YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC (EIN 58-0566253)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202233199349305568
Schema version: 2021v4.2
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 D
Schedule F
Schedule G
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T08:49:26-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH & HOWARD PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	271 17TH STREET NW SUITE 1600	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30363	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	580566253	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF	BusinessNameLine1Txt
Business Name Line2	METROPOLITAN ATLANTA	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% LAUREN KOONTZ	InCareOfNm
Business Name Control	YOUN	BusinessNameControlTxt
Phone	4045889622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	569 MARTIN LUTHER KING JR DRIVE NW	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303144164	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAUREN KOONTZ	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4045889622	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LAUREN	PersonFirstNm
Person Last	KOONTZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SABRE J LINAHAN	PreparerPersonNm
PTIN	P01372980	PTIN
Phone	4048746244	PhoneNum
Preparation	2022-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Field	Value	IRS element (for citing)
Trusted Customer		TrustedCustomerGrp

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAUREN KOONTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	569 MARTIN LUTHER KING JR DRIVE NW	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303144164	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$112,658,165	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.YMCAATLANTA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1858	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE YMCA OF METROPOLITAN ATALANTA, INC. REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMEBERS, AND STAFF OPEN TO AND SERVING ALL.	ActivityOrMissionDesc
Voting Members Governing Body	39	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	3118	TotalEmployeeCnt
Total Volunteers	3500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$63,998,572	PYContributionsGrantsAmt
CY Contributions Grants	$61,314,617	CYContributionsGrantsAmt
PY Program Service Revenue	$39,098,947	PYProgramServiceRevenueAmt
CY Program Service Revenue	$39,089,411	CYProgramServiceRevenueAmt
PY Investment Income	$1,911,098	PYInvestmentIncomeAmt
CY Investment Income	$1,960,688	CYInvestmentIncomeAmt
PY Other Revenue	-$184,803	PYOtherRevenueAmt
CY Other Revenue	$27,978	CYOtherRevenueAmt
PY Total Revenue	$104,823,814	PYTotalRevenueAmt
CY Total Revenue	$102,392,694	CYTotalRevenueAmt
PY Grants And Similar Paid	$43,069	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,160	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$43,131,903	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$47,438,412	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$168,476	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$208,360	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,819,492	CYTotalFundraisingExpenseAmt
PY Other Expenses	$45,889,810	PYOtherExpensesAmt
CY Other Expenses	$50,126,194	CYOtherExpensesAmt
PY Total Expenses	$89,233,258	PYTotalExpensesAmt
CY Total Expenses	$97,794,126	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,590,556	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,598,568	CYRevenuesLessExpensesAmt
Total Assets BOY	$314,574,370	TotalAssetsBOYAmt
Total Assets EOY	$319,280,484	TotalAssetsEOYAmt
Total Liabilities BOY	$79,981,399	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$73,444,341	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$234,592,971	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$245,836,143	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE YMCA OF METROPOLITAN ATLANTA, INC., REFLECTING ITS JUDEO-CHRISTIAN HERITAGE, IS AN ASSOCIATION OF VOLUNTEERS, MEMBERS AND STAFF OPEN TO AND SERVING ALL, PROVIDING PROGRAMS AND SERVICES WHICH DEVELOP SPIRIT, MIND AND BODY. THE Y'S VISION IS TO BE THE ORGANIZATION IN METRO ATLANTA RECOGNIZED FOR BRINGING PEOPLE TOGETHER TO CHAMPION COMMUNITIES WHERE EVERYONE BELONGS. WE BELIEVE ALL PEOPLE, ESPECIALLY CHILDREN, DESERVE AN EQUAL CHANCE TO REACH THEIR FULL POTENTIAL AND SHOULD PREPARE THEMSELVES TO CONNECT TO AND SERVE COMMUNITY. FINANCIAL ASSISTANCE IS AVAILABLE BASED ON NEED. THE YMCA ACTIVELY SEEKS TO IDENTIFY AND INVOLVE THOSE IN NEED. IN ALL OF OUR CORE PROGRAMS, WE ARE DEDICATED TO USING A RESEARCH-TO-PRACTICE MODEL WHERE WE STRIVE TO MAKE A MEANINGFUL IMPACT IN HEALTH, EDUCATION AND YOUTH DEVELOPMENT, AND WE MEASURE THE IMPACT IN THOSE AREAS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$44,536,774	ExpenseAmt
Grant	$21,160	GrantAmt
Revenue	$23,476,025	RevenueAmt
Desc	HEALTHY LIVING AND WELL-BEING: The YMCA of Metro Atlanta began in 1858 with a vision to creating an organization that would welcome individuals as they came to Atlanta and provide a safe place for growth, community, and faith. Over the years, the Y has grown to meet the city's needs, today serving hundreds of thousands of individuals through numerous membership branches and program sites across greater Atlanta. Serving the Atlanta metropolitan region for more than 160 years, the Y has been an essential community organization, offering health and wellbeing opportunities for children, teens, adults, and seniors to learn, grow, serve, and thrive. By providing high-quality programs that historically engage 250,000 children, families, and communities through every stage of development, the Y strengthens individuals and families through education, wellness, and youth development, especially in our city's most under-resourced communities. The YMCA of Metro Atlanta continues to leverage partnerships to deliver and expand existing hunger relief efforts to support more than 8,000 families weekly, with many people served not having any previous affiliation with the Y. In addition to leveraging facilities for drive-through meal pick-up programs, the Y took food out to the community-to mobile home parks, low-income apartment complexes, senior high rises, and extended stay hotels throughout metro Atlanta. Y facilities, program sites, and camp locations served as food distribution and packing centers, and depots for mobile meals. In total, we provided nearly 465,142 much-needed meals and snacks in 2021. The positive community impact of the YMCA of Metro Atlanta's programs is dependent upon our ability to engage those with the greatest needs. The WHY IT MATTERS Annual Campaign allows us to meet this goal by providing financial assistance to ensure children, adults, and families-regardless of background, zip code, or ability to pay-have access to Y facilities and programs. For program enrollment, we work with members, community leaders, and partners to deliver our programs. Scholarship opportunities are regularly shared on community message boards and gatherings to broaden our reach and to ensure those less familiar with our programs learn about opportunities to engage at little or no cost. Financial assistance is awarded on a sliding scale based on income, number of dependents, and other factors. All Y facilities allocate support in this manner, as overseen by branch executive leadership. Additionally, we engage under-resourced communities through water-safety initiatives and hunger relief programs.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$23,813,289	ExpenseAmt
