Civic Intelligence

Big Brothers Big Sisters Of

EIN 34-1753916 • 501(c)3 • Painesville, OH

Profile

Ongoing program whose purpose is to foster the development of children from primarily single-parent families in lake, geauga and ashtabula counties in reaching their highest potential as responsible and caring adults. The organization provides quality volunteer mentoring relationships with a supportive adult, and educational programs which are supervised by the organization's professional staff.

8 North State Street 360Painesville, OH 44077

www.bbbsneo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$404,440

Down $39,180 (-8.8%) from 2023

Liabilities

Down

$274,952

Down $30,739 (-10%) from 2023

Net Assets

Down

$129,488

Down $8,441 (-6.1%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$586,859

Down $126,845 (-18%) from 2023

Expenses

Up

$624,851

Up $34,302 (+5.8%) from 2023

Net Income

Down

-$37,992

Down $161,147 (-131%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $60,942Liabilities 2010: $29,038Net Assets 2010: $31,9042010Assets 2011: $104,370Liabilities 2011: $12,310Net Assets 2011: $92,0602011Assets 2012: $92,440Liabilities 2012: $31,862Net Assets 2012: $60,5782012Assets 2013: $107,869Liabilities 2013: $10,181Net Assets 2013: $97,6882013Assets 2014: $155,407Liabilities 2014: $6,468Net Assets 2014: $148,9392014Assets 2015: $272,856Liabilities 2015: $48,789Net Assets 2015: $224,0672015Assets 2016: $158,310Liabilities 2016: $57,267Net Assets 2016: $101,0432016Assets 2017: $74,151Liabilities 2017: $31,400Net Assets 2017: $42,7512017Assets 2018: $67,489Liabilities 2018: $35,026Net Assets 2018: $32,4632018Assets 2020: $66,176Liabilities 2020: $59,753Net Assets 2020: $6,4232020Assets 2021: $130,082Liabilities 2021: $102,761Net Assets 2021: $27,3212021Assets 2022: $132,261Liabilities 2022: $142,987Net Assets 2022: -$10,7262022Assets 2023: $443,620Liabilities 2023: $305,691Net Assets 2023: $137,9292023Assets 2024: $404,440Liabilities 2024: $274,952Net Assets 2024: $129,4882024

Highlighted filing

2024

Assets$404,440
Liabilities$274,952
Net Assets$129,488
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $423,060Expenses 2010: $539,083Net Income 2010: -$116,0232010Expenses 2011: $522,5362011Expenses 2012: $474,5852012Expenses 2013: $473,0202013Revenue 2014: $581,433Expenses 2014: $530,182Net Income 2014: $51,2512014Revenue 2015: $682,910Expenses 2015: $607,685Net Income 2015: $75,2252015Revenue 2016: $525,017Expenses 2016: $647,818Net Income 2016: -$122,8012016Revenue 2017: $558,342Expenses 2017: $619,061Net Income 2017: -$60,7192017Revenue 2018: $592,264Expenses 2018: $603,394Net Income 2018: -$11,1302018Revenue 2020: $531,490Expenses 2020: $562,427Net Income 2020: -$30,9372020Revenue 2021: $531,476Expenses 2021: $476,813Net Income 2021: $54,6632021Revenue 2022: $512,408Expenses 2022: $547,463Net Income 2022: -$35,0552022Revenue 2023: $713,704Expenses 2023: $590,549Net Income 2023: $123,1552023Revenue 2024: $586,859Expenses 2024: $624,851Net Income 2024: -$37,9922024

Highlighted filing

2024

Revenue$586,859
Expenses$624,851
Net Income-$37,992
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$404,440
Liabilities
$274,952
Net assets
$129,488
Revenue
$586,859
Expenses
$624,851
Net income
-$37,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$2.75$1.29$5.87$6.25$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$3.06$1.38$7.14$5.91$1.23
2022Detailed filing. Detailed filing data is available for this year.$1.32$1.43$0.11$5.12$5.47$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.30$1.03$0.27$5.31$4.77$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.60$0.06$5.31$5.62$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.35$0.32$5.92$6.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.31$0.43$5.58$6.19$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.57$1.01$5.25$6.48$1.23
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.49$2.24$6.83$6.08$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.06$1.49$5.81$5.30$0.51
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.10$0.98$4.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.32$0.61$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.92$5.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.29$0.32$4.23$5.39$1.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 17, 2023
Return Version
2021v4.0
Gross Receipts
$568,923
Mission and Program Overview

