UNITED WAY OF MIDDLE TENNESSEE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF MIDDLE TENNESSEE INC (EIN 62-0533104)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-14
IRS object ID
201821659349301382
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-06-14T16:57:23-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620533104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF MIDDLE TENNESSEE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone6152558501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 VENTURE CIRCLEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUMMOR PENNINGTONPersonNm
Person TitleCFOPersonTitleTxt
Phone6152558501PhoneNum
Signature2018-06-14SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.86.221.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-06-14IPDt
IP Tm15:48:52IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD4B5139469BC12AD8E6E018B57CF8E63ADA81481AtSubmissionCreationDeviceId
At Submission Filing Device Id572DC34321C8E55952FE6A1E0B7461300318CAEBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF METROPOLITAN NASHVILLE CHEATHAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSUMMOR PENNINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 VENTURE CIRCLEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$29,577,861GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYNASHVILLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionAS A CATALYST FOR PROACTIVE, LASTING AND MEASURABLE CHANGE, UNITED WAY FOCUSES ON FINDING SOLUTIONS TO THE COMMUNITY'S MOST COMPLEX ISSUES AND BUILDING BETTER LIVES THROUGH EDUCATION, FINANCIAL STABILITY AND HEALTH.ActivityOrMissionDesc
Voting Members Governing Body38VotingMembersGoverningBodyCnt
Voting Members Independent38VotingMembersIndependentCnt
Total Employee76TotalEmployeeCnt
Total Volunteers3816TotalVolunteersCnt
Total Gross UBI$24,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$23,000NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,685,124PYContributionsGrantsAmt
CY Contributions Grants$24,272,817CYContributionsGrantsAmt
PY Program Service Revenue$552,169PYProgramServiceRevenueAmt
CY Program Service Revenue$452,174CYProgramServiceRevenueAmt
PY Investment Income$416,457PYInvestmentIncomeAmt
CY Investment Income$1,476,552CYInvestmentIncomeAmt
PY Other Revenue-$423,344PYOtherRevenueAmt
CY Other Revenue$28,307CYOtherRevenueAmt
PY Total Revenue$20,230,406PYTotalRevenueAmt
CY Total Revenue$26,229,850CYTotalRevenueAmt
PY Grants And Similar Paid$15,148,865PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,762,307CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,037,709PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,303,759CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,771,851CYTotalFundraisingExpenseAmt
PY Other Expenses$1,834,968PYOtherExpensesAmt
CY Other Expenses$1,985,865CYOtherExpensesAmt
PY Total Expenses$21,021,542PYTotalExpensesAmt
CY Total Expenses$24,051,931CYTotalExpensesAmt
PY Revenues Less Expenses-$791,136PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,177,919CYRevenuesLessExpensesAmt
Total Assets BOY$29,927,322TotalAssetsBOYAmt
Total Assets EOY$33,218,339TotalAssetsEOYAmt
Total Liabilities BOY$8,342,751TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,274,339TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,584,571NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,944,000NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF METROPOLITAN NASHVILLE SERVES AS A COMMUNITY COLLABORATOR WHO INCREASES THE ORGANIZED CAPACITY OF THE COMMUNITY TO IMPROVE THE EDUCATION, FINANCIAL STABILITY AND HEALTH OF THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,976,367ExpenseAmt
Grant$6,327,369GrantAmt
DescTHE OUTCOME BASED INVESTMENTS PROGRAM PROVIDES FUNDING SUPPORT TO 143 COMMUNITY BASED PROGRAMS IN 64 NONPROFIT AGENCIES IN DAVISON COUNTY, TN. THESE PROGRAMS SERVE OVER 95,000 LOW INCOME, VULNERABLE CHILDREN AND ADULTS BY PROVIDING MEASURABLE CHANGES IN BEHAVIOR OR CONDITION IN THREE FOCUS AREAS- EDUCATION, FINANCIAL STABILITY AND HEALTH. HIGHLIGHTS OF PROGRAM OUTCOMES IN THESE AREAS ARE: EDUCATION - 97% OF PRE-K CHILDREN ENROLLED IN THE READ TO SUCCEED EARLY LITERACY PROGRAM ASSESSED KINDERGARTEN READY. FINANCIAL STABILITY- 14,800 FAMILIES BENEFITTED FROM FREE TAX PREPARATION AND RECEIVED MORE THAN $19.4 MILLION IN TAX REFUNDS AND EITC CREDITS. HEALTH - MORE THAN 4,000 INDIVIDUALS IMPROVED PHYSICAL OR MENTAL HEALTH THROUGH PHYSICAL ACTIVITY, CASE MANAGEMENT, OR CHRONIC DISEASE SELF-MANAGEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,236,550ExpenseAmt
Grant$5,500,440GrantAmt
DescUNITED WAY ADMINISTERS TWO FEDERAL GRANTS AWARDED TO STATE AND LOCAL HEALTH DEPARTMENTS THROUGH THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) AND THE CENTER FOR DISEASE CONTROL (CDC) THAT ARE FOCUSED ON HIV CARE AND PREVENTION. THE RYAN WHITE/CARE GRANTS FOCUSES ON PROVIDING CORE MEDICAL (MEDICAL CASE MANAGEMENT, MENTAL HEALTH, SUBSTANCE ABUSE, ORAL HEALTH CARE, ETC.) AND SUPPORT SERVICES (NON-MEDICAL CASE MANAGEMENT, FOOD BANK/HOME-DELIVERED MEALS, TRANSPORTATION, ETC.) TO INDIVIDUALS LIVING IN 92 OF THE 95 COUNTIES IN TENNESSEE. OVER 2,500 ARE SERVED ANNUALLY. THE CDC/HIV PREVENTION GRANT FOCUSES ON PROVIDING PREVENTION AND EDUCATION SERVICES TO TARGET POPULATIONS AT HIGH RISK FOR HIV/LIVING WITH HIV. OVER 700 INDIVIDUALS ARE REACHED THROUGH SPECIFIC PREVENTION INTERVENTIONS DESIGNED FOR THE TARGET POPULATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,811,348ExpenseAmt
Grant$3,811,348GrantAmt
Revenue$452,174RevenueAmt
DescDURING THE ANNUAL UNITED WAY CAMPAIGN, SOME DONORS CHOOSE TO DIRECTLY DESIGNATE SOME PORTION OF THEIR GIFT TO A SPECIFIC NON-PROFIT AGENCY OR UNITED WAY IN ANOTHER COMMUNITY. DESIGNATED GIFTS ARE AGGREGATED AND ARE THEN PAID TO THE AGENCIES OR ORGANIZATIONS AS THEY ARE COLLECTED, SUBJECT ONLY TO A MODEST ADMINISTRATIVE FEE TO HELP SUPPORT THE COST OF THE UNITED WAY CAMPAIGN. THE DESIGNATED GIFTS ARE DISTRIBUTED TO THE RECIPIENT AGENCIES WITHOUT RESTRICTION, FOR USE AS DETERMINED BY THE AGENCY. TO BE ELIGIBLE FOR DESIGNATED GIFTS, AGENCIES MUST BE TAX EXEMPT UNDER SECTION 501(3), HAVE A HEALTH AND HUMAN SERVICES FOCUS, AND HAVE A PRESENCE IN THE MIDDLE TENNESSEE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$838,254$66,103THE NASHVILLE ALLIANCE FOR FINANCIAL INDEPENDENCE (NAFI) HELPS WORKING INDIVIDUALS AND FAMILIES BUILD ASSETS FOR LONG-LASTING FINANCIAL INDEPENDENCE. FREE FEDERAL INCOME TAX PREPARATION IS OFFERED THROUGH VOLUNTEER INCOME TAX ASSISTANCE (VITA) SITES SPECIFICALLY AIMED AT HOUSEHOLDS EARNING $66,000 OR LESS. THIS SERVICE ENSURES FILERS CLAIM ALL THEIR ELIGIBLE CREDITS. IN 2017, VITA SITES HELPED 14,800 FAMILIES COLLECT ALMOST $19.4 MILLION IN TOTAL FEDERAL REFUNDS AND SAVE MORE THAN $4.15 MILLION IN FILING FEES. IN PARTNERSHIP WITH THE MAYOR'S OFFICE, UWMN OPERATES THE CITY'S FINANCIAL EMPOWERMENT CENTERS (FECS), AN INITIATIVE AIMED AT REDUCING DEBT, INCREASING SAVINGS AND PROVIDING FINANCIAL LITERACY TO THE COMMUNITY. CENTERS PROVIDE FREE ONE-ON-ONE FINANCIAL COUNSELING AND TEACH CLIENTS HOW TO OPEN SAFE AND AFFORDABLE BANK ACCOUNTS, ESTABLISH AND INCREASE CREDIT SCORES, REDUCE DEBT AND INCREASE SAVINGS. COMMON GOALS AND METRICS WERE ESTABLISHED IN PARTNERSHIP WITH THE MAYOR'S OFFICE AND SUSTAINABILITY FOR THE WORK WAS BUILT IN THROUGH THE CITY'S CREATION OF THE OFFICE OF RESILIENCE. SINCE INCEPTION, THE FECS HAVE ASSISTED MORE THAN 7,400 CLIENTS ELIMINATE DEBT OF MORE THAN $6.8 MILLION, INCREASE SAVINGS OVER $750,000, INCREASE THEIR CREDIT SCORES AND ENGAGE IN A TRADITIONAL AND SAFE BANKING RELATIONSHIP, ULTIMATELY RESULTING IN FINANCIAL INDEPENDENCE.
$584,277$441,870PEOPLE WHO NEED HELP OR WANT TO GIVE HELP, BUT DON'T KNOW WHERE TO START CAN CALL THE 2-1-1 COMMUNITY SERVICES HELP LINE TO SPEAK WITH AN INFORMATION & REFERRAL SPECIALIST WITH ACCESS TO A DATABASE OF OVER 6,000 PROGRAMS IN OUR 42-COUNTY SERVICE AREA. THE 2-1-1 HOTLINE HAS TAKEN MORE THAN 1.44 MILLION CONTACTS SINCE 2004. TOP NEEDS IDENTIFIED WERE FOOD, UTILITIES, RENT PAYMENT ASSISTANCE, AND TAX PREPARATION SITE INFORMATION. 2-1-1 SERVES AS THE ENTRY POINT FOR PEOPLE LOOKING FOR FREE TAX PREPARATION SERVICES THROUGH THE NASHVILLE ALLIANCE FOR FINANCIAL INDEPENDENCE AND VOLUNTEER INCOME TAX ASSISTANCE SITES.
$1,077,396$982,726EFFECTIVE JUNE 1, 2013, UNITED WAY OF METROPOLITAN NASHVILLE PARTNERED WITH THE GOVERNOR'S BOOKS FROM BIRTH FOUNDATION TO LEAD DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM IN DAVIDSON, WILLIAMSON AND SUMNER COUNTIES. THIS PROGRAM DISTRIBUTES ONE HIGH QUALITY AND AGE-APPROPRIATE BOOK EACH MONTH TO CHILDREN FROM BIRTH TO AGE FIVE, AT NO COST TO THEIR FAMILIES. WITH THE IMAGINATION LIBRARY COMPLEMENTING THE UNITED WAY READ TO SUCCEED PROGRAM, WE WILL BE ABLE TO DISPLAY A CLEAR PATH TO LITERACY FOR CHILDREN BEGINNING AT BIRTH. IN 2017, UNITED WAY OF METROPOLITAN NASHVILLE DISTRIBUTED OVER 477,000 BOOKS TO CHILDREN IN THE THREE-COUNTY COVERAGE AREA.
$335,389$102,279READ TO SUCCEED IS A PRE-K LITERACY INITIATIVE IN CHILDCARE CENTERS SERVING VULNERABLE POPULATIONS. ITS GOAL IS TO PREPARE AT-RISK, LOW-INCOME CHILDREN TO BE SUCCESSFUL IN SCHOOL. THROUGH DONOR FUNDING, UNITED WAY IS SERVING 500 OF NASHVILLE'S MOST AT-RISK PRESCHOOL CHILDREN IN AN OUTSTANDING, QUALITY PRESCHOOL EXPERIENCE. BEFORE THE START OF THIS PROGRAM, ONLY 33% OF THE FOUR-YEAR-OLDS IN THESE CENTERS TESTED AT AVERAGE OR HIGHER ON KINDERGARTEN READINESS ASSESSMENTS. IN THE SPRING OF 2017, 97% OF THE FOUR-YEAR-OLDS ENROLLED IN READ TO SUCCEED PROGRAMS WERE ASSESSED WITH THE LITERACY AND KINDERGARTEN READINESS SKILLS NEEDED TO ENTER SCHOOL FOR SUCCESS. READ TO SUCCEED HAS ENJOYED A SUCCESS RATE OF 94% OR HIGHER SINCE 2007.
$400,394$254,739THE MAJORITY OF PROGRAM ASSISTANCE INCLUDED HERE IS ONE-TIME GIFTS OF BASIC NEEDS ITEMS, BOOKS, SCHOOL SUPPLIES, INFANT CARE ITEMS, ETC. TO PARTNER AGENCIES OF UNITED WAY OF MIDDLE TENNESSEE. DURING OUR QUARTERLY DAYS OF ACTION, BOTH MONETARY CONTRIBUTIONS AND IN-KIND ITEMS ARE COLLECTED FOR THE SPECIFIC PURPOSE OF HIGHLIGHTING ONE OF OUR IMPACT AREAS (EDUCATION, FINANCIAL STABILITY, OR HEALTH). VOLUNTEERS JOIN IN THE EFFORTS TO RAISE MONEY, SUPPLIES, AND AWARENESS FOR THOSE PARTNER AGENCIES SERVING THE COMMUNITY IN THAT SPECIFIC IMPACT AREA. THE PROCEEDS, IN THE FORM OF IN-KIND ITEMS, ARE THEN DISTRIBUTED DIRECTLY TO THOSE AGENCIES.
$577,557$275,433INCLUDED HERE ARE MULTIPLE PROGRAMS RELATED TO THE HEALTH OF THE FAMILIES WE SERVE IN THE MOST VULNERABLE NEIGHBORHOODS, INCLUDING PILOTING THE 2 GEN FOR TN GRANT THROUGH THE DEPARTMENT OF HUMAN SERVICES FOCUSED ON FAMILY EMPOWERMENT, THE SPARK AFTER-SCHOOL PROGRAM, AND EXPENDITURES ASSOCIATED WITH OUR UNITED WAY FAMILY RESOURCE CENTERS. THE 2 GEN FOR TN GRANT WORKS WITH BOTH THE CHILDREN AND PARENTS WITHIN A FAMILY, FOCUSING ON EMPOWERMENT THROUGH ALL THREE OF OUR PILLARS: EDUCATION, FINANCIAL STABILITY AND HEALTH. THE SPARK PROGRAM SEEKS TO DEVELOP, STRENGTHEN, AND ENCOURAGE YOUTH PARTICIPATION IN CONSISTENT PHYSICAL ACTIVITY WITH AN INCREASED EXPOSURE TO HEALTH AND NUTRITION, BENEFITTING THE OVERALL WELL-BEING OF YOUTH AND THE GREATER NASHVILLE COMMUNITY. SPARK (SPORT-PLAY-ACTIVE-RECREATION-FOR KIDS) IS AN EVIDENCE-BASED CURRICULUM DESIGNED TO PROMOTE DAILY ACTIVITY, EMPHASIZING HEALTH RELATED FITNESS FOR YOUTH AGES 5-14 DURING AFTER-SCHOOL TIME.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,813,267TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,123,150TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$20,837,532TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee76EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members38GoverningBodyVotingMembersCnt
Independent Voting Member38IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUMMOR PENNINGTON CFOPersonNm
Phone6152558501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 VENTURE CIRCLEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DON ABEL
TRUSTEE2.00Yes (X)$0$0$0
JANET AYERS
TRUSTEE2.00Yes (X)$0$0$0
JAMES BEARDEN
SECRETARY-TRUSTEE4.00Yes (X)$0$0$0Yes (X)
SCOTT BECKER
TRUSTEE2.00Yes (X)$0$0$0
CATHY STEWART BROWN
TRUSTEE2.00Yes (X)$0$0$0
WILLIAM F CARPENTER III
TRUSTEE2.00Yes (X)$0$0$0
DON COCHRON
EX OFFICIO TRUSTEE2.00Yes (X)$0$0$0
CHARLIE COOK
EX OFFICIO TRUSTEE2.00Yes (X)$0$0$0
JOHN CROSSLIN
TRUSTEE2.00Yes (X)$0$0$0
HONORABLE KARL DEAN
TRUSTEE2.00Yes (X)$0$0$0
ROBERT DENNIS
TRUSTEE2.00Yes (X)$0$0$0
SAM DEVANE
CAMPAIGN CHAIR-TRUSTEE4.00Yes (X)$0$0$0Yes (X)
ROBERT DITTUS
TRUSTEE-COMMUNITY IMPACT CO-CHAIR4.00Yes (X)$0$0$0Yes (X)
MARGARET O DOLAN
TRUSTEE-STRATEGY CHAIR4.00Yes (X)$0$0$0Yes (X)
DAVID FREEMAN
TRUSTEE2.00Yes (X)$0$0$0
HON ALBERTO R GONZALES
TRUSTEE2.00Yes (X)$0$0$0
E ANTHONY HEARD
TRUSTEE2.00Yes (X)$0$0$0
KATE HERMAN
TRUSTEE2.00Yes (X)$0$0$0
DAMON HININGER
IMMEDIATE PAST BOARD CHAIR4.00Yes (X)$0$0$0Yes (X)
LAURA HOLLINGSWORTH
TRUSTEE2.00Yes (X)$0$0$0
LEE ANN INGRAM
TRUSTEE2.00Yes (X)$0$0$0
R MILTON JOHNSON
TRUSTEE2.00Yes (X)$0$0$0
JENNEEN KAUFMAN
TRUSTEE-TREASURER4.00Yes (X)$0$0$0Yes (X)
GORDON KNAPP
TRUSTEE2.00Yes (X)$0$0$0
HON WILLIAM C KOCH JR
TRUSTEE2.00Yes (X)$0$0$0
L RANDOLPH LOWRY III
TRUSTEE2.00Yes (X)$0$0$0
SCOTT MCWILLIAMS
TRUSTEE2.00Yes (X)$0$0$0
KIM NOWELL
TRUSTEE2.00Yes (X)$0$0$0
JOELLE PHILLIPS
TRUSTEE2.00Yes (X)$0$0$0
BEN L RECHTER
TRUSTEE2.00Yes (X)$0$0$0
RONALD ROBERTS
TRUSTEE2.00Yes (X)$0$0$0
HEATHER ROHAN
TRUSTEE2.00Yes (X)$0$0$0
ANNE RUSSELL
TRUSTEE2.00Yes (X)$0$0$0
MIKE SCHATZLEIN
TRUSTEE-BOARD CHAIR4.00Yes (X)$0$0$0Yes (X)
JIM SCHMITZ
TRUSTEE-VICE CHAIR4.00Yes (X)$0$0$0Yes (X)
MIKE SHMERLING
TRUSTEE2.00Yes (X)$0$0$0
WAYNE SMITH
TRUSTEE2.00Yes (X)$0$0$0
JAMES WEAVER
GOVERNMENT RELATIONS CHAIR & COUNSEL-TRUSTEE4.00Yes (X)$0$0$0Yes (X)
ERIC DEWEY
PRESIDENT AND CEO40.00Yes (X)$421,275$0$60,012Yes (X)
MARY JO WIGGINS
SR. DIRECTOR, CFO40.00$255,743$0$15,373Yes (X)
SUMMOR PENNINGTON
DIRECTOR, FINANCE40.00$87,713$0$10,385Yes (X)
ERICA MITCHELL
SR. DIRECTOR, COMMUNITY IMPACT40.00$166,065$0$12,442Yes (X)
ED LEMIEUX II
SR. DIRECTOR, DONOR ENGAGE40.00$148,737$0$10,867Yes (X)
JOHN BALL
DIRECTOR, INFORMATION TECH40.00$121,345$0$12,957Yes (X)
CELESTE WILSON
DIRECTOR, MAJOR GIFTS40.00$108,416$0$9,252Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,309,294TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$131,288TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$567,772FederatedCampaignsAmt
Government Grants$7,073,156GovernmentGrantsAmt
All Other Contributions$16,631,889AllOtherContributionsAmt
Noncash Contributions$577,610NoncashContributionsAmt
Total Contributions$24,272,817TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDESIGNATION SERVICE FEDesc
Business900099BusinessCd
Total Revenue Column$452,174TotalRevenueColumnAmt
Related Or Exempt Func Income$452,174RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$452,174TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$227,404TotalRevenueColumnAmt
Exclusion$227,404ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$24,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$24,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,000TotalRevenueColumnAmt
Unrelated Business Revenue$24,000UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,597,159SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,348,011SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,249,148SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,249,148TotalRevenueColumnAmt
Exclusion$1,249,148ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MISCELLANEOUS INCOME999999$24,141$0$24,141
EMPLOYEE RETIREMENT PL999999-$19,834$0-$19,834
FieldValueIRS element (for citing)
Other Revenue Total$4,307OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,229,850TotalRevenueColumnAmt
Related Or Exempt Func Income$452,174RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$24,000UnrelatedBusinessRevenueAmt
Exclusion$1,480,859ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,762,307TotalAmt
Program Services$17,762,307ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,029,007TotalAmt
Program Services$396,094ProgramServicesAmt
Management And General$342,797ManagementAndGeneralAmt
Fundraising$290,116FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,783,754TotalAmt
Program Services$1,491,168ProgramServicesAmt
Management And General$486,174ManagementAndGeneralAmt
Fundraising$806,412FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,438TotalAmt
Program Services$8,533ProgramServicesAmt
Management And General-$1,063ManagementAndGeneralAmt
Fundraising-$3,032FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$245,860TotalAmt
Program Services$120,733ProgramServicesAmt
Management And General$63,025ManagementAndGeneralAmt
Fundraising$62,102FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$240,700TotalAmt
Program Services$128,969ProgramServicesAmt
Management And General$41,064ManagementAndGeneralAmt