Revenue	$5,707,866	RevenueAmt
Desc	SCHOOL READINESS & YOUTH DEVELOPMENT: The Y is one of the largest providers of early learning in Atlanta, historically serving 2,850 children, ages six weeks to four years old. Not only is the Ys reach broad, but the Ys programs are best-in-class. This initiative is accomplished through a flexible, four-pronged approach: Head Start and Early Head Start programming; Georgia Pre-Kindergarten, in partnership with local school systems; traditional fee-for-service preschools, subsidized by scholarships; and Early Learning Readiness, and mobile preschools designed to engage those not served by more traditional learning models. While the Y of Metro Atlanta deploys different models for different communities and according to available funding and space, they all share a common philosophy of preparing children and their families for kindergarten with proven, research-based methods. Informed by community needs resulting from the COVID pandemic, the Y of Metro Atlanta safely expanded early learning programs in 2021. Our early learning program's goal is to prepare our youngest learners for kindergarten and long-term academic success through access to highly trained teachers, research-based curriculum and dynamic learning environments. To achieve this goal, the Y of Metro Atlanta has integrated the following signature early learning programs: - Read Right From the Start, created in partnership with the Atlanta Speech School, is a professional development program focused on building the language and literacy teaching skills of early learning teachers. It enriches Y early learning programs with research-based training and practice-based coaching and mentoring. - Recognizing that early exposure to Science, Technology, Engineering, Art, and Math (STEAM) is critical to helping children develop skills through experiential learning, the Y's early learning curriculum is infused with STEAM concepts and activities. Through dedicated STEAM experiences and a developmentally appropriate curriculum, children will learn the skills they need to become future STEAM leaders. - Early learners also benefit from Start For Life, a research-based wellness program designed to address the activity levels of preschoolers during planned play time. The program develops gross motor skill movement and teaches children to make healthy choices through positive self-management skills. The YMCA of Metro Atlanta childcare and early learning programs engaged 2,194 young children in 2021.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$16,946,435	ExpenseAmt
Revenue	$9,905,520	RevenueAmt
Desc	AFTERSCHOOL & DAY CAMP: All out of school activities have an intentional focus of fostering social-emotional development. Children and youth can try new activities and explore ideas in a safe environment, set and manage goals, and build upon their developing passions. For example, on the ropes course, students work together as a team to challenge and support each other to complete course elements. Through group activities, youth build self-awareness, improve communications, and learn critical relationship skills. Counselors guide teens through self-reflective conversations, ask introspective questions and encourage them to think about their strengths and areas for growth without judgment. As a result, children and teens in Y out of school programs gain the knowledge and skills to develop healthy identities, manage emotions, experience and show empathy for others, establish and maintain supportive relationships, and make responsible and caring decisions. The Y has provided high-quality afterschool programs since the late 1970s. These programs began as a safe place for children to go during the critical hours between when the school day ends and when the typical workday ends. Currently at more than 50 schools across 8 school systems, the YMCA of Metro Atlanta works closely with school personnel and school district leadership to ensure our afterschool programs meet the unique needs of students and provide programming that is additive, not duplicative, with the school-day curriculum. In addition to homework assistance, we provided hands-on STEAM learning, healthy snacks, and opportunities to participate in physical activities to over 1,356 students in 2021. At 18 summer day camp sites and two residents camps across the greater Atlanta area, the Y reached over 5,100 youth in 2021, engaging them in fun activities that develop values, leadership skills, and life skills, while creating lasting friendships and memories. Focusing on social-emotional development, YMCA of Metro Atlanta day camp also provides an exciting, safe community for young people to explore the outdoors and build self-confidence while giving working parents an ease of mind that their children are in a safe and caring environment during the summer out of school months. Fees are offered on a below cost basis to parents that are unable to afford full camp costs. Most camp counselors are former YMCA campers who often decline alternative higher-paying jobs to become role models for younger campers thereby positively impacting a child's life in a similar manner as they were impacted during their camp participation years. In 2021, 43% of participants in both programs received financial assistance.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$85,296,498	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	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	Yes (true)	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	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	Yes (true)	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	189	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3118	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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	39	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LAUREN KOONTZ	PersonNm
Phone	4045889622	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	569 MARTIN LUTHER KING JR DRIVE NW	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30314	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LAUREN KOONTZ
PRESIDENT & CEO	40.0	2.0	Yes (X)	$419,202	$0	$44,489
KRISTIN MCEWEN
CHIEF EXPERIENCE OFFICER	40.0	0.0	Yes (X)	$276,716	$0	$42,014
PARRISH UNDERWOOD
CHIEF ADVANCEMENT OFFICER	40.0	0.0	Yes (X)	$212,643	$0	$47,772
ALISHA PENICK
CHIEF HUMAN RESOURCES OFFICER	40.0	0.0	Yes (X)	$243,037	$0	$13,812
ALLISON TOLLER
CHIEF SOCIAL IMPACT OFFICER	40.0	0.0	Yes (X)	$224,402	$0	$18,155
