CHEATHAM, DAVIDSON, DICKSON, HICKMAN, HOUSTON, MONTGOMERY, STEWART, ROBERTSON, AND WILLIAMSON COUNTIES, TN. THESE PROGRAMS SERVE LOW-INCOME INDIVIDUALS AND FAMILIES, VULNERABLE CHILDREN AND ADULTS BY PROVIDING MEASURABLE CHANGES IN BEHAVIOR OR CONDITION IN THREE FOCUS AREAS- EDUCATION, FINANCIAL STABILITY AND HEALTH. HIGHLIGHTS OF PROGRAM OUTCOMES IN THESE AREAS ARE: EDUCATION 95% OF PRE-K CHILDREN ENROLLED IN THE READ TO SUCCEED EARLY LITERACY PROGRAM ASSESSED KINDERGARTEN READY. FINANCIAL STABILITY- 9,712 FAMILIES BENEFITTED FROM FREE TAX PREPARATION AND RECEIVED MORE THAN $10.3 MILLION IN TAX REFUNDS AND EITC CREDITS. HEALTH MORE THAN 28,000 INDIVIDUALS IMPROVED PHYSICAL OR MENTAL HEALTH THROUGH PHYSICAL ACTIVITY, CASE MANAGEMENT, OR CHRONIC DISEASE SELF-MANAGEMENT. 6642949 5173750 UNITED WAY ADMINISTERS TWO FEDERAL GRANTS AWARDED TO STATE AND LOCAL HEALTH DEPARTMENTS THROUGH THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) AND THE CENTER FOR DISEASE CONTROL (CDC) THAT ARE FOCUSED ON HIV CARE AND PREVENTION. THE RYAN WHITE/CARE GRANT FOCUSES ON PROVIDING CORE MEDICAL (MEDICAL CASE MANAGEMENT, MENTAL HEALTH, SUBSTANCE ABUSE, ORAL HEALTH CARE, ETC.) AND SUPPORT SERVICES (NON-MEDICAL CASE MANAGEMENT, FOOD BANK/HOME-DELIVERED MEALS, TRANSPORTATION, ETC.) TO INDIVIDUALS LIVING IN THE STATE OF TENNESSEE. OVER 2,900 ARE SERVED ANNUALLY. THE CDC/HIV PREVENTION GRANT FOCUSES ON PROVIDING PREVENTION AND EDUCATION SERVICES TO TARGET POPULATIONS AT HIGH RISK FOR HIV/LIVING WITH HIV. OVER 1,700 INDIVIDUALS ARE REACHED THROUGH SPECIFIC PREVENTION INTERVENTIONS DESIGNED FOR THE TARGET POPULATIONS. 3131511 3131511 242744 DURING THE ANNUAL UNITED WAY CAMPAIGN, SOME DONORS CHOOSE TO DIRECTLY DESIGNATE SOME PORTION OF THEIR GIFT TO A SPECIFIC NON-PROFIT AGENCY OR UNITED WAY IN ANOTHER COMMUNITY. DESIGNATED GIFTS ARE AGGREGATED AND ARE THEN PAID TO THE AGENCIES OR ORGANIZATIONS AS THEY ARE COLLECTED, SUBJECT ONLY TO A MODEST ADMINISTRATIVE FEE TO HELP SUPPORT THE COST OF THE UNITED WAY CAMPAIGN. THE DESIGNATED GIFTS ARE DISTRIBUTED TO THE RECIPIENT AGENCIES WITHOUT RESTRICTION, FOR USE AS DETERMINED BY THE AGENCY. TO BE ELIGIBLE FOR DESIGNATED GIFTS, AGENCIES MUST BE TAX EXEMPT UNDER SECTION 501(C)3, HAVE A HEALTH AND HUMAN SERVICES FOCUS, AND HAVE A PRESENCE IN THE MIDDLE TENNESSEE COMMUNITY. 1033299 1016561 IN DECEMBER 2023, THE MIDDLE TENNESSEE AREA WAS HIT WITH TORNADOES, ONCE AGAIN CALLING OUR PARTNERSHIP WITH THE MAYOR'S OFFICE AND DISASTER RESPONSE INTO ACTION. WE OPENED UP A TORNADO RESPONSE FUND WHICH CARRIED INTO 2024 FOR DEPLOYMENT FOR THOSE INDIVIDUALS AND FAMILIES AFFECTED. WITH LONG-TERM RECOVERY EFFORTS STILL NEEDED, UNITED WAY OF MIDDLE TENNESSEE SERVES AS THE FISCAL AGENT FOR BOTH THE DAVIDSON COUNTY LONG-TERM RECOVERY GROUP AND THE CLARKSVILLE-MONTGOMERY COUNTY LONG-TERM RECOVERY GROUP. 3254283 1831550 THE NASHVILLE ALLIANCE FOR FINANCIAL INDEPENDENCE (NAFI) IS A COALITION OF PROFESSIONALS HELPING WORKING INDIVIDUALS AND FAMILIES BUILD ASSETS FOR LONG-LASTING FINANCIAL INDEPENDENCE. NAFI PROVIDES PROFESSIONAL DEVELOPMENT TO MORE THAN 50 LOCAL NONPROFITS ON TOPICS RELATED TO FINANCES AND CONVENES MULTI-SECTOR PARTNERS TO EFFECTIVELY PROBLEM-SOLVE TO CHANGE COMMUNITY CONDITIONS. FREE FEDERAL INCOME TAX PREPARATION IS OFFERED THROUGH VOLUNTEER INCOME TAX ASSISTANCE (VITA) SITES SPECIFICALLY AIMED AT HOUSEHOLDS EARNING $76,000 OR LESS. THIS SERVICE ENSURES FILERS CLAIM ALL THEIR ELIGIBLE CREDITS. IN 2024, VITA SITES HELPED 9,712 FAMILIES COLLECT OVER $10.3 MILLION IN TOTAL FEDERAL REFUNDS AND SAVE MILLIONS IN FILING FEES. IN PARTNERSHIP WITH THE MAYOR'S OFFICE, UWGN OPERATES THE CITY'S FINANCIAL EMPOWERMENT CENTER (FEC). THE CENTER PROVIDES FREE ONE-ON-ONE FINANCIAL COUNSELING AND TEACHES CLIENTS HOW TO OPEN SAFE AND AFFORDABLE BANK ACCOUNTS, ESTABLISH AND INCREASE CREDIT SCORES, REDUCE DEBT, AND INCREASE SAVINGS. COMMON GOALS AND METRICS WERE ESTABLISHED IN PARTNERSHIP WITH THE MAYOR'S OFFICE AND SUSTAINABILITY FOR THE WORK HAS CONTINUED THROUGH THE CITY AND UNITED WAY OPERATING A COST-SHARE MODEL. SINCE ITS INCEPTION, THE FECS HAVE ASSISTED AND HELPED OVER 11,115 CLIENTS REDUCE DEBT BY OVER $31 MILLION AND INCREASE SAVINGS BY OVER $4.9 MILLION THROUGH MORE THAN 33,438 INDIVIDUAL COUNSELING SESSIONS. IN 2019, UWGN BECAME THE INTERMEDIARY FOR MIDDLE TENNESSEE TO RECRUIT, TRAIN AND MONITOR GRANTEES THROUGH SNAP EMPLOYMENT & TRAINING. THIS PROGRAM IS A FEDERAL PROGRAM THAT PASSES THROUGH THE TN DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. IN 2024, 954 SNAP EMPLOYMENT & TRAINING PARTICIPANTS WERE SERVED, 476 PARTICIPANTS OBTAINED AN INDUSTRY CREDENTIAL, AND 250 PARTICIPANTS ARE NOW GAINFULLY EMPLOYED THROUGHOUT UWGN'S NINE-COUNTY SERVICE AREA. MOSTLY ALL PARTICIPANTS ENROLLED IN WORKFORCE TRAINING PROGRAMS HAD NO INCOME AND/OR NO REPORTABLE INCOME PRIOR TO PARTICIPATION. 741011 553152 PEOPLE WHO NEED HELP, BUT DON'T KNOW WHERE TO START CAN CALL THE 2-1-1 COMMUNITY SERVICES HELP LINE TO SPEAK WITH A COMMUNITY RESOURCE SPECIALIST WITH ACCESS TO A COMPREHENSIVE DATABASE OF RESOURCES ACROSS OUR 42-COUNTY SERVICE AREA. THE 2-1-1 HOTLINE HAS TAKEN MORE THAN 1.5 MILLION CONTACTS SINCE 2004. TOP NEEDS FREQUENTLY IDENTIFIED ARE FOOD, UTILITIES, RENT PAYMENT ASSISTANCE, AND TAX PREPARATION SITE INFORMATION. 2-1-1 ALSO SERVES AS THE ENTRY POINT FOR PEOPLE LOOKING FOR FREE TAX PREPARATION SERVICES THROUGH THE NASHVILLE ALLIANCE FOR FINANCIAL INDEPENDENCE AND VOLUNTEER INCOME TAX ASSISTANCE SITES. 1201986 1071988 EFFECTIVE JUNE 1, 2013, UNITED WAY OF GREATER NASHVILLE PARTNERS WITH GOVERNOR'S EARLY LITERACY FOUNDATION AND THE DOLLYWOOD FOUNDATION TO IMPLEMENT THE IMAGINATION LIBRARY OF MIDDLE TENNESSEE PROGRAM IN DAVIDSON, WILLIAMSON AND SUMNER COUNTIES. IMAGINATION LIBRARY DELIVERS ONE HIGH-QUALITY AND AGE-APPROPRIATE BOOK EACH MONTH TO CHILDREN FROM BIRTH THROUGH AGE FIVE, AT NO COST TO THEIR FAMILIES, REGARDLESS OF INCOME. WITH IMAGINATION LIBRARY COMPLEMENTING THE READ TO SUCCEED PROGRAM, UNITED WAY WILL BE ABLE TO DISPLAY A CLEAR PATH TO LITERACY FOR CHILDREN BEGINNING AT BIRTH. 4023206 2863186 THREE OUT OF FOUR NASHVILLE THIRD GRADERS ARE NOT READING AT GRADE LEVEL, A CHALLENGE NASHVILLE HAS WRESTLED WITH FOR MORE THAN TWO DECADES. UNITED WAY SERVES AS THE LEAD CONVENER FOR A COMMUNITY COLLABORATIVE CALL RAISING READERS NASHVILLE (FORMERLY BLUEPRINT FOR EARLY CHILDHOOD SUCCESS). WE ARE CULTIVATING AN ENVIRONMENT WHERE ALL CHILDREN CAN GROW THE READING SKILLS THEY NEED TO THRIVE BY IMPROVING THE SYSTEMS AND STRUCTURES THAT SUPPORT NASHVILLE'S FAMILIES AND YOUNG CHILDREN. THIS WORK EMPOWERS UNITED WAY'S EARLY CHILDHOOD INITIATIVE, READ TO SUCCEED (RTS). RTS UNITES EARLY CHILDHOOD PROFESSIONALS TO ALIGN KNOWLEDGE, SKILLS AND BEST PRACTICES FOR LIFELONG ACADEMIC SUCCESS AND WELL-BEING FOR CHILDREN AND FAMILIES. RTS PARTNERS WITH LOCAL CHILDCARE CENTERS SERVING VULNERABLE POPULATIONS TO REDUCE RISK FACTORS FOR CHILDREN AND FAMILIES TO PREPARE FOR SUCCESS IN KINDERGARTEN. RTS SERVES OVER 800 STUDENTS WHERE 93% OF THREE- AND FOUR-YEAR-OLDS ARE AT DEVELOPMENTAL LEVEL. BEFORE THE START OF THIS PROGRAM, ONLY 33% OF FOUR-YEAR-OLDS IN THESE CENTERS TESTED AT AVERAGE OR HIGHER ON KINDERGARTEN READINESS ASSESSMENTS. IN THE SPRING OF 2022, 90% AND 92% OF THREE- AND FOUR-YEAR-OLDS MET THEIR LITERACY AND SOCIAL-EMOTIONAL BENCHMARKS FOR KINDERGARTEN READINESS, RESPECTIVELY. READ TO SUCCEED HAS DEMONSTRATED A SUCCESS RATE OF 90% OR HIGHER SINCE 2007. UNITED WAY IMPLEMENTS A COMPLEMENTARY PROGRAM TO RTS TO SUPPORT FIRST-THROUGH-THIRD-GRADE STUDENTS, RAISE YOUR HAND (RYH). RYH IS A STATE OF TENNESSEE APPROVED TUTORING PROGRAM THAT PROVIDES TUTORING SERVICES IN THE MIDDLE TENNESSEE REGION. RYH SUPPORTS EARLY LITERACY INTERVENTION OF FIRST THROUGH THIRD GRADERS, MATCHING TUTORS WITH STUDENTS WHO ARE PERFORMING BELOW GRADE LEVEL IN READING AND MATH. VOLUNTEERS TUTOR IN CLASSROOMS AFTER SCHOOL AND DURING SUMMER. IN SPRING 2022, METRO NASHVILLE COUNCIL APPROVED AND AWARDED UNITED WAY OF GREATER NASHVILLE OVER $5.3 MILLION IN AMERICAN RESCUE PLAN ACT FUNDING TO INCREASE LOW-INCOME FAMILIES' ACCESS TO QUALITY CHILDCARE A LONGSTANDING CRISIS ACROSS GREATER NASHVILLE. UNITED WAY CONTINUES TO LEVERAGE METRO NASHVILLE FUNDING TO STABILIZE TWELVE (12) CHILDCARE CENTER PROVIDERS THAT SERVE LOW-INCOME FAMILIES ON A SLIDING SCALE, REPRESENTING A POPULATION OF FAMILIES SERVED THAT LIVE AT OR BELOW 200% OF THE FEDERAL POVERTY LINE, AND THOSE ENROLLED IN THE TENNESSEE DEPARTMENT OF HUMAN SERVICES ("DHS") SMART STEPS CHILDCARE ASSISTANCE PROGRAM ("SMART STEPS"). THIS FUNDING SUPPORTS ALL TEN (10) READ TO SUCCEED SITES AND TWO (2) ADDITIONAL COMMUNITY-BASED CHILDCARE CENTERS, INCENTIVIZING PROVIDERS FOR THE FIRST TIME TO SERVE MORE FAMILIES IN THIS DEMOGRAPHIC. THESE FUNDS HELP TO FILL THE GAP BETWEEN THE TRUE COST OF HIGH-QUALITY CHILDCARE AND WHAT PARENTS CAN AFFORD TO PAY AND THE STATE'S INCREASING YET INADEQUATE REIMBURSEMENT RATE. AFTER NEARLY 20 MONTHS, UNITED WAY HAS DEPLOYED NEARLY $3 MILLION TO ERADICATE THE FINANCIAL LOSS ABSORBED BY CENTERS ANNUALLY. 402800 303367 THE MAJORITY OF PROGRAM ASSISTANCE INCLUDED HERE IS ONE-TIME GIFTS OF BASIC NEEDS ITEMS, BOOKS, SCHOOL SUPPLIES, INFANT CARE ITEMS, ETC. TO PARTNER AGENCIES OF UNITED WAY OF GREATER NASHVILLE. DURING OUR QUARTERLY DAYS OF ACTION, BOTH MONETARY CONTRIBUTIONS AND IN-KIND ITEMS ARE COLLECTED FOR THE SPECIFIC PURPOSE OF HIGHLIGHTING ONE OF OUR IMPACT AREAS (EDUCATION, FINANCIAL STABILITY, OR HEALTH). VOLUNTEERS JOIN IN THE EFFORTS TO RAISE MONEY, SUPPLIES, AND AWARENESS FOR THOSE PARTNER AGENCIES SERVING THE COMMUNITY IN THAT SPECIFIC IMPACT AREA. THE PROCEEDS, IN THE FORM OF IN-KIND ITEMS, ARE THEN DISTRIBUTED DIRECTLY TO THOSE AGENCIES. 5188272 4460561 IN 2014, WITH SEED FUNDING FROM THE SIEMER INSTITUTE, UNITED WAY OF GREATER NASHVILLE LAUNCHED THE FAMILY COLLECTIVEORIGINALLY THE FAMILY EMPOWERMENT PROGRAMTO ADDRESS HOMELESSNESS, CONNECT FAMILIES TO SUSTAINABLE OPPORTUNITIES AND DISRUPT CYCLES OF POVERTY. WITH OVER 25 PARTNERS IN 5 COUNTIES, WE ARE WORKING TOGETHER TO REBUILD SYSTEMS TO PREVENT AND END FAMILY HOMELESSNESS. UWGN USES FUNDING FROM THE SIEMER INSTITUTE AND THE DEPARTMENT OF HUMAN SERVICES TO ADMINISTER THIS PROGRAM, SERVING MORE THAN 3,500 FAMILIES SINCE INCEPTION IN JAN 2019. MORE THAN 1300 FAMILIES HAVE BEEN HOUSED OR WERE PREVENTED FROM HOMELESSNESS. THE INITIATIVE PROVIDES AN ARRAY OF WRAP AROUND SERVICES THAT OFFERS CONTINUOUS SUPPORT FOR FAMILIES TO MOVE FROM CRISIS TO THRIVING. IT UTILIZES UNITED WAY COMMUNITY PARTNERS AND ACCESS POINTS SUCH AS SCHOOLS AND COMMUNITY CENTERS TO LOCATE COACHES/CASE MANAGERS THROUGHOUT THE CITY. THE PROGRAM ALSO PROVIDES FREE ONE-ON-ONE FINANCIAL COUNSELING THROUGH THE NASHVILLE FINANCIAL EMPOWERMENT CENTER, A UNITED WAY PARTNERSHIP WITH THE MAYOR'S OFFICE TO HELP PARTICIPATING FAMILIES BECOME FINANCIALLY STABLE. 2420384 178340 18300 HANDS ON INSPIRES PEOPLE TO SERVE THEIR NEIGHBORS AND MAKES IT EASY FOR THEM TO MAKE AN IMPACT IN THE COMMUNITY. HANDS ON FINDS VOLUNTEERS FOR MORE THAN 170 SCHOOLS AND NONPROFITS THROUGHOUT UNITED WAY OF GREATER NASHVILLE'S SERVICE AREA, WITH A FOCUS ON DAVIDSON, WILLIAMSON, AND MONTGOMERY COUNTIES. IN 2024, MORE THAN 11,000 VOLUNTEERS SIGNED UP FOR 23,000 SERVICE ACTIVITIES BENEFITING OUR NEIGHBORS, SCHOOLS, AND PUBLIC SPACES THROUGH HANDS ON'S COMMUNITY PARTNER, GEEKCAUSE, CORPORATE VOLUNTEER ENGAGEMENT, AND DISASTER PROGRAMS. TOGETHER, THEY DEDICATED MORE THAN 66,000 HOURS OF SERVICE TO THE COMMUNITY. 18265241 12278705 18300 41482922 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 108 0 1 160 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 45 45 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X SUMMOR PENNINGTON CFO 6152558501 250 VENTURE CIRCLE NASHVILLE TN 37228 BRIAN HASSETT PRESIDENT AND CEO 40.00 X X 555263 0 61929 LEE BLANK VICE CHAIR- TRUSTEE 4.00 X X 0 0 0 ROBERT DITTUS STRATEGY COMMITTEE CHAIR-OBICI 4.00 X X 0 0 0 SARA CORREA MEMBER AT LARGE 4.00 X X 0 0 0 DAVID FREEMAN CAMPIAGN COMMITTEE CHAIR 4.00 X X 0 0 0 REV ROBERT GARDENHIRE COMMUNITY IMPACT - OBI COMMITTEE CHAIR 4.00 X X 0 0 0 HON ALBERTO R GONZALES BOARD CHAIR- TRUSTEE 4.00 X X 0 0 0 BURKE NIHILL MEMBER AT LARGE 4.00 X X 0 0 0 JUNAID ODUBEKO GENERAL COUNSEL- TRUSTEE 4.00 X X 0 0 0 BLAKE STINNETTE TREASURER & FINANCE COMMITTEE CHAIR- TRUSTEE 4.00 X X 0 0 0 ERIC STUCKEY MEMBER AT LARGE 4.00 X X 0 0 0 JAMES WEAVER IMMEDIATE PAST CHAIR 4.00 X X 0 0 0 TIM ADAMS TRUSTEE 2.00 X 0 0 0 NELSON ANDREWS TRUSTEE 2.00 X 0 0 0 SCOTT BECKER TRUSTEE 2.00 X 0 0 0 DAVID BRIGGS TRUSTEE 2.00 X 0 0 0 KATE CHINN TRUSTEE 2.00 X 0 0 0 JOHN CROSSLIN TRUSTEE 2.00 X 0 0 0 JOHN DOERGE TRUSTEE 2.00 X 0 0 0 RANDY GIBSON TRUSTEE 2.00 X 0 0 0 JIM GINGRICH TRUSTEE 2.00 X 0 0 0 DR STUART R GORDON TRUSTEE 2.00 X 0 0 0 LAUREL GRAEFE TRUSTEE 2.00 X 0 0 0 NEIL HAFER TRUSTEE 2.00 X 0 0 0 TONYA HALLETT TRUSTEE 2.00 X 0 0 0 TONY HEARD TRUSTEE 2.00 X 0 0 0 SHANNA JACKSON TRUSTEE 2.00 X 0 0 0 R MILTON JOHNSON TRUSTEE 2.00 X 0 0 0 DR L GREGORY JONES TRUSTEE 2.00 X 0 0 0 JENNEEN KAUFMAN TRUSTEE 2.00 X 0 0 0 GORDON KNAPP TRUSTEE 2.00 X 0 0 0 HONORABLE WILLIAM C KOCH JR TRUSTEE 2.00 X 0 0 0 ED LANQUIST TRUSTEE 2.00 X 0 0 0 RICHARD MANSON TRUSTEE 2.00 X 0 0 0 LUCIBETH MAYBERRY TRUSTEE 2.00 X 0 0 0 ROB MCNEILLY TRUSTEE 2.00 X 0 0 0 DR CANDICE MCQUEEN TRUSTEE 2.00 X 0 0 0 DEB REINER TRUSTEE 2.00 X 0 0 0 ANNE RUSSELL TRUSTEE 2.00 X 0 0 0 KARL SPRULES TRUSTEE 2.00 X 0 0 0 BRIAN TIBBS TRUSTEE 2.00 X 0 0 0 JOSH TRUSLEY TRUSTEE 2.00 X 0 0 0 CHANDRA VASSER TRUSTEE 2.00 X 0 0 0 DAVE WALTON TRUSTEE 2.00 X 0 0 0 EMILY WEISS TRUSTEE 2.00 X 0 0 0 O'NEAL WIGGINS TRUSTEE 2.00 X 0 0 0 ERICA MITCHELL CHIEF COMMUNITY IMPACT OFFICER 40.00 X 230268 0 17512 SUMMOR PENNINGTON CHIEF FINANCIAL OFFICER 40.00 X 212300 0 18003 COURTNEY BARLAR CHIEF DEVELOPMENT OFFICER 40.00 X 176955 0 7503 LORI SHINTON CHIEF VOLUNTEERISM OFFICER 40.00 X 168263 0 7498 ANGELA STACY CHIEF MARKETING OFFICER 40.00 X 164705 0 16753 JASON MILLER DIRECTOR, IT 40.00 X 135093 0 5699 TRACEY DILL SR. DIRECTOR, COMMUNITY IMPACT 40.00 X 128759 0 5507 KIM BUNDY SR. DIRECTOR, LEADERSHIP GIVING 40.00 X 121578 0 17205 NIKI EASLEY DIRECTOR, RYAN WHITE 40.00 X 120897 0 14965 MATT LIM DIRECTOR, FINANCE 40.00 X 116029 0 19942 2130110 0 192516 11 0 1 0 ELEVATE CONSULTING 1011 GILLOCK STREET 160466 NASHVILLE TN 37216 COMMUNITY IMPACT CONSULTING 201110 1 749045 18456986 24177173 380614 43383204 DESIGNATION SERVICE FE 900099 242744 242744 HANDS ON NASHVILLE 900099 18300 18300 261044 818161 818161 23346392 21964118 1382274 1382274 1382274 EMPLOYEE RETIREMENT PL 900099 305804 305804 MISCELLANEOUS INCOME 900099 71845 71845 377649 46222332 261044 0 2578084 31867137 31867137 1636953 645290 415461 576202 7240647 4948817 841045 1450785 72912 48831 7239 16842 736579 533152 95977 107450 607126 394917 75426 136783 9694 9694 97934 29800 68134 1558959 1437450 18703 102806 454666 297544 14403 142719 526055 343561 65168 117326 428123 285380 102207 40536 145370 125976 3635 15759 331469 127799 28896 174774 411760 255743 62578 93439 102259 58430 25769 18060 MISCELLANEOUS 242179 83095 128975 30109 PLANNED GIVING PREMIUM 28936 28936 46498758 41482922 1963310 3052526 11016442 11278863 13916289 11797031 134241 172420 3612295 3118429 499646 493866 42848485 45412504 998037 1137288 69413140 70291972 2366648 2095201 10038859 8103483 428945 229427 12834452 10428111 X 34106187 36499955 22472501 23363906 56578688 59863861 69413140 70291972 -276426 3561599 0 X X 0 1 X 1 1 1 X 45954324 56545485 43079435 42623190 43383204 231585638 45954324 56545485 43079435 42623190 43383204 231585638 231585638 228136 358711 559988 974929 818161 2939925 1000 1000 234526563 2396527 0.98750 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16319411 2276193 822000 75387 17698217 14733899 282703 2170282 800000 67473 16319411 18164021 127602 -2749259 739000 69465 14733899 16797648 24400 2098691 681200 75518 18164021 14592770 169826 2652247 550000 67195 16797648 0.36600 0.42900 0.20500 0 0 272715 272715 968690 968690 0 807302 735359 71943 1476891 1355094 121797 86697 59286 27411 493866 PENSION LIABILITY 229427 229427 X 46652420 3561599 3561599 43090821 3131511 3131511 46222332 43367247 0 43367247 3131511 3131511 46498758 PART V, LINE 4: CURRENTLY, ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED AND HELD WITHIN MARKET PER THE ORGANIZATION'S IPS FOR GROWTH. PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CAMPAIGN CONTRIBUTIONS DESIGNATED TO SPECIFIC AGENCIES 3,131,511. PART XII, LINE 4B - OTHER ADJUSTMENTS: CAMPAIGN CONTRIBUTIONS DESIGNATED TO SPECIFIC AGENCIES 3,131,511. 1 15TH AVENUE NORTH LEARNING ACADEMY 1417 CHARLOTTE AVE NASHVILLE TN 37203 472487996 501(C)3 87504 0 PROGRAM OPNS (CIF) 15TH AVENUE NORTH LEARNING ACADEMY 1417 CHARLOTTE AVE NASHVILLE TN 37203 472487996 501(C)3 85872 0 SUB-RECIPIENT GRANTS 23RD DISTRICT ADVOCACY PO BOX 468 CHARLOTTE TN 37036 202249106 501(C)3 220000 0 PROGRAM OPNS (CIF) 413 STRONG PO BOX 101425 NASHVILLE TN 37224 471939832 501(C)3 30000 0 PROGRAM OPNS (CIF) 413 STRONG PO BOX 101425 NASHVILLE TN 37224 471939832 501(C)3 5716 0 DONOR DIRECTED DESIGNATIONS 4-H CLUBS ROBERTSON 408 N MAIN STREET SPRINGFIELD TN 37172 626047753 501(C)3 5000 0 PROGRAM OPNS (CIF) 4-H CLUBS ROBERTSON 408 N MAIN STREET SPRINGFIELD TN 37172 626047753 501(C)3 1380 0 DONOR DIRECTED DESIGNATIONS A BETOR WAY 585 SHADY HOLLOW COVE EADS TN 38028 821516718 501(C)3 201759 0 SUB-RECIPIENT GRANTS ADULT LITERACY COUNCIL MONTGOM 430 GREENWOOD AVENUE CLARKSVILLE TN 370403712 621249879 501(C)3 26000 0 PROGRAM OPNS (CIF) ADULT LITERACY COUNCIL MONTGOM 430 GREENWOOD AVENUE CLARKSVILLE TN 370403712 621249879 501(C)3 490 0 DONOR DIRECTED DESIGNATIONS ALIVE HOSPICE INC 1718 PATTERSON STREET NASHVILLE TN 37203 620983550 501(C)3 25000 0 PROGRAM OPNS (CIF) ALIVE HOSPICE INC 1718 PATTERSON STREET NASHVILLE TN 37203 620983550 501(C)3 56224 0 DONOR DIRECTED DESIGNATIONS ALZHEIMER'S ASSOCIATION OF MID 1801 WEST END AVE SUITE 200 NASHVILLE TN 37203 133039601 501(C)3 8932 0 DONOR DIRECTED DESIGNATIONS AMERICAN CANCER SOCIETY PO BOX 332047 NASHVILLE TN 37203 131788491 501(C)3 9548 0 DONOR DIRECTED DESIGNATIONS AMERICAN HEART ASSOCIATION 1818 PATTERSON STREET NASHVILLE TN 37203 135613797 501(C)3 6197 0 DONOR DIRECTED DESIGNATIONS AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE 220 EAST 42ND STREET NEW YORK NY 10017 131656634 501(C)3 145000 0 DONOR DIRECTED DESIGNATIONS AMERICAN RED CROSS DAVIDSON 2201 CHARLOTTE AVENUE NASHVILLE TN 37203 530196605 501(C)3 80000 0 PROGRAM OPNS (CIF) AMERICAN RED CROSS DAVIDSON 2201 CHARLOTTE AVENUE NASHVILLE TN 37203 530196605 501(C)3 21374 0 DONOR DIRECTED DESIGNATIONS AMERICAN RED CROSS MONTGOMERY 2201 CHARLOTTE AVE NASHVILLE TN 37203 530196605 501(C)3 9500 0 PROGRAM OPNS (CIF) AMERICAN RED CROSS MONTGOMERY 2201 CHARLOTTE AVE NASHVILLE TN 37203 530196605 501(C)3 2378 0 DONOR DIRECTED DESIGNATIONS ANCORA TN PO BOX 160069 NASHVILLE TN 37216 454955577 501(C)3 25000 0 PROGRAM OPNS (CIF) ANCORA TN PO BOX 160069 NASHVILLE TN 37216 454955577 501(C)3 2784 0 DONOR DIRECTED DESIGNATIONS ARC OF WILLIAMSON COUNTY 129 WEST FOWLKES STREET SUITE 151 FRANKLIN TN 37064 626019147 501(C)3 32000 0 PROGRAM OPNS (CIF) ARC OF WILLIAMSON COUNTY 129 WEST FOWLKES STREET SUITE 151 FRANKLIN TN 37064 626019147 501(C)3 3395 0 DONOR DIRECTED DESIGNATIONS ASSISTANCE LEAGUE OF NASHVILLE P O BOX 653 BRENTWOOD TN 370240653 830418987 501(C)3 15000 0 PROGRAM OPNS (CIF) ASSISTANCE LEAGUE OF NASHVILLE P O BOX 653 BRENTWOOD TN 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(CIF) JD LEWIS SENIOR CITIZENS CENTER PO BOX 229 ERIN TN 37061 591754196 501(C)3 264 0 DONOR DIRECTED DESIGNATIONS JEWISH BOOK COUNCIL 520 8TH AVE 4TH FLOOR NEW YORK NY 10018 133737760 501(C)3 6800 0 DONOR DIRECTED DESIGNATIONS JEWISH FEDERATION OF NASHVILLE 801 PERCY WARNER BLVD NASHVILLE TN 37205 626077703 501(C)3 30000 0 DONOR DIRECTED DESIGNATIONS JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY 9901 DONNA KLEIN BLVD BOCA RATON FL 334281788 591945109 501(C)3 46800 0 DONOR DIRECTED DESIGNATIONS JUNIOR ACHIEVEMENT OF MIDDLE TN 120 POWELL PLACE NASHVILLE TN 37204 620582571 501(C)3 15000 0 PROGRAM OPNS (CIF) JUNIOR ACHIEVEMENT OF MIDDLE TN 120 POWELL PLACE NASHVILLE TN 37204 620582571 501(C)3 8765 0 DONOR DIRECTED DESIGNATIONS KING'S DAUGHTERS DAY HOME 590 NORTH DUPONT AVE MADISON TN 37115 620729602 501(C)3 158000 0 PROGRAM OPNS (CIF) KING'S DAUGHTERS DAY HOME 590 NORTH DUPONT AVE MADISON TN 37115 620729602 501(C)3 98881 0 SUB-RECIPIENT GRANTS KING'S DAUGHTERS DAY HOME 590 NORTH DUPONT AVE 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REFUGE CENTER FOR COUNSELING 103 FORREST CROSSING BLVD SUITE 102 FRANKLIN TN 37064 203931843 501(C)3 1823 0 DONOR DIRECTED DESIGNATIONS RENEWAL HOUSE PO BOX 280356 NASHVILLE TN 372280356 621631055 501(C)3 22000 0 PROGRAM OPNS (CIF) RENEWAL HOUSE PO BOX 280356 NASHVILLE TN 372280356 621631055 501(C)3 2581 0 DONOR DIRECTED DESIGNATIONS ROBERTSON COUNTY HEALTH COUNCIL 405 WHITE ST SPRINGFIELD TN 37172 994643890 501(C)3 10000 0 SUB-RECIPIENT GRANTS ROBERTSON COUNTY SCHOOLS 800 M S COUTS BLVD SPRINGFIELD TN 37172 626000810 ROBERTSON COUNTY GOV 309805 0 SUB-RECIPIENT GRANTS ROCK THE STREET WALL STREET 3523 TRIMBLE RD NASHVILLE TN 37215 364746332 501(C)3 15000 0 PROGRAM OPNS (CIF) RONALD MCDONALD HOUSE 2144 FAIRFAX AVENUE NASHVILLE TN 37212 621310717 501(C)3 7007 0 DONOR DIRECTED DESIGNATIONS ROOFTOP FOUNDATION 108 7TH AVENUE SOUTH NASHVILLE TN 37203 204970385 501(C)3 33000 0 PROGRAM OPNS (CIF) ROOFTOP FOUNDATION 108 7TH AVENUE SOUTH NASHVILLE TN 37203 204970385 501(C)3 107 0 DONOR DIRECTED 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HARVEST FOOD BANK 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 621049447 501(C)3 163014 0 PROGRAM OPNS (CIF) SECOND HARVEST FOOD BANK 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 621049447 501(C)3 89476 0 DONOR DIRECTED DESIGNATIONS SENIOR CITIZENS MONTGOMERY CNTY 953 CLARK STREET CLARKSVILLE TN 370404005 626051216 501(C)3 28000 0 PROGRAM OPNS (CIF) SENIOR CITIZENS MONTGOMERY CNTY 953 CLARK STREET CLARKSVILLE TN 370404005 626051216 501(C)3 3389 0 DONOR DIRECTED DESIGNATIONS SENIOR RIDE NASHVILLE 298 FOSTER STREET NASHVILLE TN 37207 814119450 501(C)3 40000 0 PROGRAM OPNS (CIF) SENIOR RIDE NASHVILLE 298 FOSTER STREET NASHVILLE TN 37207 814119450 501(C)3 645 0 DONOR DIRECTED DESIGNATIONS SEXUAL ASSAULT CENTER 101 FRENCH LANDING DR NASHVILLE TN 37228 621043294 501(C)3 200000 0 PROGRAM OPNS (CIF) SEXUAL ASSAULT CENTER 101 FRENCH LANDING DR NASHVILLE TN 37228 621043294 501(C)3 10559 0 DONOR DIRECTED DESIGNATIONS SHADY GROVE COMMUNITY CENTER PO BOX 269 DUCK RIVER TN 38454 881407407 501(C)3 6200 0 SUB-RECIPIENT GRANTS SILOAM FAMILY HEALTH CENTER 820 GALE LANE NASHVILLE TN 37204 581867940 501(C)3 37000 0 PROGRAM OPNS (CIF) SILOAM FAMILY HEALTH CENTER 820 GALE LANE NASHVILLE TN 37204 581867940 501(C)3 7138 0 DONOR DIRECTED DESIGNATIONS SOLDIERS AND FAMILIES EMBRACED 117 NORTH 3RD ST CLARKSVILLE TN 37040 260498912 501(C)3 30000 0 PROGRAM OPNS (CIF) SOLDIERS AND FAMILIES EMBRACED 117 NORTH 3RD ST CLARKSVILLE TN 37040 260498912 501(C)3 4348 0 DONOR DIRECTED DESIGNATIONS SOUTHERN WORD INC 1704 CHARLOTTE AVE SUITE 200 NASHVILLE TN 37203 263547391 501(C)3 15000 0 PROGRAM OPNS (CIF) SOUTHERN WORD INC 1704 CHARLOTTE AVE SUITE 200 NASHVILLE TN 37203 263547391 501(C)3 1005 0 DONOR DIRECTED DESIGNATIONS SPECIAL KIDS 202 ARNETTE STREET MURFREESBORO TN 37129 621718638 501(C)3 8107 0 DONOR DIRECTED DESIGNATIONS SPECIAL OLYMPICS TENNESSEE 461 CRAIGHEAD STREET NASHVILLE TN 37204 237348136 501(C)3 5582 0 DONOR DIRECTED DESIGNATIONS SPECIAL OLYMPICS TENNESSEE 461 CRAIGHEAD STREET NASHVILLE TN 37204 237348136 501(C)3 25000 0 PROGRAM OPNS (CIF) ST JUDE'S CHILDREN'S RESEARCH 501 ST JUDES PLACE MEMPHIS TN 38105 620646012 501(C)3 58945 0 DONOR DIRECTED DESIGNATIONS ST LUKE'S COMMUNITY CENTER 5601 NEW YORK AVENUE NASHVILLE TN 37209 620484183 501(C)3 864839 0 SUB-RECIPIENT GRANTS ST LUKE'S COMMUNITY CENTER 5601 NEW YORK AVENUE NASHVILLE TN 37209 620484183 501(C)3 235000 0 PROGRAM OPNS (CIF) ST LUKE'S COMMUNITY CENTER 5601 NEW YORK AVENUE NASHVILLE TN 37209 620484183 501(C)3 4814 0 DONOR DIRECTED DESIGNATIONS ST MARY VILLA 1704 HEIMAN STREET NASHVILLE TN 37208 620579243 501(C)3 243449 0 SUB-RECIPIENT GRANTS ST MARY VILLA 1704 HEIMAN STREET NASHVILLE TN 37208 620579243 501(C)3 176000 0 PROGRAM OPNS (CIF) ST MARY VILLA 1704 HEIMAN STREET NASHVILLE TN 37208 620579243 501(C)3 2780 0 DONOR DIRECTED DESIGNATIONS STAND UP NASHVILLE 801 DOMINICAN DR NASHVILLE TN 37228 830602074 501(C)3 150000 0 PROGRAM OPNS (CIF) STREET WORKS PO BOX 60037 NASHVILLE TN 372060037 621806967 501(C)3 197971 0 SUB-RECIPIENT GRANTS STREET WORKS PO BOX 60037 NASHVILLE TN 372060037 621806967 501(C)3 583 0 DONOR DIRECTED DESIGNATIONS TEACH FOR AMERICA - NASHVILLE 615 MAIN ST SUITE 124 NASHVILLE TN 37206 133541913 501(C)3 20000 0 PROGRAM OPNS (CIF) TEACH FOR AMERICA - NASHVILLE 615 MAIN ST SUITE 124 NASHVILLE TN 37206 133541913 501(C)3 10174 0 DONOR DIRECTED DESIGNATIONS TENNESSEE JUSTICE FOR OUR NEIGHBORS 2195 NOLENSVILLE PIKE NASHVILLE TN 37211 460872616 501(C)3 15000 0 PROGRAM OPNS (CIF) TENNESSEE JUSTICE FOR OUR NEIGHBORS 2195 NOLENSVILLE PIKE NASHVILLE TN 37211 460872616 501(C)3 1149 0 DONOR DIRECTED DESIGNATIONS TENNESSEE KIDNEY FOUNDATION PO BOX 330989 NASHVILLE TN 37203 270812507 501(C)3 20000 0 PROGRAM OPNS (CIF) TENNESSEE KIDNEY FOUNDATION PO BOX 330989 NASHVILLE TN 37203 270812507 501(C)3 2125 0 DONOR DIRECTED DESIGNATIONS TENNESSEE POISON CENTER 501 OXFORD HOUSE 1161 21ST AVENUE SO NASHVILLE TN 37232 352528741 501(C)3 45200 0 PROGRAM OPNS (CIF) TENNESSEE POISON CENTER 501 OXFORD HOUSE 1161 21ST AVENUE SO NASHVILLE TN 37232 352528741 501(C)3 302 0 DONOR DIRECTED DESIGNATIONS TENNESSEE RESILIENCE PROJECT 129 WEST FOLKES ST STE 128 FRANKLIN TN 37064 863192886 501(C)3 211970 0 SUB-RECIPIENT GRANTS TENNESSEE VOICES FOR CHILDREN 500 PROFESSIONAL PARK DR GOODLETTSVILLE TN 37072 621576400 501(C)3 297625 0 SUB-RECIPIENT GRANTS TENNESSEE VOICES FOR CHILDREN 500 PROFESSIONAL PARK DR GOODLETTSVILLE TN 37072 621576400 501(C)3 85 0 DONOR DIRECTED DESIGNATIONS TENNESSEE-WESTERN KENTUCKY UMC PO BOX 440132 NASHVILLE TN 37244 621172580 501(C)3 544610 0 SUB-RECIPIENT GRANTS THE BIG TABLE PO BOX 22656 NASHVILLE TN 37202 208931223 501(C)3 20000 0 PROGRAM OPNS (CIF) THE BIG TABLE PO BOX 22656 NASHVILLE TN 37202 208931223 501(C)3 653 0 DONOR DIRECTED DESIGNATIONS THE CITY SCHOOLS FOUNDATION 2552 SOUTH CHURCH STREET MURFREESBORO TN 37127 611509749 501(C)3 7066 0 DONOR DIRECTED DESIGNATIONS THE CONTRIBUTOR INC PO BOX 332023 NASHVILLE TN 37203 371551739 501(C)3 20000 0 PROGRAM OPNS (CIF) THE CONTRIBUTOR INC PO BOX 332023 NASHVILLE TN 37203 371551739 501(C)3 86553 0 SUB-RECIPIENT GRANTS THE CROSSROADS CAMPUS 707 MONROE STREET NASHVILLE TN 37208 272397528 501(C)3 20000 0 PROGRAM OPNS (CIF) THE CROSSROADS CAMPUS 707 MONROE STREET NASHVILLE TN 37208 272397528 501(C)3 3611 0 DONOR DIRECTED DESIGNATIONS THE GIVING BACK FUND 500 COMMERCIAL ST SUITE 4R BOSTON MA 02109 043367888 501(C)3 5000 0 DONOR DIRECTED DESIGNATIONS THE HOPE STATION PO BOX 1153 LA VERGNE TN 37086 371775568 501(C)3 15000 0 PROGRAM OPNS (CIF) THE HOPE STATION PO BOX 1153 LA VERGNE TN 37086 371775568 501(C)3 25000 0 SUB-RECIPIENT GRANTS THE HOPE STATION PO BOX 1153 LA VERGNE TN 37086 371775568 501(C)3 246 0 DONOR DIRECTED DESIGNATIONS THE IRENE CENTER FOR HOPE 213 MAIN ST CLARKSVILLE TN 37040 920892187 501(C)3 82144 0 SUB-RECIPIENT GRANTS THE JOURNEY HOME PO BOX 331025 MURFREESBORO TN 37133 205605975 501(C)3 140240 0 SUB-RECIPIENT GRANTS THE JOURNEY HOME PO BOX 331025 MURFREESBORO TN 37133 205605975 501(C)3 408 0 DONOR DIRECTED DESIGNATIONS THE NEW BEGINNINGS CENTER 509 CARIGHEAD ST NASHVILLE TN 37204 900751722 501(C)3 25000 0 PROGRAM OPNS (CIF) THE NEW BEGINNINGS CENTER 509 CARIGHEAD ST NASHVILLE TN 37204 900751722 501(C)3 2589 0 DONOR DIRECTED DESIGNATIONS THE NEXT DOOR PO BOX 23336 NASHVILLE TN 372023336 432001774 501(C)3 68000 0 PROGRAM OPNS (CIF) THE NEXT DOOR PO BOX 23336 NASHVILLE TN 372023336 432001774 501(C)3 6788 0 DONOR DIRECTED DESIGNATIONS THE WILLOWS COMMUNITY SCHOOL 8509 HIGUERA ST CULVER CITY CA 90232 954466863 501(C)3 5000 0 DONOR DIRECTED DESIGNATIONS THISTLE FARMS 5122 CHARLOTTE PIKE NASHVILLE TN 37209 582050089 501(C)3 10771 0 DONOR DIRECTED DESIGNATIONS TN EDUCATORS OF COLOR ALLIANCE 41 PEABODY ST NASHVILLE TN 37210 814116061 501(C)3 20000 0 PROGRAM OPNS (CIF) TNKIDS NUTRITION 1006 PEPPER ST SPRINGFIELD TN 37172 272268298 501(C)3 23500 0 PROGRAM OPNS (CIF) TNKIDS NUTRITION 1006 PEPPER ST SPRINGFIELD TN 37172 272268298 501(C)3 1570 0 DONOR DIRECTED DESIGNATIONS TOTAL VISION PC PO BOX 419 LEXINGTON TN 38351 621518148 7375 0 SUB-RECIPIENT GRANTS TUCKER'S HOUSE PO BOX 682086 FRANKLIN TN 37068 270896877 501(C)3 11285 0 DONOR DIRECTED DESIGNATIONS TUCKER'S HOUSE PO BOX 682086 FRANKLIN TN 37068 270896877 501(C)3 25000 0 PROGRAM OPNS (CIF) UNITED MINISTRIES FOOD BANK OF MIDDLE TN PO BOX 1094 SPRINGFIELD TN 37172 621581339 501(C)3 12000 0 PROGRAM OPNS (CIF) UNITED MINISTRIES FOOD BANK OF MIDDLE TN PO BOX 1094 SPRINGFIELD TN 37172 621581339 501(C)3 7857 0 DONOR DIRECTED DESIGNATIONS UNITED NEIGHBORHOOD HEALTH SERVICES 2711 FOSTER AVENUE NASHVILLE TN 37210 621032792 501(C)3 24981 0 SUB-RECIPIENT GRANTS UNITED WAYS OF TENNESSEE 3050 MEDICAL CENTER PKWY FLOOR 2 MURFREESBORO TN 37129 621773407 501(C)3 450 0 DONOR DIRECTED DESIGNATIONS UNITED WAYS OF TENNESSEE 3050 MEDICAL CENTER PKWY FLOOR 2 MURFREESBORO TN 37129 621773407 501(C)3 10339 0 SUB-RECIPIENT GRANTS UNIVERSITY OF MEMPHIS FOUNDATION DEPARTMENT 238 PO BOX 1000 MEMPHIS TN 381480001 626048540 501(C)3 10000 0 DONOR DIRECTED DESIGNATIONS UNIVERSITY OF TN HEALTH SCIENCE CENTER 910 MADISON AVE STE 823 MEMPHIS TN 38163 626001445 STATE OF TN GOVERNME 66683 0 SUB-RECIPIENT GRANTS UPRISE NASHVILLE 235 WHITE BRIDGE PIKE NASHVILLE TN 37209 621681150 501(C)3 25000 0 PROGRAM OPNS (CIF) UPRISE NASHVILLE 235 WHITE BRIDGE PIKE NASHVILLE TN 37209 621681150 501(C)3 24666 0 SUB-RECIPIENT GRANTS UPRISE NASHVILLE 235 WHITE BRIDGE PIKE NASHVILLE TN 37209 621681150 501(C)3 1423 0 DONOR DIRECTED DESIGNATIONS UW BEDFORD COUNTY (UWSCT) 3050 MEDICAL CENTER PKWY 2 MURFREESBORO TN 37129 581341880 501(C)3 5456 0 DONOR DIRECTED DESIGNATIONS UW BLOUNT COUNTY 1615 E BROADWAY AVENUE MARYVILLE TN 37804 237122193 501(C)3 14514 0 DONOR DIRECTED DESIGNATIONS UW CAPITAL AREA MISSISSIPPI PO BOX 23169 JACKSON MS 392253169 640303075 501(C)3 338523 0 DONOR DIRECTED DESIGNATIONS UW CENTRAL ALABAMA 3600 8TH AVENUE SO P O BOX 320189 BIRMINGHAM AL 352320189 630288846 501(C)3 29774 0 DONOR DIRECTED DESIGNATIONS UW CENTRAL CAROLINAS PO BOX 890685 CHARLOTTE NC 282890685 560529948 501(C)3 8754 0 DONOR DIRECTED DESIGNATIONS UW CHATTANOOGA 630 MARKET STREET CHATTANOOGA TN 37402 620565962 501(C)3 36303 0 SUB-RECIPIENT GRANTS UW CHATTANOOGA 630 MARKET STREET CHATTANOOGA TN 37402 620565962 501(C)3 15360 0 DONOR DIRECTED DESIGNATIONS UW DALLAS 1800 N LAMAR DALLAS TX 75202 756005352 501(C)3 8623 0 DONOR DIRECTED DESIGNATIONS UW EAST MISSISSIPPI PO BOX 3219 MERIDIAN MS 39303 640387703 501(C)3 24434 0 DONOR DIRECTED DESIGNATIONS UW FRANKLIN COUNTY PO BOX 157 WINCHESTER TN 37398 621812118 501(C)3 114888 0 DONOR DIRECTED DESIGNATIONS UW GOLDEN TRIANGLE REGION P O BOX 266 COLUMBUS MS 397030266 640567987 501(C)3 8492 0 DONOR DIRECTED DESIGNATIONS UW GREATER HIGH POINT NORTH CAROLINA 815 PHILLIPS AVE HIGH POINT NC 27262 560547486 501(C)3 8430 0 DONOR DIRECTED DESIGNATIONS UW GREATER KNOXVILLE 1301 HANNAH AVENUE KNOXVILLE TN 379216330 620475748 501(C)3 21150 0 DONOR DIRECTED DESIGNATIONS UW GREATER TRIANGLE PO BOX 110583 DURHAM NC 27709 561949103 501(C)3 13142 0 DONOR DIRECTED DESIGNATIONS UW LEFLORE COUNTY INC P O BOX 524 GREENWOOD MS 38935 640658898 501(C)3 21927 0 DONOR DIRECTED DESIGNATIONS UW MAURY COUNTY COLUMBIA PO BOX 222 COLUMBIA TN 38402 626014994 501(C)3 18054 0 DONOR DIRECTED DESIGNATIONS UW METRO ATLANTA PO BOX 2692 ATLANTA GA 303714601 580566194 501(C)3 13601 0 DONOR DIRECTED DESIGNATIONS UW METRO KENTUCKY JEFFERSON COUNTY 334 EAST BROADWAY P O BOX 4488 LOUISVILLE KY 402950148 610444680 501(C)3 7509 0 DONOR DIRECTED DESIGNATIONS UW MID SOUTH TN 1005 TILLMAN STREET MEMPHIS TN 38112 561010742 501(C)3 15312 0 DONOR DIRECTED DESIGNATIONS UW SOUTH CENTRAL TN PO BOX 330056 MURFREESBORO TN 371330056 581341880 501(C)3 423892 0 DONOR DIRECTED DESIGNATIONS UW SOUTH CENTRAL TN PO BOX 330056 MURFREESBORO TN 371330056 581341880 501(C)3 97293 0 SUB-RECIPIENT GRANTS UW SOUTHEAST MISSISSIPPI 210 W FRONT STREET HATTIESBURG MS 39401 640410475 501(C)3 17175 0 DONOR DIRECTED DESIGNATIONS UW SOUTHEASTERN MICHIGAN 3011 W GRAND BLVD SUITE 500 DETROIT MI 48202 203099071 501(C)3 6849 0 DONOR DIRECTED DESIGNATIONS UW SUMNER COUNTY 1531 HUNT CLUB BLVD SUITE 110 GALLATIN TN 37066 311510208 501(C)3 10702 0 DONOR DIRECTED DESIGNATIONS UW SUMNER COUNTY 1531 HUNT CLUB BLVD SUITE 110 GALLATIN TN 37066 311510208 501(C)3 35000 0 SUB-RECIPIENT GRANTS UW SUNCOAST 5201 W KENNEDY BLVD SUITE 600 TAMPA FL 33609 593725701 501(C)3 9621 0 DONOR DIRECTED DESIGNATIONS UW TRIDENT PO BOX 63305 NORTH CHARLESTON SC 29419 570314378 501(C)3 6357 0 DONOR DIRECTED DESIGNATIONS UW WEST CENTRAL MISSISSIPPI 920 SOUTH ST VICKSBURG MS 39180 640330259 501(C)3 10015 0 DONOR DIRECTED DESIGNATIONS UW WILSON COUNTY P O BOX 3541 LEBANON TN 37088 621660029 501(C)3 57575 0 DONOR DIRECTED DESIGNATIONS UW WILSON COUNTY P O BOX 3541 LEBANON TN 37088 621660029 501(C)3 50156 0 SUB-RECIPIENT GRANTS VANDERBILT DEVELOPMENT GIFT 3322 WEST END AVENUE STE 900 NASHVILLE TN 37203 352528741 501(C)3 12731 0 DONOR DIRECTED DESIGNATIONS WAVES INC WILLIAMSON 1325 WEST MAIN ST SUITE 104 FRANKLIN TN 37064 620920595 501(C)3 115000 0 PROGRAM OPNS (CIF) WAVES INC WILLIAMSON 1325 WEST MAIN ST SUITE 104 FRANKLIN TN 37064 620920595 501(C)3 3652 0 DONOR DIRECTED DESIGNATIONS WAYNE REED CHRISTIAN CHILDCARE 11B LINDSLEY AVENUE NASHVILLE TN 37210 621625142 501(C)3 248548 0 SUB-RECIPIENT GRANTS WAYNE REED CHRISTIAN CHILDCARE 11B LINDSLEY AVENUE NASHVILLE TN 37210 621625142 501(C)3 70677 0 PROGRAM OPNS (CIF) WAYNE REED CHRISTIAN CHILDCARE 11B LINDSLEY AVENUE NASHVILLE TN 37210 621625142 501(C)3 2995 0 DONOR DIRECTED DESIGNATIONS WEST END SYNAGOGUE 3810 WEST END AVENUE NASHVILLE TN 37205 620513743 501(C)3 7250 0 DONOR DIRECTED DESIGNATIONS WESTWOOD BAPTIST CHURCH 2510 ALBION STREET NASHVILLE TN 37208 621227212 501(C)3 6360 0 SUB-RECIPIENT GRANTS WILLIAMSON COUNTY CASA INC PO BOX 680774 FRANKLIN TN 370680774 621583334 501(C)3 38000 0 PROGRAM OPNS (CIF) WILLIAMSON COUNTY CASA INC PO BOX 680774 FRANKLIN TN 370680774 621583334 501(C)3 1166 0 DONOR DIRECTED DESIGNATIONS WILLIAMSON COUNTY SCHOOLS 1320 WEST MAIN STREET SUITE 202 FRANKLIN TN 37064 WILLIAMSON COUNTY GO 84515 0 SUB-RECIPIENT GRANTS WOMEN ARE SAFE PO BOX 2 CENTERVILLE TN 37033 581797065 501(C)3 60000 0 PROGRAM OPNS (CIF) WOMEN ARE SAFE PO BOX 2 CENTERVILLE TN 37033 581797065 501(C)3 2018 0 DONOR DIRECTED DESIGNATIONS WORKFORCE ESSENTIALS INC 523 MADISON ST SUITE A CLARKSVILLE TN 37040 621498440 501(C)3 374677 0 SUB-RECIPIENT GRANTS YMCA 1000 CHURCH STREET NASHVILLE TN 37203 620476243 501(C)3 107030 0 PROGRAM OPNS (CIF) YMCA 1000 CHURCH STREET NASHVILLE TN 37203 620476243 501(C)3 7722 0 DONOR DIRECTED DESIGNATIONS YOUTH ENCOURAGEMENT SERVICES (HOBBY) 3016 NOLENSVILLE PIKE NASHVILLE TN 37211 620570681 501(C)3 15000 0 PROGRAM OPNS (CIF) YOUTH ENCOURAGEMENT SERVICES (HOBBY) 3016 NOLENSVILLE PIKE NASHVILLE TN 37211 620570681 501(C)3 1714 0 DONOR DIRECTED DESIGNATIONS YWCA 1608 WOODMONT BOULEVARD NASHVILLE TN 37215 620476243 501(C)3 16204 0 DONOR DIRECTED DESIGNATIONS YWCA 1608 WOODMONT BOULEVARD NASHVILLE TN 37215 620476243 501(C)3 200000 0 PROGRAM OPNS (CIF) OZ ARTS NASHVILLE 6172 COCKRILL BEND CIRCLE NASHVILLE TN 37209 460956020 501(C)3 5000 0 DONOR DIRECTED DESIGNATIONS VOLUNTEER NETWORK 300 N MAPLE ST LEBANON TN 37087 974794400 501(C)3 20000 0 PROGRAM OPNS (CIF) 459 7 PART I, LINE 2: COMMUNITY IMPACT FUNDING (CIF)- GRANT AWARDS ARE DISBURSED PER BOARD APPROVAL AS RECOMMENDED BY AN INDEPENDENT, VOLUNTEER REVIEW COMMITTEE. DURING THE ALLOCATIONS PROCESS, THE REVIEW COMMITTEE WILL EVALUATE EACH NON-PROFIT, THEIR PROGRAM OUTCOMES, THEIR FINANCIAL STATUS, ETC. TO DETERMINE IF THEY ARE SOUND IN FINANCIAL OPERATIONS AS WELL AS HAVING THE ABILITY TO PRODUCE THE PROPOSED OUTCOMES SHOULD THEY BE AWARDED THE GRANT DOLLARS. THE RECIPIENT AGENCIES MUST PRODUCE PROGRAM OUTCOME MEASUREMENTS AND STATISTICS TO REPORT RESULTS OF THE MONEY INVESTED. DONOR DIRECTED DESIGNATIONS- THESE DOLLARS REPRESENT DONOR DESIGNATIONS RECEIVED AND PROCESSED BY UW TO OTHER NON-PROFIT AGENCIES. THESE AGENCIES ARE DETERMINED TO BE IN GOOD STANDING WITH THE IRS, HAVE THEIR 501C3 STATUS, AND ARE PATRIOT ACT COMPLIANT. SUB-RECIPIENT GRANTS- GRANT DOLLARS ARE PASSED THROUGH FROM STATE AND FEDERAL GRANTS TO SUBCONTRACTED AGENCIES. THESE AGENCIES ARE REVIEWED BY UW STAFF FOR COMPLIANCE AS WELL AS THE AGENCY'S OWN INDEPENDENT AUDIT FIRMS. ALL GRANT RECIPIENTS ARE REQUIRED TO PRODUCE PROGRAM RESULT REPORTS. X 0 1 X X X X X X 0 1 0 0 0 0 0 0 0 BRIAN HASSETT PRESIDENT AND CEO 392702 0 162561 0 0 0 49188 0 12741 0 617192 0 0 0 ERICA MITCHELL CHIEF COMMUNITY IMPACT OFFICER 215268 0 15000 0 0 0 7805 0 9707 0 247780 0 0 0 SUMMOR PENNINGTON CHIEF FINANCIAL OFFICER 196015 0 16285 0 0 0 7070 0 10933 0 230303 0 0 0 COURTNEY BARLAR CHIEF DEVELOPMENT OFFICER 165670 0 11285 0 0 0 5805 0 1698 0 184458 0 0 0 ANGELA STACY CHIEF MARKETING OFFICER 159705 0 5000 0 0 0 5582 0 11171 0 181458 0 0 0 LORI SHINTON CHIEF VOLUNTEERISM OFFICER 163263 0 5000 0 0 0 456 0 7042 0 175761 0 0 0 PART I, LINE 1B THE HUMAN RESOURCES COMMITTEE PRESENTED, WHICH WAS ULTIMATELY APPROVED BY THE BOARD OF TRUSTEES, A CONTRACT FOR THE CEO WHICH INCLUDED AN ANNUAL MEMBERSHIP TO THE YMCA, OR ITS EQUIVALENT. THAT BENEFIT HAS SUBSEQUENTLY BEEN OFFERED TO OTHER SENIOR MANAGEMENT MEMBERS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A. THERE IS NO OTHER DEFINED POLICY REGARDING ANNUAL HEALTHCLUB MEMBERSHIPS. PART I, LINE 4B BRIAN HASSETT, PRESIDENT & CEO, PARTICIPATES IN A SUPPLEMENTAL, NON-QUALIFIED DEFINED CONTRIBUTION 457(F) PLAN MAINTAINED BY THE ORGANIZATION. VESTED DISTRIBUTIONS ARE MADE ANNUALLY. X 25 215649 PUBLIC MARKET VALUE X MISC SUPPLIES 184300 380614 COMPARABLE SALES 0 1 0 SCHEDULE M, PART 1, COLUMN (B) PART 1, COLUMN (B), LINE 25 REPRESENTS AN ESTIMATE OF THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETE IRS FORM 990 IS PRESENTED TO AND REVIEWED WITH THE BOARD OF TRUSTEES IN PERSON AT A REGULARLY SCHEDULED MEETING OF THE TRUSTEES PRIOR TO THE FORM BEING FILED. ALL TRUSTEES RECEIVE A COPY OF THE RETURN AT THE TIME OF REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PRESENTS ANNUALLY AT BOARD OF TRUSTEES MEETING THE CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. THE QUESTIONS ARE REVIEWED FOR CLARITY AND TRUSTEES COMPLETE THE FORM WITH ALL DISCLOSURES AS APPLICABLE, INCLUDING AN ACKNOWLEDGEMENT THAT CHANGES IN STATUS AND ACTIVITIES ARE TO BE COMMUNICATED TO THE ORGANIZATION. THE BOARD MEETS EVERY OTHER MONTH AND THE ORGANIZATION REMAINS CLOSELY ENGAGED WITH TRUSTEES SO THAT IT CAN MONITOR ANY UPDATES TO THE QUESTIONNAIRE THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION WAS SET WITH THE APPROVAL OF THE HUMAN RESOURCE COMMITTEE. AN EXECUTIVE CONSULTANT WAS EMPLOYED IN THE SEARCH FOR A NEW CEO. HE PROVIDED COMPARABLE INFORMATION ON SIMILARLY SITUATED CEOS AT OTHER NONPROFITS IN THE COMMUNITY. ADDITIONALLY, UNITED WAY WORLDWIDE COMPARABLE SALARY DATA WAS PROVIDED TO THE COMMITTEE AS WELL AS THE RESULTS OF AN AD HOC SURVEY OF UW EXECUTIVE COMPENSATION IN SIMILARLY SIZED UNITED WAYS IN THE REGION. THE RECOMMENDATIONS WERE APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONTINUES TO MONITOR CURRENT MARKET DATA WHEN REVIEWING ANNUAL UPDATES TO THE CEO COMPENSATION. A SIMILAR PROCESS IS FOLLOWED ANNUALLY FOR OTHER SENIOR MANAGEMENT TEAM MEMBERS WHEREBY LOCAL MARKET DATA, UNITED WAY WORLDWIDE SALARY SURVEYS, AND EXECUTIVE COMMITTEE REVIEWS ARE ALL UTILIZED IN SETTING COMPENSATION FOR THOSE TEAM MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS, ALONG WITH THE IRS FORM 990, ARE POSTED ON THE ORGANIZATION'S WEBSITE. COPIES OF OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.