2024-05-15T00:30:19-05:00 2023-06-30 311148973 VAN KREVEL & COMPANY P O Box 1432 Dublin OH 430176432 990 2022-07-01 141859397 ATM Education aka Relationships Under Construction ATME 7409652046 8870 Commerce Loop Drive Columbus OH 43240 Catherine Wood Pres, Exec Director 7409652046 2024-05-14 1 Catherine Wood XXX-XX-XXXX 1 Patricia Van Krevel CPA P01223566 6147613743 2024-05-14 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Catherine Wood 8870 Commerce Loop Drive Columbus OH 43240 2421271 0 X www.RUCInc.org X 2002 OH See Schedule O. 9 9 25 0 0 0 2235759 2374433 41548 46838 0 0 -22475 -20675 2254832 2400596 0 0 0 0 657124 706817 0 0 35182 1529675 1725263 2186799 2432080 68033 -31484 676906 878127 147410 380115 529496 498012 X 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. 0 0 2146145 46838 The Organization provides healthy relationship resources and education to public and private middle and high schools, community organizations and parents through classroom presentations and seminars. 2146145 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OH X Dennis Wood 7409652046 8870 Commerce Loop Drive Columbus OH 43240 Catherine Wood President, Executive Direc 40.00 X X 68924 0 0 Chuck Michaelis Chairman of the Board 0.50 X X 0 0 0 Kurt Feldner Director 0.50 X 0 0 0 Faith Jagger Secretary 0.50 X X 0 0 0 Arteka Todd Director 0.50 X 0 0 0 Kim Low Director 0.50 X 0 0 0 Melanie Leneghan Director 0.50 X 0 0 0 Joshua Brown Director 0.50 X 0 0 0 Cynthia Feldner Treasurer 0.50 X X 0 0 0 Tom Todd Director 0.50 X 0 0 0 68924 0 0 0 0 0 0 0 109500 2190531 74402 2374433 Program Income 624100 46838 46838 46838 0 109500 20675 -20675 -20675 2400596 46838 0 -20675 X 654776 443628 183285 27863 52041 35259 14567 2215 1374481 1356083 18119 279 33506 18195 12586 2725 2624 2624 47707 32323 13354 2030 32928 31282 1646 780 585 195 Program Supplies 156616 156616 Miscellaneous 73619 67452 6167 Communications 1644 1114 460 70 Bank Fees 1358 984 374 2432080 2146145 250753 35182 609387 501940 63455 131173 1000 1000 1464 2689 28335 22125 1600 6210 0 235115 676906 878127 139477 126017 7933 254098 147410 380115 X 329496 348012 200000 150000 529496 498012 676906 878127 -31484 0 X X 0 1 X 1 1 1 X 2236516 2107181 1784107 2235759 2374433 10737996 2236516 2107181 1784107 2235759 2374433 10737996 10737996 28726 26571 40853 41548 46838 184536 10922532 184536 0.98310 0.98490 X Schedule A, Part II, Line 10, Explanation of Other Income: Program Income - 2018 Amount: $ 28,726. 2019 Amount: $ 26,571. 2020 Amount: $ 40,853. 2021 Amount: $ 41,548. 2022 Amount: $ 46,838. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28335 22125 6210 6210 Operating Lease Right of Use Asset 233815 Gift Cards 1300 235115 Accrued Payroll and Related Expenses 20917 Current Operating Lease Liability 33650 Long Term Operating Lease Liability 199531 254098 2421271 0 2421271 -20675 -20675 2400596 2452755 20675 20675 2432080 0 2432080 Part XI, Line 4b - Other Adjustments: Net Loss from Fundraising Event -20,675. Part XII, Line 2d - Other Adjustments: Fundraising Event - Direct Expenses 20,675. Benefit Banquet 109500 109500 14620 6055 1 109500 109500 14620 6055 20675 -20675 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. Form 990, Part IX, line 11g Collaborator Expense: Program service expenses 1,296,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,296,753. Professional Fees: Program service expenses 59,330. Management and general expenses 18,119. Fundraising expenses 279. Total expenses 77,728. Form 990, Part XI, Line 2c: The organization has not changed its oversight process or selection process during the tax year.