Mothers Tr Foundation
- Assets
- $1.4m
- Revenue
- $1.0m
- Investments
- $56.3k
- Employees
- 8
- Location
- Lake Forest, IL
- Founding
- 09/1997
- Data as of
- 12/2021
- EIN
- 36-4177726
Organization Overview
Mothers Tr Foundation is located in Lake Forest, IL. The organization was established in 1997. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Mothers Tr Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mothers Tr Foundation 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 12/2021, Mothers Tr Foundation generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $578.3k during the year ending 12/2021. While expenses have increased by 7.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING IMMEDIATE ASSISTANCE DURING TIMES OF CRISIS TO LOW-INCOME YOUTHS AGE 21 AND UNDER WHO RESIDE IN LAKE COUNTY, IL. MAKING 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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Turelli Executive Dir. | OfficerTrustee | 40 | $67,000 |
Matt Tabar President | OfficerTrustee | 1 | $0 |
Lori Dann Vice President | OfficerTrustee | 1 | $0 |
Dick Day Director | OfficerTrustee | 1 | $0 |
Larry Neal Treasurer | OfficerTrustee | 1 | $0 |
Jocelyn Pysarchuk Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $21,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $953,242 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $974,342 |
| Total Program Service Revenue | $0 |
| Investment income | $24,201 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,055 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,014,598 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $374,084 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $67,000 |
| Compensation of current officers, directors, key employees. | $50,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $77,750 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,421 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,463 |
| Travel | $0 |
| 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 | $475 |
| Insurance | $1,867 |
| All other expenses | $1,323 |
| Total functional expenses | $578,336 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $274,297 |
| Savings and temporary cash investments | $212,616 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $475 |
| Investments—publicly traded securities | $843,110 |
| Investments—other securities | $56,321 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,468 |
| Total assets | $1,388,287 |
| Accounts payable and accrued expenses | $22,034 |
| 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 | $0 |
| Total liabilities | $22,034 |
| Net assets without donor restrictions | $1,366,253 |
| Net assets with donor restrictions | $0 |
| 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 | $1,388,287 |
Grants Recieved
Over the last fiscal year, we have identified 39 grants that Mothers Tr Foundation has recieved totaling $271,733.
| Awarding Organization | Amount |
|---|---|
Abbvie Foundation North Chicago, IL PURPOSE: GENERAL MISSION | $25,000 |
Trustmark Foundation Lake Forest, IL PURPOSE: N A | $25,000 |
Kemper Educational & Charitable Fund Winnetka, IL PURPOSE: SUPPORT PROGRAM | $23,000 |
Garrett Family Foundation Lake Forest, IL PURPOSE: CHARITY'S EXEMPT PURPOSE | $20,000 |
The John And Kathleen Schreiber Foundation Lake Forest, IL PURPOSE: EXEMPT PURPOSE OF ORGANIZATION | $15,000 |
Circle Of Service Foundation Chicago, IL PURPOSE: COMMUNITY SERVICES | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |