2025-04-03T08:25:09-07:00 2024-12-31 364472389 Swarztrauber & Co 311 North Genesee Street Waukegan IL 60085 990 2024-01-01 364177726 Mothers Trust Foundation MOTH 8474829189 400 East Illinois Road Lake Forest IL 60045 Lisa Cervieri Executive Dir. 2025-04-02 true true John E Blackburn P01382716 8476621960 2024 2025-03-06 01:10:19Z 400 East Illinois Road Lake Forest IL 60045 1143551 false X N/A X 1997 IL To provide immediate assistance during times of crisis to low-income youths age 21 and under who reside in Lake County, IL. The goal is to make a lasting difference in a young person's life by investing in the development of their social and human capital through access to a multitude of opportunities, experiences and forms of support that contribute to healthful behaviors and economic mobility. 13 13 11 450 0 785826 847934 0 -24312 44040 128069 174186 889583 1066160 708181 724685 0 194853 239878 0 0 60226 102420 963260 1066983 -73677 -823 1495857 1521078 35867 18105 1459990 1502973 To provide immediate assistance during times of crisis to low-income youths age 21 and under who reside in Lake County, IL. The goal is to make a lasting difference in a young person's life by investing in the development of their social and human capital through access to a multitude of opportunities, experiences and forms of support that contribute to healthful behaviors and economic mobility. false false 923847 The Foundation provided assistance to children and their families in need throughout Lake County, Illinois. The Foundation operates by assisting children and their families in trouble or crisis, raising awareness of childrens needs, linking childrens needs with community resources and providing opportunities for volunteers to be involved. The Foundation works with agencies in Lake County, IL to make sure every available resource is utilized to maximize benefits to those children and their families in need. 923847 true true false false false false false false false false true false false false false true true false false false false 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 true 1 0 true 11 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true false false false false true true true true true true true false IL X X Lisa Cervieri 8474829189 400 East Illinois Lake Forest IL 600452398 Lisa Cervieri Executive Dir. 40.00 0.00 X X 28168 0 0 Matt Tabar Director 1.00 0.00 X 0 0 0 Heather Janpuntich Secretary 1.00 0.00 X X 0 0 0 Larry Neal Director 1.00 0.00 X 0 0 0 Dick Day Director 1.00 0.00 X 0 0 0 Victoria Rossetti Director 1.00 0.00 X 0 0 0 Michael Karner Director 1.00 0.00 X 0 0 0 Tanya Karner Director 1.00 0.00 X 0 0 0 Louis Gantz Treasurer 1.00 0.00 X X 0 0 0 William Gimbel Director 1.00 0.00 X 0 0 0 Keri Yale Director 1.00 0.00 X 0 0 0 Barbara Provost Director 1.00 0.00 X 0 0 0 Danielle Carter President 1.00 0.00 X X 0 0 0 Jocelyn Pysarchuk Vice President 1.00 0.00 X X 0 0 0 28168 0 false false false 0 54600 793334 847934 0 44040 44040 0 0 0 0 251577 77391 174186 0 0 0 1066160 44040 724685 724685 0 0 0 28168 14084 14084 0 194031 120644 73387 0 0 17679 10607 7072 0 0 0 0 0 0 14074 11541 2533 30000 30000 0 0 0 22012 15409 6603 0 0 0 0 0 0 1071 878 193 Postage and Shipping 13811 11325 2486 Computers and office expense 13796 7945 5851 Bank charges 3707 3336 371 Copier expense 2766 2268 498 1183 1125 58 1066983 923847 143136 0 170087 67414 496304 551075 0 0 0 0 0 0 0 6495 6495 0 779441 846887 48468 54098 0 0 1557 1604 1495857 1521078 35867 18105 35867 18105 X 1459990 1502973 1459990 1502973 1495857 1521078 -823 43806 X X false true X true false X 932358 974342 674711 785826 847934 4215171 55198 16055 327932 215758 251577 866520 0 0 0 987556 990397 1002643 1001584 1099511 5081691 0 0 5081691 8178 24201 -131981 -24312 44040 -79874 0 8178 24201 -131981 -24312 44040 -79874 0 0 995734 1014598 870662 977272 1143551 5001817 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6495 6495 X 1217207 43806 29850 77391 151047 1066160 1066160 1174224 29850 77391 107241 1066983 1066983 Part X : FIN48 Footnote Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Because tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties and interest as a result of such challenge. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising expenses netted $77391 In-kind fundraising expenses netted $0 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses netted $77391 X false Fall fundraiser 212905 212905 69083 Prom Shoppe 32312 32312 8096 1 6360 6360 212 251577 251577 77391 77391 174186 Form 990, Part VI, Section B, Line 11b A draft of the Form will be provided to the Executive Director who will share it with the Treasurer and other interested parties on the Board before approval. Form 990, Part VI, Section B, Line 12c Policies are reviewed with all board members throughout the year and they are required to disclose any conflict of interest. Form 990, Part VI, Section B, Line 15a The executive committee sets the compensation for the executive director. The executive director sets and reviews the compensation for all other employees based on guidelines provided by the Board Form 990, Part VI, Section C, Line 19 No documents available to the public. Statement Note 1 The financial records are maintained on the modified cash basis of accounting.