KIMBERLY NELSON
SR. VICE PRESIDENT OF PROGRAM	40.0	0.0		$162,736	$0	$42,653	Yes (X)
ANDRIA MCMICHAEL
SR. VICE PRESIDENT OF EARLY LE	40.0	0.0		$185,569	$0	$15,506	Yes (X)
NEDRA JONES
CHIEF FINANCIAL OFFICER	40.0	2.0	Yes (X)	$173,101	$0	$27,258
STAN KUBIS
SR. VICE PRESIDENT OF IT	40.0	0.0		$163,192	$0	$939	Yes (X)
HUEL O'KELLEY
VICE PRESIDENT OF CAMPING SERV	40.0	0.0		$136,692	$0	$12,134	Yes (X)
MARK MCGINNIS
SR. VICE PRESIDENT OF IT	40.0	0.0		$116,843	$0	$17,964	Yes (X)
PAUL NGUYEN
CHIEF FINANCIAL OFFICER	40.0	2.0	Yes (X)	$91,756	$0	$412
RON ALSTON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LISA AMAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DONALD BARDEN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KELLY BARRETT
DIRECTOR, CHAIRMAN	1.0	0.0		$0	$0	$0		Yes (X)
JEFFREY BECKHAM
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WARREN CARSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CLARK DEAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KALI FRANKLIN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RICHARD GERAKITIS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KEVIN GREINER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SONYA HALPERN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CARL HILL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WILLIAM BILL HULL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ANDREA LEWIS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JIM MASKE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
NEIL METZHEISER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KRISTIN MYERS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DAVID NELSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL NIES
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN PEMBERTON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MARCIA SPILLER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SPENCE PRYOR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ANTONIO ROBINSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOAN ROHS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JEROME RUSSELL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ANDREW SALTZMAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
IVAN SHAMMAS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
NZINGA SHAW
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KIRK SOMERS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHYNNA STEELE-JOHNSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RYAN TEAGUE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
YASMIN TYLER-HILL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KARTHIK VALLURU
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
TAMMY VANWANBEKE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CAROL WADDY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
THAD WILSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
THOMAS WORTHY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN YATES
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,405,889	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$283,108	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	45	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
THE SERVICE FORT LLC
4153 ROSWELL ROAD	ATLANTA	GA	30342	JANITORIAL SERVICES	$2,635,859
JONES LANG LASALLE AMERICAS INC
33845 TREASURY CENTER	CHICAGO	IL	60694	PROPERTY MANAGEMENT	$1,407,537
DALE SIMS INC
PO BOX 450823	ATLANTA	GA	31145	HEATING & AIR CONDIT	$1,351,092
KELLERMEYER BERGENSONS SERVICES
3605 OCEAN RANCH BLVD SUITE 200	OCEANSIDE	CA	92056	JANITORIAL SERVICES	$762,212
POSEIDON TECHNOLOGIES INC
1790 CORPORATE DRIVE 300	NORCROSS	GA	30093	SECURITY SYSTEM INST	$308,427

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	37	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$186,631	FundraisingAmt
Government Grants	$45,845,474	GovernmentGrantsAmt
All Other Contributions	$15,282,512	AllOtherContributionsAmt
Noncash Contributions	$1,005,496	NoncashContributionsAmt
Total Contributions	$61,314,617	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HEALTHY LIVING	$23,476,025	$23,476,025
YOUTH DEVELOPMENT	$15,613,386	$15,613,386

Field	Value	IRS element (for citing)
Total Program Service Revenue	$39,089,411	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$727,863	TotalRevenueColumnAmt
Exclusion	$727,863	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,713,865	SecuritiesAmt
Other	$1,661,608	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,713,865	SecuritiesAmt
Other	$428,783	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$1,232,825	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,232,825	TotalRevenueColumnAmt
Exclusion	$1,232,825	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$186,631	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$63,209	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$63,209	TotalRevenueColumnAmt
Exclusion	-$63,209	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$150,801	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$59,614	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,187	TotalRevenueColumnAmt
Exclusion	$91,187	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$102,392,694	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,089,411	RelatedOrExemptFuncIncomeAmt
Exclusion	$1,988,666	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$21,160	TotalAmt
Program Services	$21,160	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,834,769	TotalAmt
Program Services	$540,999	ProgramServicesAmt
Management And General	$1,131,605	ManagementAndGeneralAmt
Fundraising	$162,165	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$37,096,011	TotalAmt
Program Services	$30,628,460	ProgramServicesAmt
Management And General	$5,426,329	ManagementAndGeneralAmt
Fundraising	$1,041,222	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,803,521	TotalAmt
Program Services	$1,528,136	ProgramServicesAmt
Management And General	$221,377	ManagementAndGeneralAmt
Fundraising	$54,008	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,940,901	TotalAmt
Program Services	$2,524,868	ProgramServicesAmt
Management And General	$328,293	ManagementAndGeneralAmt
Fundraising	$87,740	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,763,210	TotalAmt
Program Services	$3,209,788	ProgramServicesAmt
Management And General	$449,554	ManagementAndGeneralAmt
Fundraising	$103,868	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$339,828	TotalAmt
Management And General	$339,828	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$217,396	TotalAmt
Management And General	$217,396	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$208,360	TotalAmt
Fundraising	$208,360	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$101,897	TotalAmt
Management And General	$101,897	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,888,849	TotalAmt
Program Services	$12,258,179	ProgramServicesAmt
Management And General	$593,689	ManagementAndGeneralAmt
Fundraising	$36,981	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$861,770	TotalAmt