Mission

Ongoing program whose purpose is to foster the development of children from primarily single-parent families in lake, geauga and ashtabula counties in reaching their highest potential as responsible and caring adults. The organization provides quality volunteer mentoring relationships with a supportive adult, and educational programs which are supervised by the organization's professional staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,389$68,458▼ $46,931
Pledges and Grants Receivable$7,108$47,459▲ $40,351
Prepaid Expenses and Deferred Charges$6,658$8,866▲ $2,208
Land, Buildings, and Equipment, Net$527$7,078▲ $6,551
Total Assets$130,082$132,261▲ $2,179
Other Assets Total$400$400→ $0
Liabilities
Accounts Payable and Accrued Expenses$102,761$132,135▲ $29,374
Deferred Revenue-$10,852-
Total Liabilities$102,761$142,987▲ $40,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,321$-10,726▼ $38,047
Total Net Assets Fund Balance$27,321$-10,726▼ $38,047
Total Liabilities and Net Assets / Fund Balance$130,082$132,261▲ $2,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,078$34,830$41,908
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Caryn AvantePresident
Bob SchiebliTrustee
Debbie NashmyTrustee
James KolencTrustee
Jennie BestTrustee
John ForbesTrustee
Mandy KovalcheckTrustee
Mary Ann StropkayTrustee
Michele E SchroederTrustee
Tia LawrenceExecutive Di
Tim KehresExecutive Di
Judy VenaleckSecretary
Michael KostelnikTreasurer
Lisa KlammerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$428,873
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,535
All Other Contributions
$81,490
Change in Net Assets
$-35,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$568,923
Revenue Not Reported on Financial Statements
$-56,515
Other Revenue Adjustments
$-56,515
Total Revenue per Audited Statements
$568,923
Total Revenue per Form 990
$512,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,319
Other Expenses$188,144
Total Fundraising Expense$85,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,803$33,124$63,684$234,611
Current Officers, Directors, Trustees, and Key Employees$43,712$9,106$7,893$60,711
Other Employee Benefits$25,082$5,469$8,516$39,067
Occupancy$32,781$5,337-$38,118
Payroll Taxes$15,889$3,565$5,476$24,930
All Other Expenses$11,644$1,396-$13,040
Office Expenses$9,794$1,595-$11,389
Insurance$8,751$2,075-$10,826
Other Expenses$8,802$1,433-$10,235
Fees for Services Accounting$8,621$1,404-$10,025
Advertising$9,512--$9,512
Information Technology$4,807$783-$5,590
Travel$4,055--$4,055
Conferences and Meetings$1,882$306-$2,188
Depreciation Depletion$112$477-$589
Total Functional Expenses$364,030$97,864$85,569$547,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$603,978
Expenses per Audited Statements$547,463
Total Expenses per Form 990$547,463
Expenses Not Reported on Form 990$56,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,428
Fundraising Direct Expenses$56,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$110,269$110,269$34,623$75,646
BOWL FOR KIDS'$25,159$25,159$3,889$21,270
Total Events$135,428$135,428$38,512$96,916
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The finance committee will electronically review the completed irs form 990 before submission. The return will be available at the office.”

Form 990, Page 6, Part VI, Line 12C

“The board requires all covered persons to acknowledge, not less than annually, that he or she has read and is in compliance with the policy on the pledge of personal commitment.”

Form 990, Page 6, Part VI, Line 15A

“The board of trustees reviews compensation for the executive director. The executive director is the only officer within the organization.”

Form 990, Page 6, Part VI, Line 19

“Torchlight youth mentoring alliance will make available for review to any citizen so requesting our governing documents, conflict of interest policy, financial statements and 990 with a pre-scheduled appointment.”

Filing and Contact Details

Filer

Filer Name
Torchlight Youth Mentoring Alliance
EIN
34-1753916
Phone
4403522526
Address
8 NORTH STATE STREET 360, PAINESVILLE, OH 44077

Signing Officer

Name
Tia Lawrence
Title
Executive Director
Phone
4403522526
Signed
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tia Lawrence
Formed
1993
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
139

Preparer

Firm
Nms Inc
Address
8383 MENTOR AVENUE, MENTOR, OH 44060
Preparer
Joseph R Michalski CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ongoing program whose purpose is to foster the development of children from primarily single-parent families in lake, geauga and ashtabula counties in reaching their highest potential as responsible and caring adults. The organization provides quality volunteer mentoring relationships with a supportive adult, and educational programs which are supervised by the organization's professional staff.”

Form 990, Part XI, Line 9

“AUDIT ADJUSTMENTS -2,992”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“EVENTS -56,515”

Schedule D, Page 4, Part XII, Line 2D

“EVENTS 56,515”

