2024-11-04T14:39:52-05:00 2023-12-31 472461346 WELLS CPA LLC 215 N FRONT ST STE 110 COLUMBUS OH 43215 990 2023-01-01 260723115 ALL THAT- TEENS HOPEFUL ABOUT TOMMORROW ALLT 6147450007 POX BOX 27113 COLUMBUS OH 43227 DANELLA HICKS EXECUTIVE DIRECTOR 6147450007 2024-11-04 false DONALD WELLS P01867509 6143968974 2024-11-04 X 2023 2024-10-15 13:58:12Z ALL THAT ERIKA TURNER PO BOX 27113 COLUMBUS OH 43227 1373267 false X WWW.ALL-THAT.ORG X 2009 OH WE MENTOR TEENAGED YOUTH IN ACADEMIC ACHIEVEMENT, LIFE SKILL DEVELOPMENT AND CAREER PLANNING TO SUCCEED IN SCHOOL AND BEYOND. 4 4 39 17 0 901893 1335462 0 1981 6502 23190 30280 927064 1372244 0 0 524009 859777 0 0 328366 496096 852375 1355873 74689 16371 848722 847821 453974 443603 394748 404218 WE MENTOR TEENAGED YOUTH IN ACADEMIC ACHIEVEMENT, LIFE SKILL DEVELOPMENT AND CAREER PLANNING TO SUCCEED IN SCHOOL AND BEYOND. false false 1213884 ALL THAT PROVIDES MENTORING AND ENRICHMENT PROGRAMS TO TEENS. CORE PROGRAM GOALS FOCUS ON ACADEMIC ACHIEVEMENT, CAREER PLANNING,AND LIFE SKILLS DEVELOPMENT.WE PREPARE YOUTH FOR 21ST CENTURY CAREERS, BUILD CHARACTER, DEVELOP DECISION-MAKING AND CRITICAL THINKING SKILLS, BUILD A SENSE OF RESILIENCY AMD INCREASE THEIR HOPE THAT THEY HAVE A POSITIVE FUTURE. 1213884 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 false 39 true false false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false X DANELLA HICKS 6147450007 PO BOX 27113 COLUMBUS OH 43227 X ERIKA TURNER BOARD PRESID 1.00 X X 0 0 0 JAY HOLLINGSHED BOARD SECRET 1.00 X X 0 0 0 TED BRUNING BOARD TREASU 1.00 X X 0 0 0 CODY NEWTON BOARD MEMBER 1.00 X 0 0 0 false false false 1212405 123057 1335462 6502 6502 26184 1023 25161 25161 25161 MISCELLANEOUS INCOME 5119 5119 5119 1372244 36782 759224 740428 18796 35686 34954 732 64867 64860 7 24240 22349 1891 7006 6245 761 4635 1435 3200 99486 83992 15494 23268 7862 15406 23444 3 23441 14799 13240 1559 73021 67409 5612 20031 20031 4659 4659 20213 20213 INCENTIVES 95993 93427 2566 STUDENT TRANSPORTATION 47943 47064 879 EQUIP/BUILDING EXP 20230 15616 4614 PROGRAM EVAULATION 15000 15000 2128 2128 1355873 1213884 141989 0 228359 17390 168856 237141 238364 644 1647 468797 47233 382578 421564 848722 847821 2380 20689 436650 324785 750 750 14194 97379 453974 443603 X 394748 404218 394748 404218 848722 847821 X 16371 -6901 X false false false X 267532 494217 572996 901893 1335462 3572100 267532 494217 572996 901893 1335462 3572100 3572100 7692 10525 30424 23190 6502 78333 31303 31303 3681736 37805 0.97020 0.97230 X PART II, LINE 10 LEASE AND MISCELLANEOUS INCOME 31,303 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107100 107100 340409 28627 311782 5238 2556 2682 16050 16050 421564 OTHER LIABILITIES 97379 97379 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW CONDUCTED AT BOARD MEETING AND UPLOADED TO GOOGLE DRIVE. FORM 990, PAGE 6, PART VI, LINE 12C ALL THAT REQUIRES THAT ALL BOARD MEMBERS SELF SUPPORT CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 RECORDS ARE AVAILABLE UPON RECEVING A WRITTEN REQUEST THAT IS APPROVED BY THE BOARD. FORM 990, PART XI, LINE 9 ACCRUAL ADJUSTMENT AFTER 990 WAS FILED -6,901