Fundraising$70,667FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,811TotalAmt
Management And General$20,811ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$61,437TotalAmt
Management And General$57,975ManagementAndGeneralAmt
Fundraising$3,462FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$599,157TotalAmt
Program Services$330,548ProgramServicesAmt
Management And General$156,528ManagementAndGeneralAmt
Fundraising$112,081FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$266,867TotalAmt
Program Services$130,944ProgramServicesAmt
Management And General$8,758ManagementAndGeneralAmt
Fundraising$127,165FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$313,431TotalAmt
Program Services$137,316ProgramServicesAmt
Management And General$78,334ManagementAndGeneralAmt
Fundraising$97,781FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$180,167TotalAmt
Program Services$101,501ProgramServicesAmt
Management And General$40,418ManagementAndGeneralAmt
Fundraising$38,248FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$92,398TotalAmt
Program Services$54,798ProgramServicesAmt
Management And General$19,537ManagementAndGeneralAmt
Fundraising$18,063FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$124,354TotalAmt
Program Services$59,649ProgramServicesAmt
Management And General$14,057ManagementAndGeneralAmt
Fundraising$50,648FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$219,384TotalAmt
Program Services$85,389ProgramServicesAmt
Management And General$56,158ManagementAndGeneralAmt
Fundraising$77,837FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,736TotalAmt
Program Services$27,031ProgramServicesAmt
Management And General-$1,974ManagementAndGeneralAmt
Fundraising$12,679FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$70,123TotalAmt
Program Services$2,552ProgramServicesAmt
Management And General$59,949ManagementAndGeneralAmt
Fundraising$7,622FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,051,931TotalAmt
Program Services$20,837,532ProgramServicesAmt
Management And General$1,442,548ManagementAndGeneralAmt
Fundraising$1,771,851FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,441,475BOYAmt
EOY$4,443,788EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,551,199BOYAmt
EOY$11,036,616EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$77,056BOYAmt
EOY$78,718EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,274,607LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,895,476LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$365,007BOYAmt
EOY$379,131EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,686,920BOYAmt
EOY$16,648,521EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$805,665BOYAmt
EOY$631,565EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,927,322BOYAmt
EOY$33,218,339EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$567,076BOYAmt
EOY$630,024EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,527,760BOYAmt
EOY$7,639,488EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$247,915BOYAmt
EOY$4,827EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,342,751BOYAmt
EOY$8,274,339EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,388,159BOYAmt
EOY$4,772,814EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,595,807BOYAmt
EOY$12,570,581EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,600,605BOYAmt
EOY$7,600,605EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,584,571BOYAmt
EOY$24,944,000EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,927,322BOYAmt
EOY$33,218,339EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,177,919ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,181,510NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,699,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,355,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,113,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,685,124CurrentTaxYearMinus1YearAmt
Current Tax Year$24,272,817CurrentTaxYearAmt
Total$109,126,584TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,699,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,355,995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,113,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,685,124CurrentTaxYearMinus1YearAmt
Current Tax Year$24,272,817CurrentTaxYearAmt
Total$109,126,584TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$109,126,584PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$153,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$200,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$201,207CurrentTaxYearMinus1YearAmt
Current Tax Year$227,404CurrentTaxYearAmt
Total$968,741TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,871CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,895CurrentTaxYearMinus1YearAmt
Current Tax Year$24,000CurrentTaxYearAmt
Total$124,732TotalAmt
FieldValueIRS element (for citing)
Total Support$110,220,057TotalSupportAmt
Gross Receipts Rltd Activities$1,624,983GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99010PublicSupportCY170Pct
Public Support PY1700.99150PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,987,120BeginningYearBalanceAmt
Contributions$323ContributionsAmt
Investment Earnings Or Losses$1,884,963InvestmentEarningsOrLossesAmt
Other Expenditures$475,000OtherExpendituresAmt
Administrative Expenses$41,247AdministrativeExpensesAmt
End Year Balance$11,356,159EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,670,867BeginningYearBalanceAmt
Contributions$55,178ContributionsAmt
Investment Earnings Or Losses$758,005InvestmentEarningsOrLossesAmt
Other Expenditures$460,000OtherExpendituresAmt
Administrative Expenses$36,930AdministrativeExpensesAmt
End Year Balance$9,987,120EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,030,915BeginningYearBalanceAmt
Contributions$1,143,890ContributionsAmt
Investment Earnings Or Losses$9,586InvestmentEarningsOrLossesAmt
Other Expenditures$475,000OtherExpendituresAmt
Administrative Expenses$38,524AdministrativeExpensesAmt
End Year Balance$9,670,867EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,965,625BeginningYearBalanceAmt
Investment Earnings Or Losses$620,703InvestmentEarningsOrLossesAmt
Other Expenditures$520,000OtherExpendituresAmt
Administrative Expenses$35,413AdministrativeExpensesAmt
End Year Balance$9,030,915EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,923,678BeginningYearBalanceAmt
Contributions$43,162ContributionsAmt
Investment Earnings Or Losses$1,576,772InvestmentEarningsOrLossesAmt
Other Expenditures$545,000OtherExpendituresAmt
Administrative Expenses$32,987AdministrativeExpensesAmt
End Year Balance$8,965,625EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.14700BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.66900PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.18400TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$272,715OtherCostOrOtherBasisAmt
Book Value$272,715BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$968,690OtherCostOrOtherBasisAmt
Depreciation$968,690DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$701,971OtherCostOrOtherBasisAmt
Depreciation$651,981DepreciationAmt
Book Value$49,990BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,331,231OtherCostOrOtherBasisAmt
Depreciation$1,274,805DepreciationAmt
Book Value$56,426BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$379,131TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPENSION LIABILITYDesc
Amt$4,827Amt
FieldValueIRS element (for citing)
Total Liability$4,827TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$23,742,370TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,181,510NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$142,358DonatedServicesAndUseFcltsAmt
Revenue Not Reported$1,323,868RevenueNotReportedAmt
Revenue Subtotal$22,418,502RevenueSubtotalAmt
Other Revenues Not Included$3,811,348OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,811,348RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,229,850TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$20,382,941TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$142,358DonatedServicesUseFcltsAmt
Expenses Not Reported$142,358ExpensesNotReportedAmt
Expenses Subtotal$20,240,583ExpensesSubtotalAmt
Other Expenses Not Included$3,811,348OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,811,348ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,051,931TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:CURRENTLY, ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED AND HELD WITHIN MARKET PER THE ORGANIZATION'S IPS FOR GROWTH.
