Atm Education
- Assets
- $676.9k
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 27
- Location
- Columbus, OH
- Founding
- 11/2003
- Data as of
- 06/2022
- EIN
- 14-1859397
Organization Overview
Atm Education is located in Columbus, OH. The organization was established in 2003. According to its NTEE Classification (E40) the organization is classified as: Reproductive Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Atm Education employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Atm Education is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Atm Education generated $2.3m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $2.2m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Wood President, Executive Direc | OfficerTrustee | 40 | $66,839 |
Chuck Michaelis Chairman Of The Board | OfficerTrustee | 0.5 | $0 |
Kurt Feldner Director | Trustee | 0.5 | $0 |
Faith Jagger Secretary | OfficerTrustee | 0.5 | $0 |
Carolyn Hixon Director | Trustee | 0.5 | $0 |
Kim Low Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,475 |
| Related organizations | $0 |
| Government grants | $2,017,668 |
| All other contributions, gifts, grants, and similar amounts not included above | $195,616 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,235,759 |
| Total Program Service Revenue | $41,548 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$22,475 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,254,832 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $606,704 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $50,420 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,289,072 |
| Advertising and promotion | $0 |
| Office expenses | $23,868 |
| Information technology | $5,294 |
| Royalties | $0 |
| Occupancy | $49,071 |
| Travel | $23,524 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $404 |
| Insurance | $0 |
| All other expenses | $291 |
| Total functional expenses | $2,186,799 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $609,387 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $63,455 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,000 |
| Prepaid expenses and deferred charges | $1,464 |
| Net Land, buildings, and equipment | $1,600 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $676,906 |
| Accounts payable and accrued expenses | $139,477 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,933 |
| Total liabilities | $147,410 |
| Net assets without donor restrictions | $329,496 |
| Net assets with donor restrictions | $200,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $676,906 |