Civic Intelligence

Atm Education

990 • Fiscal year 2024 • EIN 14-1859397

Jul 01, 2023 to Jun 30, 2024 • Filed on May 14, 2025

Organization Profilewww.RUCInc.org
8870 Commerce Loop DriveColumbus, OH 43240

(740) 965-2046

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$52,026

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$663,924

Down $214,203 (-24%) from 2023

Net Assets

Down

$359,674

Down $138,338 (-28%) from 2023

Liabilities

Down

$304,250

Down $75,865 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$2,048,223

Down $352,373 (-15%) from 2023

Expenses

Down

$2,186,561

Down $245,519 (-10%) from 2023

Net Income

Down

-$138,338

Down $106,854 (-339%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $26,865Liabilities 2011: $1,3792011Assets 2012: $61,217Liabilities 2012: $18,277Net Assets 2012: $42,9402012Assets 2013: $71,859Liabilities 2013: $10,714Net Assets 2013: $61,1452013Assets 2014: $64,145Liabilities 2014: $7,827Net Assets 2014: $56,3182014Assets 2015: $41,905Liabilities 2015: $8,860Net Assets 2015: $33,0452015Assets 2016: $53,130Liabilities 2016: $28,688Net Assets 2016: $24,4422016Assets 2017: $723,385Liabilities 2017: $706,008Net Assets 2017: $17,3772017Assets 2018: $639,959Liabilities 2018: $187,913Net Assets 2018: $452,0462018Assets 2019: $531,581Liabilities 2019: $109,543Net Assets 2019: $422,0382019Assets 2020: $616,244Liabilities 2020: $197,859Net Assets 2020: $418,3852020Assets 2021: $630,737Liabilities 2021: $169,274Net Assets 2021: $461,4632021Assets 2022: $676,906Liabilities 2022: $147,410Net Assets 2022: $529,4962022Assets 2023: $878,127Liabilities 2023: $380,115Net Assets 2023: $498,0122023Assets 2024: $663,924Liabilities 2024: $304,250Net Assets 2024: $359,6742024

Highlighted filing

2024

Assets$663,924
Liabilities$304,250
Net Assets$359,674
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $173,909Expenses 2011: $168,683Net Income 2011: $5,2262011Revenue 2012: $291,592Expenses 2012: $274,139Net Income 2012: $17,4532012Revenue 2013: $449,926Expenses 2013: $431,720Net Income 2013: $18,2062013Revenue 2014: $416,934Expenses 2014: $421,762Net Income 2014: -$4,8282014Revenue 2015: $398,429Expenses 2015: $421,701Net Income 2015: -$23,2722015Revenue 2016: $463,076Expenses 2016: $471,679Net Income 2016: -$8,6032016Revenue 2017: $1,864,161Expenses 2017: $1,871,229Net Income 2017: -$7,0682017Revenue 2018: $3,070,987Expenses 2018: $2,636,318Net Income 2018: $434,6692018Revenue 2019: $2,247,268Expenses 2019: $2,277,276Net Income 2019: -$30,0082019Revenue 2020: $2,115,889Expenses 2020: $2,119,542Net Income 2020: -$3,6532020Revenue 2021: $1,813,917Expenses 2021: $1,770,837Net Income 2021: $43,0802021Revenue 2022: $2,254,832Expenses 2022: $2,186,799Net Income 2022: $68,0332022Revenue 2023: $2,400,596Expenses 2023: $2,432,080Net Income 2023: -$31,4842023Revenue 2024: $2,048,223Expenses 2024: $2,186,561Net Income 2024: -$138,3382024

Highlighted filing

2024

Revenue$2,048,223
Expenses$2,186,561
Net Income-$138,338
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,070,842
Mission and Program Overview

Mission

The Organization provides healthy relationship education. The Organization provides resources and educational services to public and private middle and high schools, community organizations, parents and the adults who influence students age 12-18 through classroom presentations, mentoring groups, assemblies, seminars, web sites, newletter and other media.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$501,940$295,423▼ $206,517
Pledges and Grants Receivable$131,173$162,441▲ $31,268
Land, Buildings, and Equipment, Net$6,210$5,412▼ $798
Prepaid Expenses and Deferred Charges$2,689$1,464▼ $1,225
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$878,127$663,924▼ $214,203
Other Assets Total$235,115$198,184▼ $36,931
Liabilities
Other Liabilities$254,098$208,646▼ $45,452
Accounts Payable and Accrued Expenses$126,017$85,604▼ $40,413
Deferred Revenue-$10,000-
Total Liabilities$380,115$304,250▼ $75,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,012$259,674▼ $88,338
Net Assets With Donor Restrictions$150,000$100,000▼ $50,000
Total Net Assets Fund Balance$498,012$359,674▼ $138,338
Total Liabilities and Net Assets / Fund Balance$878,127$663,924▼ $214,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,412$24,633$30,045
Other Assets Org$325--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine WoodPresident, Executive DirecFT$52,026$52,026

Board Members and Trustees

NameTitle
Chuck MichaelisChairman of the Board
Joshua BrownVice Chairman of the Board
Brooke GillenDirector
Kim LowDirector
Kurt FeldnerDirector
Melanie LeneghanDirector
Michael GillenDirector
Pam MannDirector
Scott AlexanderDirector
Steve MannDirector
Faith JaggerSecretary
Cynthia FeldnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,032,026
Program Service Revenue
$38,748
Investment Income
$0
Other Revenue
$-22,551
All Other Contributions
$141,117
Change in Net Assets
$-138,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,070,842
Revenue Not Reported on Financial Statements
$-22,619
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-22,619
Total Revenue per Audited Statements
$2,070,842
Total Revenue per Form 990
$2,048,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,504,909
Salaries, Compensation, and Employee Benefits$681,652
Total Fundraising Expense$33,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,293,624$14,332$145$1,308,101
Other Salaries and Wages$417,902$184,189$26,983$629,074
Payroll Taxes$34,928$15,395$2,255$52,578
Occupancy$32,458$14,305$2,096$48,859
Office Expenses$17,767$10,579$1,565$29,911
Travel$23,270$1,225-$24,495
Information Technology$3,008--$3,008
Depreciation Depletion$1,881$627-$2,508
Other Expenses$1,527$633$240$2,160
Total Functional Expenses$1,906,764$246,513$33,284$2,186,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,209,180
Expenses per Audited Statements$2,186,561
Total Expenses per Form 990$2,186,561
Expenses Not Reported on Form 990$22,619
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,619
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Banquet--$22,619-
Total Events--$22,619$-22,619
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Operating Lease Liability$163,872
Current Operating Lease Liability$35,659
Accrued Payroll and Related Expenses$9,115
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Organization's Process to Review Form 990: Form 990 is reviewed and approved by the President and Accountant on behalf of the members of the governing board prior to filing the form.”

Form 990, Part VI, Section B, line 12C

“Enforcement of Conflicts of Interest Policy: Reviewed Annually.”

Form 990, Part VI, Section B, line 15

“Compensation Process for Top Officials and Officers: Local, State and Federal salaries compared.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
ATM Education
EIN
14-1859397
Phone
7409652046
Address
8870 Commerce Loop Drive, Columbus, OH 43240

Signing Officer

Name
Catherine Wood
Title
Pres, Exec Director
Phone
7409652046
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Wood
Formed
2002
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
0

Preparer

Firm
Van Krevel & Company
Address
P O Box 1432, Dublin, OH 43017-6432
Preparer
Patricia Van Krevel CPA
Phone
6147613743
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Collaborator Expense: Program service expenses 1,240,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,240,846. Professional Fees: Program service expenses 52,778. Management and general expenses 14,332. Fundraising expenses 145. Total expenses 67,255.”

Form 990, PART XII, LINE 2C:

“The Organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Net Loss from Fundraising Event -22,619.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event - Direct Expenses 22,619.”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0126017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085604
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Schedule O.
IRS990/AllOtherContributionsAmt0141117
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dennis Wood
IRS990/BooksInCareOfDetail/PhoneNum07409652046
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08870 Commerce Loop Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043240
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0501940
IRS990/CashNonInterestBearingGrp/EOYAmt0295423
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0137888
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02032026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01504909
IRS990/CYOtherRevenueAmt0-22551
IRS990/CYProgramServiceRevenueAmt038748
IRS990/CYRevenuesLessExpensesAmt0-138338
IRS990/CYSalariesCompEmpBnftPaidAmt0681652
IRS990/CYTotalExpensesAmt02186561
IRS990/CYTotalFundraisingExpenseAmt033284
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02048223
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt010000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0627
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01881
IRS990/DepreciationDepletionGrp/TotalAmt02508
IRS990/Desc0The Organization provides healthy relationship resources and education to public and private middle and high schools, community organizations and parents through classroom presentations and seminars.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0150000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01906764
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt0145
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014332
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01293624
IRS990/FeesForServicesOtherGrp/TotalAmt01308101
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Catherine Wood
IRS990/Form990PartVIISectionAGrp/PersonNm1Chuck Michaelis
IRS990/Form990PartVIISectionAGrp/PersonNm2Kurt Feldner
IRS990/Form990PartVIISectionAGrp/PersonNm3Faith Jagger
IRS990/Form990PartVIISectionAGrp/PersonNm4Pam Mann
IRS990/Form990PartVIISectionAGrp/PersonNm5Kim Low
IRS990/Form990PartVIISectionAGrp/PersonNm6Melanie Leneghan
IRS990/Form990PartVIISectionAGrp/PersonNm7Joshua Brown
IRS990/Form990PartVIISectionAGrp/PersonNm8Cynthia Feldner
IRS990/Form990PartVIISectionAGrp/PersonNm9Steve Mann
IRS990/Form990PartVIISectionAGrp/PersonNm10Scott Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Gillen
IRS990/Form990PartVIISectionAGrp/PersonNm12Brooke Gillen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137888
IRS990/FundraisingDirectExpensesAmt022619
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01753021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02070842
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03008
IRS990/InformationTechnologyGrp/TotalAmt03008
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05412
IRS990/LandBldgEquipCostOrOtherBssAmt030045
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization provides healthy relationship education. The Organization provides resources and educational services to public and private middle and high schools, community organizations, parents and the adults who influence students age 12-18 through classroom presentations, mentoring groups, assemblies, seminars, web sites, newletter and other media.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0498012
IRS990/NetAssetsOrFundBalancesEOYAmt0359674
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0348012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0259674
IRS990/NoncashContributionsAmt03167
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02096
IRS990/OccupancyGrp/ManagementAndGeneralAmt014305
IRS990/OccupancyGrp/ProgramServicesAmt032458
IRS990/OccupancyGrp/TotalAmt048859
IRS990/OfficeExpensesGrp/FundraisingAmt01565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010579
IRS990/OfficeExpensesGrp/ProgramServicesAmt017767
IRS990/OfficeExpensesGrp/TotalAmt029911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235115
IRS990/OtherAssetsTotalGrp/EOYAmt0198184
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Communications
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3633
IRS990/OtherExpensesGrp/ProgramServicesAmt067529
IRS990/OtherExpensesGrp/ProgramServicesAmt19150
IRS990/OtherExpensesGrp/ProgramServicesAmt23720
IRS990/OtherExpensesGrp/ProgramServicesAmt31527
IRS990/OtherExpensesGrp/TotalAmt067849
IRS990/OtherExpensesGrp/TotalAmt112419
IRS990/OtherExpensesGrp/TotalAmt25599
IRS990/OtherExpensesGrp/TotalAmt32160
IRS990/OtherLiabilitiesGrp/BOYAmt0254098
IRS990/OtherLiabilitiesGrp/EOYAmt0208646
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Book Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068
IRS990/OtherRevenueTotalAmt068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026983
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0629074
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015395
IRS990/PayrollTaxesGrp/ProgramServicesAmt034928
IRS990/PayrollTaxesGrp/TotalAmt052578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0162441
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01464
IRS990/PrincipalOfficerNm0Catherine Wood
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038748
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02374433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01725263
IRS990/PYOtherRevenueAmt0-20675
IRS990/PYProgramServiceRevenueAmt046838
IRS990/PYRevenuesLessExpensesAmt0-31484
IRS990/PYSalariesCompEmpBnftPaidAmt0706817
IRS990/PYTotalExpensesAmt02432080
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02400596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-138338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038816
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Income - 2019 Amount: $ 26,571. 2020 Amount: $ 40,853. 2021 Amount: $ 41,548. 2022 Amount: $ 46,838. 2023 Amount: $ 38,748. Miscellaneous Revenue - 2023 Amount: $ 68.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02032026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02374433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02235759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01784107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02107181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010533506
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0194626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0194626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98190
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt010533506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02032026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02374433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02235759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01784107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02107181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010533506
IRS990ScheduleA/TotalSupportAmt010728132
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030045
IRS990ScheduleD/ExpensesNotReportedAmt022619
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02186561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0197859
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right of Use Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Gift Cards
IRS990ScheduleD/OtherExpensesIncludedAmt022619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2163872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll and Related Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current Operating Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long Term Operating Lease Liability
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22619
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22619
IRS990ScheduleD/RevenueSubtotalAmt02070842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net Loss from Fundraising Event -22,619.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event - Direct Expenses 22,619.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05412
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0198184
IRS990ScheduleD/TotalExpensesPerForm990Amt02186561
IRS990ScheduleD/TotalLiabilityAmt0208646
IRS990ScheduleD/TotalRevenuePerForm990Amt02048223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02070842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02209180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022619
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Benefit Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22619
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990: Form 990 is reviewed and approved by the President and Accountant on behalf of the members of the governing board prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflicts of Interest Policy: Reviewed Annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Officials and Officers: Local, State and Federal salaries compared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available upon request at the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Collaborator Expense: Program service expenses 1,240,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,240,846. Professional Fees: Program service expenses 52,778. Management and general expenses 14,332. Fundraising expenses 145. Total expenses 67,255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization has not changed its oversight process or selection process during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,924
Liabilities
$304,250
Net assets
$359,674
Revenue
$2,048,223
Expenses
$2,186,561
Net income
-$138,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.30$0.36$2.05$2.19$0.14
2023Summary only. Only limited summary data is available for this year.$0.88$0.38$0.50$2.40$2.43$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.15$0.53$2.25$2.19$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.17$0.46$1.81$1.77$0.04
2020Summary only. Only limited summary data is available for this year.$0.62$0.20$0.42$2.12$2.12$0.00
2019Summary only. Only limited summary data is available for this year.$0.53$0.11$0.42$2.25$2.28$0.03
2018Summary only. Only limited summary data is available for this year.$0.64$0.19$0.45$3.07$2.64$0.43
2017Summary only. Only limited summary data is available for this year.$0.72$0.71$0.02$1.86$1.87$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.46$0.47$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.40$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.01$0.06$0.42$0.42$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.45$0.43$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.29$0.27$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.17$0.17$0.01