PART X, LINE 2:MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CAMPAIGN CONTRIBUTIONS DESIGNATED TO SPECIFIC AGENCIES 3,811,348.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CAMPAIGN CONTRIBUTIONS DESIGNATED TO SPECIFIC AGENCIES 3,811,348.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (265 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
33109 SYNAGOGUE FOUNDATION
41216 FISHER ISLAND DRIVEFISHER ISLANDFL33109274235404501(C)3$22,450DONOR DIRECTED DESIGNATIONS
413 STRONG
PO BOX 101425NASHVILLETN37224471939832501(C)3$18,498PROGRAM OPNS (OBI)
AGAPE
4555 TROUSDALE DRIVENASHVILLETN37204621586158501(C)3$6,840DONOR DIRECTED DESIGNATIONS
AKIVA SCHOOL
809 PERCY WARNER BLVDNASHVILLETN37205620694534501(C)3$6,000DONOR DIRECTED DESIGNATIONS
ALIVE HOSPICE INC
1718 PATTERSON STNASHVILLETN37203620983550501(C)3$27,411PROGRAM OPNS (OBI)
ALIVE HOSPICE INC
1719 PATTERSON STNASHVILLETN37203620983551501(C)3$81,914DONOR DIRECTED DESIGNATIONS
ALZHEIMER'S ASSOCIATION OF MIDDLE TN
4205 HILLSBORO PIKE SUITE 216NASHVILLETN37215621437684501(C)3$16,055DONOR DIRECTED DESIGNATIONS
AMERICAN CANCER SOCIETY
2000 CHARLOTTE AVENUENASHVILLETN37203131788491501(C)3$18,906DONOR DIRECTED DESIGNATIONS
AMERICAN HEART ASSOCIATION
1818 PATTERSON RDNASHVILLETN37203135613797501(C)3$9,209DONOR DIRECTED DESIGNATIONS
AMERICAN JEWISH JOINT DISTRIBUTION
711 3RD AVENUENEW YORKNY10017131656634501(C)3$105,851DONOR DIRECTED DESIGNATIONS
AMERICAN RED CROSSRUTHERFORD
501 MEMORIAL BLVDMURFREESBOROTN37129530196650501(C)3$10,565DONOR DIRECTED DESIGNATIONS
AMERICAN RED CROSS-DAVIDSON COUNTY
2201 CHARLOTTE AVENASHVILLETN37203530196605501(C)3$31,200PROGRAM OPNS (OBI)
AMERICAN RED CROSS-DAVIDSON COUNTY
2201 CHARLOTTE AVENASHVILLETN37203530196605501(C)3$40,435DONOR DIRECTED DESIGNATIONS
AMERICA'S CHARITIES
14150 NEWBROOK DRIVE SUITE 110CHANTILLYVA20151541517707501(C)3$6,254DONOR DIRECTED DESIGNATIONS
ANIMAL CHARITIES OF AMERICA
PO BOX 45756SAN FRANSISCOCA94145943193389501(C)3$13,121DONOR DIRECTED DESIGNATIONS
BACKFIELD IN MOTION INC
920 WOODLAND STREETNASHVILLETN37206621826603501(C)3$35,002PROGRAM OPNS (OBI)
BACKFIELD IN MOTION INC
920 WOODLAND STREETNASHVILLETN37206621826603501(C)3$2,138DONOR DIRECTED DESIGNATIONS
BEGIN ANEW
420 MAIN STREETNASHVILLETN37206760718734501(C)3$11,250PROGRAM OPNS (OBI)
BEGIN ANEW
420 MAIN STREETNASHVILLETN37206760718734501(C)3$2,713DONOR DIRECTED DESIGNATIONS
BETHANY CHRISTIAN SERVICES
901 EASTERN AVENUE NE PO BOXGRAND RAPIDSMI49501201204075501(C)3$4,998PROGRAM OPNS (OBI)
BETHANY CHRISTIAN SERVICES
901 EASTERN AVENUE NE PO BOXGRAND RAPIDSMI49501201204075501(C)3$605DONOR DIRECTED DESIGNATIONS
BETHLEHEM CENTER
1417 CHARLOTTE AVENASHVILLETN37203620843073501(C)3$73,906PROGRAM OPNS (OBI)
BETHLEHEM CENTER
1417 CHARLOTTE AVENASHVILLETN37203620843073501(C)3$5,942DONOR DIRECTED DESIGNATIONS
BETHLEHEM CENTER
1417 CHARLOTTE AVENASHVILLETN37203620843073501(C)3$20,984SUB-RECIPIENT GRANTS
BETHSEDA CENTER
108 S MAIN STASHLAND CITYTN37015582015542501(C)3$13,436PROGRAM OPNS (OBI)
BETHSEDA CENTER
108 S MAIN STASHLAND CITYTN37015582015542501(C)3$126DONOR DIRECTED DESIGNATIONS
BIG BROTHERSBIG SISTERS
1704 CHARLOTTE AVENUENASHVILLETN37203237056024501(C)3$94,318PROGRAM OPNS (OBI)
BIG BROTHERSBIG SISTERS
1704 CHARLOTTE AVENUENASHVILLETN37203237056024501(C)3$14,455DONOR DIRECTED DESIGNATIONS
BOY SCOUTS OF AMERICA-MIDDLE TENNESSEE
PO BOX 150409NASHVILLETN37215620477729501(C)3$31,994DONOR DIRECTED DESIGNATIONS
BOYS & GIRLS CLUB OF NASHMID TN
624 GRASSMERE PARK DRIVENASHVILLETN37204620540402501(C)3$28,090DONOR DIRECTED DESIGNATIONS
BOYS & GIRLS CLUB OF RUTHERFORD
820 JONES BLVDMURFRESSBOROTN37129620540402501(C)3$11,845DONOR DIRECTED DESIGNATIONS
BOYS & GIRLS CLUBS MAURY
210 WEST 8TH STREETCOLUMBIATN38401621611131501(C)3$7,852DONOR DIRECTED DESIGNATIONS
BRIDGES
415 4TH AVE SNASHVILLETN37201620498798501(C)3$24,998PROGRAM OPNS (OBI)
BRIDGES
415 4TH AVE SNASHVILLETN37201620498798501(C)3$7,636DONOR DIRECTED DESIGNATIONS
BRIDGES
415 4TH AVE SNASHVILLETN37201620498798501(C)3$1,310SUB-RECIPIENT GRANTS
CASA
601 WOODLAND STNASHVILLETN37206621203459501(C)3$10,002PROGRAM OPNS (OBI)
CASA
601 WOODLAND STNASHVILLETN37206621203459501(C)3$4,651DONOR DIRECTED DESIGNATIONS
CAMPUS FOR HUMAN DEVELOPMENTDAVIDSON
PO BOX 25309NASHVILLETN37202620811413501(C)3$9,320DONOR DIRECTED DESIGNATIONS
CATHOLIC CHARITIES OF TN INC
30 WHITE BRIDGE ROADNASHVILLETN37205620679520501(C)3$529,297PROGRAM OPNS (OBI)
CATHOLIC CHARITIES OF TN INC
30 WHITE BRIDGE ROADNASHVILLETN37205620679520501(C)3$63,561DONOR DIRECTED DESIGNATIONS
CATHOLIC CHARITIES OF TN INC
30 WHITE BRIDGE ROADNASHVILLETN37205620679520501(C)3$38,633SUB-RECIPIENT GRANTS
CENTERSTONE
44 VANTAGE WAY STE 400NASHVILLETN37228621674308501(C)3$5,586DONOR DIRECTED DESIGNATIONS
CHANNELS OF LOVE MINISTRIES INC
1023 MCCALLIE AVECHATTANOOGATN37403201602391501(C)3$38,794SUB-RECIPIENT GRANTS
CHATTANOOGA CARES INC
PO BOX 4497CHATTANOOGATN37403621325543501(C)3$174,134SUB-RECIPIENT GRANTS
CHILDREN & FAMILY SERVICES INC
PO BOX 845COVINGTONTN38409621166322501(C)3$40,444SUB-RECIPIENT GRANTS
CHRISTIAN COMMUNITY OUTREACH
923 SWINGING BRIDGE ROADOLD HICKORYTN37138621279200501(C)3$9,987PROGRAM OPNS (OBI)
CHRISTIAN COMMUNITY OUTREACH
923 SWINGING BRIDGE ROADOLD HICKORYTN37138621279200501(C)3$2,422DONOR DIRECTED DESIGNATIONS
CHRISTIAN COMMUNITY SERVICES INC
601 BENTON AVENUE BNASHVILLETN37204621702753501(C)3$13,796PROGRAM OPNS (OBI)
CHRISTIAN COMMUNITY SERVICES INC
601 BENTON AVENUE BNASHVILLETN37204621702753501(C)3$2,154DONOR DIRECTED DESIGNATIONS
CHRISTIAN SERVICE CHARITIES
410 NORTH COLLINS STREETTULLAHOMATN37388620944179501(C)3$13,149DONOR DIRECTED DESIGNATIONS
COFFEE COUNTY SENIOR CITIZENS
319-D WEST 7TH STREETCOLUMBIATN38401621513020501(C)3$5,265DONOR DIRECTED DESIGNATIONS
COLUMBIA CARES INC
319-D WEST 7TH STREETCOLUMBIATN38401621513020501(C)3$151DONOR DIRECTED DESIGNATIONS
COLUMBIA CARES INC
319-D WEST 7TH STREETCOLUMBIATN38401621513020501(C)3$180,144SUB-RECIPIENT GRANTS
COMM HEALTH SOLUTIONS-SCHOOL OF NURSING
461 21ST AVE SOUTHNASHVILLETN37240620476822501(C)3$37,290PROGRAM OPNS (OBI)
COMM HEALTH SOLUTIONS-SCHOOL OF NURSING
461 21ST AVE SOUTHNASHVILLETN37240620476822501(C)3$1,046DONOR DIRECTED DESIGNATIONS
COMM HEALTH SOLUTIONS-SCHOOL OF NURSING
461 21ST AVE SOUTHNASHVILLETN37240620476822501(C)3$3,355SUB-RECIPIENT GRANTS
COMMUNITIES IN SCHOOLS OF TN
1207 18TH AVE SOUTHNASHVILLETN37212461196944501(C)3$7,500PROGRAM OPNS (OBI)
COMMUNITY FOUNDATION OF MIDDLE TENNESSEE
3833 CLEGHORN AVENUENASHVILLETN37215621471789501(C)3$33,468DONOR DIRECTED DESIGNATIONS
COMMUNITY HEALTH CHARITIES
220 ATHENS WAY SUITE 480NASHVILLETN37228237456385501(C)3$212,643DONOR DIRECTED DESIGNATIONS
COMMUNITY SHARES OF TENNESSEE
107 WEST MAIN STREETKNOXVILLETN37902621233685501(C)3$64,778DONOR DIRECTED DESIGNATIONS
CONEXION AMERICAS
800 18TH AVE S ANASHVILLETN37203621715618501(C)3$82,848PROGRAM OPNS (OBI)
CONEXION AMERICAS
800 18TH AVE S ANASHVILLETN37203621715618501(C)3$6,625DONOR DIRECTED DESIGNATIONS
CONEXION AMERICAS
800 18TH AVE S ANASHVILLETN37203621715618501(C)3$626SUB-RECIPIENT GRANTS
COUNCIL FOR ALCOHOL & DRUG ABUSE SERVICES
207 SPEARS AVECHATTANOOGATN37405620716063501(C)3$22,205SUB-RECIPIENT GRANTS
COUNCIL ON AGING OF GREATER NASHVILLE
95 WHITE BRIDGE RD 114NASHVILLETN37205621867122501(C)3$87DONOR DIRECTED DESIGNATIONS
COUNCIL ON AGING OF GREATER NASHVILLE
95 WHITE BRIDGE RD 114NASHVILLETN37206621867122501(C)3$25,002PROGRAM OPNS (OBI)
CUMBERLAND HEIGHTS FOUNDATION
PO BOX 90762NASHVILLETN37209626050684501(C)3$9,462DONOR DIRECTED DESIGNATIONS
CURREY INGRAM ACADEMY
6445 MURRAY LNBRENTWOODTN37027621296326501(C)3$5,000DONOR DIRECTED DESIGNATIONS
DENVER ZOO
2300 STEELE STDENVERTN80205840502539501(C)3$10,000DONOR DIRECTED DESIGNATIONS
EASTER SEAL SOCIETY OF TENNESSEE
3011 ARMORY DR SUITE 100NASHVILLETN37204620504893501(C)3$30,740DONOR DIRECTED DESIGNATIONS
EIGHTEENTH AVENUE FAMILY ENRICHMENT CENTER
1811 OSAGE STNASHVILLETN37208620562855501(C)3$74,109PROGRAM OPNS (OBI)
EIGHTEENTH AVENUE FAMILY ENRICHMENT CENTER
1811 OSAGE STNASHVILLETN37208620562855501(C)3$3,272DONOR DIRECTED DESIGNATIONS
ELAM MENTAL HEALTH CENTER
1005 DR DB TODD JR BLVDNASHVILLETN37208620488046501(C)3$53,209SUB-RECIPIENT GRANTS
EXCHANGE CLUB FAMILY CENTER INC
2180 UNION AVENUEMEMPHISTN38104621237360501(C)3$1,748DONOR DIRECTED DESIGNATIONS
EXCHANGE CLUB FAMILY CENTER INC
2181 UNION AVENUEMEMPHISTN38104621237360501(C)3$25,752PROGRAM OPNS (OBI)
FAITH FAMILY MEDICAL CLINIC
326 21ST AVE NNASHVILLETN37203621816811501(C)3$74,502PROGRAM OPNS (OBI)
FAITH FAMILY MEDICAL CLINIC
326 21ST AVE NNASHVILLETN37203621816811501(C)3$3,040DONOR DIRECTED DESIGNATIONS
FAMILY & CHILDREN'S SERVICES
201 23RD AVE NNASHVILLETN37203620499284501(C)3$275,237PROGRAM OPNS (OBI)
FAMILY & CHILDREN'S SERVICES
201 23RD AVE NNASHVILLETN37203620499284501(C)3$11,406DONOR DIRECTED DESIGNATIONS
FANNIE BATTLE DAY HOME
911 SHELBY AVENUENASHVILLETN37206621859820501(C)3$81,266PROGRAM OPNS (OBI)
FANNIE BATTLE DAY HOME
911 SHELBY AVENUENASHVILLETN37206621859820501(C)3$3,809DONOR DIRECTED DESIGNATIONS
FANNIE BATTLE DAY HOME
911 SHELBY AVENUENASHVILLETN37206621859820501(C)3$10,999SUB-RECIPIENT GRANTS
FIFTYFORWARD
174 RAINS AVENUENASHVILLETN37203621202660501(C)3$212,216PROGRAM OPNS (OBI)
FIFTYFORWARD
174 RAINS AVENUENASHVILLETN37203621202660501(C)3$19,357DONOR DIRECTED DESIGNATIONS
FIRST STEPS INC
4414 GRANNY WHITE PIKENASHVILLETN37204620674974501(C)3$123,472PROGRAM OPNS (OBI)
FIRST STEPS INC
4414 GRANNY WHITE PIKENASHVILLETN37204620674974501(C)3$4,448DONOR DIRECTED DESIGNATIONS
FRANKLIN COUNTY HUMANE SOCIETY
PO BOX 187WINCHESTERTN37398912171475501(C)3$6,264DONOR DIRECTED DESIGNATIONS
FRIST CENTER OF THE VISUAL ARTS
919 BROADWAYNASHVILLETN37203621731495501(C)3$14,631DONOR DIRECTED DESIGNATIONS
FRONTIER HEALTH
PO BOX 9054JOHNSON CITYTN37615461432508501(C)3$124,068SUB-RECIPIENT GRANTS
GIRL SCOUTS OF MIDDLE TENNESSEE
4522 GRANNY WHITE PIKENASHVILLETN37204620589380501(C)3$12,426DONOR DIRECTED DESIGNATIONS
GLOBAL IMPACT
PO BOX 409616ATLANTAGA30384521273585501(C)3$7,032DONOR DIRECTED DESIGNATIONS
GOODWILL INDUSTRIES OF MIDDLE TENNESSEE
1015 HERMAN STREETNASHVILLETN37208620599413501(C)3$37,200PROGRAM OPNS (OBI)
GOODWILL INDUSTRIES OF MIDDLE TENNESSEE
1015 HERMAN STREETNASHVILLETN37208620599413501(C)3$5,400DONOR DIRECTED DESIGNATIONS
GRACE M EATON PARENT RESOURCE CENTER
1708 PEARL STNASHVILLETN37203620481797501(C)3$40,000PROGRAM OPNS (OBI)
GRACE M EATON PARENT RESOURCE CENTER
1708 PEARL STNASHVILLETN37203620481797501(C)3$1,025DONOR DIRECTED DESIGNATIONS
GRACEWORKS MINISTRIES INC
104 SOUTH EAST PARKWA STE 100FRANKLINTN37064621584204501(C)3$7,988DONOR DIRECTED DESIGNATIONS
GUARDIANSHIP & TRUST CORPORATION
95 WHITE BRIDGE ROAD SUITE 330NASHVILLETN37205581454706501(C)3$7,002PROGRAM OPNS (OBI)
GUARDIANSHIP & TRUST CORPORATION
95 WHITE BRIDGE ROAD SUITE 330NASHVILLETN37205581454706501(C)3$1,305DONOR DIRECTED DESIGNATIONS
HABITAT FOR HUMANITY-NASHVILLE
2950 KRAFT DRIVE 100NASHVILLETN37204581636286501(C)3$5,001DONOR DIRECTED DESIGNATIONS
HEALTH & MEDICAL RESEARCH CHARITIES
PO BOX 45763SAN FRANSISCOTN94145943217739501(C)3$12,207DONOR DIRECTED DESIGNATIONS
INTERFAITH DENTAL CLINIC
1721 PATTERSON STNASHVILLETN37203621567615501(C)3$117,502PROGRAM OPNS (OBI)
INTERFAITH DENTAL CLINIC
1721 PATTERSON STNASHVILLETN37203621567615501(C)3$9,403DONOR DIRECTED DESIGNATIONS
JEWISH FED OF SO PALM BEACH CO
4601 COMMUNITY DRWEST PALM BEACHFL33417591945109501(C)3$31,500DONOR DIRECTED DESIGNATIONS
JULIE'S VILLAGE
6120 HAMPTON HALL WAYHERMITAGETN37076273060071501(C)3$20,002PROGRAM OPNS (OBI)
JUNIOR ACHIEVEMENT OF NASHVILLE
120 POWELL PLACENASHVILLETN37204620582571501(C)3$15,119DONOR DIRECTED DESIGNATIONS
JUVENILE DIABETES FOUNDATION
105 WEST PARK DRIVE 415BRENTWOODTN37027231907729501(C)3$24,310DONOR DIRECTED DESIGNATIONS
KING'S DAUGHTERS DAY HOME
590 N DUPONT AVENASHVILLETN37115620729602501(C)3$108,037PROGRAM OPNS (OBI)
KING'S DAUGHTERS DAY HOME
590 N DUPONT AVENASHVILLETN37115620729602501(C)3$1,876DONOR DIRECTED DESIGNATIONS
KNOXVILLE-KNOX CO CAC ON AGING
PO BOX 51650KNOXVILLETN37950270849601501(C)3$13,147PROGRAM OPNS (OBI)
KNOXVILLE-KNOX CO CAC ON AGING
PO BOX 51650KNOXVILLETN37950270849601501(C)3$7,144DONOR DIRECTED DESIGNATIONS
LEGAL AID SOCIETY OF MIDDLE TENNESSEE
300 DEADERICK STNASHVILLETN37201620800756501(C)3$87,246PROGRAM OPNS (OBI)
LEGAL AID SOCIETY OF MIDDLE TENNESSEE
300 DEADERICK STNASHVILLETN37201620800756501(C)3$15,465DONOR DIRECTED DESIGNATIONS
LEWA WILDLIFE CONSERVANCY USA
38 MILLER AVE 507MILL VALLEYCA94941870572187501(C)3$5,938DONOR DIRECTED DESIGNATIONS
MAGDALENE
PO BOX 6330-BNASHVILLETN37235582050089501(C)3$8,302PROGRAM OPNS (OBI)
MAGDALENE
PO BOX 6330-BNASHVILLETN37235582050089501(C)3$15,661DONOR DIRECTED DESIGNATIONS
MAKE A WISH OF MIDDLE TENNESSEE
8119 ISABELLA LANE SUITE 105ABRENTWOODTN37027621833327501(C)3$8,992DONOR DIRECTED DESIGNATIONS
MARTHA O'BRYAN CENTER
1101 KERMIT DRNASHVILLETN37217131846366501(C)3$314,809PROGRAM OPNS (OBI)
MARTHA O'BRYAN CENTER
711 SOUTH SEVENTH STREETNASHVILLETN37205620477728501(C)3$19,112DONOR DIRECTED DESIGNATIONS
MARTHA O'BRYAN CENTER
711 SOUTH SEVENTH STREETNASHVILLETN37205620477728501(C)3$14,466SUB-RECIPIENT GRANTS
MATTHEW 25 INC
711 SOUTH SEVENTH STREETNASHVILLETN37205620477728501(C)3$3,855PROGRAM OPNS (OBI)
MATTHEW 25 INC
P O BOX 158461NASHVILLETN37215581673641501(C)3$2,233DONOR DIRECTED DESIGNATIONS
MATTHEW WALKER COMPREHENSIVE HEALTH CTR
P O BOX 158461NASHVILLETN37215581673641501(C)3$4,337DONOR DIRECTED DESIGNATIONS
MATTHEW WALKER COMPREHENSIVE HEALTH CTR
1035 14TH AVENASHVILLETN37208621035426501(C)3$40,114SUB-RECIPIENT GRANTS
MCNEILLY CENTER FOR CHILDREN
1035 14TH AVENASHVILLETN37208621035426501(C)3$372,260PROGRAM OPNS (OBI)
MCNEILLY CENTER FOR CHILDREN
400 MERIDIAN STNASHVILLETN37207620479366501(C)3$3,032DONOR DIRECTED DESIGNATIONS
MEDIWARE INFORMATION SYSTEMS INC
400 MERIDIAN STNASHVILLETN37207620479366501(C)3$19,030SUB-RECIPIENT GRANTS
MEHARRY MEDICAL COLLEGE
1005 DR DB TODD JR BLVDNASHVILLETN37208620488046501(C)3$80,151SUB-RECIPIENT GRANTS
MEMPHIS PUBLIC LIBRARY - LINC
3030 POPLAR AVEMEMPHISTN38111621590768501(C)3$6,661SUB-RECIPIENT GRANTS
MENDING HEARTS INC
PO BOX 280236NASHVILLETN37228731697900501(C)3$1,634DONOR DIRECTED DESIGNATIONS
MENDING HEARTS INC
PO BOX 280236NASHVILLETN37228731697900501(C)3$94,020SUB-RECIPIENT GRANTS
MENTAL HEALTH ASSOCIATION
2416 21ST AVENUE SOUTH SUITE 201NASHVILLETN37212620637710501(C)3$13,500PROGRAM OPNS (OBI)
MENTAL HEALTH ASSOCIATION
2416 21ST AVENUE SOUTH SUITE 201NASHVILLETN37212620637710501(C)3$5,447DONOR DIRECTED DESIGNATIONS
METROPOLITAN NASH EDUCATION FDN
531 FAIRGROUND COURTNASHVILLETN37211620674167501(C)3$10,605DONOR DIRECTED DESIGNATIONS
MID-CUMBERLAND HRA
PO BOX 17385NASHVILLETN37217620923487501(C)3$40,118PROGRAM OPNS (OBI)
MID-CUMBERLAND HRA
PO BOX 17385NASHVILLETN37217620923487501(C)3$20,490DONOR DIRECTED DESIGNATIONS
MONROE HARDING
1120 GLENDALE LANENASHVILLETN37204620476670501(C)3$81,850PROGRAM OPNS (OBI)
MONROE HARDING
1120 GLENDALE LANENASHVILLETN37204620476670501(C)3$7,360DONOR DIRECTED DESIGNATIONS
MURCI-HOMES INC
2984 BABY RUTH LNANTIOCHTN37013620649797501(C)3$10,173DONOR DIRECTED DESIGNATIONS
NASHVILLE ACADEMY OF MEDICINE
3301 WEST END AVE 100NASHVILLETN37203620473060501(C)3$10,002PROGRAM OPNS (OBI)
NASHVILLE ADULT LITERACY COUNCIL
4805 PARK AVENASHVILLETN37209581488230501(C)3$163,650PROGRAM OPNS (OBI)
NASHVILLE ADULT LITERACY COUNCIL
4805 PARK AVENASHVILLETN37209581488230501(C)3$3,012DONOR DIRECTED DESIGNATIONS
NASHVILLE CARES
501 BRICK CHURCH PARK DRIVENASHVILLETN37207621274532501(C)3$27,329PROGRAM OPNS (OBI)
NASHVILLE CARES
501 BRICK CHURCH PARK DRIVENASHVILLETN37207621274532501(C)3$22,223DONOR DIRECTED DESIGNATIONS
NASHVILLE CARES
501 BRICK CHURCH PARK DRIVENASHVILLETN37207621274532501(C)3$3,104,530SUB-RECIPIENT GRANTS
NASHVILLE CHILDREN'S ALLIANCE
1264 FOSTER AVENASHVILLETN37210621484097501(C)3$22,496PROGRAM OPNS (OBI)
NASHVILLE CHILDREN'S ALLIANCE
1264 FOSTER AVENASHVILLETN37210621484097501(C)3$10,639DONOR DIRECTED DESIGNATIONS
NASHVILLE FOOD PROJECT
3605 HILLSBORO PIKENASHVILLETN37215452905951501(C)3$12,502PROGRAM OPNS (OBI)
NASHVILLE FOOD PROJECT
3605 HILLSBORO PIKENASHVILLETN37215452905951501(C)3$6,254DONOR DIRECTED DESIGNATIONS
NASHVILLE FOOD PROJECT
3605 HILLSBORO PIKENASHVILLETN37215452905951501(C)3$44,604SUB-RECIPIENT GRANTS
NASHVILLE HUMANE ASSOCIATION
213 OCEOLA AVENUENASHVILLETN37209571203593501(C)3$30,923DONOR DIRECTED DESIGNATIONS
NASHVILLE INTERNATIONAL CENTER FOR EMPOWERMENT
3221 NOLENSVILLE PIKE 100NASHVILLETN37211020674431501(C)3$62,350PROGRAM OPNS (OBI)
NASHVILLE INTERNATIONAL CENTER FOR EMPOWERMENT
3221 NOLENSVILLE PIKE 100NASHVILLETN37211020674431501(C)3$713DONOR DIRECTED DESIGNATIONS
NASHVILLE OPPORTUNITIES INDUSTRIALIZATION CENTER
2217 24TH AVENUE SOUTHNASHVILLETN37208620794650501(C)3$37,402PROGRAM OPNS (OBI)
NASHVILLE OPPORTUNITIES INDUSTRIALIZATION CENTER
2217 24TH AVENUE SOUTHNASHVILLETN37208620794650501(C)3$710DONOR DIRECTED DESIGNATIONS
NASHVILLE PUBLIC EDUCATION FOUNDATION
2400 FAIRFRAX AVENUENASHVILLETN37212481266314501(C)3$91,797DONOR DIRECTED DESIGNATIONS
NASHVILLE PUBLIC LIBRARY FOUNDATION
615 CHURCH STNASHVILLETN37219621681766501(C)3$4,247DONOR DIRECTED DESIGNATIONS
NASHVILLE RESCUE MISSION
PO BOX 333229NASHVILLETN37203626018832501(C)3$53,217DONOR DIRECTED DESIGNATIONS
NASHVILLE SYMPHONY
ONE SYMPHONY PLACENASHVILLETN37201620550979501(C)3$10,195DONOR DIRECTED DESIGNATIONS
NATIONS MINISTRY CENTER
3301 WEST END AVENUENASHVILLETN37203620473060501(C)3$9,252PROGRAM OPNS (OBI)
NEEDLINK NASHVILLE
1600 56TH AVENUE NORTHNASHVILLETN37209620544852501(C)3$45,973PROGRAM OPNS (OBI)
NEEDLINK NASHVILLE
1600 56TH AVENUE NORTHNASHVILLETN37209620544852501(C)3$5,244DONOR DIRECTED DESIGNATIONS
NEW BEGINNINGS CENTER
509 CRAIGHEAD STREET 100NASHVILLETN37204900751722501(C)3$25,000PROGRAM OPNS (OBI)
NEW BEGINNINGS CENTER
509 CRAIGHEAD STREET 100NASHVILLETN37204900751722501(C)3$2,756DONOR DIRECTED DESIGNATIONS
NURSES FOR NEWBORNS
50 VANTAGE WAYNASHVILLETN37228431601329501(C)3$12,502PROGRAM OPNS (OBI)
NURSES FOR NEWBORNS
50 VANTAGE WAYNASHVILLETN37228431601329501(C)3$3,865DONOR DIRECTED DESIGNATIONS
OASIS CENTER
PO BOX 121648NASHVILLETN37212620968273501(C)3$356,034PROGRAM OPNS (OBI)
OASIS CENTER
PO BOX 121648NASHVILLETN37212620968273501(C)3$28,726DONOR DIRECTED DESIGNATIONS
ONE-ORGANIZED NEIGHBORSEDGEHILL
1001 EDGEHILL AVENASHVILLETN37203621540325501(C)3$50,000PROGRAM OPNS (OBI)
ONE-ORGANIZED NEIGHBORSEDGEHILL
1001 EDGEHILL AVENASHVILLETN37203621540325501(C)3$502DONOR DIRECTED DESIGNATIONS
OPERATION STAND DOWN TENNESSEE
1101 EDGEHILL AVE 1000NASHVILLETN37203621638832501(C)3$48,889PROGRAM OPNS (OBI)
OPERATION STAND DOWN TENNESSEE
1101 EDGEHILL AVE 1000NASHVILLETN37203621638832501(C)3$18,931DONOR DIRECTED DESIGNATIONS
OSHO ACADEMY
120 DEER TRAILSEDONAAZ86336860760237501(C)3$28,000DONOR DIRECTED DESIGNATIONS
OUR KIDS INC
1804 HAYES STREETNASHVILLETN37203581830327501(C)3$6,630DONOR DIRECTED DESIGNATIONS
PARK CENTER
801 12ST AVE SOUTHNASHVILLETN37203621336640501(C)3$68,022PROGRAM OPNS (OBI)
PARK CENTER
801 12ST AVE SOUTHNASHVILLETN37203621336640501(C)3$4,616DONOR DIRECTED DESIGNATIONS
PATHWAY LENDING
201 VENTURE CIRCLENASHVILLETN37228621823596501(C)3$18,000PROGRAM OPNS (OBI)
PENCIL FOUNDATION
421 GREAT CIRCLE RD 100NASHVILLETN37228581475675501(C)3$201,600PROGRAM OPNS (OBI)
PENCIL FOUNDATION
421 GREAT CIRCLE RD 100NASHVILLETN37228581475675501(C)3$8,664DONOR DIRECTED DESIGNATIONS
PLANNED PARENTHOOD MIDDLEEAST TN
50 VANTAGE WAYNASHVILLETN37228626050064501(C)3$17,653SUB-RECIPIENT GRANTS
PLANNED PARENTHOOD OF MIDDLE TENNESSEE
50 VANTAGE WAYNASHVILLETN37228626050064501(C)3$8,857DONOR DIRECTED DESIGNATIONS
PLANNED PARENTHOOD OF MIDDLE TENNESSEE
50 VANTAGE WAYNASHVILLETN37228626050064501(C)3$51,483SUB-RECIPIENT GRANTS
POSITIVELY LIVING
1501 EAST FIFTH AVEKNOXVILLETN37917621698383501(C)3$293,629SUB-RECIPIENT GRANTS
PREVENT CHILD ABUSE TENNESSEE
4721 TROUSDALE DRIVE STENASHVILLETN37220581567835501(C)3$7,998PROGRAM OPNS (OBI)
PREVENT CHILD ABUSE TENNESSEE
4721 TROUSDALE DRIVE STENASHVILLETN37220581567835501(C)3$588DONOR DIRECTED DESIGNATIONS
PROJECT RETURN INC
3307 BRICK CHURCH PIKENASHVILLETN37207611563841501(C)3$140,264PROGRAM OPNS (OBI)
PROJECT RETURN INC
1200 DIVISION ST 200NASHVILLETN37203621058325501(C)3$2,706DONOR DIRECTED DESIGNATIONS
RENEWAL HOUSE
PO BOX 280356NASHVILLETN37228621631055501(C)3$16,572PROGRAM OPNS (OBI)
RENEWAL HOUSE
PO BOX 280356NASHVILLETN37228621631055501(C)3$6,756DONOR DIRECTED DESIGNATIONS
RESIDENTIAL RESOURCES INC
604 GALLATIN AVE 103NASHVILLETN37206621718171501(C)3$18,802PROGRAM OPNS (OBI)
RIDGEVIEW PSYCH HOSPITAL & CENTER INC
604 GALLATIN AVE 103NASHVILLETN37206621718171501(C)3$70,349SUB-RECIPIENT GRANTS
RONALD MCDONALD HOUSE
2144 FAIRFAXNASHVILLETN37212621310717501(C)3$17,736DONOR DIRECTED DESIGNATIONS
ROOFTOP FOUNDATION
108 7TH AVENUE SOUTHNASHVILLETN37203204970385501(C)3$15,000PROGRAM OPNS (OBI)
SAFE HAVEN FAMILY SHELTER
1234 3RD AVE SNASHVILLETN37210621807653501(C)3$154,376PROGRAM OPNS (OBI)
SAFE HAVEN FAMILY SHELTER
1234 3RD AVE SNASHVILLETN37210621807653501(C)3$18,000DONOR DIRECTED DESIGNATIONS
SAFE HAVEN FAMILY SHELTER
1234 3RD AVE SNASHVILLETN37210621807653501(C)3$30,879SUB-RECIPIENT GRANTS
SALAMA FELLOWSHIP URBAN MINISTRIES
1205 8TH AVE SNASHVILLETN37203582198012501(C)3$12,498PROGRAM OPNS (OBI)
SALAMA FELLOWSHIP URBAN MINISTRIES
1205 8TH AVE SNASHVILLETN37203582198012501(C)3$11,209DONOR DIRECTED DESIGNATIONS
SALVATION ARMY-NASHVILLE
631 DICKERSON RDNASHVILLETN37207580660607501(C)3$113,549PROGRAM OPNS (OBI)
SALVATION ARMY-NASHVILLE
631 DICKERSON RDNASHVILLETN37207580660607501(C)3$21,652DONOR DIRECTED DESIGNATIONS
SALVATION ARMY-NASHVILLE
631 DICKERSON RDNASHVILLETN37207580660607501(C)3$46,462SUB-RECIPIENT GRANTS
SAMARITAN MINISTRIESPROJECT SEE
1041 28TH AVE NNASHVILLETN37208621341004501(C)3$5,972DONOR DIRECTED DESIGNATIONS
SECOND HARVEST FOOD BANK
331 GREAT CIRCLE RDNASHVILLETN37228621049447501(C)3$56,288PROGRAM OPNS (OBI)
SECOND HARVEST FOOD BANK
331 GREAT CIRCLE RDNASHVILLETN37228621049447501(C)3$91,380DONOR DIRECTED DESIGNATIONS
SEXUAL ASSAULT CENTER
101 FRENCH LANDING DRIVENASHVILLETN37228621043294501(C)3$112,552PROGRAM OPNS (OBI)
SEXUAL ASSAULT CENTER
101 FRENCH LANDING DRIVENASHVILLETN37228621043294501(C)3$15,914DONOR DIRECTED DESIGNATIONS
SILOAM FAMILY HEALTH CENTER
820 GALE LANENASHVILLETN37204581867940501(C)3$18,498PROGRAM OPNS (OBI)
SILOAM FAMILY HEALTH CENTER
820 GALE LANENASHVILLETN37204581867940501(C)3$5,403DONOR DIRECTED DESIGNATIONS
SOUTH CENTRAL HRA
PO BOX 638FAYETTEVILLETN37334620944179501(C)3$4,151DONOR DIRECTED DESIGNATIONS
SOUTH CENTRAL HRA
PO BOX 638FAYETTEVILLETN37334620944179501(C)3$16,667SUB-RECIPIENT GRANTS
SPECIAL KIDS
202 ARNETTE STREETMURFRESSBOROTN37130621718638501(C)3$18,872DONOR DIRECTED DESIGNATIONS
ST LUKE'S COMMUNITY CENTER
5601 NEW YORK AVENASHVILLETN37209620484183501(C)3$244,741PROGRAM OPNS (OBI)
ST LUKE'S COMMUNITY CENTER
5601 NEW YORK AVENASHVILLETN37209620484183501(C)3$6,575DONOR DIRECTED DESIGNATIONS
ST LUKE'S COMMUNITY CENTER
5601 NEW YORK AVENASHVILLETN37209620484183501(C)3$904SUB-RECIPIENT GRANTS
ST MARY VILLA
30 WHITE BRIDGE RDNASHVILLETN37205620579243501(C)3$176,452PROGRAM OPNS (OBI)
ST MARY VILLA
30 WHITE BRIDGE RDNASHVILLETN37205620579243501(C)3$4,814DONOR DIRECTED DESIGNATIONS
ST JUDE'S CHILDREN'S RESEARCH HOSPITAL
501 ST JUDES PLACEMEMPHISTN68105620646012501(C)3$32,947DONOR DIRECTED DESIGNATIONS
STREET WORKS
PO BOX 60037NASHVILLETN37206621806967501(C)3$553DONOR DIRECTED DESIGNATIONS
STREET WORKS
PO BOX 60037NASHVILLETN37206621806967501(C)3$197,629SUB-RECIPIENT GRANTS
SUMNER COUNTY CASA
393 MAPLE STREET 400GALLATINTN37066621465336501(C)3$5,537DONOR DIRECTED DESIGNATIONS
TENNESSEE BAPTIST CHILDREN'S HOME
PO BOX 2206BRENTWOODTN37024620488043501(C)3$12,128DONOR DIRECTED DESIGNATIONS
TENNESSEE POISON CENTER
1161 21ST AVE SNASHVILLETN37232620476822501(C)3$8,900PROGRAM OPNS (OBI)
TENNESSEE POISON CENTER
1161 21ST AVE SNASHVILLETN37232620476822501(C)3$142DONOR DIRECTED DESIGNATIONS
THE NEXT DOOR
PO BOX 23336NASHVILLETN37202432001774501(C)3$42,102PROGRAM OPNS (OBI)
THE NEXT DOOR
PO BOX 23336NASHVILLETN37202432001774501(C)3$10,976DONOR DIRECTED DESIGNATIONS
UNITED METHODIST SAFE HOUSE
PO BOX 324CLARKSVILLETN37041621294095501(C)3$5,039PROGRAM OPNS (OBI)
UNITED METHODIST SAFE HOUSE
PO BOX 324CLARKSVILLETN37041621294095501(C)3$414DONOR DIRECTED DESIGNATIONS
UNITED NEGRO COLLEGE FUND
1805 7TH STREET NWWASHINGTONDC20001131624241501(C)3$8,350DONOR DIRECTED DESIGNATIONS
UNITED WAY BENTON & HUMPHREYS COUNTY
PO BOX 212 122 WEST MAIN STREETWAVERLYTN37185621778015501(C)3$9,646DONOR DIRECTED DESIGNATIONS
UNITED WAY RUTHERFORD COUNTY
PO BOX 330056MURFREESBOROTN37133581341880501(C)3$10,971DONOR DIRECTED DESIGNATIONS
UNIVERSITY SCHOOL OF NASHVILLE
2000 EDGEHILL AVENASHVILLETN37212237424429501(C)3$5,000DONOR DIRECTED DESIGNATIONS
UPPER CUMBERLAND HUMAN RESOURCE AGENCY
311 ENTERPRISE DRIVECOOKEVILLETN38506620906260501(C)3$3,855DONOR DIRECTED DESIGNATIONS
UPPER CUMBERLAND HUMAN RESOURCE AGENCY
311 ENTERPRISE DRIVECOOKEVILLETN38506620906260501(C)3$47,435SUB-RECIPIENT GRANTS
UW CENTRAL SAVANNAH RIVER AREA
PO BOX 1724AUGUSTAGA30903580566155501(C)3$13,474SUB-RECIPIENT GRANTS
UW CHATTANOOGA
PO BOX 4027CHATTANOOGATN37405620565962501(C)3$1,213DONOR DIRECTED DESIGNATIONS
UW CHATTANOOGA
PO BOX 4027CHATTANOOGATN37405620565962501(C)3$29,327SUB-RECIPIENT GRANTS
UW HEART OF FLORIDA
1940 TRAYLOR BLVDORLANDOFL32804590808854501(C)3$47DONOR DIRECTED DESIGNATIONS
UW HEART OF FLORIDA
1940 TRAYLOR BLVDORLANDOFL32804590808854501(C)3$337,680SUB-RECIPIENT GRANTS
UW COFFEE & MOORE COUNTIES
PO BOX 27TULLAHOMATN37388581468822501(C)3$10,682DONOR DIRECTED DESIGNATIONS
UW MAURY COUNTYCOLUMBIA
PO BOX 222COLUMBIATN38402626014994501(C)3$5,747DONOR DIRECTED DESIGNATIONS
UW ROBERTSON COUNTY
101 5TH AVENUE WESTSPRING FIELDTN37172621763845501(C)3$6,409DONOR DIRECTED DESIGNATIONS
UW RUTHERFORD COUNTY
PO BOX 330056MURFRESSBOROTN37133581341880501(C)3$88,672DONOR DIRECTED DESIGNATIONS
UW RUTHERFORD COUNTY
PO BOX 330056MURFRESSBOROTN37133581341880501(C)3$10,879SUB-RECIPIENT GRANTS
UW SUMNER COUNTY
625 JOHNNY CASH BLVDHENDERSONVILLETN37075311510208501(C)3$14,592DONOR DIRECTED DESIGNATIONS
UW WHITE COUNTYSEARCY AR
PO BOX 907SEARCYAR72145710525401501(C)3$7,000DONOR DIRECTED DESIGNATIONS
UW WILLIAMSON COUNTY
209 GOTHIC COURTFRANKLINTN37067626049469501(C)3$74,508DONOR DIRECTED DESIGNATIONS
UW WILLIAMSON COUNTY
209 GOTHIC COURTFRANKLINTN37067626049469501(C)3$11,256SUB-RECIPIENT GRANTS
UW WILSON COUNTY
PO BOX 3541LEBANONTN37088621660029501(C)3$44,433DONOR DIRECTED DESIGNATIONS
VANDERBILT CENTER FOR HEALTH SERVICES
1215 21ST AVENUE SOUTHNASHVILLETN37232620476822501(C)3$53,410PROGRAM OPNS (OBI)
VANDERBILT CENTER FOR HEALTH SERVICES
1215 21ST AVENUE SOUTHNASHVILLETN37232620476822501(C)3$4,697SUB-RECIPIENT GRANTS
VANDERBILT CENTER FOR HEALTH SERVICES
1215 21ST AVENUE SOUTHNASHVILLETN37232620476822501(C)3$112SUB-RECIPIENT GRANTS
VANDERBILT MEDICAL CENTER
501 OXFORD HOUSENASHVILLETN37232352529741501(C)3$12,498PROGRAM OPNS (OBI)
VANDERBILT MEDICAL CENTER
501 OXFORD HOUSENASHVILLETN37232352529741501(C)3$118DONOR DIRECTED DESIGNATIONS
VANDERBILT MONROE CARELL JR CHILDRENS' HOSPITAL
1211 MEDICAL CENTER DRIVENASHVILLETN37232620476822501(C)3$19,686DONOR DIRECTED DESIGNATIONS
WAYNE REED CHRISTIAN CHILDCARE CENTER
11-B LINDSLEY AVENUENASHVILLETN37210621625142501(C)3$73,092PROGRAM OPNS (OBI)
WAYNE REED CHRISTIAN CHILDCARE CENTER
11-B LINDSLEY AVENUENASHVILLETN37210621625142501(C)3$4,199DONOR DIRECTED DESIGNATIONS
WESLEY HOUSE COMMUNITY CENTER
923 DAMERON AVENUEKNOXVILLETN37921591766786501(C)3$5,314DONOR DIRECTED DESIGNATIONS
WEST END SYNAGOGUE
3810 WEST END AVENASHVILLETN37205620513743501(C)3$7,270DONOR DIRECTED DESIGNATIONS
WEST TENNESSEE LEGAL SERVICES
210 W MAIN STREETJACKSONTN38301581326791501(C)3$246,004SUB-RECIPIENT GRANTS
WOODBINE COMMUNITY ORGANIZATION
222 ORIEL AVENASHVILLETN37210621280006501(C)3$10,520SUB-RECIPIENT GRANTS
YMCA
900 CHURCH STREET NASHVILLENASHVILLETN37203620476243501(C)3$55,796PROGRAM OPNS (OBI)
YMCA
900 CHURCH STREET NASHVILLENASHVILLETN37203620476243501(C)3$37,670DONOR DIRECTED DESIGNATIONS
YOUTH LIFE LEARNING CENTER
3656 TROUSDALE DR 109NASHVILLETN37204621848192501(C)3$55,002PROGRAM OPNS (OBI)
YOUTH LIFE LEARNING CENTER
3656 TROUSDALE DR 109NASHVILLETN37204621848192501(C)3$1,512DONOR DIRECTED DESIGNATIONS
YWCA
1608 WOODMONT BOULEVARDNASHVILLETN37215620475702501(C)3$200,300PROGRAM OPNS (OBI)
YWCA
1608 WOODMONT BOULEVARDNASHVILLETN37215620475702501(C)3$17,788DONOR DIRECTED DESIGNATIONS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERIC DEWEY
PRESIDENT AND CEO$262,496$0$158,779$0$0$0$51,923$0$8,089$0$481,287$0$28,185$0
MARY JO WIGGINS
SR. DIRECTOR, CFO$218,175$0$37,568$0$0$0$7,869$0$7,504$0$271,116$0$0$0
ERICA MITCHELL
SR. DIRECTOR, COMMUNITY IMPACT$143,965$0$22,100$0$0$0$5,036$0$7,406$0$178,507$0$0$0
ED LEMIEUX II
SR. DIRECTOR, DONOR ENGAGE$147,237$0$1,500$0$0$0$2,290$0$8,577$0$159,604$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1BTHE HUMAN RESOURCES COMMITTEE PRESENTED, WHICH WAS ULTIMATELY APPROVED BY THE BOARD OF TRUSTEES, A CONTRACT FOR THE CEO WHICH INCLUDED AN ANNUAL MEMBERSHIP TO THE YMCA, OR ITS EQUIVALENT. THAT BENEFIT HAS SUBSEQUENTLY BEEN OFFERED TO OTHER SENIOR MANAGEMENT MEMBERS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A. THERE IS NO OTHER DEFINED POLICY REGARDING ANNUAL HEALTHCLUB MEMBERSHIPS.
PART I, LINE 4BERIC DEWEY, LATE PRESIDENT & CEO, PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED DEFINED CONTRIBUTION 457 (F) PLAN MAINTAINED BY THE ORGANIZATION. A DISTRIBUTION OF $28,185 WAS MADE IN 2017.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution28ContributionCnt
Noncash Contributions Rpt F990$294,546NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUS SUPPLIESDesc
Contribution57400ContributionCnt
Noncash Contributions Rpt F990$283,064NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationLINE 9: INCLUDES DONATIONS OF SHARES OF STOCK FOR FULFILLMENT OF PLEDGES. UNITED WAY OF MIDDLE TENNESSEE, INC. RECEIVED 28 GIFTS OF STOCK IN 2017, WHICH WERE IN TURN, WERE IMMEDIATELY SOLD AND VALUED AT THE MEAN FOR THE DATE OF THE GIFT. LINE 25: INCLUDES ITEMS GIVEN FOR DAYS OF ACTION, WHICH BENEFIT AGENCIES WITHIN THE COMMUNITY. THESE ITEMS CONSISTED OF BOOKS FOR READ TO SUCCEED STUDENTS, DIAPERS AND OTHER BABY ITEMS FOR THE ORGANIZATION'S COMMUNITY BABY SHOWER, AND SCHOOLS SUPPLIES FOR BACKPACKS GIVEN OUT TO STUDENTS IN NEED THROUGH THE PARTNERSHIP WITH METROPOLITAN NASHVILLE PUBLIC SCHOOLS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETE IRS FORM 990 IS PRESENTED TO AND REVIEWED WITH THE BOARD OF TRUSTEES IN PERSON AT A REGULARLY SCHEDULED MEETING OF THE TRUSTEES PRIOR TO THE FORM BEING FILED. ALL TRUSTEES RECEIVE A COPY OF THE RETURN AT THE TIME OF REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION PRESENTS ANNUALLY AT BOARD OF TRUSTEES MEETING THE CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. THE QUESTIONS ARE REVIEWED FOR CLARITY AND TRUSTEES COMPLETE THE FORM WITH ALL DISCLOSURES AS APPLICABLE, INCLUDING AN ACKNOWLEDGEMENT THAT CHANGES IN STATUS AND ACTIVITIES ARE TO BE COMMUNICATED TO THE ORGANIZATION. THE BOARD MEETS EVERY OTHER MONTH AND THE ORGANIZATION REMAINS CLOSELY ENGAGED WITH TRUSTEES SO THAT IT CAN MONITOR ANY UPDATES TO THE QUESTIONNAIRE THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMPENSATION WAS SET WITH THE APPROVAL OF THE HUMAN RESOURCE COMMITTEE. AN EXECUTIVE CONSULTANT WAS EMPLOYED IN THE SEARCH FOR A NEW CEO. HE PROVIDED COMPARABLE INFORMATION ON SIMILARLY SITUATED CEOS AT OTHER NONPROFITS IN THE COMMUNITY. ADDITIONALLY, UNITED WAY WORLDWIDE COMPARABLE SALARY DATA WAS PROVIDED TO THE COMMITTEE AS WELL AS THE RESULTS OF AN AD HOC SURVEY OF UW EXECUTIVE COMPENSATION IN SIMILARLY SIZED UNITED WAYS IN THE REGION. THE RECOMMENDATIONS WERE APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONTINUES TO MONITOR CURRENT MARKET DATA WHEN REVIEWING ANNUAL UPDATES TO THE CEO COMPENSATION. A SIMILAR PROCESS IS FOLLOWED ANNUALLY FOR OTHER SENIOR MANAGEMENT TEAM MEMBERS WHEREBY LOCAL MARKET DATA, UNITED WAY WORLDWIDE SALARY SURVEYS, AND EXECUTIVE COMMITTEE REVIEWS ARE ALL UTILIZED IN SETTING COMPENSATION FOR THOSE TEAM MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIAL STATEMENTS, ALONG WITH THE IRS FORM 990, ARE POSTED ON THE ORGANIZATION'S WEBSITE. COPIES OF OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:PROCESS HAS NOT CHANGED FROM PRIOR YEAR

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