Program Services	$421,287	ProgramServicesAmt
Management And General	$404,347	ManagementAndGeneralAmt
Fundraising	$36,136	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,923,004	TotalAmt
Program Services	$5,548,831	ProgramServicesAmt
Management And General	$367,038	ManagementAndGeneralAmt
Fundraising	$7,135	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,015,716	TotalAmt
Program Services	$511,343	ProgramServicesAmt
Management And General	$451,990	ManagementAndGeneralAmt
Fundraising	$52,383	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,011,688	TotalAmt
Program Services	$11,215,625	ProgramServicesAmt
Management And General	$792,974	ManagementAndGeneralAmt
Fundraising	$3,089	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$613,755	TotalAmt
Program Services	$585,943	ProgramServicesAmt
Management And General	$27,718	ManagementAndGeneralAmt
Fundraising	$94	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$554,373	TotalAmt
Program Services	$458,921	ProgramServicesAmt
Management And General	$83,379	ManagementAndGeneralAmt
Fundraising	$12,073	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,757,811	TotalAmt
Program Services	$3,118,521	ProgramServicesAmt
Management And General	$639,233	ManagementAndGeneralAmt
Fundraising	$57	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$41,985	TotalAmt
Program Services	$41,985	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,546,151	TotalAmt
Program Services	$11,595,576	ProgramServicesAmt
Management And General	-$1,049,425	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$985,748	TotalAmt
Program Services	$957,536	ProgramServicesAmt
Management And General	$28,212	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	OTHER EXPENSES	Desc
Total	$266,223	TotalAmt
Program Services	$129,340	ProgramServicesAmt
Management And General	$122,702	ManagementAndGeneralAmt
Fundraising	$14,181	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$97,794,126	TotalAmt
Program Services	$85,296,498	ProgramServicesAmt
Management And General	$10,678,136	ManagementAndGeneralAmt
Fundraising	$1,819,492	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$24,911,069	BOYAmt
EOY	$23,294,887	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,457,417	BOYAmt
EOY	$171,800	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,600,670	BOYAmt
EOY	$8,219,600	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,057,414	BOYAmt
EOY	$2,774,274	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$22,247,200	BOYAmt
EOY	$22,247,200	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$422,714	BOYAmt
EOY	$2,041,254	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$389,596,281	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$175,385,987	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$223,326,631	BOYAmt
EOY	$214,210,294	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$9,110,209	BOYAmt
EOY	$13,318,275	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$26,374,122	BOYAmt
EOY	$32,935,976	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$66,924	BOYAmt
EOY	$66,924	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$314,574,370	BOYAmt
EOY	$319,280,484	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,996,212	BOYAmt
EOY	$337,104	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	$6,856,442	BOYAmt
EOY	$5,123,021	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$54,316,502	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$159,457	BOYAmt
EOY	$236,661	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	$13,769,226	BOYAmt
EOY	$67,857,022	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	-$597,862	BOYAmt
EOY	-$846,378	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,481,422	BOYAmt
EOY	$736,911	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,981,399	BOYAmt
EOY	$73,444,341	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$157,347,584	BOYAmt
EOY	$159,355,505	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$77,245,387	BOYAmt
EOY	$86,480,638	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$234,592,971	BOYAmt
EOY	$245,836,143	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$314,574,370	BOYAmt
EOY	$319,280,484	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,598,568	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,118,339	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$218,246	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$744,511	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,242,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,884,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,148,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,998,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,314,617	CurrentTaxYearAmt
Total	$251,587,545	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)
Current Tax Year Minus4 Years	$3,588,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,960,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,939,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,916,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,749,778	CurrentTaxYearAmt
Total	$15,153,305	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,830,052	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,844,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,087,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,914,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,064,395	CurrentTaxYearAmt
Total	$266,740,850	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,461,448	SubstantialContributorsTotAmt
Public Support Total170	$261,279,402	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$855,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$806,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$822,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$813,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$727,863	CurrentTaxYearAmt
Total	$4,026,078	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,904,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,077,884	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$859,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$168,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150,801	CurrentTaxYearAmt
Total	$6,160,680	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$276,927,608	TotalSupportAmt
Gross Receipts Rltd Activities	$288,797,267	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94349	PublicSupportCY170Pct
Public Support PY170	0.90760	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,242,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,884,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,148,281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63,998,572	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,314,617	CurrentTaxYearAmt
Total	$251,587,545	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,394,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$70,317,813	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,896,466	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38,098,947	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,089,411	CurrentTaxYearAmt
