2026-09-17T11:51:06+00:00 2025-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 222 SECOND AVENUE SOUTH SUITE 1240 NASHVILLE TN 37201 990 2025-01-01 620476243 YOUNG MEN'S CHRISTIAN ASSOCIATION OF MIDDLE TENNESSEE (6273) YOUN 6152599622 1000 CHURCH STREET NASHVILLE TN 37203 MARCY TOWNS CFO 6152599622 2026-09-17 true RYAN BLANKENSHIP P01336455 6153836592 2026-09-17 2025 JOHN MIKOS 1000 CHURCH STREET NASHVILLE TN 37203 103166035 false X WWW.YMCAMIDTN.ORG X 1875 TN OUR MISSION: A WORLDWIDE CHARITABLE FELLOWSHIP UNITED BY A COMMON LOYALTY TO JESUS CHRIST FOR THE PURPOSE OF HELPING PEOPLE GROW IN SPIRIT, MIND AND BODY. 15 15 4281 1773 109277 54314 16709265 11195363 76811140 84119798 3497578 1711887 1267176 1427740 98285159 98454788 2808374 3287472 0 48785988 52080347 12960 12960 991573 35356141 39168828 86963463 94549607 11321696 3905181 189583742 179580624 42192271 28823093 147391471 150757531 OUR MISSION: A WORLDWIDE CHARITABLE FELLOWSHIP UNITED BY A COMMON LOYALTY TO JESUS CHRIST FOR THE PURPOSE OF HELPING PEOPLE GROW IN SPIRIT, MIND AND BODY. THE YMCA OF MIDDLE TENNESSEE IS THE REGION'S LEADING NONPROFIT DEDICATED TO STRENGTHENING COMMUNITY BY NURTURING THE POTENTIAL OF CHILDREN AND TEENS, IMPROVING HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT OUR NEIGHBORS. FOR 150 YEARS, WE'VE BEEN GIVING PEOPLE OF ALL AGES AND BACKGROUNDS THE TOOLS AND SUPPORT THEY NEED TO LEARN, GROW AND THRIVE. WITH A PRESENCE IN SIX MIDDLE TENNESSEE COUNTIES, OUR Y REACHED 238,823 LIVES IN 2025. false false 52992308 2959313 58792678 HEALTHY LIVING WE'RE COMMITTED TO IMPROVING THE HEALTH AND WELL-BEING OF OUR COMMUNITY BECAUSE WE BELIEVE A COMMUNITY IS STRONGEST WHEN EVERYONE IN IT HAS THE OPPORTUNITY TO LIVE HEALTHIER IN ALL AREAS OF LIFE-SPIRIT, MIND AND BODY. UNFORTUNATELY, TOO MANY PEOPLE IN OUR COMMUNITY ARE SUFFERING FROM A HEALTH AND OBESITY CRISIS THAT IS CAUSING UNNECESSARY HARM AND COSTING OUR STATE BILLIONS OF DOLLARS IN PREVENTABLE HEALTH CARE COSTS. RESEARCH SHOWS THAT BY INVESTING IN THE HEALTH OF OUR NEIGHBORS NOW, WE CAN STOP ILLNESSES BEFORE THEY START, AND THE SAVINGS QUICKLY ADD UP IN OUR COMMUNITY THROUGH: * IMPROVED QUALITY OF LIFE * FEWER ILLNESSES * INCREASED SCHOOL PERFORMANCE * HEALTHY AGING * A BETTER WORKFORCE HOW? WE'RE COMMITTED TO PROVIDING COMMUNITY-BASED HEALTH SOLUTIONS THAT OFFER EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, THE OPPORTUNITY TO IMPROVE THEIR HEALTH AND WELL-BEING. OUR STRATEGIES: PREVENTION AS A LEADING PROVIDER OF HOLISTIC HEALTH AND WELLNESS SERVICES IN OUR COMMUNITY, WE HELP INDIVIDUALS AND FAMILIES PRACTICE THE HEALTHY LIFESTYLE HABITS THAT HAVE BEEN PROVEN TO PREVENT ILLNESSES RANGING FROM DIABETES AND STROKE TO HEART DISEASE AND MANY FORMS OF CANCER. IN ADDITION, WE WORK OUTSIDE THE WALLS OF OUR FACILITIES TO ENGAGE IN COMMUNITY PARTNERS AND LEADERS IN ALL AREAS OF GOVERNMENT TO ADVOCATE FOR POLICIES AND PROGRAMS THAT CAN MAKE THE HEALTHY CHOICE THE EASIER CHOICE FOR EVERYONE IN OUR COMMUNITY. ASSISTING TARGETED HEALTH POPULATIONS SOME PEOPLE NEED MORE HELP WITH THEIR HEALTH THAN OTHERS. THAT'S WHY WE PROVIDE SUPPORT GROUPS AND OTHER PROGRAMS FOCUSED ON SERVING THE PHYSICAL, MENTAL AND SPIRITUAL NEEDS OF TARGETED HEALTH POPULATIONS RANGING FROM PEOPLE WITH CANCER OR DIABETES TO INDIVIDUALS FIGHTING ADDICTION OR DEPRESSION. WE'RE ALSO PARTNERING WITH LOCAL HOSPITALS AND OTHER HEALTH PROVIDERS TO OFFER MEDICALLY-BASED SERVICES INCLUDING PHYSICAL THERAPY, NUTRITION EDUCATION AND CARDIAC REHABILITATION. ELIMINATING HEALTH DISPARITIES STUDIES SHOW THAT INDIVIDUALS WITH THE LOWEST INCOMES ARE 44% MORE LIKELY TO BECOME OBESE COMPARED TO HOUSEHOLDS WITH HIGHER INCOMES. IN ADDITION, SOME MINORITY GROUPS OR PEOPLE LIVING IN CERTAIN UNDER-SERVED COMMUNITIES HAVE MUCH HIGHER RATES OF OBESITY AS WELL AS OTHER PAINFUL AND DEBILITATING HEALTH CONDITIONS. THROUGH ITS FINANCIAL ASSISTANCE PROGRAMS AND COMMITMENT TO MAINTAINING A PRESENCE IN ALL PARTS OF OUR COMMUNITY, WE ADDRESS THESE HEALTH DISPARITIES AND ELIMINATE THE LINK BETWEEN AN INDIVIDUAL'S SOCIOECONOMIC STATUS AND THEIR HEALTH. OUR 2025 IMPACT: * IMPROVED THE HEALTH OF MORE THAN 189,000 MEMBERS * IMPROVED THE PHYSICAL AND SOCIAL WELL-BEING OF THOUSANDS OF PARTICIPANTS BY AVERAGING OVER 1,300 YMCA GROUP FITNESS CLASSES WEEKLY TAUGHT BY NEARLY 500 INSTRUCTORS THROUGHOUT MIDDLE TENNESSEE. * ELIMINATED HEALTH DISPARITIES BY OFFERING MEMBERSHIP FINANCIAL ASSISTANCE TO NEARLY 22,000 INDIVIDUALS, THROUGH OUR OPEN DOORS PROGRAM. 28254154 267871 22899650 YOUTH DEVELOPMENT WHY? WE'RE COMMITTED TO NURTURING THE POTENTIAL OF CHILDREN AND TEENS IN OUR COMMUNITY BECAUSE WE BELIEVE THE VALUES AND SKILLS LEARNED EARLY ON ARE THE VITAL BUILDING BLOCKS OF LIFE. RESEARCH SHOWS THAT THE WAY A CHILD OR TEEN SPENDS THEIR TIME AWAY FROM SCHOOL CAN PLAY A CRITICAL ROLE IN THEIR FUTURE SUCCESS. SPECIFICALLY, PROGRAMS LIKE THOSE THE Y OFFERS HELP YOUTH: * FIND INSPIRATION AND MEANING * DO BETTER IN SCHOOL * LEARN ESSENTIAL SKILLS * DEVELOP SOCIALLY AND EMOTIONALLY * GAIN CONFIDENCE * FEEL SAFE AND WELCOMED HOW? EVERY DAY WE GIVE THOUSANDS OF YOUTH THE OPPORTUNITY TO DISCOVER THEIR TRUE POTENTIAL AND TO CULTIVATE THE VALUES, SKILLS AND RELATIONSHIPS THAT WILL LEAD TO POSITIVE BEHAVIORS AND BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. OUR STRATEGIES: PROVIDE A PLACE TO BELONG THE Y GIVES YOUTH AND TEENS IN OUR COMMUNITY A SAFE PLACE TO BELONG WHILE OFFERING QUALITY PROGRAMS AND SERVICES THAT MAKE SURE OUR KIDS' LEARNING AND DEVELOPMENT DOES NOT BEGIN AND END WITH THE SOUND OF THE SCHOOL BELL. DEVELOP CHARACTER VALUES AND LIFE SKILLS THE Y CONNECTS KIDS TO CARING ADULT ROLE MODELS WHOSE EXAMPLE AND LEADERSHIP TEACH KIDS CRITICAL CHARACTER VALUES AND LIFE SKILLS RANGING FROM HOW TO GET INTO COLLEGE TO HOW TO BE A GOOD SPORT AND EVEN BETTER CITIZEN. CULTIVATE HEALTHY HABITS CHILDREN REACH THEIR FULL POTENTIAL WHEN THEY ARE HEALTHY IN ALL AREAS OF LIFE-SPIRIT, MIND AND BODY. THROUGH A WIDE RANGE OF YOUTH WELLNESS PROGRAMS AND INITIATIVES, THE Y IS WORKING TO GIVE KIDS THE HEALTHY HABITS THEY NEED TO LEARN, GROW AND THRIVE. HELP THOSE WHO NEED US MOST WHETHER IT'S PROVIDING A LITERACY TUTOR TO CLOSE A CHILD'S ACHIEVEMENT GAP, A SWIM LESSON IN A COMMUNITY WITH A HIGHER RISK OF DROWNING OR A MENTOR TO A TEEN TRYING TO OVERCOME THE MISTAKES OF THEIR PAST, THE Y BELIEVES IN GIVING EVERY CHILD A CHANCE TO THRIVE REGARDLESS OF THEIR SOCIOECONOMIC CIRCUMSTANCES. OUR 2025 IMPACT: NURTURED THE POTENTIAL OF NEARLY 92,000 YOUTH AND TEENS THROUGH Y MEMBERSHIP PROGRAMS INCLUDING SWIM LESSONS, SUMMER CAMP, BEFORE-AND-AFTER SCHOOL CARE AND OTHER ENRICHMENT OPPORTUNITIES DESIGNED TO TEACH CRITICAL LIFE SKILLS. 992530 60287 2427470 SOCIAL RESPONSIBILITY WHY? OUR Y HAS BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 150 YEARS, AND WE REMAIN COMMITTED TO FOSTERING A SENSE OF SOCIAL RESPONSIBILITY BY PROVIDING PEOPLE WITH OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS. HISTORY HAS TAUGHT US THAT LASTING PERSONAL AND SOCIAL CHANGE ONLY COMES WHEN WE JOIN HANDS TO WORK TOGETHER AND SUPPORT ONE ANOTHER. HOW? FOLLOWING CHRIST'S GREAT COMMANDMENT TO LOVE OUR NEIGHBOR, THE Y STRIVES TO PROVIDE PLACES AND ENVIRONMENTS WHERE PEOPLE CAN FEEL LIKE THEY CAN BELONG, AND WHERE THEY CAN MAKE A DIFFERENCE IN THEIR OWN NEIGHBORHOOD. EVERY DAY WE WORK SIDE-BY-SIDE WITH NEIGHBORS TO PROVIDE OPPORTUNITIES FOR PEOPLE TO GIVE BACK AND TO DEVELOP THE COMMUNITY SUPPORT AND RESOURCES NEEDED TO ADDRESS OUR REGION'S MOST PRESSING CHALLENGES. OUR STRATEGIES: NURTURING SUPPORTIVE COMMUNITIES SCIENCE IS STARTING TO PROVE WHAT THE Y HAS LONG KNOWN: THAT WHEN PEOPLE FORM POSITIVE AND MUTUALLY SUPPORTIVE RELATIONSHIPS WITH ONE ANOTHER, THEY CAN ACCOMPLISH REMARKABLE THINGS FOR BOTH THEMSELVES AND THEIR COMMUNITY. FROM GROUP EXERCISE TO TEEN CENTERS TO SENIOR SOCIAL CLUBS, THE Y SEEKS TO PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES, BACKGROUNDS AND INCOMES TO MAKE MEANINGFUL CONNECTIONS WITH ONE ANOTHER. PROVIDING OPPORTUNITIES TO GIVE BACK AS A VOLUNTEER LED ORGANIZATION, THE Y RECOGNIZES THE MUTUAL BENEFIT THAT RESULTS WHEN PEOPLE SHARE THEIR TIME, TALENT AND FINANCIAL RESOURCES IN SUPPORT OF A CAUSE LARGER THAN THEMSELVES. THAT'S WHY WE'VE MADE IT A PRIORITY TO DEVELOP NEW SYSTEMS TO BOTH HELP THE Y ENGAGE ITS CURRENT VOLUNTEERS AND ENCOURAGE OTHERS IN OUR COMMUNITY TO GIVE BACK AND SUPPORT THEIR FELLOW NEIGHBORS. EMBRACING COMMUNITY PARTNERSHIPS RECOGNIZING THAT WE MUST WORK TOGETHER TO MOVE OUR COMMUNITY FORWARD, THE Y SEEKS OUT RELATIONSHIPS WITH LOCAL SCHOOLS, NON-PROFITS, BUSINESSES, CHURCHES AND OTHER PARTNERS WHO WISH TO JOIN HANDS IN OUR EFFORT TO GIVE EVERYONE THE OPPORTUNITY TO LEARN, GROW AND THRIVE. OUR 2025 IMPACT: * ENRICHED THE LIVES OF 238,823 PEOPLE OF ALL AGES IN OUR COMMUNITY * PROVIDED OPPORTUNITIES TO GIVE BACK TO 1,773 CARING VOLUNTEERS WHO DEVOTED 26,670 HOURS TO STRENGTHEN THEIR COMMUNITY THROUGH THE Y * HELPED OVER 23,000 NEIGHBORS IN NEED BY PROVIDING MEMBERSHIP AND PROGRAM FINANCIAL ASSISTANCE TO ALLOW DESERVING FAMILIES AND INDIVIDUALS TO BECOME MEMBERS AND PARTICIPANTS IN THE Y'S LIFE-CHANGING PROGRAMS 82238992 true true false true false false false false true true true false false false true true true false false false false true false false true false false true true true true false false false false false false false true false false true false false false false true false false false false true 167 0 true 4281 true true true false false false false true true false false false false false false X 15 15 false false false false false false false true true false true true true true true true true true true true false false TN X X X MARCY TOWNS CFO 6152599622 1000 CHURCH STREET NASHVILLE TN 37203 BILL ZOTTI TREASURER 1.0 X X 0 0 0 JONATHAN COLE CHAIR-ELECT 1.0 X X 0 0 0 TERESA BROYLES-APLIN ASSITANT TREASURER 1.0 X X 0 0 0 TONY WALL CHAIR 1.0 X X 0 0 0 BRIAN TAYLOR BOARD OF DIRECTORS 1.0 X 0 0 0 CAROLEEN WILKES BOARD OF DIRECTORS 1.0 X 0 0 0 CATHERINE BIRDWELL BOARD OF DIRECTORS 1.0 X 0 0 0 CHAD FOLK BOARD OF DIRECTORS 1.0 X 0 0 0 CHIP HOWORTH BOARD OF DIRECTORS 1.0 X 0 0 0 DAWN BRENNAN BOARD OF DIRECTORS 1.0 X 0 0 0 HOWARD LAMAR III BOARD OF DIRECTORS 1.0 X 0 0 0 JACK ELISAR BOARD OF DIRECTORS 1.0 X 0 0 0 JACKY AKBARI BOARD OF DIRECTORS 1.0 X 0 0 0 LAWSON ALLEN BOARD OF DIRECTORS 1.0 X 0 0 0 LIZ WILSON BOARD OF DIRECTORS 1.0 X 0 0 0 MIKE ROGERS BOARD OF DIRECTORS 1.0 X 0 0 0 RON KNOX BOARD OF DIRECTORS 1.0 X 0 0 0 STEPHEN YOUNG BOARD OF DIRECTORS 1.0 X 0 0 0 AMANDA TRAMEL SR VP - 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SYSCO 1 HERMITAGE PLAZA NASHVILLE TN 37209 FOOD SERVICES 559025 HOBBS & ASSOCIATES LLC PO BOX 49059 BALTIMORE MD 212979059 COMMERCIAL HVAC SERVICES 487189 RLCL ACQUISITION LLC (DBA GRAY LINE OF TENNESSEE) 3009 DICKERSON PIKE NASHVILLE TN 37207 TRANSPORTATION SERVICES 295469 BECA COMMERCIAL FLOORING GROUP LLC 121 SEABOARD LANE SUITE 11 FRANKLIN TN 37067 COMMERCIAL FLOORING SERVICES 143039 14 21188 0 311230 0 1799005 9063940 1708792 11195363 HEALTHY LIVING 58792678 58792678 YOUTH DEVELOPMENT 22899650 22899650 SOCIAL RESPONSIBILITY 2427470 2427470 0 0 0 0 84119798 1623534 1623534 49230 40035 9195 0 9195 9195 4395311 212876 4326810 193024 68501 19852 88353 88353 311230 151378 -151378 -151378 BUILDING/EQUIPMENT RENTAL 541610 203461 203461 SERVICE DELIVERY Y INCOME 541610 237115 237115 MISCELLANEOUS INCOME 541610 660098 660098 469249 0 100082 369167 1569923 98454788 84119798 109277 3030350 782631 782631 2496841 2496841 8000 8000 2611028 764772 1603679 242577 41361291 36999973 3966523 394795 2159386 1763330 360062 35994 2723362 2265071 418136 40155 3225280 2812025 371155 42100 158698 158698 85371 85371 36300 36300 12960 12960 2155196 1722812 382798 49586 1479634 109699 1318030 51905 2279216 2090638 175141 13437 1872812 826747 987375 58690 10817462 10494279 323183 835088 670262 163494 1332 1741160 1630861 77198 33101 1061836 1047138 14698 593748 574184 19564 0 8093267 7959110 134157 1390409 1164572 225837 EQUIPMENT COSTS 3045467 2798499 246273 695 MEMBERSHIP DUES 72621 18316 49621 4684 PROGRAM SUPPLIES 2964706 2950152 14469 85 MISCELLANEOUS 303460 172533 130927 182377 116547 56353 9477 94549607 82238992 11319042 991573 3604904 5152755 10541762 6751294 4592158 3367683 681211 531583 0 0 0 0 495063 455689 248420950 112819419 135857478 135601531 32701734 26902507 0 0 1109432 817582 189583742 179580624 8090997 5045878 0 0 2567153 2190834 30086517 20571029 671481 270208 0 0 0 0 0 0 776123 745144 42192271 28823093 141035842 144574229 6355629 6183302 147391471 150757531 189583742 179580624 X 3905181 37389 -576510 X false true true false X 39662560 29269573 18213166 16709265 11195363 115049927 0 0 0 0 39662560 29269573 18213166 16709265 11195363 115049927 0 115049927 35110 75183 1704818 2429585 1672764 5917460 0 20426 18996 34221 55314 128957 693647 965231 1161444 1332663 1469841 5622826 126719170 342440353 0.90791 0.92986 X SCHEDULE A, PART II, LINE 10 OTHER INCOME DESCRIPTION - OTHER INCOME, COLUMN A - 242583.0, COLUMN B - 484262.0, COLUMN C - 648459.0, COLUMN D - 837972.0, COLUMN E - 936274.0, COLUMN F - 3149550.0; DESCRIPTION - BUILDING/EQUIPMENT RENTAL, COLUMN A - 216011.0, COLUMN B - 219769.0, COLUMN C - 237763.0, COLUMN D - 217577.0, COLUMN E - 203461.0, COLUMN F - 1094581.0; DESCRIPTION - PUBLIC POLICY/MRC FEES, COLUMN A - 24988.0, COLUMN B - 45950.0, COLUMN C - 58922.0, COLUMN D - 49999.0, COLUMN E - 92991.0, COLUMN F - 272850.0; DESCRIPTION - SERVICE DELIVERY Y INCOME, COLUMN A - 210065.0, COLUMN B - 215250.0, COLUMN C - 216300.0, COLUMN D - 227115.0, COLUMN E - 237115.0, COLUMN F - 1105845.