Raw XML AppendixShowing 400 of 448 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/GrossReceiptsAmt0568923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0783
IRS990/InformationTechnologyGrp/ProgramServicesAmt04807
IRS990/InformationTechnologyGrp/TotalAmt05590
IRS990/InsuranceGrp/ManagementAndGeneralAmt02075
IRS990/InsuranceGrp/ProgramServicesAmt08751
IRS990/InsuranceGrp/TotalAmt010826
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07078
IRS990/LandBldgEquipCostOrOtherBssAmt041908
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ONGOING PROGRAM WHOSE PURPOSE IS TO FOSTER THE DEVELOPMENT OF CHILDREN FROM PRIMARILY SINGLE-PARENT FAMILIES IN LAKE, GEAUGA AND ASHTABULA COUNTIES IN REACHING THEIR HIGHEST POTENTIAL AS RESPONSIBLE AND CARING ADULTS. THE ORGANIZATION PROVIDES QUALITY VOLUNTEER MENTORING RELATIONSHIPS WITH A SUPPORTIVE ADULT, AND EDUCATIONAL PROGRAMS WHICH ARE SUPERVISED BY THE ORGANIZATION'S PROFESSIONAL STAFF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027321
IRS990/NetAssetsOrFundBalancesEOYAmt0-10726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078913
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-10726
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05337
IRS990/OccupancyGrp/ProgramServicesAmt032781
IRS990/OccupancyGrp/TotalAmt038118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OfficeExpensesGrp/ProgramServicesAmt09794
IRS990/OfficeExpensesGrp/TotalAmt011389
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt0400
IRS990/OtherChangesInNetAssetsAmt0-2992
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039067
IRS990/OtherExpensesGrp/Desc0PAYROLL TAX PENALTIES/INT
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2FOSTER TRANSITION PROGRAM
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11433
IRS990/OtherExpensesGrp/ProgramServicesAmt028050
IRS990/OtherExpensesGrp/ProgramServicesAmt112733
IRS990/OtherExpensesGrp/ProgramServicesAmt28802
IRS990/OtherExpensesGrp/TotalAmt031794
IRS990/OtherExpensesGrp/TotalAmt128050
IRS990/OtherExpensesGrp/TotalAmt212733
IRS990/OtherExpensesGrp/TotalAmt310235
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04622
IRS990/OtherRevenueTotalAmt04622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234611
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03565
IRS990/PayrollTaxesGrp/ProgramServicesAmt015889
IRS990/PayrollTaxesGrp/TotalAmt024930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08866
IRS990/PrincipalOfficerNm0TIA LAWRENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0125895
IRS990/PYOtherRevenueAmt0139515
IRS990/PYRevenuesLessExpensesAmt054663
IRS990/PYSalariesCompEmpBnftPaidAmt0350918
IRS990/PYTotalExpensesAmt0476813
IRS990/PYTotalRevenueAmt0531476
IRS990/ReconcilationRevenueExpnssAmt0-35055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0428873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0391961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0406007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0520264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0400985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02148090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0376
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0936989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt02148090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0428873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0391961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0406007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0400985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02148090
IRS990ScheduleA/TotalSupportAmt02148466
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041908
IRS990ScheduleD/ExpensesNotReportedAmt056515
IRS990ScheduleD/ExpensesSubtotalAmt0547463
IRS990ScheduleD/OtherExpensesIncludedAmt056515
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-56515
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-56515
IRS990ScheduleD/RevenueSubtotalAmt0568923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENTS -56,515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENTS 56,515
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07078
IRS990ScheduleD/TotalExpensesPerForm990Amt0547463
IRS990ScheduleD/TotalRevenuePerForm990Amt0512408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568923
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0603978
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TRE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL FOR KIDS'
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025159
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135428
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096916
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONGOING PROGRAM WHOSE PURPOSE IS TO FOSTER THE DEVELOPMENT OF CHILDREN FROM PRIMARILY SINGLE-PARENT FAMILIES IN LAKE, GEAUGA AND ASHTABULA COUNTIES IN REACHING THEIR HIGHEST POTENTIAL AS RESPONSIBLE AND CARING ADULTS. THE ORGANIZATION PROVIDES QUALITY VOLUNTEER MENTORING RELATIONSHIPS WITH A SUPPORTIVE ADULT, AND EDUCATIONAL PROGRAMS WHICH ARE SUPERVISED BY THE ORGANIZATION'S PROFESSIONAL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE WILL ELECTRONICALLY REVIEW THE COMPLETED IRS FORM 990 BEFORE SUBMISSION. THE RETURN WILL BE AVAILABLE AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REQUIRES ALL COVERED PERSONS TO ACKNOWLEDGE, NOT LESS THAN ANNUALLY, THAT HE OR SHE HAS READ AND IS IN COMPLIANCE WITH THE POLICY ON THE PLEDGE OF PERSONAL COMMITMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY OFFICER WITHIN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TORCHLIGHT YOUTH MENTORING ALLIANCE WILL MAKE AVAILABLE FOR REVIEW TO ANY CITIZEN SO REQUESTING OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 WITH A PRE-SCHEDULED APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT ADJUSTMENTS -2,992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130082
IRS990/TotalAssetsEOYAmt0132261
IRS990/TotalAssetsGrp/BOYAmt0130082
IRS990/TotalAssetsGrp/EOYAmt0132261
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0428873
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt085569
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102761
IRS990/TotalLiabilitiesEOYAmt0142987
IRS990/TotalLiabilitiesGrp/BOYAmt0102761
IRS990/TotalLiabilitiesGrp/EOYAmt0142987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10726
IRS990/TotalProgramServiceExpensesAmt0364030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04622

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