Total	$288,797,267	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,588,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,960,090	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,939,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,916,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,749,778	CurrentTaxYearAmt
Total	$15,153,305	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111,224,682	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,161,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$113,984,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,013,694	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,153,806	CurrentTaxYearAmt
Total	$555,538,117	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$289,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$451,193	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$349,495	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$538,445	CurrentTaxYearMinus1YearAmt
Current Tax Year	$450,500	CurrentTaxYearAmt
Total	$2,078,874	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,853,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,846,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,341,200	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,864,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,347,194	CurrentTaxYearAmt
Total	$134,253,022	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,143,210	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,297,605	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,690,695	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$37,402,692	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,797,694	CurrentTaxYearAmt
Total	$136,331,896	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$419,206,221	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$855,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$806,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$822,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$813,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$727,863	CurrentTaxYearAmt
Total	$4,026,078	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$855,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$806,341	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$822,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$813,735	CurrentTaxYearMinus1YearAmt
Current Tax Year	$727,863	CurrentTaxYearAmt
Total	$4,026,078	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,904,079	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,077,884	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$859,115	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$168,801	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150,801	CurrentTaxYearAmt
Total	$6,160,680	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115,984,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$124,046,157	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,665,948	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,996,230	CurrentTaxYearMinus1YearAmt
Current Tax Year	$104,032,470	CurrentTaxYearAmt
Total	$565,724,875	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.74101	PublicSupportCY509Pct
Public Support PY509	0.74350	PublicSupportPY509Pct
Investment Income CY	0.00712	InvestmentIncomeCYPct
Investment Income PY	0.01000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Acreage	0.30	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	30.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$500	ExpensesIncurredEnforcementAmt
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
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	$34,117,399	BeginningYearBalanceAmt
Contributions	$4,530	ContributionsAmt
Investment Earnings Or Losses	$6,563,591	InvestmentEarningsOrLossesAmt
Other Expenditures	$114,008	OtherExpendituresAmt
End Year Balance	$40,571,512	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$33,073,830	BeginningYearBalanceAmt
Contributions	$2,500	ContributionsAmt
Investment Earnings Or Losses	$3,079,069	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,038,000	OtherExpendituresAmt
End Year Balance	$34,117,399	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$28,885,809	BeginningYearBalanceAmt
Contributions	$111,952	ContributionsAmt
Investment Earnings Or Losses	$6,343,771	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,267,702	OtherExpendituresAmt
End Year Balance	$33,073,830	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$31,217,030	BeginningYearBalanceAmt
Contributions	$57,266	ContributionsAmt
Investment Earnings Or Losses	-$1,330,987	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,087,500	OtherExpendituresAmt
End Year Balance	$28,855,809	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$26,620,841	BeginningYearBalanceAmt
Contributions	$1,522,936	ContributionsAmt
Investment Earnings Or Losses	$4,106,753	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,033,500	OtherExpendituresAmt
End Year Balance	$31,217,030	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.26130	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.73870	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,022,122	OtherCostOrOtherBasisAmt
Book Value	$65,022,122	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$238,007,689	OtherCostOrOtherBasisAmt
Depreciation	$104,914,799	DepreciationAmt
Book Value	$133,092,890	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,312,007	OtherCostOrOtherBasisAmt
Depreciation	$12,758,647	DepreciationAmt
Book Value	$5,553,360	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,277,701	OtherCostOrOtherBasisAmt
Depreciation	$45,735,779	DepreciationAmt
Book Value	$10,541,922	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,976,762	OtherCostOrOtherBasisAmt
Depreciation	$11,976,762	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$214,210,294	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DIVERSIFIED INSTITUTIONAL FUND	$31,393,149
NON-MARKETABLE FUNDS	$1,542,827

Field	Value	IRS element (for citing)
Total Book Value Securities	$32,935,976	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INTEREST RATE SWAP AGREEMENT	Desc
Amt	$736,911	Amt

Field	Value	IRS element (for citing)
Total Liability	$736,911	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART II, LINE 5	THE ASSOCIATION MONITORS THE USE AND CONDITION OF REAL PROPERTY RESTRICTED BY EASEMENT TO DETERMINE ADHERENCE AND COMPLIANCE YEARLY. THE ASSOCIATION INSPECTS THE PROPERTY VIA AN ONSITE VISIT YEARLY. CORRECTIVE ACTION IS TAKEN WITHIN 60 DAYS OF A KNOWN VIOLATION.
PART II, LINE 9	THE ASSOCIATION HOLDS ONE EASEMENT TIED TO LAND UPON WHICH WE HAVE CONSTRUCTED A PROGRAM SERVICE LOCATION. THE LAND IS RECORDED ON THE BALANCE SHEET AT ACQUISITION COST. THERE ARE NO PLANS TO SELL THIS LAND AND ITS RELATED EASEMENT, THEREFORE, THERE IS NO REVENUE OR EXPENSE ASSOCIATED WITH SAID EASEMENT PERSE.
PART IV, LINE 2B	CUSTODIAL LIABILITIES REPRESENT CASH HELD FOR OTHER IN WHICH THE YMCA ACTS AS A FISCAL AGENT.
