2026-04-24T08:48:54-07:00 2025-12-31 364472389 Swarztrauber & Co 1117 S MILWAUKEE AVE D6 LIBERTYVILLE IL 60048 990 2025-01-01 364177726 Mothers Trust Foundation MOTH 8474829189 400 East Illinois Road Lake Forest IL 60045 Lisa Cervieri Executive Dir. 2026-04-18 true John E Blackburn P01382716 8476621960 2025 2025-03-06 01:10:19Z 400 East Illinois Road Lake Forest IL 60045 1247636 false X N/A X 1997 IL At Mothers Trust Foudation, our mission is to provide immediate assistance during times of crisis to low-income children living in Lake County, Illinois. Our goal is to provide hope, build confidence and make a postive difference in a young person's life.Assistance is provided in the ares of safe baby gear, housing stability, extracurricular activities ncluding summer day camp, clothing, education fees and medical needs.We partner with over 270 agencies to ensure families are aware of and utilizing all available recources.Since our inception in 1988, Mothere Trust Foundation has served 61,000 children totaling $7.1 million. 13 13 9 450 0 847934 860793 0 44040 48269 174186 242910 1066160 1151972 724685 863727 0 239878 337103 0 0 102420 81583 1066983 1282413 -823 -130441 1521078 1456100 18105 34184 1502973 1421916 At Mothers Trust Foudation, our mission is to provide immediate assistance during times of crisis to low-income children living in Lake County, Illinois. Our goal is to provide hope, build confidence and make a postive difference in a young person's life.Assistance is provided in the ares of safe baby gear, housing stability, extracurricular activities ncluding summer day camp, clothing, education fees and medical needs.We partner with over 270 agencies to ensure families are aware of and utilizing all available recources.Since our inception in 1988, Mothere Trust Foundation has served 61,000 children totaling $7.1 million. false false 1158271 At Mothers Trust Foundation, our mission is to provide immediate assistance during times of crisis to low-income children living in Lake County, Illinois Our goal is to provide hope, build confidence and make a positive difference in a young person's life.Assistance is provided in the areas of safe baby gear, housing stability, extracurricular activities including summer day camp, clothing, education fees and medical needs.We partner with over 270 agencies to ensure families are aware of and utilizing all available resources. Since our inception in 1998, Mothers Trust Foundation has served 61,000 children, totaling $7.1 million. 1158271 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 9 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 91737 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 91737 0 false false false 0 30250 830543 860793 0 48269 48269 0 0 0 0 338574 95664 242910 0 0 0 1151972 48269 863727 863727 0 0 0 91737 22934 68803 0 217187 194509 22678 0 0 28179 19834 8345 0 0 0 0 0 0 7705 6318 1387 0 0 0 0 23644 16551 7093 0 0 0 0 0 0 6278 5148 1130 Computers and office expense 26168 14103 12065 Postage and Shipping 5552 4553 999 Bank charges 4650 4185 465 Nongrant service/other 3465 2842 623 4121 3567 554 1282413 1158271 124142 0 67414 133884 551075 321470 0 0 0 0 0 0 0 6495 6495 0 846887 942095 54098 56999 0 0 1604 1652 1521078 1456100 18105 34184 18105 34184 X 1502973 1421916 1502973 1421916 1521078 1456100 -130441 49384 X X false true X true false X 974342 674711 785826 847934 860793 4143606 16055 327932 215758 251577 338574 1149896 0 0 0 990397 1002643 1001584 1099511 1199367 5293502 0 0 5293502 24201 -131981 -24312 44040 48269 -39783 0 24201 -131981 -24312 44040 48269 -39783 0 0 1014598 870662 977272 1143551 1247636 5253719 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6495 6495 X 1347120 49384 28050 117714 195148 1151972 1151972 1428177 28050 117714 145764 1282413 1282413 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 $117714 Part XII, Line 2d: Other expenses and losses per audited F/S Fundraising expenses netted $117714 X false Fall fundraiser 318802 318802 85675 Prom Shoppe 17507 17507 9989 336309 336309 95664 95664 240645 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.