UNITED WAY OF MIDDLE TENNESSEE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF MIDDLE TENNESSEE INC (EIN 62-0533104)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-24
IRS object ID
201611769349300436
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-06-24T15:36:35-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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)
PersonERIC D DEWEYPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone6152558501PhoneNum
Signature2016-06-24SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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 OfficerERIC D DEWEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 VENTURE CIRCLEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$26,008,904GrossReceiptsAmt
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 Body41VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee68TotalEmployeeCnt
Total Volunteers5472TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,355,995PYContributionsGrantsAmt
CY Contributions Grants$19,113,022CYContributionsGrantsAmt
PY Program Service Revenue$449,777PYProgramServiceRevenueAmt
CY Program Service Revenue$452,657CYProgramServiceRevenueAmt
PY Investment Income$782,829PYInvestmentIncomeAmt
CY Investment Income$583,196CYInvestmentIncomeAmt
PY Other Revenue-$165,523PYOtherRevenueAmt
CY Other Revenue-$6,743CYOtherRevenueAmt
PY Total Revenue$25,423,078PYTotalRevenueAmt
CY Total Revenue$20,142,132CYTotalRevenueAmt
PY Grants And Similar Paid$17,846,918PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,673,658CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,888,467PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,799,958CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,915,266CYTotalFundraisingExpenseAmt
PY Other Expenses$1,917,976PYOtherExpensesAmt
CY Other Expenses$1,851,627CYOtherExpensesAmt
PY Total Expenses$23,653,361PYTotalExpensesAmt
CY Total Expenses$20,325,243CYTotalExpensesAmt
PY Revenues Less Expenses$1,769,717PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$183,111CYRevenuesLessExpensesAmt
Total Assets BOY$31,237,426TotalAssetsBOYAmt
Total Assets EOY$30,112,647TotalAssetsEOYAmt
Total Liabilities BOY$8,675,453TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,350,018TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,561,973NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,762,629NetAssetsOrFundBalancesEOYAmt
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$7,071,205ExpenseAmt
Grant$6,329,077GrantAmt
DescTHE OUTCOME BASED INVESTMENTS PROGRAM PROVIDES FUNDING SUPPORT TO 143 COMMUNITY BASED PROGRAMS IN 63 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- 14,500 CLIENTS BENEFITTED FROM FREE TAX PREPARATION AND RECEIVED MORE THAN $22 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$3,147,296ExpenseAmt
Grant$2,916,817GrantAmt
DescUNITED WAY ADMINISTERS FOUR 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. THREE RYAN WHITE/CARE GRANTS FOCUS ON PROVIDING CORE MEDICAL (OUTPATIENT AMBULATORY CARE, EARLY INTERVENTION SERVICES, MEDICAL CASE MANAGEMENT, MENTAL HEALTH, ORAL HEALTH CARE, ETC.) AND SUPPORT SERVICES (NON-MEDICAL CASE MANAGEMENT, FOOD BANK/HOME-DELIVERED MEALS, TRANSPORTATION, ETC.) TO INDIVIDUALS LIVING IN MIDDLE TENNESSEE AND THE NASHVILLE/DAVIDSON COUNTY TRANSITIONAL GRANT AREA. OVER 1,700 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 30,000 INDIVIDUALS ARE REACHED THROUGH SPECIFIC PREVENTION INTERVENTIONS DESIGNED FOR THE TARGET POPULATIONS AND OVER 16,000 TESTS WERE COMPLETED THROUGH TESTING INITIATIVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,824,153ExpenseAmt
Grant$3,824,153GrantAmt
Revenue$452,657RevenueAmt
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(C)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
$751,916$121,010THE 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 $57,000 OR LESS. THIS SERVICE ENSURES FILERS CLAIM ALL THEIR ELIGIBLE CREDITS. TO INCREASE THE LUMP SUM REFUND AVAILABLE FOR ASSET BUILDING, NAFI CONDUCTS A CITYWIDE CAMPAIGN PROMOTING THE EARNED INCOME TAX CREDIT (EITC), ONE OF THE MOST EFFECTIVE ANTI-POVERTY TOOLS IN AMERICA (BROOKINGS INSTITUTE). IN 2015, VITA SITES HELPED 14,500 FAMILIES COLLECT $23 MILLION IN TOTAL FEDERAL REFUNDS. FILERS SAVED MORE THAN $3.6 MILLION DOLLARS 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 A CREDIT SCORE, MAINTAIN A POSITIVE BALANCE, DECREASE DEBT AND MAINTAIN 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 FINANCIAL EMPOWERMENT. SINCE INCEPTION, THE FECS HAVE ASSISTED MORE THAN 3,700 CLIENTS ELIMINATE DEBT OF MORE THAN $3 MILLION, INCREASE SAVINGS OVER $500,000, INCREASE THEIR CREDIT SCORES AND ENGAGE IN A TRADITIONAL AND SAFE BANKING RELATIONSHIP, ULTIMATELY RESULTING IN FINANCIAL INDEPENDENCE.
$771,262$667,049PEOPLE 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 1.4 MILLION CALLS 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.
$558,765$437,825EFFECTIVE 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 2015, UNITED WAY OF METROPOLITAN NASHVILLE DISTRIBUTED OVER 420,000 BOOKS TO CHILDREN IN THE THREE-COUNTY COVERAGE AREA.
$300,215$63,980READ 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 1,200 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 2014, 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.
$385,274$196,835THE 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.
$445,552$116,912INCLUDED HERE ARE MULTIPLE PROGRAMS RELATED TO THE HEALTH OF THE FAMILIES WE SERVE IN THE MOST VULNERABLE NEIGHBORHOODS, INCLUDING THE SPARK AFTER-SCHOOL PROGRAM AND EXPENDITURES ASSOCIATED WITH OUR UNITED WAY FAMILY RESOURCE CENTERS. 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. HIGHLIGHTS FROM THE PROGRAM INCLUDE SERVICES FOR 72 YOUTH, INCLUDING SERVING THEIR ENTIRE FAMILIES A HEALTHY, WELL-BALANCED MEAL AS PART OF THE MEAL INITIATIVE. YOUTH SERVED DURING SUMMER MONTHS INCREASED TO A TOTAL OF 220 YOUTH FROM JUNE THROUGH JULY.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,212,984TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,603,611TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$17,255,638TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee68EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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 Members41GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
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)
PersonMARY JO WIGGINS SR DIRECTOR CFOPersonNm
Phone6152558501PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DON ABEL
CAMPAIGN VICE CHAIR-TRUSTEE4.00Yes (X)Yes (X)$0$0$0
JANET AYERS
TRUSTEE2.00Yes (X)$0$0$0
JAMES BEARDEN
COMMUNITY IMPACT CO-CHAIR-BOARD4.00Yes (X)Yes (X)$0$0$0
SCOTT BECKER
SECRETARY - BOARD OF TRUSTEES4.00Yes (X)Yes (X)$0$0$0
LISA HOOKER CAMPBELL
CHAIRMAN - BOARD OF TRUSTEES4.00Yes (X)Yes (X)$0$0$0
DON COCHRON
EX OFFICIO TRUSTEE2.00Yes (X)$0$0$0
JOHN CROSSLIN
TRUSTEE2.00Yes (X)$0$0$0
ANNE DAVIS
TRUSTEE2.00Yes (X)$0$0$0
ROBERT DENNIS
TRUSTEE2.00Yes (X)$0$0$0
ROBERT DITTUS
COMMUNITY IMPACT CO-CHAIR-BOARD4.00Yes (X)Yes (X)$0$0$0
MARGARET O DOLAN
STRATEGY CHAIR-BOARD OF TRUST4.00Yes (X)Yes (X)$0$0$0
JIM DUENSING
TREASURER AND FINANCE CHAIR4.00Yes (X)Yes (X)$0$0$0
MARK FIORAVANTI
TRUSTEE2.00Yes (X)$0$0$0
DAVID FREEMAN
TRUSTEE2.00Yes (X)$0$0$0
GARY GARFIELD
TRUSTEE2.00Yes (X)$0$0$0
GERARD GERAGHTY
TRUSTEE2.00Yes (X)$0$0$0
HON ALBERTO R GONZALES
TRUSTEE2.00Yes (X)$0$0$0
KEN HARMS
TRUSTEE2.00Yes (X)$0$0$0
TONY HEARD
TRUSTEE2.00Yes (X)$0$0$0
TINA HE
TRUSTEE - INTERN2.00Yes (X)$0$0$0
KATE HERMAN
TRUSTEE2.00Yes (X)$0$0$0
DAMON HININGER
VICE CHAIR - BOARD OF TRUSTEES4.00Yes (X)Yes (X)$0$0$0
LAURA HOLLINGSWORTH
TRUSTEE2.00Yes (X)$0$0$0
R MILTON JOHNSON
TRUSTEE2.00Yes (X)$0$0$0
LEE JONES
TRUSTEE2.00Yes (X)$0$0$0
JENNEEN KAUFMAN
TRUSTEE2.00Yes (X)$0$0$0
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
RONAL 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
CAMPAIGN CHAIR-TRUSTEE4.00Yes (X)Yes (X)$0$0$0
JIM SCHMITZ
TRUSTEE2.00Yes (X)$0$0$0
MIKE SHMERLING
TRUSTEE2.00Yes (X)$0$0$0
WAYNE SMITH
TRUSTEE2.00Yes (X)$0$0$0
DEBORAH TATE
EX OFFICIO TRUSTEE2.00Yes (X)$0$0$0
JAMES WEAVER
GOVERNMENT RELATIONS CHAIR4.00Yes (X)Yes (X)$0$0$0
ERIC DEWEY
PRESIDENT AND CEO40.00Yes (X)Yes (X)$352,914$0$57,949
MARY JO WIGGINS
SR. DIRECTOR, CHIEF FINANCIAL OFFICER40.00Yes (X)$169,406$0$12,954
ED LEMIEUX II
SR. DIRECTOR, DONOR ENGAGEMENT & MARKETING40.00$162,946$0$15,197Yes (X)
ERICA MITCHELL
SR. DIRECTOR, COMMUNITY IMPACT40.00$140,021$0$11,463Yes (X)
JOHN BALL
DIRECTOR, INFORMATION TECHNOLOGY40.00$119,419$0$7,920Yes (X)
CELESTE WILSON
DIRECTOR, MAJOR GIFTS40.00$104,737$0$8,521Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,049,443TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$114,004TotalOtherCompensationAmt
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$1,060,289FederatedCampaignsAmt
Government Grants$3,462,805GovernmentGrantsAmt
All Other Contributions$14,589,928AllOtherContributionsAmt
Noncash Contributions$245,566NoncashContributionsAmt
Total Contributions$19,113,022TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDESIGNATION SERVICE FEDesc
Business900099BusinessCd
Total Revenue Column$452,657TotalRevenueColumnAmt
Related Or Exempt Func Income$452,657RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$452,657TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$200,528TotalRevenueColumnAmt
Exclusion$200,528ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,219,688SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,837,020SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$382,668SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$382,668TotalRevenueColumnAmt
Exclusion$382,668ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$56,400FundraisingGrossIncomeAmt
Fundraising Direct Expenses$29,752FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,648TotalRevenueColumnAmt
Exclusion$26,648ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS INCOME999999$21,740$21,740
EMPLOYEE RETIREMENT PL999999-$55,131-$55,131
FieldValueIRS element (for citing)
Other Revenue Total-$33,391OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,142,132TotalRevenueColumnAmt
Related Or Exempt Func Income$452,657RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$576,453ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$14,673,658TotalAmt
Program Services$14,673,658ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$825,287TotalAmt
Program Services$228,249ProgramServicesAmt
Management And General$257,635ManagementAndGeneralAmt
Fundraising$339,403FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,437,553TotalAmt
Program Services$1,270,054ProgramServicesAmt
Management And General$497,803ManagementAndGeneralAmt
Fundraising$669,696FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$65,272TotalAmt
Program Services$24,037ProgramServicesAmt
Management And General$22,066ManagementAndGeneralAmt
Fundraising$19,169FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$253,526TotalAmt
Program Services$114,791ProgramServicesAmt
Management And General$62,217ManagementAndGeneralAmt
Fundraising$76,518FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$218,320TotalAmt
Program Services$104,535ProgramServicesAmt
Management And General$48,063ManagementAndGeneralAmt
Fundraising$65,722FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,210TotalAmt
Management And General$3,210ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$74,050TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$58,050ManagementAndGeneralAmt
Fundraising$6,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$409,961TotalAmt
Program Services$176,663ProgramServicesAmt
Management And General$13,294ManagementAndGeneralAmt
Fundraising$220,004FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$468,310TotalAmt
Program Services$294,423ProgramServicesAmt
Management And General$5,596ManagementAndGeneralAmt
Fundraising$168,291FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$255,163TotalAmt
Program Services$100,967ProgramServicesAmt
Management And General$28,255ManagementAndGeneralAmt
Fundraising$125,941FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$163,949TotalAmt
Program Services$77,860ProgramServicesAmt
Management And General$37,826ManagementAndGeneralAmt
Fundraising$48,263FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$63,243TotalAmt
Program Services$30,621ProgramServicesAmt
Management And General$16,349ManagementAndGeneralAmt
Fundraising$16,273FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$136,301TotalAmt
Program Services$46,495ProgramServicesAmt
Management And General$25,216ManagementAndGeneralAmt
Fundraising$64,590FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$182,409TotalAmt
Program Services$70,957ProgramServicesAmt
Management And General$45,967ManagementAndGeneralAmt
Fundraising$65,485FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$57,687TotalAmt
Program Services$27,832ProgramServicesAmt
Management And General$8,483ManagementAndGeneralAmt
Fundraising$21,372FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$37,344TotalAmt
Program Services$4,496ProgramServicesAmt
Management And General$24,309ManagementAndGeneralAmt
Fundraising$8,539FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,325,243TotalAmt
Program Services$17,255,638ProgramServicesAmt
Management And General$1,154,339ManagementAndGeneralAmt
Fundraising$1,915,266FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,903,132BOYAmt
EOY$3,479,820EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,788,047BOYAmt
EOY$11,201,668EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$67,066BOYAmt
EOY$70,080EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,214,691LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,808,159LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$455,688BOYAmt
EOY$406,532EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,414,250BOYAmt
EOY$14,045,472EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,609,243BOYAmt
EOY$909,075EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,237,426BOYAmt
EOY$30,112,647EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$508,452BOYAmt
EOY$803,828EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$8,167,001BOYAmt
EOY$7,546,190EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,675,453BOYAmt
EOY$8,350,018EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,693,544BOYAmt
EOY$2,995,255EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,267,824BOYAmt
EOY$11,166,769EOYAmt

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$22,561,973BOYAmt
EOY$21,762,629EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,237,426BOYAmt
EOY$30,112,647EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$183,111ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$616,233NetUnrlzdGainsLossesInvstAmt
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$21,157,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,975,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,699,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,355,995CurrentTaxYearMinus1YearAmt
Current Tax Year$19,113,022CurrentTaxYearAmt
Total$106,301,550TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,157,016CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,975,891CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,699,626CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,355,995CurrentTaxYearMinus1YearAmt
Current Tax Year$19,113,022CurrentTaxYearAmt
Total$106,301,550TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$106,301,550PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$202CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,955CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,737CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,865CurrentTaxYearMinus1YearAmt
Current Tax Year$200,528CurrentTaxYearAmt
Total$595,287TotalAmt
FieldValueIRS element (for citing)
Total Support$106,896,837TotalSupportAmt
Public Support CY1700.99440PublicSupportCY170Pct
Public Support PY1700.97040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,382,682BeginningYearBalanceAmt
Contributions$63,618ContributionsAmt
Investment Earnings Or Losses$1,244,678InvestmentEarningsOrLossesAmt
Other Expenditures$3,725,000OtherExpendituresAmt
Administrative Expenses$42,300AdministrativeExpensesAmt
End Year Balance$7,923,678EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,917,961BeginningYearBalanceAmt
Investment Earnings Or Losses-$35,279InvestmentEarningsOrLossesAmt
Other Expenditures$500,000OtherExpendituresAmt
End Year Balance$10,382,682EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.13000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.79000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.08000TermEndowmentBalanceEOYPct
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$596,544DepreciationAmt
Book Value$105,427BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,271,315OtherCostOrOtherBasisAmt
Depreciation$1,242,925DepreciationAmt
Book Value$28,390BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$406,532TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,056,939TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$616,233NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$355,193DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$261,040RevenueNotReportedAmt
Revenue Subtotal$16,317,979RevenueSubtotalAmt
Other Revenues Not Included$3,824,153OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,824,153RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,142,132TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$16,856,283TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$355,193DonatedServicesUseFcltsAmt
Expenses Not Reported$355,193ExpensesNotReportedAmt
Expenses Subtotal$16,501,090ExpensesSubtotalAmt
Other Expenses Not Included$3,824,153OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,824,153ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,325,243TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 3,824,153.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CAMPAIGN CONTRIBUTIONS DESIGNATED TO SPECIFIC AGENCIES 3,824,153.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER EVENTEvent1Nm
Gross Receipts Event1$56,400GrossReceiptsEvent1Amt
Gross Revenue Event1$56,400GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,500RentFacilityCostsEvent1Amt
Food And Beverage Event1$22,252FoodAndBeverageEvent1Amt
Entertainment Event1$2,000EntertainmentEvent1Amt
Gross Receipts Total$56,400GrossReceiptsTotalAmt
Gross Revenue Total Events$56,400GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$22,252FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,000EntertainmentTotalEventsAmt
Direct Expense Summary Events$29,752DirectExpenseSummaryEventsAmt
Net Income Summary$26,648NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (244 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
100 BLACK MEN OF MIDDLE TN
301 DONELSON PIKENASHVILLETN37214581984750501(C)3$5,205DONOR DIRECTED DESIGNATIONS
ADVENTURE SCIENCE CENTER
800 FORT NEGLEY BLVDNASHVILLETN37203620479192501(C)3$9,688DONOR DIRECTED DESIGNATIONS
AGAPE
4555 TROUSDALE DRIVENASHVILLETN37204621586158501(C)3$9,671DONOR DIRECTED DESIGNATIONS
AKIVA SCHOOL
809 PERCY WARNER BLVDNASHVILLETN37205620694534501(C)3$5,000DONOR DIRECTED DESIGNATIONS
ALIVE HOSPICE INC
1718 PATTERSON STNASHVILLETN37203620983550501(C)3$76,366DONOR DIRECTED DESIGNATIONS
ALIVE HOSPICE INC
1718 PATTERSON STNASHVILLETN37203620983550501(C)3$34,815PROGRAM OPNS (OBI)
ALZHEIMERS ASSOCIATION OF MIDDLE TN
4205 HILLSBORO PIKE SUITE 216NASHVILLETN37215621437684501(C)3$13,532DONOR DIRECTED DESIGNATIONS
AMERICAN CANCER SOCIETY DAVIDSON
2000 CHARLOTTE AVENUENASHVILLETN37203131788491501(C)3$13,317DONOR DIRECTED DESIGNATIONS
AMERICAN HEART ASSOCIATION DAVIDSON
1818 PATTERSON RDNASHVILLETN37203135613797501(C)3$14,562DONOR DIRECTED DESIGNATIONS
AMERICAN RED CROSS DAVIDSON
2201 CHARLOTTE AVENASHVILLETN37203530196605501(C)3$32,400PROGRAM OPNS (OBI)
AMERICAN RED CROSS DAVIDSON
2201 CHARLOTTE AVENASHVILLETN37203530196605501(C)3$75,718DONOR DIRECTED DESIGNATIONS
AMERICA'S CHARITIES
PO BOX 75083BALTIMOREMD21275541517707501(C)3$6,859DONOR DIRECTED DESIGNATIONS
ANIMAL CHARITIES OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145943193389501(C)3$12,956DONOR DIRECTED DESIGNATIONS
BACKFIELD IN MOTION
920 WOODLAND STREETNASHVILLETN37206621826603501(C)3$70,000PROGRAM OPNS (OBI)
BACKFIELD IN MOTION
920 WOODLAND STREETNASHVILLETN37206621826603501(C)3$1,553DONOR DIRECTED DESIGNATIONS
BETHLEHEM CENTERS OF NASHVILLE
1417 CHARLOTTE AVENASHVILLETN37203620843073501(C)3$5,260DONOR DIRECTED DESIGNATIONS
BETHLEHEM CENTERS OF NASHVILLE
1417 CHARLOTTE AVENASHVILLETN37203620843073501(C)3$65,308PROGRAM OPNS (OBI)
BETHLEHEM CENTERS OF NASHVILLE
1417 CHARLOTTE AVENASHVILLETN37203620843073501(C)3$17,700SUB-RECIPIENT GRANTS
BETHSEDA CENTER
108 S MAIN STASHLAND CITYTN37015582015542501(C)3$13,196PROGRAM OPNS (OBI)
BETHSEDA CENTER
108 S MAIN STASHLAND CITYTN37015582015542501(C)3$230DONOR DIRECTED DESIGNATIONS
BIBLE BAPTIST COLLEGE (BIBLE BAPTIST CHURCH OF HENDERSONVILLE)
260 NEW SHACKLE ISLAND RDHENDERSONVILLETN37075620933669501(C)3$5,433DONOR DIRECTED DESIGNATIONS
BIG BROTHERS & BIG SISTERS OF MIDDLE TENNESSEE
1704 CHARLOTTE AVENUENASHVILLETN37203237056024501(C)3$14,810DONOR DIRECTED DESIGNATIONS
BIG BROTHERS & BIG SISTERS OF MIDDLE TENNESSEE
ONE VANTAGE WAY SUITE C250NASHVILLETN37228237056024501(C)3$111,535PROGRAM OPNS (OBI)
BLUE MONARCH
PO BOX 1207MONTEAGLETN37356820584070501(C)3$10,000DONOR DIRECTED DESIGNATIONS
BOY SCOUTS OF AMERICA MIDDLE TN COUNCIL
PO BOX 150409NASHVILLETN37215620477729501(C)3$36,472DONOR DIRECTED DESIGNATIONS
BOYS & GIRLS CLUB DAVIDSON
624 GRASSMERE PARK DRIVENASHVILLETN37204620540402501(C)3$24,070DONOR DIRECTED DESIGNATIONS
BOYS & GIRLS CLUB RUTHERFORD
820 JONES BLVDMURFRESSBOROTN37129620540402501(C)3$6,473DONOR DIRECTED DESIGNATIONS
BRIDGES
415 4TH AVE SNASHVILLETN37201620498798501(C)3$4,189DONOR DIRECTED DESIGNATIONS
BRIDGES
415 4TH AVE SNASHVILLETN37201620498798501(C)3$50,000PROGRAM OPNS (OBI)
BRIGHTON HALL
755 N WHITNALL HWYBURBANKCA91505260449043501(C)3$13,000DONOR DIRECTED DESIGNATIONS
CAMPUS FOR HUMAN DEVELOPMENT
PO BOX 25309NASHVILLETN37202620811413501(C)3$15,020DONOR DIRECTED DESIGNATIONS
CASA DAVIDSON COUNTY
601 WOODLAND STNASHVILLETN37206621203459501(C)3$7,949DONOR DIRECTED DESIGNATIONS
CANCERCURE OF AMERICA
PO BOX 45754SAN FRANCISCOCA94145810648432501(C)3$17,551DONOR DIRECTED DESIGNATIONS
CATHOLIC CHARITIES OF TENN INC
30 WHITE BRIDGE ROADNASHVILLETN37205620679520501(C)3$781SUB-RECIPIENT GRANTS
CATHOLIC CHARITIES OF TENN INC
30 WHITE BRIDGE ROADNASHVILLETN37205620679520501(C)3$441,089PROGRAM OPNS (OBI)
CATHOLIC CHARITIES OF TENN INC
30 WHITE BRIDGE ROADNASHVILLETN37205620679520501(C)3$52,444DONOR DIRECTED DESIGNATIONS
CENTER FOR REFUGEES AND IMMIGRANTS OF TENNESSEE
295 PARK PLUS BLVD STE 102NASHVILLETN37217621823253501(C)3$17,800PROGRAM OPNS (OBI)
CENTER FOR REFUGEES AND IMMIGRANTS OF TENNESSEE
295 PARK PLUS BLVD STE 102NASHVILLETN37217621823253501(C)3$1,003DONOR DIRECTED DESIGNATIONS
CENTERSTONE COMMUNITY MENTAL HEALTH CENTERS INC
PO BOX 40406NASHVILLETN37204626381986501(C)3$6,231DONOR DIRECTED DESIGNATIONS
CHABAD JEWISH CENTER
9950 LONE TREE PARKWAYLONE TREECO80124200285036501(C)3$5,000DONOR DIRECTED DESIGNATIONS
CHRISTIAN CHARITIES USA
PO BOX 45754SAN FRANCISCOCA94145943255961501(C)3$18,047DONOR DIRECTED DESIGNATIONS
CHRISTIAN COMMUNITY OUTREACH
923 SWINGING BRIDGE ROADOLD HICKORYTN37138621279200501(C)3$9,975PROGRAM OPNS (OBI)
CHRISTIAN COMMUNITY OUTREACH
923 SWINGING BRIDGE ROADOLD HICKORYTN37138621279200501(C)3$684DONOR DIRECTED DESIGNATIONS
CHRISTIAN COMMUNITY SERVICES INC
601 BENTON AVENUE BNASHVILLETN37204621702753501(C)3$17,600PROGRAM OPNS (OBI)
CHRISTIAN COMMUNITY SERVICES INC
601 BENTON AVENUE BNASHVILLETN37204621702753501(C)3$4,482DONOR DIRECTED DESIGNATIONS
CHRISTIAN SERVICE CHARITIES
80010 BRADDOCK ROAD SUITE 310SPRINGFIELDVA22151943193374501(C)3$21,687DONOR DIRECTED DESIGNATIONS
CHRISTIAN WOMEN'S JOB CORPS OF MIDDLE TN
420 MAIN STREETNASHVILLETN37206760718734501(C)3$22,500PROGRAM OPNS (OBI)
CHRISTIAN WOMEN'S JOB CORPS OF MIDDLE TN
420 MAIN STREETNASHVILLETN37206760718734501(C)3$639DONOR DIRECTED DESIGNATIONS
COLUMBIA CARES
319-D WEST 7TH STREETCOLUMBIATN38401621513020501(C)3$165,507SUB-RECIPIENT GRANTS
COMMUNITY FOOD ADVOCATES
604 GALLATIN ROAD 211NASHVILLETN37206510185425501(C)3$26,000PROGRAM OPNS (OBI)
COMMUNITY FOUNDATION OF MIDDLE TENNESSEE
3833 CLEGHORN AVENUENASHVILLETN37215621471789501(C)3$20,595DONOR DIRECTED DESIGNATIONS
COMMUNITY HEALTH CHARITIES
220 ATHENS WAY SUITE 480NASHVILLETN37228237456385501(C)3$189,939DONOR DIRECTED DESIGNATIONS
COMMUNITY SHARES
107 WEST MAIN STREETKNOXVILLETN37902621233685501(C)3$59,574DONOR DIRECTED DESIGNATIONS
CONEXION AMERICAS
800 18TH AVE S ANASHVILLETN37203621715618501(C)3$6,463DONOR DIRECTED DESIGNATIONS
CONEXION AMERICAS
800 18TH AVE S ANASHVILLETN37203621715618501(C)3$570SUB-RECIPIENT GRANTS
CONEXION AMERICAS
800 18TH AVE S ANASHVILLETN37203621715618501(C)3$65,700PROGRAM OPNS (OBI)
CURREY INGRAM ACADEMY
6445 MURRAY LNBRENTWOODTN37027621296326501(C)3$23,636DONOR DIRECTED DESIGNATIONS
DENVER ZOO
2300 STEELE STREETDENVERCO80205840502539501(C)3$10,000DONOR DIRECTED DESIGNATIONS
EASTER SEAL SOCIETY OF TN INC
3011 ARMORY DR SUITE 100NASHVILLETN37204620504893501(C)3$23,353DONOR DIRECTED DESIGNATIONS
EIGHTEENTH AVENUE FAMILY ENRICHMENT CENTER
1811 OSAGE STNASHVILLETN37208620562855501(C)3$74,217PROGRAM OPNS (OBI)
EIGHTEENTH AVENUE FAMILY ENRICHMENT CENTER
1811 OSAGE STNASHVILLETN37208620562855501(C)3$4,431DONOR DIRECTED DESIGNATIONS
ELAM MENTAL HEALTH CENTER
1005 DR DB TODD JR BLVDNASHVILLETN37208620488046501(C)3$42,298SUB-RECIPIENT GRANTS
FAITHFAMILY MEDICAL CENTER
326 21ST AVE NNASHVILLETN37203621816811501(C)3$75,000PROGRAM OPNS (OBI)
FAITHFAMILY MEDICAL CENTER
326 21ST AVE NNASHVILLETN37203621816811501(C)3$6,497DONOR DIRECTED DESIGNATIONS
FAMILY & CHILDREN'S SERVICE
201 23RD AVE NNASHVILLETN37203620499284501(C)3$393,469PROGRAM OPNS (OBI)
FAMILY & CHILDREN'S SERVICE
201 23RD AVE NNASHVILLETN37203620499284501(C)3$387,279SUB-RECIPIENT GRANTS
FAMILY & CHILDREN'S SERVICE
201 23RD AVE NNASHVILLETN37203620499284501(C)3$6,918DONOR DIRECTED DESIGNATIONS
FANNIE BATTLE DAY HOME FOR CHILDREN INC
911 SHELBY AVENUENASHVILLETN37206621859820501(C)3$86,540PROGRAM OPNS (OBI)
FANNIE BATTLE DAY HOME FOR CHILDREN INC
911 SHELBY AVENUENASHVILLETN37206621859820501(C)3$2,959DONOR DIRECTED DESIGNATIONS
FATHER RYAN HIGH SCHOOL
700 NORWOOD LANENASHVILLETN37204620497939501(C)3$5,000DONOR DIRECTED DESIGNATIONS
FIFITYFORWARD FOUNDATION (FORMERLY SENIOR CITIZEN'S INC)
174 RAINS AVENUENASHVILLETN37203621202660501(C)3$26,843DONOR DIRECTED DESIGNATIONS
FIFITYFORWARD FOUNDATION (FORMERLY SENIOR CITIZEN'S INC)
174 RAINS AVENUENASHVILLETN37203621202660501(C)3$221,583PROGRAM OPNS (OBI)
FIRST STEPS INC
4414 GRANNY WHITE PIKENASHVILLETN37204620674974501(C)3$123,946PROGRAM OPNS (OBI)
FIRST STEPS INC
4414 GRANNY WHITE PIKENASHVILLETN37204620674974501(C)3$2,097DONOR DIRECTED DESIGNATIONS
FRANKLIN COUNTY HUMANE SOCIETY
PO BOX 187WINCHESTERTN37398912171475501(C)3$5,002DONOR DIRECTED DESIGNATIONS
FRIST CENTER FOR THE VISUAL ARTS
919 BROADWAYNASHVILLETN37203621731495501(C)3$20,038DONOR DIRECTED DESIGNATIONS
GILDA'S CLUB NASHVILLE
1707 DIVISION STREETNASHVILLETN37203621614190501(C)3$5,422DONOR DIRECTED DESIGNATIONS
GIRL SCOUTS OF MIDDLE TN
4522 GRANNY WHITE PIKENASHVILLETN37204620589380501(C)3$10,063DONOR DIRECTED DESIGNATIONS
GLOBAL IMPACT
PO BOX 409616ATLANTAGA30384521273585501(C)3$5,174DONOR DIRECTED DESIGNATIONS
GOODWILL INDUSTRIES OF MIDDLE TENNESSEE INC
1015 HERMAN STREETNASHVILLETN37208620599413501(C)3$39,900PROGRAM OPNS (OBI)
GOODWILL INDUSTRIES OF MIDDLE TN DAVIDSON
1015 HERMAN STREETNASHVILLETN37208620599413501(C)3$3,528DONOR DIRECTED DESIGNATIONS
GOODWILL INDUSTRIES OF MIDDLE TN DAVIDSON
1015 HERMAN STREETNASHVILLETN37208620599413501(C)3$12,904SUB-RECIPIENT GRANTS
GRACE M EATON CHILD CARE & PARENT RESOURCE CENTER
1708 PEARL STNASHVILLETN37203620481797501(C)3$658DONOR DIRECTED DESIGNATIONS
GRACE M EATON CHILD CARE & PARENT RESOURCE CENTER
1708 PEARL STNASHVILLETN37203620481797501(C)3$96,000PROGRAM OPNS (OBI)
HABITAT FOR HUMANITY NASHVILLE
1006 8TH AVENUE SOUTHNASHVILLETN37203581636286501(C)3$10,171DONOR DIRECTED DESIGNATIONS
HABITAT FOR HUMANITY NASHVILLE
1006 8TH AVENUE SOUTHNASHVILLETN37203581636286501(C)3$539PROGRAM OPNS (OBI)
HEALTH & MEDICAL RESEARCH CHARITIES
PO BOX 45754SAN FRANCISCOCA94145943217739501(C)3$13,064DONOR DIRECTED DESIGNATIONS
INTERFAITH DENTAL CLINIC OF NASHVILLE
1721 PATTERSON STNASHVILLETN37203621567615501(C)3$115,000PROGRAM OPNS (OBI)
INTERFAITH DENTAL CLINIC OF NASHVILLE
1721 PATTERSON STNASHVILLETN37203621567615501(C)3$4,110DONOR DIRECTED DESIGNATIONS
JEWISH FAMILY SERVICE
801 PERCY WARNER BLVD SUITE 103NASHVILLETN37205620475746501(C)3$32,807DONOR DIRECTED DESIGNATIONS
JEWISH FEDERATION OF NASHVILLE
801 PERCY WARNER BLVD SUITE 103NASHVILLETN37205626077703501(C)3$117,500DONOR DIRECTED DESIGNATIONS
JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY
4601 COMMUNITY DRWEST PALM BEACHFL33417590948696501(C)3$29,203DONOR DIRECTED DESIGNATIONS
JULIE'S VILLAGE
6120 HAMPTON HALL WAYHERMITAGETN37076273060071501(C)3$40,000PROGRAM OPNS (OBI)
JUNIOR ACHIEVEMENTDAVIDSON
120 POWELL PLACENASHVILLETN37204620582571501(C)3$7,665DONOR DIRECTED DESIGNATIONS
KING'S DAUGHTER DAY HOME
590 N DUPONT AVENASHVILLETN37115620729602501(C)3$108,073PROGRAM OPNS (OBI)
KING'S DAUGHTER DAY HOME
590 N DUPONT AVENASHVILLETN37115620729602501(C)3$3,234DONOR DIRECTED DESIGNATIONS
LEGAL AID SOCIETY OF MIDDLE TN AND THE CUMBERLANDS
300 DEADERICK STNASHVILLETN37201620800756501(C)3$12,579DONOR DIRECTED DESIGNATIONS
LEGAL AID SOCIETY OF MIDDLE TN AND THE CUMBERLANDS
300 DEADERICK STNASHVILLETN37201620800756501(C)3$81,498PROGRAM OPNS (OBI)
LOAVES & FISHES HOLY NAME CHURCH
30 WHITE BRIDGE RDNASHVILLETN37205621692703501(C)3$5,315DONOR DIRECTED DESIGNATIONS
MAGDALENE
PO BOX 6330-BNASHVILLETN37235582050089501(C)3$32,096PROGRAM OPNS (OBI)
MAGDALENE
PO BOX 6330-BNASHVILLETN37235582050089501(C)3$15,119DONOR DIRECTED DESIGNATIONS
MARTHA O'BRYAN CENTER INC
711 SOUTH SEVENTH STREETNASHVILLETN37205620477728501(C)3$31,029DONOR DIRECTED DESIGNATIONS
MARTHA O'BRYAN CENTER INC
711 SOUTH SEVENTH STREETNASHVILLETN37205620477728501(C)3$367,621PROGRAM OPNS (OBI)
MARTHA O'BRYAN CENTER INC
711 SOUTH SEVENTH STREETNASHVILLETN37205620477728501(C)3$2,270SUB-RECIPIENT GRANTS
MATTHEW 25 INC
P O BOX 158461NASHVILLETN37215581673641501(C)3$7,707PROGRAM OPNS (OBI)
MATTHEW 25 INC
P O BOX 158461NASHVILLETN37215581673641501(C)3$3,020DONOR DIRECTED DESIGNATIONS
MATTHEW WALKER COMPREHENSIVE HEALTH CENTER INC
1035 14TH AVENASHVILLETN37208621035426501(C)3$1,679DONOR DIRECTED DESIGNATIONS
MATTHEW WALKER COMPREHENSIVE HEALTH CENTER INC
1035 14TH AVENASHVILLETN37208621035426501(C)3$50,000PROGRAM OPNS (OBI)
MCNEILLY CENTER FOR CHILDREN
400 MERIDIAN STNASHVILLETN37207620479366501(C)3$372,524PROGRAM OPNS (OBI)
MCNEILLY CENTER FOR CHILDREN
400 MERIDIAN STNASHVILLETN37207620479366501(C)3$4,423DONOR DIRECTED DESIGNATIONS
MEHARRY MEDICAL COLLEGE
1005 DR DB TODD JR BLVDNASHVILLETN37208620488046501(C)3$72,222SUB-RECIPIENT GRANTS
MEHARRY MEDICAL COLLEGE
1005 DR DB TODD JR BLVDNASHVILLETN37208620488046501(C)3$13,956DONOR DIRECTED DESIGNATIONS
MEMPHIS PUBLIC LIBRARY
3030 POPLAR AVEMEMPHISTN38111621590768501(C)3$11,009SUB-RECIPIENT GRANTS
MENTAL HEALTH ASSOCIATION OF MIDDLE TENNESSEE
2416 21ST AVENUE SOUTH SUITE 201NASHVILLETN37212620637710501(C)3$5,424DONOR DIRECTED DESIGNATIONS
MENTAL HEALTH ASSOCIATION OF MIDDLE TENNESSEE
2416 21ST AVENUE SOUTH SUITE 201NASHVILLETN37212620637710501(C)3$27,000PROGRAM OPNS (OBI)
MENTAL HEALTH COOPERATIVE
275 CUMBERLAND BEND DRIVENASHVILLETN37228582018687501(C)3$1,502DONOR DIRECTED DESIGNATIONS
MENTAL HEALTH COOPERATIVE
275 CUMBERLAND BEND DRIVENASHVILLETN37228582018687501(C)3$14,649SUB-RECIPIENT GRANTS
MID CUMBERLAND HRA
PO BOX 17385NASHVILLETN37217620923487501(C)3$14,575PROGRAM OPNS (OBI)
MID CUMBERLAND HRA
PO BOX 17385NASHVILLETN37217620923487501(C)3$12,701DONOR DIRECTED DESIGNATIONS
MILITARY FAMILY & VETERANS SERVICE ORGANIZATION
PO BOX 45754SAN FRANCISCOCA94145943193418501(C)3$24,526DONOR DIRECTED DESIGNATIONS
MONROE HARDING CHILDREN'S HOME
1120 GLENDALE LANENASHVILLETN37204620476670501(C)3$81,700PROGRAM OPNS (OBI)
MONROE HARDING CHILDREN'S HOME
1120 GLENDALE LANENASHVILLETN37204620476670501(C)3$10,115DONOR DIRECTED DESIGNATIONS
MT SINAI FOUNDATION
4300 ALTON RD STE 100MIAMI BEACHFL33140591711400501(C)3$5,000DONOR DIRECTED DESIGNATIONS
MUR-CI HOMES INC
2984 BABY RUTH LNANTIOCHTN37013620649797501(C)3$9,907DONOR DIRECTED DESIGNATIONS
NASHVILLE ADULT LITERACY COUNCIL
4805 PARK AVENASHVILLETN37209581488230501(C)3$222,300PROGRAM OPNS (OBI)
NASHVILLE ADULT LITERACY COUNCIL
4805 PARK AVENASHVILLETN37209581488230501(C)3$2,885DONOR DIRECTED DESIGNATIONS
NASHVILLE CARES INC
501 BRICK CHURCH PARK DRIVENASHVILLETN37207621274532501(C)3$19,649PROGRAM OPNS (OBI)
NASHVILLE CARES INC
501 BRICK CHURCH PARK DRIVENASHVILLETN37207621274532501(C)3$1,832,063SUB-RECIPIENT GRANTS
NASHVILLE CARES INC
501 BRICK CHURCH PARK DRIVENASHVILLETN37207621274532501(C)3$20,249DONOR DIRECTED DESIGNATIONS
NASHVILLE CHILDREN'S ALLIANCE
1264 FOSTER AVENASHVILLETN37210621484097501(C)3$20,000PROGRAM OPNS (OBI)
NASHVILLE CHILDREN'S ALLIANCE
1264 FOSTER AVENASHVILLETN37210621484097501(C)3$4,640DONOR DIRECTED DESIGNATIONS
NASHVILLE FOOD PROJECT
3605 HILLSBORO PIKENASHVILLETN37215452905951501(C)3$25,000PROGRAM OPNS (OBI)
NASHVILLE FOOD PROJECT
3605 HILLSBORO PIKENASHVILLETN37215452905951501(C)3$2,579DONOR DIRECTED DESIGNATIONS
NASHVILLE FOOD PROJECT
3605 HILLSBORO PIKENASHVILLETN37215452905951501(C)3$36,999SUB-RECIPIENT GRANTS
NASHVILLE HUMANE ASSOCIATION
213 OCEOLA AVENUENASHVILLETN37209571203593501(C)3$25,867DONOR DIRECTED DESIGNATIONS
NASHVILLE INTERNATIONAL CENTER FOR EMPOWERMENT
3221 NOLENSVILLE PIKE SUITE 103NASHVILLETN37211020674431501(C)3$51,700PROGRAM OPNS (OBI)
NASHVILLE OPPORTUNITIES INDUSTRIALIZATION CENTER
460 10TH CIRCLE NORTH - P O BOXNASHVILLETN37228620794650501(C)3$74,800PROGRAM OPNS (OBI)280507
NASHVILLE OPPORTUNITIES INDUSTRIALIZATION CENTER
460 10TH CIRCLE NORTH - P O BOXNASHVILLETN37228620794650501(C)3$3,795DONOR DIRECTED DESIGNATIONS280507
NASHVILLE PUBLIC EDUCATION FOUNDATION
2400 FAIRFRAX AVENUENASHVILLETN37212481266314501(C)3$58,175DONOR DIRECTED DESIGNATIONS
NASHVILLE PUBLIC LIBRARY FOUNDATION
615 CHURCH STNASHVILLETN37219621681766501(C)3$9,386DONOR DIRECTED DESIGNATIONS
NASHVILLE RESCUE MISSION
PO BOX 333229NASHVILLETN37203626018832501(C)3$57,046DONOR DIRECTED DESIGNATIONS
NASHVILLE SYMPHONY
ONE SYMPHONY PLACENASHVILLETN37201620550979501(C)3$7,572DONOR DIRECTED DESIGNATIONS
NASHVILLE YOUNG WOMEN'S CHRISTIAN ASSOCIATION YWCA
1608 WOODMONT BLVDNASHVILLETN37215620475702501(C)3$15,904DONOR DIRECTED DESIGNATIONS
NASHVILLE YOUNG WOMEN'S CHRISTIAN ASSOCIATION YWCA
1608 WOODMONT BLVDNASHVILLETN37215620475702501(C)3$198,842PROGRAM OPNS (OBI)
NASHVILLE ZOO FOR GRASSMERE
3777 NOLENSVILLE RDNASHVILLETN37211621411210501(C)3$5,415DONOR DIRECTED DESIGNATIONS
NEEDLINK NASHVILLE
1600 56TH AVENUE NORTHNASHVILLETN37209620544852501(C)3$3,063DONOR DIRECTED DESIGNATIONS
