YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC (EIN 58-0566253)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-10
IRS object ID: 202543149349304014
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-10T12:43:32+00:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Cherry Bekaert Advisory LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1075 Peachtree Street NE Suite 1600	AddressLine1Txt
City	Atlanta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30309	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	580566253	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA (1361)	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	YOUN	BusinessNameControlTxt
Phone	4045889613	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 J Koontz	PersonNm
Person Title	President and CEO	PersonTitleTxt
Phone	4045889622	PhoneNum
Signature	2025-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Melanie McPeak	PreparerPersonNm
PTIN	P01346034	PTIN
Phone	4042090954	PhoneNum
Preparation	2025-11-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF METRO ATLANTA INC	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

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

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	$125,832,735	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 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.	ActivityOrMissionDesc
Voting Members Governing Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	3993	TotalEmployeeCnt
Total Volunteers	3500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$49,341,184	PYContributionsGrantsAmt
CY Contributions Grants	$45,940,875	CYContributionsGrantsAmt
PY Program Service Revenue	$66,766,749	PYProgramServiceRevenueAmt
CY Program Service Revenue	$72,795,024	CYProgramServiceRevenueAmt
PY Investment Income	$954,179	PYInvestmentIncomeAmt
CY Investment Income	$2,094,087	CYInvestmentIncomeAmt
PY Other Revenue	$1,137,485	PYOtherRevenueAmt
CY Other Revenue	$413,783	CYOtherRevenueAmt
PY Total Revenue	$118,199,597	PYTotalRevenueAmt
CY Total Revenue	$121,243,769	CYTotalRevenueAmt
PY Grants And Similar Paid	$40,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$60,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$60,792,382	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$64,643,909	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$176,273	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$164,160	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,332,345	CYTotalFundraisingExpenseAmt
PY Other Expenses	$68,457,904	PYOtherExpensesAmt
CY Other Expenses	$72,111,851	CYOtherExpensesAmt
PY Total Expenses	$129,466,559	PYTotalExpensesAmt
CY Total Expenses	$136,979,920	CYTotalExpensesAmt
PY Revenues Less Expenses	-$11,266,962	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$15,736,151	CYRevenuesLessExpensesAmt
Total Assets BOY	$295,694,163	TotalAssetsBOYAmt
Total Assets EOY	$291,132,185	TotalAssetsEOYAmt
Total Liabilities BOY	$79,852,348	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$89,562,016	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$215,841,815	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$201,570,169	NetAssetsOrFundBalancesEOYAmt
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	$69,045,375	ExpenseAmt
Grant	$60,000	GrantAmt
Revenue	$44,867,220	RevenueAmt
Desc	HEALTHY LIVING AND WELL-BEING: THE YMCA OF METRO ATLANTA BEGAN IN 1858 WITH A VISION TO CREATE 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 ENGAGED 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 510,000 MUCH-NEEDED MEALS AND SNACKS IN 2024. 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	$23,309,330	ExpenseAmt
Revenue	$15,612,966	RevenueAmt
Desc	SCHOOL READINESS & YOUTH DEVELOPMENT: THE Y IS ONE OF THE LARGEST PROVIDERS OF EARLY LEARNING IN ATLANTA, HISTORICALLY SERVING APPROXIMATELY 3,000 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. 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 APPROXIMATELY 3,000 YOUNG CHILDREN IN 2024.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$19,668,276	ExpenseAmt
Revenue	$12,780,883	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 10,000 STUDENTS IN 2024. AT 19 SUMMER DAY CAMP SITES AND TWO RESIDENTS CAMPS ACROSS THE GREATER ATLANTA AREA, THE Y REACHED OVER 5,700 YOUTH IN 2024, 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 2024, 46% OF PARTICIPANTS IN BOTH PROGRAMS RECEIVED FINANCIAL ASSISTANCE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$112,022,981	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	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	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	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	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	249	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3993	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	42	GoverningBodyVotingMembersCnt
Independent Voting Member	42	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	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	4042675330	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

