YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE (EIN 62-0476243)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-02
IRS object ID: 202512759349301321
Schema version: 2024v5.1
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	2025-10-02T14:19:08+00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	882730877	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT ADVISORY LLC	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	2024-01-01	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	2025-10-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RYAN BLANKENSHIP	PreparerPersonNm
PTIN	P01336455	PTIN
Phone	6153836592	PhoneNum
Preparation	2025-10-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$129,609,584	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	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	3939	TotalEmployeeCnt
Total Volunteers	1740	TotalVolunteersCnt
Total Gross UBI	$78,716	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$33,220	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$18,213,166	PYContributionsGrantsAmt
CY Contributions Grants	$16,709,265	CYContributionsGrantsAmt
PY Program Service Revenue	$70,595,592	PYProgramServiceRevenueAmt
CY Program Service Revenue	$76,811,140	CYProgramServiceRevenueAmt
PY Investment Income	$10,046,619	PYInvestmentIncomeAmt
CY Investment Income	$3,497,578	CYInvestmentIncomeAmt
PY Other Revenue	$1,100,636	PYOtherRevenueAmt
CY Other Revenue	$1,267,176	CYOtherRevenueAmt
PY Total Revenue	$99,956,013	PYTotalRevenueAmt
CY Total Revenue	$98,285,159	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,659,765	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,808,374	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$49,118,400	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$48,785,988	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$15,480	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$12,960	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,313,577	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,666,103	PYOtherExpensesAmt
CY Other Expenses	$35,356,141	CYOtherExpensesAmt
PY Total Expenses	$86,459,748	PYTotalExpensesAmt
CY Total Expenses	$86,963,463	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,496,265	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,321,696	CYRevenuesLessExpensesAmt
Total Assets BOY	$189,729,751	TotalAssetsBOYAmt
Total Assets EOY	$189,583,742	TotalAssetsEOYAmt
Total Liabilities BOY	$52,549,731	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$42,192,271	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$137,180,020	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$147,391,471	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 149 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 244,915 lives in 2024.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$48,133,612	ExpenseAmt
Grant	$2,549,721	GrantAmt
Revenue	$53,711,603	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 2024 Impact: * Improved the health of more than 185,000 members * Improved the physical and social well-being of thousands of participants by averaging over 1,300 YMCA group fitness classes weekly taught by nearly 500 instructors throughout middle Tennessee. * Eliminated health disparities by offering membership financial assistance to over 21,000 individuals, through our Open Doors Program.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$27,005,804	ExpenseAmt
Grant	$238,671	GrantAmt
Revenue	$20,990,413	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 2024 Impact: Nurtured the potential of over 82,000 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 136,000 meals to children at our highest-need after-school care sites.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$818,992	ExpenseAmt
Grant	$19,982	GrantAmt
Revenue	$2,109,124	RevenueAmt
Desc	Social Responsibility Why? Our Y has been listening and responding to our community's most critical social needs for 149 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 2024 Impact: * Enriched the lives of 244,915 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 1,740 caring volunteers who devoted 26,130 hours to strengthen their community through the Y * Helped nearly 23,000 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	$75,958,408	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	187	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3939	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	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
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 (58 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
Bill Zotti
Treasurer	1.0	Yes (X)	Yes (X)	$0	$0	$0
Jonathan Cole
Chair-Elect	1.0	Yes (X)	Yes (X)	$0	$0	$0
Tony Wall
Chair	1.0	Yes (X)	Yes (X)	$0	$0	$0
Bill Wilson
Board of Directors	1.0	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
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 Birdwell
Board of Directors	1.0	Yes (X)		$0	$0	$0
Charles Webb
Board of Directors	1.0	Yes (X)		$0	$0	$0
Chip Howorth
Board of Directors	1.0	Yes (X)		$0	$0	$0
David Wilds
Board of Directors	1.0	Yes (X)		$0	$0	$0
Dawn Brennan
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
Jason Surratt
Board of Directors	1.0	Yes (X)		$0	$0	$0
Jimmy Granbery
Board of Directors	1.0	Yes (X)		$0	$0	$0
Jodi Culp
Board of Directors	1.0	Yes (X)		$0	$0	$0
Kelvin Ault
Board of Directors	1.0	Yes (X)		$0	$0	$0
Kristy Hairston
Board of Directors	1.0	Yes (X)		$0	$0	$0
Lawson Allen
Board of Directors	1.0	Yes (X)		$0	$0	$0
Lee 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
Phyllis Hildreth
Board of Directors	1.0	Yes (X)		$0	$0	$0
Quell Fitts
Board of Directors	1.0	Yes (X)		$0	$0	$0
Ron Knox
Board of Directors	1.0	Yes (X)		$0	$0	$0
Scott Gupton
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
Trudy Carpenter
Board of Directors	1.0	Yes (X)		$0	$0	$0
Walter Knestrick
Board of Directors	1.0	Yes (X)		$0	$0	$0
Amanda J Tramel
Sr VP - Youth Development	45.0		Yes (X)	$172,238	$0	$20,672
David G Abbott
Sr VP - IT	45.0		Yes (X)	$163,238	$0	$29,845
David Shipman
Chief Operations Officer	45.0		Yes (X)	$209,233	$0	$21,124
Jessica Fain
Chief Strategy Officer	40.0		Yes (X)	$214,639	$0	$29,303	5.0
John Mikos
President and CEO	45.0		Yes (X)	$377,522	$0	$37,974	2.0
Julie Sistrunk
Chief Development Officer	25.0		Yes (X)	$198,107	$0	$34,842	20.0
Latisha Steele
Chief Growth Officer	45.0		Yes (X)	$232,929	$0	$37,226
Marcy Towns
Chief Financial Officer	40.0		Yes (X)	$190,429	$0	$12,108	5.0
Rebecca C Walker
Sr VP - People Services	45.0		Yes (X)	$211,218	$0	$20,301
Tia C Sydnor
Sr VP of DEIG	45.0		Yes (X)	$138,999	$0	$12,158
Judi Winfield-Ferri
District Executive Director	45.0			$122,662	$0	$17,407		Yes (X)
Kathy W Raglin
District Executive Director	45.0			$122,267	$0	$19,187		Yes (X)
Laurel A Wilson
Group Vice President	45.0			$143,196	$0	$24,409		Yes (X)
Scott M Clinton
District Executive Director	45.0			$125,360	$0	$22,438		Yes (X)
Ted Cornelius
Executive Director - TN State Alliance	45.0			$144,343	$0	$24,028		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,766,380	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$363,022	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	30	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
TNT Group 2 LLC
444 Metroplex Drive	Nashville	TN	37211	Commercial Cleaning	$843,525
Premier Service Contracting LLC
4274 Gossburg Road	Beechgrove	TN	37018	General Contracted Services	$302,833
Efren Soto de Jesus (DBA S & J Tile)
2757 River Bend Drive	Nashville	TN	37214	General Contracted Services	$134,250
Pro-Clean LLC
PO Box 416	Kingston Springs	TN	37082	Commercial Cleaning	$119,075
The Nashville Food Project
5904 California Avenue	Nashville	TN	37209	Services to Address Food Insecurity & Promote Healthy Eating	$118,712

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$12,771	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$293,730	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$9,884,802	GovernmentGrantsAmt
All Other Contributions	$6,517,962	AllOtherContributionsAmt
Noncash Contributions	$492,600	NoncashContributionsAmt
Total Contributions	$16,709,265	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	$53,711,603	$53,711,603
Youth Development	$20,990,413	$20,990,413
Social Responsibility	$2,109,124	$2,109,124

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	$76,811,140	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,429,585	TotalRevenueColumnAmt
Exclusion	$2,429,585	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$17,021	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$13,380	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$3,641	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,641	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,641	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$31,658,000	SecuritiesAmt
Other	$576,835	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$31,054,442	SecuritiesAmt
Other	$112,400	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$603,558	SecuritiesAmt
Other	$464,435	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,067,993	TotalRevenueColumnAmt
Exclusion	$1,067,993	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$293,730	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$144,203	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$144,203	TotalRevenueColumnAmt
Exclusion	-$144,203	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Building/Equipment Rental	541610	$217,577	$217,577
Service Delivery Y Income	541610	$227,115	$227,115
Miscellaneous Income	541610	$553,446	$553,446