NEEDLINK NASHVILLE
1600 56TH AVENUE NORTHNASHVILLETN37209620544852501(C)3$34,650PROGRAM OPNS (OBI)
NEW BEGINNINGS CENTER
509 CRAIGHEAD STREET 100NASHVILLETN37204900751722501(C)3$25,000PROGRAM OPNS (OBI)
NEW BEGINNINGS CENTER
509 CRAIGHEAD STREET 100NASHVILLETN37204900751722501(C)3$750DONOR DIRECTED DESIGNATIONS
NEW HOPE ACADEMY
1820 DOWNS BOULEVARDFRANKLINTN37064631172489501(C)3$5,000DONOR DIRECTED DESIGNATIONS
NURSES FOR NEWBORNS OF TN
50 VANTAGE WAYNASHVILLETN37228431601329501(C)3$10,000PROGRAM OPNS (OBI)
NURSES FOR NEWBORNS OF TN
50 VANTAGE WAYNASHVILLETN37228431601329501(C)3$2,622DONOR DIRECTED DESIGNATIONS
NYU LANGOME CENTER
550 FIRST AVENUENEW YORKNY10016133971298501(C)3$10,000DONOR DIRECTED DESIGNATIONS
OASIS CENTER INC
PO BOX 121648NASHVILLETN37212620968273501(C)3$392,064PROGRAM OPNS (OBI)
OASIS CENTER INC
PO BOX 121648NASHVILLETN37212620968273501(C)3$14,268DONOR DIRECTED DESIGNATIONS
ONE (ORGANIZED NEIGHBORS OF EDGEHILL)
1001 EDGEHILL AVENASHVILLETN37203621540325501(C)3$398DONOR DIRECTED DESIGNATIONS
ONE (ORGANIZED NEIGHBORS OF EDGEHILL)
1001 EDGEHILL AVENASHVILLETN37203621540325501(C)3$50,000PROGRAM OPNS (OBI)
OPERATION STAND DOWN NASHVILLE INC
1101 EDGEHILL AVE 1000NASHVILLETN37203621638832501(C)3$17,234DONOR DIRECTED DESIGNATIONS
OPERATION STAND DOWN NASHVILLE INC
1101 EDGEHILL AVE 1000NASHVILLETN37203621638832501(C)3$19,783PROGRAM OPNS (OBI)
OSHO ACADEMY
120 DEER TRAILSEDONAAZ86336860760237501(C)3$15,000DONOR DIRECTED DESIGNATIONS
OUR KIDS INC
1804 HAYES STREETNASHVILLETN37203581830327501(C)3$8,667DONOR DIRECTED DESIGNATIONS
PARK CENTER
801 12ST AVE SOUTHNASHVILLETN37203621336640501(C)3$47,550PROGRAM OPNS (OBI)
PARK CENTER
801 12ST AVE SOUTHNASHVILLETN37203621336640501(C)3$5,725DONOR DIRECTED DESIGNATIONS
PENCIL FOUNDATION
421 GREAT CIRCLE RD 100NASHVILLETN37228581475675501(C)3$3,582DONOR DIRECTED DESIGNATIONS
PENCIL FOUNDATION
421 GREAT CIRCLE RD 100NASHVILLETN37228581475675501(C)3$205,200PROGRAM OPNS (OBI)
PLANNED PARENTHOOD OF MIDDLE & EAST TN
50 VANTAGE WAYNASHVILLETN37228626050064501(C)3$79,000SUB-RECIPIENT GRANTS
PLANNED PARENTHOOD OF MIDDLE & EAST TN
50 VANTAGE WAYNASHVILLETN37228626050064501(C)3$8,353DONOR DIRECTED DESIGNATIONS
PRESTON TAYLOR MINISTRIES
PO BOX 90442NASHVILLETN37209621757018501(C)3$7,127DONOR DIRECTED DESIGNATIONS
PROJECT REFLECT (PREP)
3307 BRICK CHURCH PIKENASHVILLETN37207611563841501(C)3$6,000DONOR DIRECTED DESIGNATIONS
PROJECT RETURN INC
1200 DIVISION ST 200NASHVILLETN37203621058325501(C)3$85,532PROGRAM OPNS (OBI)
PROJECT RETURN INC
1200 DIVISION ST 200NASHVILLETN37203621058325501(C)3$3,355DONOR DIRECTED DESIGNATIONS
RENEWAL HOUSE INC
PO BOX 280356NASHVILLETN37228621631055501(C)3$13,140PROGRAM OPNS (OBI)
RENEWAL HOUSE INC
PO BOX 280356NASHVILLETN37228621631055501(C)3$6,403DONOR DIRECTED DESIGNATIONS
RESIDENTIAL RESOURCES INC
604 GALLATIN AVE 103NASHVILLETN37206621718171501(C)3$37,600PROGRAM OPNS (OBI)
RESIDENTIAL RESOURCES INC
604 GALLATIN AVE 103NASHVILLETN37206621718171501(C)3$62DONOR DIRECTED DESIGNATIONS
ROCKETOWN YOUTH SERVICES
601 4TH AVENUE SOUTHNASHVILLETN37210621571573501(C)3$8,491DONOR DIRECTED DESIGNATIONS
RONALD MCDONALD HOUSE DAVIDSON
2144 FAIRFAXNASHVILLETN37212621310717501(C)3$12,218DONOR DIRECTED DESIGNATIONS
SAFE HAVEN FAMILY SHELTER
1234 3RD AVE SNASHVILLETN37210621807653501(C)3$17,984DONOR DIRECTED DESIGNATIONS
SAFE HAVEN FAMILY SHELTER
1234 3RD AVE SNASHVILLETN37210621807653501(C)3$125,000PROGRAM OPNS (OBI)
SALAMA URBAN MINISTRIES INC
1205 8TH AVE SNASHVILLETN37203582198012501(C)3$7,174DONOR DIRECTED DESIGNATIONS
SALVATION ARMY
631 DICKERSON RDNASHVILLETN37207580660607501(C)3$36,600SUB-RECIPIENT GRANTS
SALVATION ARMY
631 DICKERSON RDNASHVILLETN37207580660607501(C)3$30,559DONOR DIRECTED DESIGNATIONS
SALVATION ARMY
631 DICKERSON RDNASHVILLETN37207580660607501(C)3$112,103PROGRAM OPNS (OBI)
SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE
331 GREAT CIRCLE RDNASHVILLETN37228621049447501(C)3$119,916DONOR DIRECTED DESIGNATIONS
SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE
331 GREAT CIRCLE RDNASHVILLETN37228621049447501(C)3$62,570PROGRAM OPNS (OBI)
SEXUAL ASSAULT CENTER
101 FRENCH LANDING DRIVENASHVILLETN37228621043294501(C)3$12,292DONOR DIRECTED DESIGNATIONS
SEXUAL ASSAULT CENTER
101 FRENCH LANDING DRIVENASHVILLETN37228621043294501(C)3$105,100PROGRAM OPNS (OBI)
SOUTH CENTRAL HRA
PO BOX 638FAYETTEVILLETN37334620944179501(C)3$2,458DONOR DIRECTED DESIGNATIONS
SOUTH CENTRAL HRA
PO BOX 638FAYETTEVILLETN37334620944179501(C)3$23,032SUB-RECIPIENT GRANTS
SPECIAL KIDS
202 ARNETTE STREETMURFRESSBOROTN37130621718638501(C)3$10,598DONOR DIRECTED DESIGNATIONS
ST LUKE'S COMMUNITY HOUSE EPISCOPAL INC
5601 NEW YORK AVENASHVILLETN37209620484183501(C)3$269,780PROGRAM OPNS (OBI)
ST LUKE'S COMMUNITY HOUSE EPISCOPAL INC
5601 NEW YORK AVENASHVILLETN37209620484183501(C)3$2,655SUB-RECIPIENT GRANTS
ST LUKE'S COMMUNITY HOUSE EPISCOPAL INC
5601 NEW YORK AVENASHVILLETN37209620484183501(C)3$18,072DONOR DIRECTED DESIGNATIONS
ST MARY VILLA CHILD DEVELOPMENT CENTER
30 WHITE BRIDGE RDNASHVILLETN37205620579243501(C)3$2,002DONOR DIRECTED DESIGNATIONS
ST MARY VILLA CHILD DEVELOPMENT CENTER
30 WHITE BRIDGE RDNASHVILLETN37205620579243501(C)3$176,902PROGRAM OPNS (OBI)
ST JUDE'S CHILDREN'S RESEARCH HOSPITAL
501 ST JUDES PLACEMEMPHISTN68105620646012501(C)3$18,472DONOR DIRECTED DESIGNATIONS
STARS NASHVILLE
1704 CHARLOTTE PIKE SUITE 200NASHVILLETN37203621285699501(C)3$2,276DONOR DIRECTED DESIGNATIONS
STARS NASHVILLE
1704 CHARLOTTE PIKE SUITE 200NASHVILLETN37203621285699501(C)3$207,422PROGRAM OPNS (OBI)
STATE OF TENNESSEE
CORDELL HULL BUILDING 4TH FLOORNASHVILLETN37243626001445501(C)3$249,182SUB-RECIPIENT GRANTS
STREET WORKS
PO BOX 60037NASHVILLETN37206621806967501(C)3$147,962SUB-RECIPIENT GRANTS
STREET WORKS
PO BOX 60037NASHVILLETN37206621806967501(C)3$135DONOR DIRECTED DESIGNATIONS
SUSAN GRAY SCHOOL FOR CHILDREN
JOHN F KENNEDY CENTER BOX 66NASHVILLETN37203620476822501(C)3$5,302DONOR DIRECTED DESIGNATIONSPEABODY VANDERBILT
TEMPLE SINAI
3509 S GLENCOE STREETDENVERCO80237846050187501(C)3$6,750DONOR DIRECTED DESIGNATIONS
TENNESSEE BAPTIST CHILDREN'S HOME
PO BOX 2206BRENTWOODTN37024620488043501(C)3$9,039DONOR DIRECTED DESIGNATIONS
TENNESSEE CHILDREN'S HOME
PO BOX 10SPRING HILLTN37174620482363501(C)3$5,769DONOR DIRECTED DESIGNATIONS
TENNESSEE POISON CENTER
1161 21ST AVE SNASHVILLETN37232620476822501(C)3$216DONOR DIRECTED DESIGNATIONS
TENNESSEE POISON CENTER
1161 21ST AVE SNASHVILLETN37232620476822501(C)3$16,671PROGRAM OPNS (OBI)
THE NEXT DOOR
PO BOX 23336NASHVILLETN37202432001774501(C)3$32,600PROGRAM OPNS (OBI)
THE NEXT DOOR
PO BOX 23336NASHVILLETN37202432001774501(C)3$6,159DONOR DIRECTED DESIGNATIONS
UNITED METHODIST SAFE HOUSE
PO BOX 324CLARKSVILLETN37041621294095501(C)3$4,946PROGRAM OPNS (OBI)
UNITED METHODIST SAFE HOUSE
PO BOX 324CLARKSVILLETN37041621294095501(C)3$99DONOR DIRECTED DESIGNATIONS
UNITED NEIGHBORHOOD HEALTH SERVICES INC
617 S 8TH STNASHVILLETN37206621032792501(C)3$35,274PROGRAM OPNS (OBI)
UNITED NEIGHBORHOOD HEALTH SERVICES INC
617 S 8TH STNASHVILLETN37206621032792501(C)3$502DONOR DIRECTED DESIGNATIONS
UNITED NEGRO COLLEGE FUND
1805 7TH STREET NWWASHINGTONDC20001131624241501(C)3$6,624DONOR DIRECTED DESIGNATIONS
UPPER CUMBERLAND HRA
311 ENTERPRISE DRIVECOOKEVILLETN38506620906260501(C)3$1,594DONOR DIRECTED DESIGNATIONS
UPPER CUMBERLAND HRA
311 ENTERPRISE DRIVECOOKEVILLETN38506620906260501(C)3$37,987SUB-RECIPIENT GRANTS
UW GREATER CHATTANOOGA
PO BOX 4027CHATTANOOGATN37405620565962501(C)3$548DONOR DIRECTED DESIGNATIONS
UW GREATER CHATTANOOGA
PO BOX 4027CHATTANOOGATN37405620565962501(C)3$35,749SUB-RECIPIENT GRANTS
UW ROBERTSON COUNTY
101 5TH AVENUE WESTSPRING FIELDTN37172621763845501(C)3$5,852DONOR DIRECTED DESIGNATIONS
UW RUTHERFORD COUNTY
PO BOX 330056MURFRESSBOROTN37133581341880501(C)3$6,378SUB-RECIPIENT GRANTS
UW RUTHERFORD COUNTY
PO BOX 330056MURFRESSBOROTN37133581341880501(C)3$75,715DONOR DIRECTED DESIGNATIONS
UW SUMNER COUNTY
625 JOHNNY CASH BLVDHENDERSONVILLETN37075311510208501(C)3$12,871DONOR DIRECTED DESIGNATIONS
UW WILLIAMSON COUNTY
209 GOTHIC COURTFRANKLINTN37067626049469501(C)3$67,631DONOR DIRECTED DESIGNATIONS
UW WILLIAMSON COUNTY
209 GOTHIC COURTFRANKLINTN37067626049469501(C)3$27,477SUB-RECIPIENT GRANTS
UW WILSON COUNTY
PO BOX 3541LEBANONTN37088621660029501(C)3$25,898DONOR DIRECTED DESIGNATIONS
VANDERBILT BILL WILKERSON DAVIDSON
1215 21ST AVENUE SOUTHNASHVILLETN37232620476822501(C)3$1,642PROGRAM OPNS (OBI)
VANDERBILT BILL WILKERSON DAVIDSON
1215 21ST AVENUE SOUTHNASHVILLETN37232620476822501(C)3$3,463DONOR DIRECTED DESIGNATIONS
VANDERBILT CENTER FOR HEALTH SERVICES
1211 MEDICAL CENTER DRIVENASHVILLETN37232620476822501(C)3$91,900PROGRAM OPNS (OBI)
VANDERBILT CENTER FOR HEALTH SERVICES
1211 MEDICAL CENTER DRIVENASHVILLETN37232620476822501(C)3$225DONOR DIRECTED DESIGNATIONS
VANDERBILT MEDICAL CENTER
2101 WEST ENDNASHVILLETN37232620476822501(C)3$10,243DONOR DIRECTED DESIGNATIONS
VANDERBILT MEDICAL CENTER
2101 WEST ENDNASHVILLETN37232620476822501(C)3$258,570SUB-RECIPIENT GRANTS
VANDERBILT MONROE CARELL JR CHILDRENS' HOSPITAL
1211 MEDICAL CENTER DRIVENASHVILLETN37232620476822501(C)3$15,047DONOR DIRECTED DESIGNATIONS
VISITATION HOSPITAL FOUNDATION
2500 21ST AVENUE SOUTH SUITE 207NASHVILLETN37212621774851501(C)3$5,000DONOR DIRECTED DESIGNATIONS
VANDERBILT INGRAM CANCER CENTER
691 PRESTON BUILDINGNASHVILLETN37232620476822501(C)3$5,499DONOR DIRECTED DESIGNATIONS
WAYNE REED CHRISTIAN CHILDCARE CENTER
11-B LINDSLEY AVENUENASHVILLETN37210621625142501(C)3$5,141DONOR DIRECTED DESIGNATIONS
WAYNE REED CHRISTIAN CHILDCARE CENTER
11-B LINDSLEY AVENUENASHVILLETN37210621625142501(C)3$73,188PROGRAM OPNS (OBI)
WEST END SYNAGOGUE
3810 WEST END AVENUENASHVILLETN37205620513743501(C)3$9,095DONOR DIRECTED DESIGNATIONS
WOODBINE COMMUNITY ORGANIZATION
222 ORIEL AVENASHVILLETN37210621280006501(C)3$37,000SUB-RECIPIENT GRANTS
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300JACKSONVILLEFL32256202370934501(C)3$11,621DONOR DIRECTED DESIGNATIONS
YMCA OF MIDDLE TN
900 CHURCH STREET NASHVILLENASHVILLETN37203620476243501(C)3$112,600PROGRAM OPNS (OBI)
YMCA OF MIDDLE TN
900 CHURCH STREET NASHVILLENASHVILLETN37203620476243501(C)3$43,429DONOR DIRECTED DESIGNATIONS
YOUTH LIFE LEARNING CENTER (FOUNDATION)
3656 TROUSDALE DR 109NASHVILLETN37204621848192501(C)3$62,502PROGRAM OPNS (OBI)
WO SMITH NASHVILLE COMMUNITY MUSIC SCHOOL
PO BOX 121348NASHVILLETN37212581560499501(C)3$5,703DONOR DIRECTED DESIGNATIONS
YOUTH LIFE LEARNING CENTER (FOUNDATION)
3656 TROUSDALE DR 109NASHVILLETN37204621848192501(C)3$965DONOR 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$242,835$0$110,079$0$0$0$48,499$0$9,450$0$410,863$0$28,853$0
MARY JO WIGGINS
SR. DIRECTOR, CHIEF FINANCIAL OFFICE$140,519$0$28,887$0$0$0$5,841$0$7,113$0$182,360$0$0$0
ED LEMIEUX II
SR. DIRECTOR, DONOR ENGAGEMENT & MAR$141,281$0$21,665$0$0$0$5,569$0$9,628$0$178,143$0$0$0
ERICA MITCHELL
SR. DIRECTOR, COMMUNITY IMPACT$121,271$0$18,750$0$0$0$4,541$0$6,922$0$151,484$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, PRESIDENT & CEO, PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED DEFINED CONTRIBUTION 457 (F) PLAN MAINTAINED BY THE ORGANIZATION. A DISTRIBUTION OF $28,853 WAS MADE IN 2015.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution26ContributionCnt
Noncash Contributions Rpt F990$209,496NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUS SUPPLIESDesc
Contribution32814ContributionCnt
Noncash Contributions Rpt F990$36,070NoncashContributionsRptF990Amt
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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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:UNITED WAY DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT AUDITOR DURING THE YEAR

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