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CLARK DEAN
VICE CHAIRMAN	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
KRISTIN MYERS
TREASURER/AUDIT COMMITTEE CHAIR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
TAMMY VANWAMBEKE
SECRETARY	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
W JEFFREY BECKHAM
CHAIRMAN/DIRECTOR	1.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
AMBER CUTLER
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
ANDREW HIRSEKORN
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
ANDREW SALTZMAN
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
ANTONIO ROBINSON
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
BRAD ALEXANDER
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
CARL HILL
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
CAROL WADDY
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
CHRISTOPHER KUNNEY
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
DAVID NELSON
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
DAVID NOUR
DIRECTOR (BEGAN 1/2/24)	1.0	1.0	Yes (X)		$0	$0	$0
ELDRIDGE BANKS
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
ELIZABETH LEDET
DIRECTOR (BEGAN 9/1/24)	1.0	1.0	Yes (X)		$0	$0	$0
IVAN SHAMMAS
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
JIM MASKE
DIRECTOR (ENDED 2/1/24)	1.0	1.0	Yes (X)		$0	$0	$0
JOAN ROHS
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
JOHN L PEMBERTON
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
JOHN YATES
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
KALI FRANKLIN
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
KARTHIK VALLURU
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
KELLEY ELLIOTT
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
KEVIN GREINER
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
KIRK SOMERS
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
MATT LOVEIN
DIRECTOR (BEGAN 1/2/2024)	1.0	1.0	Yes (X)		$0	$0	$0
MATTHEW JOHNSON
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
MICHAEL NEIS
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
MICHAEL SMITH
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
NEIL METZHEISER
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
NZINGA SHAW
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
RON ALSTON
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
RYAN TEAGUE
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
SHELDON CUMMINGS
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
SONYA HAPLERN
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
SPENCE PRYOR
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
THAD WILSON
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
THOMAS DAVENPORT
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
W THOMAS WORTHY
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
WHITNEY OTT
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
YOLANDA WIMBERLY
DIRECTOR	1.0	1.0	Yes (X)		$0	$0	$0
ALISHA PENICK
CHIEF HUMAN RESOURCES OFFICER	40.0	0.0		Yes (X)	$276,475	$0	$28,675
KRISTIN MCEWEN
CHIEF EXPERIENCE OFFICER	40.0	0.0		Yes (X)	$302,820	$0	$38,356
LAUREN KOONTZ
CHIEF EXECUTIVE OFFICER	40.0	1.0		Yes (X)	$456,033	$0	$47,045
PAUL NGUYEN
CHIEF FINANCIAL OFFICER	40.0	1.0		Yes (X)	$283,250	$0	$30,016
ALLISON TOLLER
CHIEF SOCIAL IMPACT OFFICER	40.0	0.0			$246,298	$0	$39,638	Yes (X)
ANDRIA MCMICHAEL
SR. VICE PRESIDENT OF EARLY LEARNING	40.0	0.0			$199,753	$0	$29,879	Yes (X)
KIMBERLY NELSON
SR. VICE PRESIDENT OF PROGRAM DEVELOPMENT	40.0	0.0			$196,599	$0	$33,537	Yes (X)
STAN KUBIS
CHIEF TECHNOLOGY OFFICER	40.0	0.0			$257,525	$0	$27,368	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,218,753	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$274,514	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	54	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
1870 MAIN STREET NE	SMYRNA	GA	30080	JANITORIAL SERVICES	$3,134,554
HJ RUSSELL & COMPANY
171 17TH STREET SUITE 1600	ATLANTA	GA	30363	CONSTRUCTION	$3,117,960
Highlander Design Build LLC
PO Box 1003	Clayton	GA	30525	CONSTRUCTION	$2,196,506
DALE SIMS INC
3370 W HOSPITAL AVE	CHAMBLEE	GA	30341	HEATING AND AIR CONDITIONING	$1,384,874
JONES LANG LASALLE AMERICAS INC
33845 TREASURY CENTER	CHICAGO	IL	60694	FACILITIES MANAGEMENT	$1,280,727