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$409,600	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$75,075	UnrelatedBusinessRevenueAmt
Exclusion	$334,525	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,407,738	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,285,159	TotalRevenueColumnAmt
Related Or Exempt Func Income	$76,811,140	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$78,716	UnrelatedBusinessRevenueAmt
Exclusion	$4,686,038	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$648,852	TotalAmt
Program Services	$648,852	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,151,522	TotalAmt
Program Services	$2,151,522	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	$2,384,904	TotalAmt
Program Services	$696,075	ProgramServicesAmt
Management And General	$1,454,608	ManagementAndGeneralAmt
Fundraising	$234,221	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$38,554,863	TotalAmt
Program Services	$34,893,180	ProgramServicesAmt
Management And General	$3,027,784	ManagementAndGeneralAmt
Fundraising	$633,899	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,969,293	TotalAmt
Program Services	$1,641,267	ProgramServicesAmt
Management And General	$287,166	ManagementAndGeneralAmt
Fundraising	$40,860	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,837,120	TotalAmt
Program Services	$2,238,633	ProgramServicesAmt
Management And General	$525,751	ManagementAndGeneralAmt
Fundraising	$72,736	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,039,808	TotalAmt
Program Services	$2,657,200	ProgramServicesAmt
Management And General	$324,605	ManagementAndGeneralAmt
Fundraising	$58,003	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$142,676	TotalAmt
Management And General	$142,676	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$92,435	TotalAmt
Management And General	$92,435	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$34,300	TotalAmt
Management And General	$34,300	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$12,960	TotalAmt
Fundraising	$12,960	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,395,490	TotalAmt
Program Services	$1,890,923	ProgramServicesAmt
Management And General	$434,497	ManagementAndGeneralAmt
Fundraising	$70,070	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,075,458	TotalAmt
Program Services	$78,369	ProgramServicesAmt
Management And General	$994,803	ManagementAndGeneralAmt
Fundraising	$2,286	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,772,878	TotalAmt
Program Services	$2,563,981	ProgramServicesAmt
Management And General	$126,495	ManagementAndGeneralAmt
Fundraising	$82,402	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,780,370	TotalAmt
Program Services	$726,717	ProgramServicesAmt
Management And General	$992,876	ManagementAndGeneralAmt
Fundraising	$60,777	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,237,201	TotalAmt
Program Services	$9,990,254	ProgramServicesAmt
Management And General	$246,947	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$539,312	TotalAmt
Program Services	$360,626	ProgramServicesAmt
Management And General	$176,160	ManagementAndGeneralAmt
Fundraising	$2,526	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,621,649	TotalAmt
Program Services	$1,543,087	ProgramServicesAmt
Management And General	$52,693	ManagementAndGeneralAmt
Fundraising	$25,869	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,243,447	TotalAmt
Program Services	$1,243,330	ProgramServicesAmt
Management And General	$117	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$581,329	TotalAmt
Program Services	$581,329	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,117,672	TotalAmt
Program Services	$7,022,085	ProgramServicesAmt
Management And General	$95,587	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,100,801	TotalAmt
Program Services	$920,001	ProgramServicesAmt
Management And General	$180,800	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EQUIPMENT COSTS	$2,686,198	$2,240,523	$445,375	$300
MEMBERSHIP DUES	$32,357	$18,474	$10,334	$3,549
PROGRAM SUPPLIES	$1,565,488	$1,560,041	$5,405	$42
MISCELLANEOUS	$179,895	$155,308	$23,023	$1,564

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$157,185	TotalAmt
Program Services	$128,631	ProgramServicesAmt
Management And General	$17,041	ManagementAndGeneralAmt
Fundraising	$11,513	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,963,463	TotalAmt
Program Services	$75,958,408	ProgramServicesAmt
Management And General	$9,691,478	ManagementAndGeneralAmt
Fundraising	$1,313,577	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,748,964	BOYAmt
EOY	$3,604,904	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,628,324	BOYAmt
EOY	$10,541,762	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,853,352	BOYAmt
EOY	$4,592,158	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,393,047	BOYAmt
EOY	$681,211	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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$909,361	BOYAmt
EOY	$495,063	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$241,889,521	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$106,032,043	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$123,393,038	BOYAmt
EOY	$135,857,478	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$32,584,987	BOYAmt
EOY	$32,701,734	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	$1,218,678	BOYAmt
EOY	$1,109,432	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$189,729,751	BOYAmt
EOY	$189,583,742	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,419,947	BOYAmt
EOY	$8,090,997	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	$11,314,152	BOYAmt
EOY	$2,567,153	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$32,113,995	BOYAmt
EOY	$30,086,517	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$107,713	BOYAmt
EOY	$671,481	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	$0	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	$593,924	BOYAmt
EOY	$776,123	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$52,549,731	BOYAmt
EOY	$42,192,271	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$131,193,067	BOYAmt
EOY	$141,035,842	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,986,953	BOYAmt
EOY	$6,355,629	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$137,180,020	BOYAmt
EOY	$147,391,471	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$189,729,751	BOYAmt
EOY	$189,583,742	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,321,696	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$322,353	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$787,892	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
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	$17,332,489	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,662,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,269,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,213,166	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,709,265	CurrentTaxYearAmt
Total	$121,187,053	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	$17,332,489	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,662,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,269,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,213,166	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,709,265	CurrentTaxYearAmt
Total	$121,187,053	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$121,187,053	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,110	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,704,818	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,429,585	CurrentTaxYearAmt
Total	$4,286,810	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,426	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,996	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,221	CurrentTaxYearAmt
Total	$91,836	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$610,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$693,647	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$965,231	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,161,444	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,332,663	CurrentTaxYearAmt
Total	$4,762,988	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$130,328,687	TotalSupportAmt
Gross Receipts Rltd Activities	$297,508,711	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92986	PublicSupportCY170Pct
Public Support PY170	0.94487	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 - 181034.0, COLUMN B - 242583.0, COLUMN C - 484262.0, COLUMN D - 648459.0, COLUMN E - 837972.0, COLUMN F - 2394310.0; DESCRIPTION - BUILDING/EQUIPMENT RENTAL, COLUMN A - 315921.0, COLUMN B - 216011.0, COLUMN C - 219769.0, COLUMN D - 237763.0, COLUMN E - 217577.0, COLUMN F - 1207041.0; DESCRIPTION - PUBLIC POLICY/MRC FEES, COLUMN A - 60454.0, COLUMN B - 24988.0, COLUMN C - 45950.0, COLUMN D - 58922.0, COLUMN E - 49999.0, COLUMN F - 240313.0; DESCRIPTION - SERVICE DELIVERY Y INCOME, COLUMN A - 52594.0, COLUMN B - 210065.0, COLUMN C - 215250.0, COLUMN D - 216300.0, COLUMN E - 227115.0, COLUMN F - 921324.0;	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	$34,300	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$34,300	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	$2,122,710	BeginningYearBalanceAmt
Contributions	$72,539	ContributionsAmt
Other Expenditures	$0	OtherExpendituresAmt
End Year Balance	$2,195,249	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$953,717	BeginningYearBalanceAmt
Other Expenditures	$0	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	$165,461,338	OtherCostOrOtherBasisAmt
Depreciation	$74,975,317	DepreciationAmt
Book Value	$90,486,021	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$436,130	OtherCostOrOtherBasisAmt
Depreciation	$373,499	DepreciationAmt
Book Value	$62,631	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$41,238,622	OtherCostOrOtherBasisAmt
Depreciation	$28,277,824	DepreciationAmt
Book Value	$12,960,798	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,088,847	OtherCostOrOtherBasisAmt
Depreciation	$2,405,403	DepreciationAmt
Book Value	$26,683,444	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$135,857,478	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Federal Income Taxes
Short Term Lease Liabilities	$228,498
Prior Year - Long Term Debt, Current Year Bond Allocation	-$1
Long Term Lease Liabilities	$547,626

Field	Value	IRS element (for citing)
Total Liability	$776,123	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$95,616,047	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$322,353	NetUnrealizedGainsInvstAmt
Other Revenue	-$274,210	OtherRevenueAmt
Revenue Not Reported	-$596,563	RevenueNotReportedAmt
Revenue Subtotal	$96,212,610	RevenueSubtotalAmt
Other Revenues Not Included	$2,072,549	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,072,549	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$98,285,159	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$85,404,596	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$513,682	OtherExpensesIncludedAmt
Expenses Not Reported	$513,682	ExpensesNotReportedAmt
Expenses Subtotal	$84,890,914	ExpensesSubtotalAmt
Other Expenses Not Included	$2,072,549	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,072,549	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$86,963,463	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 2024 and 2023. 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, 2024 and 2023.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Change in Derivative Liability - -287590 Reclassified Rental Expenses - 13380
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Membership Financial Assistance - 1260532 Program Financial Assistance - 812017
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Bad Debt Expense - 500302 Reclassified Rental Expenses - 13380
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Membership Financial Assistance - 1260532 Program Financial Assistance - 812017

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	$72,750	GrossReceiptsEvent1Amt
Gross Revenue Event1	$72,750	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$5,700	OtherDirectExpensesEvent1Amt
Event2	Brentwood YMCA Songwriter's Night	Event2Nm
Gross Receipts Event2	$53,370	GrossReceiptsEvent2Amt
Gross Revenue Event2	$53,370	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$8,095	OtherDirectExpensesEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$167,610	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$167,610	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$130,408	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$293,730	GrossReceiptsTotalAmt
Gross Revenue Total Events	$293,730	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$144,203	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$144,203	DirectExpenseSummaryEventsAmt
Net Income Summary	$149,527	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 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)	$88,313	TO FURTHER EXEMPT PURPOSE
YMCA of East Tennessee
616 Jessamine Street	Knoxville	TN	37917	620475700	501(c)(3)	$83,313	TO FURTHER EXEMPT PURPOSE
YMCA of Metropolitan Chattanooga
301 West 6th Street	Chattanooga	TN	37402	620475699	501(c)(3)	$83,313	TO FURTHER EXEMPT PURPOSE
Meharry Medical College
1005 Dr D B Todd Jr Boulevard	Nashville	TN	37208	620488046	501(c)(3)	$8,850	TO FURTHER EXEMPT PURPOSE
National Council of Young Men's Christian Associations
101 North Wacker Drive	Chicago	IL	60606	363258696	501(c)(3)	$20,250	TO FURTHER EXEMPT PURPOSE
Nashville Area Chamber of Commerce
500 11th Avenue North	Nashville	TN	37203	620304530	501(c)(3)	$16,336	TO FURTHER EXEMPT PURPOSE
Sparta-White County Family YMCA
123 Moore Street	Sparta	TN	38583	621501707	501(c)(3)	$84,318	TO FURTHER EXEMPT PURPOSE
Athens-McMinn Family YMCA
PO Box 376	Athens	TN	37371	620586361	501(c)(3)	$83,313	TO FURTHER EXEMPT PURPOSE
Greater Kingsport Family YMCA
1840 Meadowview Parkway	Kingsport	TN	37660	581564232	501(c)(3)	$10,000	TO FURTHER EXEMPT PURPOSE

Field	Value	IRS element (for citing)
Total501c3 Org	10	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Cash GrantCashGrantAmt
Membership Financial Aid - Other	14	$9,856	FMV	Membership Financial Aid: Membership/Program Assistance
Tuition/Books/School Supplies	63		FMV		$50,000
Membership Financial Aid - Subsidy	21751	$1,260,532	FMV	Membership Financial Aid: Membership/Program Assistance
Program Financial Aid - Subsidy	1169	$812,017	FMV	Program Financial Aid: Membership/Program Assistance
Hope Fund			FMV		$19,117

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	Yes (true)	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 (12 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	$346,526	$0	$18,000	$0	$12,996	$0	$34,500	$0	$3,474	$0	$415,496	$0	$0	$0
Latisha Steele
Chief Growth Officer	$231,769	$0	$500	$0	$660	$0	$25,483	$0	$11,743	$0	$270,155	$0	$0	$0
Jessica Fain
Chief Strategy Officer	$213,479	$0	$500	$0	$660	$0	$23,620	$0	$5,683	$0	$243,942	$0	$0	$0
Julie Sistrunk
Chief Development Officer	$196,335	$0	$500	$0	$1,272	$0	$23,107	$0	$11,735	$0	$232,949	$0	$0	$0
Rebecca C Walker
Sr VP - People Services	$132,515	$0	$78,006	$0	$697	$0	$15,859	$0	$4,442	$0	$231,519	$0	$0	$0
David Shipman
Chief Operations Officer	$207,737	$0	$500	$0	$996	$0	$21,124	$0	$0	$0	$230,357	$0	$0	$0
Marcy Towns
Chief Financial Officer	$189,269	$0	$500	$0	$660	$0	$0	$0	$12,108	$0	$202,537	$0	$0	$0
David G Abbott
Sr VP - IT	$161,466	$0	$500	$0	$1,272	$0	$20,210	$0	$9,635	$0	$193,083	$0	$0	$0
Amanda J Tramel
Sr VP - Youth Development	$170,742	$0	$500	$0	$996	$0	$17,565	$0	$3,107	$0	$192,910	$0	$0	$0
Tia C Sydnor
Sr VP of DEIG	$137,910	$0	$500	$0	$589	$0	$3,812	$0	$8,346	$0	$151,157	$0	$0	$0
Ted Cornelius
Executive Director - TN State Alliance	$141,347	$0	$2,000	$0	$996	$0	$15,216	$0	$8,812	$0	$168,371	$0	$0	$0
Laurel A Wilson
Group Vice President	$141,424	$0	$500	$0	$1,272	$0	$16,067	$0	$8,342	$0	$167,605	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4a Severance or change-of-control payment	FormAndLineReferenceDesc
Explanation	Rebecca Walker received payment of $76,305.92 upon the end of employment.	ExplanationTxt

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	$11,495,559	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
Engage Bond Counsel Research	false	EngageBondCounselResearchInd
Private Bus Use By Others	0.02	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0	PrivateBusConcerningUBIPct
Total Private Business Use	0.02	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
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd
Term Of Hedge	10.0	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Term Of GIC	0	TermOfGICPct
Regulatory Safe Harbor Stsfd	false	RegulatorySafeHarborStsfdInd
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 (4 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 K, Part III, Line 4	PERCENTAGE OF FINANCED PROPERTY USED IN PRIVATE BUSINESS USED BY ENTITIES OTHER THAN A SECTION 501(C)(3) ORGANIZATION, OR A STATE OR LOCAL GOVERNMENT IS LESS THAN 2%.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	37	ContributionCnt
Noncash Contributions Rpt F990	$96,715	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Contribution	217678	ContributionCnt
Noncash Contributions Rpt F990	$388,385	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Bricks	Desc
Contribution	13600	ContributionCnt
Noncash Contributions Rpt F990	$7,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	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 (13 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 82,000 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 185,000 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 2024, over $1.2 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 2024, our Y engaged 1,740 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
Form 990, Part VI, Line 4 Significant changes to organizational documents	The composition of the voting members was changed to remove Ex-Officio directors and add a Center Advisory Board Representative Director, which in turn reduced our total number of voting directors. The quorum for the transaction of business at any board meeting was changed from 1/3 the total number of directors to a majority of the total number of directors in office. The "Immediate Past Chair" was added as an officer of the board to assist the Chair and Chair Elect. The composition of the CEO Performance and Compensation Committee was revised to replace the two Board Chairs who preceded the immediate past Chair with two other Directors elected by the Board.
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	Consulting/Mgmt Fees - CAT - Total Revenue: 75075, Related or Exempt Function Revenue: , Unrelated Business Revenue: 75075, Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Returned Payment Service Charges - Total Revenue: 129651, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 129651; State Alliance Dues - Total Revenue: 49999, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 49999; MRC - Partner Fees - Total Revenue: 9100, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 9100; Camp Maintenance Fees - Total Revenue: 145775, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 145775;
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN DERIVATIVE LIABILITY - -287590; BAD DEBT EXPENSE - -500302;

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