PART V, LINE 4	Certain financial assets are subject to donor restrictions for time or purpose. The board may also restrict the use of assets for facilities maintenance or program expenses.
PART X, LINE 2	The Young Men's Christian Association of Metropolitan Atlanta, Inc. is an organization exempt from federal income taxation under Section 501(a) as an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. Early Childhood Development Co., LLC; YMCA Community Development Co., LLC; YMCA East Lake Youth Center, LLC and YMCA East Lake Capital, LLC are single member organizations. The Atlanta YMCA Westside QALICB, Inc. and the YMCA Woodson Park QALICB, Inc. are 501(c)(3) organizations established with their sole purpose to carry out the purposes of the YMCA of Metro Atlanta. The FASB guidance requires tax effects from uncertain tax positions to be recognized in the consolidated financial statements only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. Management has determined that there are no material uncertain positions that require recognition in the consolidated financial statements. Additionally, no provision for income taxes is reflected in these consolidated financial statements. Interest and penalties would be recognized as tax expense; however, there is no interest or penalties recognized in the consolidated statements of activities. In general, the Association is not subject to tax examinations for the tax years ending before December 31, 2018.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Type Of Activities Conducted	Program Services	TypeOfActivitiesConductedTxt
Specific Services Provided	service leadership	SpecificServicesProvidedTxt
Region Total Expenditures	$21,160	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$21,160	SubtotalSpentAmt
Total Spent	$21,160	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Purpose Of Grant	GENEARL SUPPORT	PurposeOfGrantTxt
Cash Grant	$21,160	CashGrantAmt
Manner Of Cash Disbursement	WIRE TRANSFE	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total Other Org	1	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2	WE HAVE RELATIONSHIPS WITH TWO 'SISTER YMCAS' IN TWO COUNTRIES: SOUTH AFRICA AND GEORGIA. WE HAVE STAFF WHO PERIODICALLY VISIT THESE YMCAS AS WELL AS EXCHANGE PROGRAMS WITH YOUTH GROUPS. WHILE STAFF IS ON SITE, THEY REVIEW ACTIVITIES THAT ARE SUPPORTED BY OUR SMALL DONATIONS.
PART I, LINE 3	EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL
PART II, LINE 3	EUROPE (INCLUDING ICELAND AND GREENLAND): ACCRUAL

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt
COXE CURRY ASSOCIATES
191 Peachtree St NE STE 450	Atlanta	GA	30303	FUNDRAISING	false	$131,992
NANCY LEIGH BLANK
509 Collier Road	ATLANTA	GA	30318	FUNDRAISING CONSULTING	false	$33,744
GRANTSCRIBES INC
2998 Park Lane	ATLANTA	GA	30341	FUNDRAISING CONSULTING	false	$29,750
BLACKBAUD
PO Box 930256	ATLANTA	GA	31193	SEE ATTACHED	false	$7,874
WEALTHENGINE INC
PO box 775980	CHICAGO	IL	60677	DONOR IDENTIFICAT	false	$5,000

Field	Value	IRS element (for citing)
Total Retained By Contractors	$208,360	TotalRetainedByContractorsAmt
Licensed States	GA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	days of service	Event1Nm
Gross Receipts Event1	$43,545	GrossReceiptsEvent1Amt
Charitable Contri Event1	$43,545	CharitableContriEvent1Amt
Event2	tennis on town	Event2Nm
Gross Receipts Event2	$70,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$70,000	CharitableContriEvent2Amt
Other Direct Expenses Event2	$23,026	OtherDirectExpensesEvent2Amt
Other Events Total	12	OtherEventsTotalCnt
Gross Receipts Other Events	$73,286	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$73,286	CharitableContriOtherEventsAmt
Food And Beverage Other Events	$32,227	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$7,956	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$186,831	GrossReceiptsTotalAmt
Charitable Contributions Tot	$186,831	CharitableContributionsTotAmt
Food And Beverage Total Events	$32,227	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$30,982	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$63,209	DirectExpenseSummaryEventsAmt
Net Income Summary	-$63,209	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2B(I)	FormAndLineReferenceDesc
Explanation	SOFTWARE STRATEGY & USAGE	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KRISTIN MCEWEN
CHIEF EXPERIENCE OFFICER	$276,716	$0	$0	$0	$0	$0	$16,652	$0	$25,362	$0	$318,730	$0	$0	$0
NEDRA JONES
CHIEF FINANCIAL OFFICER	$173,101	$0	$0	$0	$0	$0	$10,559	$0	$16,699	$0	$200,359	$0	$0	$0
LAUREN KOONTZ
PRESIDENT & CEO	$419,202	$0	$0	$0	$0	$0	$16,705	$0	$27,784	$0	$463,691	$0	$0	$0
ALISHA PENICK
CHIEF HUMAN RESOURCES OFFICER	$243,037	$0	$0	$0	$0	$0	$12,154	$0	$1,658	$0	$256,849	$0	$0	$0
ALLISON TOLLER
CHIEF SOCIAL IMPACT OFFICER	$224,402	$0	$0	$0	$0	$0	$4,673	$0	$13,482	$0	$242,557	$0	$0	$0
PARRISH UNDERWOOD
CHIEF ADVANCEMENT OFFICER	$212,643	$0	$0	$0	$0	$0	$13,382	$0	$34,390	$0	$260,415	$0	$0	$0
STAN KUBIS
SR. VICE PRESIDENT OF IT	$163,192	$0	$0	$0	$0	$0	$0	$0	$939	$0	$164,131	$0	$0	$0
ANDRIA MCMICHAEL
SR. VICE PRESIDENT OF EARLY LE	$185,569	$0	$0	$0	$0	$0	$1,759	$0	$13,747	$0	$201,075	$0	$0	$0
KIMBERLY NELSON
SR. VICE PRESIDENT OF PROGRAM	$162,736	$0	$0	$0	$0	$0	$10,349	$0	$32,304	$0	$205,389	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE YMCA PAYS FOR SOCIAL CLUB DUES FOR A YMCA KEY EMPLOYEE, THE BENEFIT WAS NOT TREATED AS TAXABLE COMPENSATION.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
GEORGIA POWERSOUTHERN POWER
JOHN PEMBERTON, BOARD MEMBER	$1,791,811	UTILITIES	false
GAS SOUTH
KEVIN GREINER, BOARD MEMBER, CHAIRMAN	$287,937	UTILITIES	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$1,005,496	NoncashContributionsRptF990Amt
Method Of Determining Revenues	market value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I - METHOD FOR # OF CONTRIBUTIONS	SECURITIES - PUBLICLY TRADED - THE AMOUNT REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.