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	80	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$717,500	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$190,000	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$35,077,253	GovernmentGrantsAmt
All Other Contributions	$9,956,122	AllOtherContributionsAmt
Noncash Contributions	$17,931	NoncashContributionsAmt
Total Contributions	$45,940,875	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Healthy Living	713940	$44,867,220	$44,867,220
Youth Development	624110	$27,927,804	$27,927,804
Social Responsibility		$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$72,795,024	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,475,811	TotalRevenueColumnAmt
Exclusion	$1,475,811	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,475,030	SecuritiesAmt
Other	$370,827	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,952,575	SecuritiesAmt
Other	$275,006	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$522,455	SecuritiesAmt
Other	$95,821	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$618,276	TotalRevenueColumnAmt
Exclusion	$618,276	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$91,900	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$190,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$144,162	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$52,262	TotalRevenueColumnAmt
Exclusion	-$52,262	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$327,533	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$217,223	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$110,310	TotalRevenueColumnAmt
Related Or Exempt Func Income	$110,310	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Rebates	900099	$327,200	$327,200
Vending Machines	900099	$28,535	$28,535

Miscellaneous Revenue MiscellaneousRevenueGrp

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

Field	Value	IRS element (for citing)
Other Revenue Total	$355,735	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,243,769	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,261,069	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,041,825	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
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Program Services	$60,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,479,170	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,479,170	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$52,124,888	TotalAmt
Program Services	$44,223,760	ProgramServicesAmt
Management And General	$6,621,726	ManagementAndGeneralAmt
Fundraising	$1,279,402	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,916,854	TotalAmt
Program Services	$2,488,021	ProgramServicesAmt
Management And General	$347,983	ManagementAndGeneralAmt
Fundraising	$80,850	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,845,903	TotalAmt
Program Services	$3,171,157	ProgramServicesAmt
Management And General	$571,696	ManagementAndGeneralAmt
Fundraising	$103,050	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,277,094	TotalAmt
Program Services	$3,642,433	ProgramServicesAmt
Management And General	$543,443	ManagementAndGeneralAmt
Fundraising	$91,218	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$517,363	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$517,363	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$214,178	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$214,178	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$164,160	TotalAmt
Fundraising	$164,160	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$105,285	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$105,285	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$15,614,516	TotalAmt
Program Services	$12,714,820	ProgramServicesAmt
Management And General	$2,829,897	ManagementAndGeneralAmt
Fundraising	$69,799	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,591,767	TotalAmt
Program Services	$372,677	ProgramServicesAmt
Management And General	$4,999,588	ManagementAndGeneralAmt
Fundraising	$219,502	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,960,740	TotalAmt
Program Services	$10,000,725	ProgramServicesAmt
Management And General	$927,692	ManagementAndGeneralAmt
Fundraising	$32,323	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,341,537	TotalAmt
Program Services	$1,906,701	ProgramServicesAmt
Management And General	$424,369	ManagementAndGeneralAmt
Fundraising	$10,467	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,583,052	TotalAmt
Program Services	$13,695,672	ProgramServicesAmt
Management And General	$887,380	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,223,626	TotalAmt
Program Services	$1,146,234	ProgramServicesAmt
Management And General	$73,868	ManagementAndGeneralAmt
Fundraising	$3,524	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$939,758	TotalAmt
Program Services	$653,057	ProgramServicesAmt
Management And General	$123,869	ManagementAndGeneralAmt
Fundraising	$162,832	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,084,630	TotalAmt
Program Services	$4,885,920	ProgramServicesAmt
Management And General	$173,508	ManagementAndGeneralAmt
Fundraising	$25,202	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$954,161	TotalAmt
Program Services	$857,883	ProgramServicesAmt
Management And General	$96,226	ManagementAndGeneralAmt
Fundraising	$52	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,896,982	TotalAmt
Program Services	$10,363,486	ProgramServicesAmt
Management And General	$533,496	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,138,359	TotalAmt
Program Services	$1,306,615	ProgramServicesAmt
Management And General	$831,744	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Recruitment, retention and relocation	Desc
Total	$350,053	TotalAmt
Program Services	$85,969	ProgramServicesAmt
Management And General	$178,372	ManagementAndGeneralAmt
Fundraising	$85,712	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$595,844	TotalAmt
Program Services	$447,851	ProgramServicesAmt
Management And General	$143,741	ManagementAndGeneralAmt
Fundraising	$4,252	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$136,979,920	TotalAmt
Program Services	$112,022,981	ProgramServicesAmt
Management And General	$22,624,594	ManagementAndGeneralAmt
Fundraising	$2,332,345	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,961,182	BOYAmt
EOY	$9,133,945	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$269,273	BOYAmt
EOY	$87,202	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,050,994	BOYAmt
EOY	$1,392,898	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,064,269	BOYAmt
EOY	$2,378,812	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	$29,427,200	BOYAmt
EOY	$14,533,500	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	$860,257	BOYAmt
EOY	$616,454	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$437,511,209	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$209,292,522	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$209,354,720	BOYAmt
EOY	$228,218,687	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$34,212,900	BOYAmt
EOY	$33,224,477	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,426,444	BOYAmt
EOY	$1,479,285	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