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 36300 false false 36300 false SCHEDULE C, PART II-B, LINE 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY A CONSULTING FIRM IS CONTRACTED TO PROVIDE THE YMCA OF MIDDLE TENNESSEE WITH ADVICE, INFORMATION AND ASSISTANCE FROM TIME TO TIME AS REQUESTED BY THE ORGANIZATION IN CONNECTION WITH LEGISLATION AND STATE EXECUTIVE BRANCH ACTIVITIES PERTAINING TO BUSINESS AND REGULATORY ISSUES AFFECTING THE ORGANIZATION. false true X 2195249 -1830 0 2193419 2122710 72539 0 2195249 1070706 1052004 0 2122710 1053717 16989 0 0 1070706 953717 100000 0 1053717 0.0 0.0 1.0 false true true 5664584 5664584 192870724 79782869 113087855 436130 396496 39634 42876761 30231829 12644932 6572751 2408225 4164526 135601531 FEDERAL INCOME TAXES SHORT TERM LEASE LIABILITIES 293839 PRIOR YEAR - LONG TERM DEBT, CURRENT YEAR BOND ALLOCATION -1 LONG TERM LEASE LIABILITIES 451306 745144 X 95908966 37389 -171814 -134425 96043391 2411397 2411397 98454788 92542906 404696 404696 92138210 2411397 2411397 94549607 SCHEDULE D, PART IV, LINE 2B EXPLANATION OF ESCROW AGREEMENT THESE ESCROW ACCOUNTS ARE RELATED TO CONSTRUCTION RETAINAGE PAYABLES FOR CONSTRUCTION IN PROGRESS AT OUR DOWNTOWN LOCATION. SCHEDULE D, PART V, LINE 4 INTENDED USES OF ENDOWMENT FUNDS THE ORGANIZATION'S ENDOWMENT FUNDS (HELD BY THE YMCA FOUNDATION OF MIDDLE TENNESSEE) BENEFIT THE YMCA OF MIDDLE TENNESSEE, GIVING PRIORITY TO MAJOR MAINTENANCE, MODERNIZATION OR EXPANSION OF FACILITIES, EXTENSION OF SERVICES, AND DEVELOPING AND TRAINING PROFESSIONAL LEADERSHIP. SCHEDULE D, PART X, LINE 2 FIN 48 (ASC 740) FOOTNOTE THE YMCA QUALIFIES AS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE YMCA FILES U.S. FEDERAL FORM 990 FOR ORGANIZATIONS EXEMPT FROM INCOME TAX AND FORM 990-T, AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. IN ADDITION, THE YMCA FILES A TENNESSEE FRANCHISE AND EXCISE TAX RETURN. THE YMCA PAYS TAX ON UNRELATED BUSINESS INCOME FROM CERTAIN ACTIVITIES. THESE ACTIVITIES AND THE RELATED TAX WERE INSIGNIFICANT IN 2025 AND 2024. THE YMCA FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") GUIDANCE RELATED TO UNRECOGNIZED TAX BENEFITS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE YMCA HAS NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE IS NO ACCRUAL FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2025 AND 2024. SCHEDULE D, PART XI, LINE 2(D) OTHER REVENUES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 CHANGE IN DERIVATIVE LIABILITY - -211849 RECLASSIFIED RENTAL EXPENSES - 40035 SCHEDULE D, PART XI, LINE 4(B) OTHER REVENUES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS MEMBERSHIP FINANCIAL ASSISTANCE - 1345824 PROGRAM FINANCIAL ASSISTANCE - 1065573 SCHEDULE D, PART XII, LINE 2(D) OTHER EXPENSES IN AUDITED FINANCIAL STATEMENTS NOT IN FORM 990 BAD DEBT EXPENSE - 364661 RECLASSIFIED RENTAL EXPENSES - 40035 SCHEDULE D, PART XII, LINE 4(B) OTHER EXPENSES IN FORM 990 NOT IN AUDITED FINANCIAL STATEMENTS MEMBERSHIP FINANCIAL ASSISTANCE - 1345824 PROGRAM FINANCIAL ASSISTANCE - 1065573 SOUTH AMERICA GRANT MAKING 8000 WIRE TRANSFER 1 0 false false false false false false SCHEDULE F, PART II, LINE 1 METHOD USED TO ACCOUNT FOR EXPENDITURES ON ORG'S FINANCIAL STATEMENTS SOUTH AMERICA-ACCRUAL YCAP CHAMPIONS' LUNCHEON 91875 91875 5000 BRENTWOOD YMCA SONGWRITER'S NIGHT 47425 47425 7826 6 171930 171930 138552 311230 311230 151378 151378 159852 true SENIOR CITIZENS INC 174 RAINS AVENUE NASHVILLE TN 37203 620566419 501(C)(3) 160000 TO FURTHER EXEMPT PURPOSE YMCA OF MEMPHIS & THE MID-SOUTH 6373 QUAIL HOLLOW MEMPHIS TN 38120 620476304 501(C)(3) 116563 TO FURTHER EXEMPT PURPOSE YMCA OF EAST TENNESSEE 616 JESSAMINE STREET KNOXVILLE TN 37917 620475700 501(C)(3) 106563 TO FURTHER EXEMPT PURPOSE YMCA OF METROPOLITAN CHATTANOOGA 301 WEST 6TH STREET CHATTANOOGA TN 37402 620475699 501(C)(3) 106563 TO FURTHER EXEMPT PURPOSE NATIONAL COUNCIL OF YOUNG MEN'S CHRISTIAN ASSOCIATIONS 101 NORTH WACKER DRIVE CHICAGO IL 60606 363258696 501(C)(3) 20100 TO FURTHER EXEMPT PURPOSE SPARTA-WHITE COUNTY FAMILY YMCA 123 MOORE STREET SPARTA TN 38583 621501707 501(C)(3) 107063 TO FURTHER EXEMPT PURPOSE ATHENS-MCMINN FAMILY YMCA PO BOX 376 ATHENS TN 37371 620586361 501(C)(3) 111563 TO FURTHER EXEMPT PURPOSE PUTNAM COUNTY FAMILY YMCA 235 RAIDER DRIVE COOKEVILLE TN 38501 465501752 501(C)(3) 32471 TO FURTHER EXEMPT PURPOSE YMCA BLUE RIDGE ASSEMBLY INC 84 BLUE RIDGE CIRCLE BLACK MOUNTAIN NC 28711 560532130 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSE 9 0 HOPE FUND 19325 FMV MEMBERSHIP FINANCIAL AID (NON-CASH) SUBSIDY 21999 1345824 FMV MEMBERSHIP FINANCIAL AID: MEMBERSHIP/PROGRAM ASSISTANCE PROGRAM FINANCIAL AID (NON-CASH) SUBSIDY 1317 1065573 FMV PROGRAM FINANCIAL AID: MEMBERSHIP/PROGRAM ASSISTANCE TUITION/BOOKS/SCHOOL SUPPLIES 69 50250 FMV MEMBERSHIP FINANCIAL AID (NON-CASH) 14 14794 FMV MEMBERSHIP FINANCIAL AID: MEMBERSHIP/PROGRAM ASSISTANCE PROGRAM FINANCIAL AID (NON-CASH) 1 1075 FMV PROGRAM FINANCIAL AID: MEMBERSHIP/PROGRAM ASSISTANCE SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING USE OF GRANT FUNDS ALL GRANT INDIVIDUALS ARE REQUIRED TO PROVIDE RECEIPTS OR INVOICES FOR ALL EXPENDITURES. X X X false false false false false false false false false JOHN MIKOS PRESIDENT AND CEO 359010 0 26250 0 13261 0 35000 0 9544 0 443065 0 0 0 LATISHA STEELE CHIEF PEOPLE & TECHNOLOGY OFFICER 252731 0 2500 0 660 0 26555 0 22795 0 305241 0 0 0 JESSICA FAIN CHIEF STRATEGY OFFICER 239791 0 2500 0 660 0 24628 0 14644 0 282223 0 0 0 MARCY TOWNS CHIEF FINANCIAL OFFICER 225268 0 2500 0 660 0 15437 0 20576 0 264441 0 0 0 DAVID SHIPMAN CHIEF OPERATIONS OFFICER 226158 0 2500 0 996 0 22866 0 509 0 253029 0 0 0 JULIE SISTRUNK CHIEF DEVELOPMENT OFFICER 199691 0 1000 0 899 0 21134 0 19853 0 242577 0 0 0 DAVID ABBOTT SR VP - IT 197947 0 1000 0 1272 0 20952 0 23041 0 244212 0 0 0 AMANDA TRAMEL SR VP - YOUTH DEVELOPMENT 176960 0 1000 0 996 0 18216 0 9332 0 206504 0 0 0 TIA SYDNOR SR VP - ENGAGEMENT 159196 0 1000 0 600 0 16833 0 24538 0 202167 0 0 0 CJ MITCHELL SR VP - HUMAN RESOURCES 164391 0 1000 0 480 0 0 0 1702 0 167573 0 0 0 LAUREL WILSON GROUP VICE PRESIDENT 161586 0 500 0 1272 0 16759 0 11530 0 191647 0 0 0 TED CORNELIUS EXECUTIVE DIRECTOR - TN STATE ALLIANCE 148183 0 2000 0 996 0 15967 0 22279 0 189425 0 0 0 SCOTT CLINTON DISTRICT EXECUTIVE DIRECTOR 130001 0 2000 0 727 0 14097 0 25366 0 172191 0 0 0 CHARLES GOODMAN SR DIRECTOR OF IT INFRASTRUCTURE & DATA SECURITY 132270 0 500 0 719 0 13629 0 12583 0 159701 0 0 0 KATHY RAGLIN DISTRICT EXECUTIVE DIRECTOR 128663 0 500 0 921 0 13513 0 18429 0 162026 0 0 0 A INDUSTRIAL DEVELOPMENT BOARD OF WILLIAMSON COUNTY TENNESSEE 522018208 NONEAVAIL 2025-09-04 21000000 REFUND 2012 BONDS false false false A 358882 0 21000000 0 0 0 0 0 0 0 21000000 0 2013 true false true true A false true true true false false 0.02 0 0.02 false false 0.3901 true true A false true false false false false 10.0 false false false 0 false false true A true TERESA BROYLES-APLIN BOARD MEMBER & ASSISTANT TREASURER 2114293 ELECTRICAL SERVICES PROVIDED TO FACILITIES FROM NASHVILLE ELECTRIC SERVICES false 32 86952 MARKET VALUE 605504 1621840 MARKET VALUE 0 false false false SCHEDULE M, PART I EXPLANATIONS OF REPORTING METHOD FOR NUMBER OF CONTRIBUTIONS SECURITIES - PUBLICLY TRADED - NUMBER OF CONTRIBUTIONS MISSION & COMMUNITY IMPACT OUR MISSION: A WORLDWIDE CHARITABLE FELLOWSHIP UNITED BY A COMMON LOYALTY TO JESUS CHRIST FOR THE PURPOSE OF HELPING PEOPLE GROW IN SPIRIT, MIND AND BODY. AS THE REGION'S LARGEST NONPROFIT DEDICATED TO STRENGTHENING COMMUNITY, WE'RE COMMITTED TO NURTURING THE POTENTIAL OF CHILDREN AND TEENS, IMPROVING HEALTH AND WELL-BEING AND PROVIDING OPPORTUNITIES TO GIVE BACK AND SUPPORT NEIGHBORS IN NEED. AT THE Y, WE'RE: FOR YOUTH DEVELOPMENT WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE ENGAGE NEARLY 92,000 YOUTH IN OUR COMMUNITY BY CULTIVATING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH AND EDUCATIONAL ACHIEVEMENT. FOR HEALTHY LIVING WITH A MISSION CENTERED ON BALANCE, OUR Y BRINGS FAMILIES CLOSER TOGETHER, ENCOURAGES GOOD HEALTH AND FOSTERS SUPPORTIVE CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. EACH YEAR, WE OFFER MORE THAN 189,000 INDIVIDUALS THE OPPORTUNITY TO IMPROVE THEIR HEALTH AND WELL-BEING AT THE Y. AND WITH AN INCOME-BASED RATE SCALE MADE POSSIBLE BY GENEROUS DONORS WHO SUPPORT OUR CAUSE, WE ENSURE THAT OUR NEIGHBORS DON'T HAVE TO DECIDE BETWEEN THEIR HEALTH AND PAYING THEIR BILLS. DURING 2025, OVER $2.4 MILLION OF MEMBERSHIP AND PROGRAM FINANCIAL ASSISTANCE WAS GIVEN TO THOSE IN NEED SO INDIVIDUALS AND FAMILIES COULD BECOME MEMBERS AND PARTICIPATE IN LIFE-CHANGING PROGRAMS. FOR SOCIAL RESPONSIBILITY OUR Y HAS BEEN LISTENING TO AND RESPONDING TO OUR COMMUNITIES' MOST CRITICAL SOCIAL NEEDS FOR 150 YEARS. WE KNOW THAT LASTING PERSONAL AND SOCIAL CHANGE ONLY HAPPENS WHEN WE COME TOGETHER TO WORK TOGETHER AND SUPPORT ONE ANOTHER. THAT'S WHY WE'RE COMMITTED TO FOSTERING A SENSE OF SOCIAL RESPONSIBILITY IN OUR COMMUNITY BY PROVIDING OPPORTUNITIES FOR PEOPLE TO GIVE BACK, MAKE MEANINGFUL CONNECTIONS WITH ONE ANOTHER AND DEVELOP THE COMMUNITY SUPPORT AND RESOURCES NEEDED TO MEET OUR REGION'S MOST CRITICAL NEEDS. IN 2025, OUR Y ENGAGED 1,773 VOLUNTEERS. FORM 990, PART VI, LINE 11A 990 REVIEW PROCESS THE FULL FORM 990, INCLUSIVE OF SCHEDULE B DONOR NAMES AND ADDRESSES, IS PROVIDED TO THE GOVERNING BODY FOR ITS REVIEW. FORM 990, PART VI, LINE 1A DELEGATE BROAD AUTHORITY TO A COMMITTEE THE BYLAWS ALLOW THE EXECUTIVE COMMITTEE TO CONDUCT ALL ASSOCIATION BOARD ACTIONS, EXCEPT FOR THOSE THAT TENNESSEE LAW DOES NOT ALLOW TO BE DELEGATED. THE NON-DELEGABLE POWERS, WHICH CAN ONLY BE PERFORMED BY THE ASSOCIATION BOARD, INCLUDE THE ELECTION, APPOINTMENT OR REMOVAL OF DIRECTORS OR COMMITTEE MEMBERS; THE AMENDMENT OF THE CHARTER OR BYLAWS; AND THE DISSOLUTION, MERGER OR PLEDGE OF ALL ASSETS OF THE CORPORATION. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 BY GOVERNING BODY THE Y'S CFO WORKS WITH ITS AUDITORS TO PREPARE THE 990. AFTER BEING REVIEWED BY THE CFO, THE 990 IS DISTRIBUTED TO BOARD MEMBERS VIA E-MAIL PRIOR TO ITS BEING FILED WITH THE IRS. BOARD MEMBERS ARE AFFORDED WHAT THE CFO BELIEVES TO BE A REASONABLE AMOUNT OF TIME TO REVIEW THE 990. BOARD MEMBERS ARE REQUESTED TO NOTIFY THE CFO WHEN THEY HAVE COMPLETED THEIR REVIEW. SEPARATELY, THE Y SENDS THE FORM 990 TO EACH MEMBER OF ITS FINANCE COMMITTEE REQUESTING THEIR REVIEW PRIOR TO THE 990 BEING FILED WITH THE IRS. FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST POLICY THE Y HAS A CONFLICTS COMMITTEE, WHICH IS COMPOSED OF 3 BOARD MEMBERS. THIS COMMITTEE ANNUALLY DISTRIBUTES A COPY OF THE ASSOCIATION'S CONFLICTS POLICY AND A DISCLOSURE STATEMENT TO ALL ASSOCIATION BOARD MEMBERS AND SENIOR EXECUTIVES. ALL SUCH PERSONS MUST COMPLETE, SIGN AND RETURN THE DISCLOSURE STATEMENT. THE DISCLOSURE STATEMENTS ARE REVIEWED BY THE CONFLICTS COMMITTEE. THE CONFLICTS COMMITTEE HAS FULL POWER TO EVALUATE AND APPROVE OR DISAPPROVE ANY TRANSACTION PRESENTED AS A POTENTIAL CONFLICT. BOARD MEMBERS AND SENIOR EXECUTIVES ARE UNDER A CONTINUING RESPONSIBILITY TO NOTIFY THE CONFLICTS COMMITTEE ABOUT POTENTIAL CONFLICTS THAT MAY ARISE PRIOR TO THE DISTRIBUTION OF THE NEXT ANNUAL DISCLOSURE STATEMENT. ANY MEMBER OF THE ASSOCIATION'S BOARD WHO HAS A POTENTIAL CONFLICT OF INTEREST IN A SPECIFIC TRANSACTION UNDER CONSIDERATION AT A BOARD MEETING IS EXPECTED TO RECUSE HIM/HERSELF FROM ANY INFLUENCE ON SUCH ACTION, REQUEST THE MINUTES OF THE MEETING NOTE HIS/HER ABSTENTION AND, WHERE APPROPRIATE, LEAVE THE ROOM DURING DISCUSSION OF THE ACTION. FORM 990, PART VI, LINE 15A PROCESS TO ESTABLISH COMPENSATION OF TOP MANAGEMENT OFFICIAL THE Y USES A "PAY GRADE" SYSTEM FOR ALL OF ITS FULL-TIME POSITIONS, AND USED THE RECOMMENDATIONS OF A THIRD PARTY COMPENSATION FIRM TO ESTABLISH THE RANGE WITHIN EACH PAY GRADE. THE ACTUAL COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD'S PRESIDENT/CEO PERFORMANCE AND COMPENSATION COMMITTEE WHICH IS COMPOSED OF 3-5 BOARD MEMBERS. THE COMMITTEE ESTABLISHES ANNUAL GOALS FOR THE CEO, EVALUATES HIS PERFORMANCE AGAINST THOSE GOALS, AND USES COMPARABILITY DATA IN SETTING HIS COMPENSATION. FORM 990, PART VI, LINE 15B PROCESS TO ESTABLISH COMPENSATION OF OTHER EMPLOYEES THE COMPENSATION OF OTHER FULL-TIME STAFF, INCLUDING EXECUTIVE OFFICERS, IS DETERMINED BY EACH STAFF PERSON'S SUPERVISOR, IN CONSULTATION WITH THE SENIOR VICE PRESIDENT OF PEOPLE SERVICES AND UTILIZING THE PAY GRADE RECOMMENDATIONS FROM THE THIRD PARTY FIRM. FORM 990, PART VI, LINE 19 REQUIRED DOCUMENTS AVAILABLE TO THE PUBLIC THE Y'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 2F OTHER PROGRAM SERVICE REVENUE - TOTAL REVENUE: , RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; - TOTAL REVENUE: , RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; FORM 990, PART VIII, LINE 11D OTHER MISCELLANEOUS REVENUE CAMP MAINTENANCE FEES - TOTAL REVENUE: 143250, RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: 143250; RETURNED PAYMENT SERVICE CHARGES - TOTAL REVENUE: 113976, RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: 113976; STATE ALLIANCE DUES - TOTAL REVENUE: 92991, RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: 92991; MRC - PARTNER FEES - TOTAL REVENUE: 18950, RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: , REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: 18950; CONSULTING / MANAGEMENT FEES - TOTAL REVENUE: 100082, RELATED OR EXEMPT FUNCTION REVENUE: , UNRELATED BUSINESS REVENUE: 100082, REVENUE EXCLUDED FROM TAX UNDER SECTIONS 512, 513, OR 514: ; FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN DERIVATIVE LIABILITY - -211849; BAD DEBT EXPENSE - -364661; TOTAL - -576510; YMCA FOUNDATION OF MIDDLE TENNESSEE 1000 CHURCH STREET NASHVILLE TN 372033420 510196924 MAINTAINS A PERMANENT ENDOWMENT FUND FOR THE YMCA OF MIDDLE TENNESSEE TN 501(C)(3) 11 NA false false false true false false false false false false false false false false true true false true false false