PART I, LINE 32B	A financial advisor sells publicly traded securities with typically same day liquidation into a brokerage account.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, LINE 11B	THE BOARD OF DIRECTORS DELEGATES THE DETAILED REVIEW OF THE 990 TO THE FINANCE/AUDIT COMMITTEE. THE CFO DISTRIBUTES THE 990 TO THE COMMITTEE AND POINTS OUT CRITICAL AREAS, GIVING THEM TIME TO REVIEW AND SUBMIT QUESTIONS AND COMMENTS. ALL QUESTIONS ARE RESOLVED PRIOR TO FILING THE 990, AND THE COMPLETE BOARD RECEIVES A REPORT FROM THE FINANCE/AUDIT COMMITTEE CHAIR. EACH BOARD MEMBER RECEIVES A COPY OF THE COMPLETED FORM 990 FOR THEIR REVIEW PRIOR TO FILING.
PART VI, LINE 12C	ALL BOARD MEMBERS AND SENIOR STAFF RECEIVE THE CONFLICT OF INTEREST FORM AND QUESTIONNAIRE ANNUALLY. THEY RETURN THEM TO THE CFO WHO REVIEWS AND COMPILES A REPORT FOR THE FINANCE/AUDIT COMMITTEE. POTENTIAL CONFLICTS ARE DISCUSSED AND RESOLVED BY THE COMMITTEE. THE FINANCE/AUDIT COMMITTEE CHAIR THEN REPORTS TO THE FULL BOARD WITH ANY FINDINGS AND RESOLUTIONS. BOARD MEMBERS RECUSE THEMSELVES FROM DISCUSSIONS AND ABSTAIN FROM VOTING WHEN THEY HAVE A CONFLICT OF INTEREST.
PART VI, LINE 15A	THE ASSOCIATION DESIRES TO ENSURE THAT ITS EXECUTIVE COMPENSATION PROGRAM IS COMPETITIVE, FAIR AND EQUITABLE, AS WELL AS COMPLIANT WITH REGULATORY GUIDELINES AND REPRESENTATIVE OF MARKET BEST PRACTICES. KEY PRINCIPLES THAT GUIDE THE YMCA'S EXECUTIVE COMPENSATION PROGRAM INCLUDE THE FOLLOWING: - EXECUTIVE COMPENSATION PROGRAMS MUST SUPPORT THE YMCA'S MISSION, VISION, VALUES, STRATEGIC DIRECTION, AND TAX-EXEMPT STATUS. - THE YMCA COMPETES IN A NATIONAL LABOR MARKET FOR ITS EXECUTIVES AND THUS WILL CONSIDER PAY PRACTICES REPRESENTATIVE OF THOSE USED BY TAX-EXEMPT AND FOR-PROFIT (AS NEEDED) ORGANIZATIONS FROM ACROSS THE U.S. - THE RELATIVE PAY LEVELS OF THE YMCA EXECUTIVES WILL, OVER TIME, REFLECT BOTH INDIVIDUAL AND ORGANIZATION PERFORMANCE. - THE YMCA INTENDS TO ESTABLISH THE REBUTTABLE PRESUMPTION OF REASONABLENESS UNDER INTERMEDIATE SANCTIONS REGULATIONS. THUS, EXECUTIVE COMPENSATION PROGRAMS AND RECOMMENDATIONS WILL BE PREPARED BY THE COMPENSATION COMMITTEE AND APPROVED BY THE EXECUTIVE COMMITTEE, IN ADVANCE OF THEIR IMPLEMENTATION. - THE YMCA'S EXECUTIVE TOTAL COMPENSATION PROGRAM MAY CONSIST OF THE FOLLOWING COMPONENTS: (1) BASE SALARY, (2) ANNUAL INCENTIVE COMPENSATION, (3) STANDARD (ALL-EMPLOYEE) BENEFITS, (4) SUPPLEMENTAL BENEFITS AND PERQUISITES, AND (5) SEVERANCE. ANNUALLY, THE COMPENSATION COMMITTEE WILL DIRECT THE REVIEW OF THE COMPONENTS OF THE EXECUTIVE COMPENSATION PROGRAM AND APPROVED PROGRAM MODIFICATIONS AS APPROPRIATE. THE COMMITTEE MAY RECOMMEND TO THE EXECUTIVE COMMITTEE UNIQUE PROGRAM COMPONENTS WHICH SUPPORT THE ACHIEVEMENT OF THE YMCA'S MISSION. MARKET COMPARISON - THE YMCA WILL CONSIDER A NATIONAL PEER GROUP OF TAX-EXEMPT ORGANIZATIONS COMPARABLE TO THE YMCA IN SIZE (I.E., REVENUES, CONSTITUENTS, OR NUMBER OF EMPLOYEES) AND COMPLEXITY TO DETERMINE THE MARKET VALUES FOR EACH OF ITS EXECUTIVE POSITIONS. THIS PEER GROUP WILL PRIMARILY BE COMPRISED OF TAX-EXEMPT ASSOCIATIONS, OTHER NOT-FOR-PROFITS, AND FOR-PROFITS (AS NEEDED). MARKET DATA FOR YMCA POSITIONS WILL BE COLLECTED AND ANALYZED FOR FUNCTIONALLY COMPARABLE POSITIONS AS REPORTED IN SURVEYS CONDUCTED BY INDEPENDENT FIRMS. MARKET POSITION TARGETS - THE YMCA HAS ESTABLISHED A TARGET MARKET POSITION FOR EACH OF THE COMPONENTS OF ITS EXECUTIVE TOTAL COMPENSATION PROGRAM. BASE SALARIES - THE YMCA MANAGES ITS EXECUTIVES' BASE SALARIES AROUND THE 50TH PERCENTILE OF BASE SALARIES PAID IN THE MARKET. SALARIES WILL VARY FROM THE 50TH PERCENTILE BASED ON AN EXECUTIVE'S EXPERIENCE AND PERFORMANCE.