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	$66,925	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$295,694,163	BOYAmt
EOY	$291,132,185	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,138,790	BOYAmt
EOY	$16,061,123	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	$7,305,586	BOYAmt
EOY	$6,182,025	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,268,786	BOYAmt
EOY	$36,351,577	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$325,638	BOYAmt
EOY	$1,377	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	$26,813,548	BOYAmt
EOY	$30,965,914	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,852,348	BOYAmt
EOY	$89,562,016	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$147,201,478	BOYAmt
EOY	$134,457,066	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,640,337	BOYAmt
EOY	$67,113,103	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$215,841,815	BOYAmt
EOY	$201,570,169	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$295,694,163	BOYAmt
EOY	$291,132,185	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$15,736,151	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,464,505	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,998,572	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,314,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$43,391,530	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,341,184	CurrentTaxYearMinus1YearAmt
Current Tax Year	$45,940,875	CurrentTaxYearAmt
Total	$263,986,778	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$39,098,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,089,411	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,097,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,766,749	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,795,024	CurrentTaxYearAmt
Total	$272,847,674	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	$2,916,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,749,778	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,179,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,148,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$9,994,685	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,013,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$103,153,806	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$100,668,830	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,256,908	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,735,899	CurrentTaxYearAmt
Total	$546,829,137	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$538,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$450,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$394,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$435,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,963	CurrentTaxYearAmt
Total	$2,016,953	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$538,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$450,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$394,505	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$435,540	CurrentTaxYearMinus1YearAmt
Current Tax Year	$197,963	CurrentTaxYearAmt
Total	$2,016,953	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$544,812,184	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$813,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$727,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$510,597	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$963,026	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,475,811	CurrentTaxYearAmt
Total	$4,491,032	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	$813,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$727,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$510,597	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$963,026	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,475,811	CurrentTaxYearAmt
Total	$4,491,032	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	$157,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$150,801	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$145,545	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,417,717	CurrentTaxYearMinus1YearAmt
Current Tax Year	$683,268	CurrentTaxYearAmt
Total	$2,555,157	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$106,985,255	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$104,032,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,324,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,637,651	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,894,978	CurrentTaxYearAmt
Total	$553,875,326	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98364	PublicSupportCY509Pct
Public Support PY509	0.69464	PublicSupportPY509Pct
Investment Income CY	0.01	InvestmentIncomeCYPct
Investment Income PY	0.01	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - (11B) OTHER INCOME, COLUMN A - 80400.0, COLUMN B - 0.0, COLUMN C - 91961.0, COLUMN D - 116186.0, COLUMN E - , COLUMN F - 288547.0; DESCRIPTION - (8A) FUNDRAISING REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 0.0; DESCRIPTION - (10A) GROSS SALE OF INVENTORY, COLUMN A - 77426.0, COLUMN B - 150801.0, COLUMN C - 53584.0, COLUMN D - 219058.0, COLUMN E - 327533.0, COLUMN F - 828402.0; DESCRIPTION - (11A) GAIN ON TERMINATION OF INTEREST RATE SWAP, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 1082473.0, COLUMN E - , COLUMN F - 1082473.0; DESCRIPTION - (11A) REBATES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 327200.0, COLUMN F - 327200.0; DESCRIPTION - (11B) VENDING MACHINE REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 28535.0, COLUMN F - 28535.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Total Acreage	0.3	TotalAcreageCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	10.0	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$200	ExpensesIncurredEnforcementAmt
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	$32,111,582	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,167,263	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,475,030	OtherExpendituresAmt
End Year Balance	$30,803,815	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,177,274	BeginningYearBalanceAmt
Contributions	$54,265	ContributionsAmt
Investment Earnings Or Losses	$2,110,278	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,230,235	OtherExpendituresAmt
End Year Balance	$32,111,582	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,571,512	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,750,515	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,643,723	OtherExpendituresAmt
End Year Balance	$32,177,274	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.2604	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.7396	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
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	$53,229,246	OtherCostOrOtherBasisAmt
Book Value	$53,229,246	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$243,256,574	OtherCostOrOtherBasisAmt
Depreciation	$124,014,245	DepreciationAmt
Book Value	$119,242,329	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,950,740	OtherCostOrOtherBasisAmt
Depreciation	$13,668,873	DepreciationAmt
Book Value	$4,281,867	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,232,424	OtherCostOrOtherBasisAmt
Depreciation	$54,574,530	DepreciationAmt
Book Value	$11,657,894	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,842,225	OtherCostOrOtherBasisAmt
Depreciation	$17,034,874	DepreciationAmt
Book Value	$39,807,351	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$228,218,687	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part II, Line 5 Conservation easements policy	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.
Schedule D, Part II, Line 9 Conservation easements financial reporting	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 per se.
Schedule D, Part IV, Line 2b Explanation of escrow agreement	Custodial liabilities represent cash held for others in which the YMCA acts as a fiscal agent.
Schedule D, Part V, Line 4 Intended uses of endowment funds	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.
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The YMCA and its subsidiaries are not-for-profit organizations that are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC"). Additionally, they are not private foundations pursuant to IRC Section 509(a)(1). The Association utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of FASB ASC 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more likely-than-not the positions will be sustained upon examination by the tax authorities. Management has determined 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.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)	Program Services	SERVICE LEADERSHIP	$25,000
Sub-Saharan Africa	Program Services	Service leadership	$25,000
East Asia and the Pacific	Program Services	SERVICE LEADERSHIP	$10,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$60,000	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$60,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe (Including Iceland and Greenland)	PROGRAM SUPPORT	$25,000	CHECK
Sub-Saharan Africa	Program support	$25,000	Check
East Asia and the Pacific	PROGRAM SUPPORT	$10,000	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	We have relationships with three "sister YMCAs" in three countries: South Africa, Georgia, and the Philippines. 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.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SUB-SAHARAN AFRICA-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 (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
COXE CURRY & ASSOCIATES INC
191 PEACHTREE STREET NE STE 4025	ATLANTA	GA	30303	FUNDRAISING CONSULTING	false	$125,164	-$125,164
NANCY LEIGH BLANK
509 COLLIER ROAD	ATLANTA	GA	30318	FUNDRAISING CONSULTING	false	$29,996	-$29,996
GRANTSCRIBES INC
2998 PARK LN	ATLANTA	GA	30341	FUNDRAISING CONSULTING	false	$9,000	-$9,000

Field	Value	IRS element (for citing)
Total Gross Receipts	$0	TotalGrossReceiptsAmt
Total Retained By Contractors	$164,160	TotalRetainedByContractorsAmt
Total Net To Organization	-$164,160	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Tournament	Event1Nm
Gross Receipts Event1	$166,350	GrossReceiptsEvent1Amt
Charitable Contri Event1	$85,000	CharitableContriEvent1Amt
Gross Revenue Event1	$81,350	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$15,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$10,000	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,222	OtherDirectExpensesEvent1Amt
Event2	Good Friday Breakfast	Event2Nm
Gross Receipts Event2	$115,550	GrossReceiptsEvent2Amt
Charitable Contri Event2	$105,000	CharitableContriEvent2Amt
Gross Revenue Event2	$10,550	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$30,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$30,013	FoodAndBeverageEvent2Amt
Entertainment Event2	$25,852	EntertainmentEvent2Amt
Other Direct Expenses Event2	$29,075	OtherDirectExpensesEvent2Amt
Gross Revenue Other Events	$0	GrossRevenueOtherEventsAmt
Gross Receipts Total	$281,900	GrossReceiptsTotalAmt
Charitable Contributions Tot	$190,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$91,900	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$45,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$40,013	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$25,852	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$33,297	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$144,162	DirectExpenseSummaryEventsAmt
Net Income Summary	-$52,262	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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
LAUREN KOONTZ
CHIEF EXECUTIVE OFFICER	$456,033	$0	$0	$0	$0	$0	$34,500	$0	$12,545	$0	$503,078	$0	$0	$0
KRISTIN MCEWEN
CHIEF EXPERIENCE OFFICER	$294,000	$0	$8,820	$0	$0	$0	$30,282	$0	$8,074	$0	$341,176	$0	$0	$0
PAUL NGUYEN
CHIEF FINANCIAL OFFICER	$275,000	$0	$8,250	$0	$0	$0	$28,325	$0	$1,691	$0	$313,266	$0	$0	$0
ALISHA PENICK
CHIEF HUMAN RESOURCES OFFICER	$268,225	$0	$8,250	$0	$0	$0	$26,590	$0	$2,085	$0	$305,150	$0	$0	$0
ALLISON TOLLER
CHIEF SOCIAL IMPACT OFFICER	$246,298	$0	$0	$0	$0	$0	$23,668	$0	$15,970	$0	$285,936	$0	$0	$0
STAN KUBIS
CHIEF TECHNOLOGY OFFICER	$257,525	$0	$0	$0	$0	$0	$25,753	$0	$1,615	$0	$284,893	$0	$0	$0
ANDRIA MCMICHAEL
SR. VICE PRESIDENT OF EARLY LEARNING	$199,753	$0	$0	$0	$0	$0	$19,975	$0	$9,904	$0	$229,632	$0	$0	$0
KIMBERLY NELSON
SR. VICE PRESIDENT OF PROGRAM DEVELOPMENT	$196,599	$0	$0	$0	$0	$0	$19,660	$0	$13,877	$0	$230,136	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 7 Non-fixed payments	FormAndLineReferenceDesc
Explanation	Year end bonuses were based on performance.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
Development Authority of Fulton County
A	581506878	2023-12-14	$6,700,000	Refinance 2021 term loan	false	false	false
Development Authority of Dekalb County
B	581500666	2023-12-14	$7,900,000	Refinance 2021 term loan	false	false	false
Development Authority of Forsyth County
C	582390514	2023-12-14	$10,500,000	Refinance 2021 term loan	false	false	false
Coweta County Development Authority
D	581057672	2023-12-14	$12,000,000	Refinance 2021 term loan	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$6,700,000	$0	$0	$0	$0	$0	$0	$0	$0	$6,700,000	false	false	false	false
B	$0	$0	$7,900,000	$0	$0	$0	$0	$0	$0	$0	$0	$7,900,000	false	false	false	false
C	$0	$0	$10,500,000	$0	$0	$0	$0	$0	$0	$0	$0	$10,500,000	false	false	false	false
D	$0	$0	$12,000,000	$0	$0	$0	$0	$0	$0	$0	$0	$12,000,000	false	false	false	false

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
A	false	false	false	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false	false	false	false
C	false	false	false	false	false	false	false	false	false	false
D	false	false	false	false	false	false	false	false	false	false

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Rebate Not Due YetRebateNotDueYetInd	Exception To RebateExceptionToRebateInd	No Rebate DueNoRebateDueInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Hedge TerminatedHedgeTerminatedInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd	Gross Proceeds InvestedGrossProceedsInvestedInd	Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd
A	false	false	false	false	false	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false	false	false	false	false	false
C	false	false	false	false	false	false	false	false	false	false	false	false
D	false	false	false	false	false	false	false	false	false	false	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b Review of form 990 by governing body	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.
Form 990, Part VI, Line 12c Conflict of interest policy	ALL BOARD MEMBERS AND SENIOR STAFF RECEIVE THE CONFLICT OF INTEREST POLICY AND QUESTIONNAIRE ANNUALLY. THEY RETURN THEM TO THE INTERNAL AUDIT DIRECTOR 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.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	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 APPROVE 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.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	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.
Form 990, Part VI, Line 19 Required documents available to the public	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.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part IX, Line 11g Other Fees	Cleaning and Janitorial Services - Total Expense: 4534383, Program Service Expense: 3692325, Management and General Expenses: 821789, Fundraising Expenses: 20269; Consultants - Total Expense: 4752399, Program Service Expense: 3869854, Management and General Expenses: 861301, Fundraising Expenses: 21244; Facilities Management - Total Expense: 1415588, Program Service Expense: 1152706, Management and General Expenses: 256554, Fundraising Expenses: 6328; Head Start Sub-contracts - Total Expense: 1063508, Program Service Expense: 866009, Management and General Expenses: 192745, Fundraising Expenses: 4754; Instructors - Total Expense: 921528, Program Service Expense: 750396, Management and General Expenses: 167013, Fundraising Expenses: 4119; Marketing Studies - Total Expense: 11219, Program Service Expense: 9136, Management and General Expenses: 2033, Fundraising Expenses: 50; Referees - Total Expense: 334813, Program Service Expense: 272636, Management and General Expenses: 60680, Fundraising Expenses: 1497; Security Guard Services - Total Expense: 508208, Program Service Expense: 413831, Management and General Expenses: 92105, Fundraising Expenses: 2272; Temporary Employment - Total Expense: 2064929, Program Service Expense: 1681461, Management and General Expenses: 374237, Fundraising Expenses: 9231; Other Professional Fees - Total Expense: 7941, Program Service Expense: 6466, Management and General Expenses: 1440, Fundraising Expenses: 35;

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EARLY CHILDHOOD DEVELOPMENT CO LLC	BusinessNameLine1Txt

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)
EIN	582479523	EIN
Primary Activities	CHILD CARE	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd
Total Income	$41,873,987	TotalIncomeAmt
End Of Year Assets	$3,166,835	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	YMCA OF METRO ATLANTA	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	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)	YMCA OF METRO ATLANTA	Yes (true)
YMCA WOODSON PARK QALICB INC
569 Martin Luther King Jr Drive NW	Atlanta	GA	30314	842247928	Projects	GA	501(c)(3)	YMCA OF METRO ATLANTA	Yes (true)
ATLANTA YMCA YOUNG QALICB INC
569 Martin Luther King Jr Drive NW	Atlanta	GA	30314	882135482	Projects	GA	501(c)(3)	YMCA OF METRO ATLANTA	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	Yes (true)	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

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Woodson Park QALICB Inc
K	$116,000	FMV
Atlanta YMCA Westside QALICB LLC
K	$180,000	FMV
Woodson Park QALICB Inc
E	$1,043,239	FMV