PART VI, LINE 15B	THE PROCESS TO ESTABLISH COMPENSATION OF OTHER KEY EMPLOYEES IS THE SAME PROCESS AS THAT OF TOP MANAGEMENT POSITIONS AS DESCRIBED IN PART VI, SEC B, LINE 15A.
PART VI, LINE 19	THE YMCA'S 990 AND ANNUAL REPORT (INCLUDING FINANCIAL INFORMATION) ARE LOCATED ON OUR PUBLIC WEBSITE. OUR AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART VIII, LINE 1E	In 2021, the YMCA received a loan in the amount of $8,637,036 under the Paycheck Protection Program established by the Coronavirus Aid, Relief, and Economic Security (CARES) Act. The loan is subject to a note dated March 29, 2021 and may be forgiven to the extent proceeds of the loan are used for eligible expenditures such as payroll and other expenses described in the CARES Act. The loan bears interest at a rate of 1% and is payable in monthly installments of principal and interest over 24 months beginning 6 months from the date of the note. Accordingly, the YMCA has recognized all PPP proceeds within other governmental support on the accompanying consolidated statement of activities as of December 31, 2021. The YMCA has submitted the application. As part of the CARES Act, employers are provided the Employee Retention Tax Credit ("ERTC"). The ERTC is a benefit provided through payroll tax credits to encourage maintaining employee headcounts throughout the Coronavirus pandemic. The YMCA Is treating the ERTC as a conditional grant and revenue is recorded when the conditions are substantially met. During the year ended December 31, 2021, the YMCA met the conditions required by the ERTC and recognized grant revenue of $7,085,067 which is reflected as other governmental support on the accompanying consolidated statement of activities as of December 31, 2021. which is reflected as other governmental support on the accompanying consolidated statement of activities as of December 31, 2021.
PART XI, LINE 8	($218,246) = bad debt expense - prior period revenue adjustment
PART XI, LINE 9	$744,511 = GAIN ON SWAP
FORM 990 PART IX LINE 11G	DESCRIPTION:OHTHER FEES FOR SERVICES TOTAL FEES:12888849

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
EARLY CHILDHOOD DEVELOPMENT CO LLC
569 MARTIN LUTHER KING JR DRIVE NW	ATLANTA	GA	30314	582479523	CHILD CARE	GA	$33,390,194	$4,612,787	YMCA OF METR
YMCA COMMUNITY DEVELOPMENT LLC
569 MARTIN LUTHER KING JR DRIVE NW	ATLANTA	GA	30314	580566253	COMM PROG	GA			YMCA OF METR
YMCA EAST LAKE YOUTH CENTER LLC
569 MARTIN LUTHER KING JR DRIVE NW	ATLANTA	GA	30314	453685287	FUND MGR	GA			YMCA OF METR
YMCA EAST LAKE CAPITAL LLC
569 MARTIN LUTHER KING JR DRIVE NW	ATLANTA	GA	30314	045368713	INVESTING	GA			YMCA OF METR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
ATLANTA YMCA WESTSIDE QALICB INC
569 MARTIN LUTHER KING JR DRIVE NW	ATLANTA	GA	30314	822266076	PROJECTS	GA	501(C)(3)	12	YMCA OF METR	Yes (true)
YMCA WOODSON PARK QALICB INC
569 MARTIN LUTHER KING JR DRIVE NW	ATLANTA	GA	30314	842247928	PROJECTS	GA	501(C)(3)	12	YMCA OF METR	Yes (true)

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	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	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	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	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	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd