Nonprofit · EIN 36-4177726
MOTHERS TR FOUNDATION
Tax-exempt · LAKE FOREST, IL 60045
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,151,972 | $1,282,413 | -$130,441 | $1,456,100 | $34,184 | $1,421,916 |
| December 31, 2024 | 990 | $1,066,160 | $1,066,983 | -$823 | $1,521,078 | $18,105 | $1,502,973 |
| December 31, 2023 | 990 | $889,583 | $963,260 | -$73,677 | $1,495,857 | $35,867 | $1,459,990 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $860,793
- of which government grants
- $30,250
- Program service revenue
- $0
- Investment income
- $48,269
- Net income from fundraising events
- $242,910
- Other revenue
- $242,910
Expenses
- Grants and similar amounts paid
- $863,727
- Compensation of officers, directors and key employees
- $91,737
- Other salaries and wages
- $217,187
- Salaries, compensation and benefits (total)
- $337,103
- Professional fundraising fees
- $0
- Occupancy
- $23,644
- Program services (functional)
- $1,158,271
- Management and general (functional)
- $124,142
Balance sheet and other
- Total assets, start of year
- $1,521,078
- Total assets, end of year
- $1,456,100
- Total liabilities, end of year
- $34,184
- Net assets, end of year
- $1,421,916
- Publicly traded securities
- $942,095
- Net assets without donor restrictions
- $1,421,916
- Gross receipts
- $1,247,636
- Employees
- 9
- Volunteers
- 450
- Year formed
- 1997
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Cervieri | Executive Dir. Trustee or director, Officer | 40 | $91,737 |
| Matt Tabar | Director Trustee or director | 1 | $0 |
| Heather Janpuntich | Secretary Trustee or director, Officer | 1 | $0 |
| Larry Neal | Director Trustee or director | 1 | $0 |
| Dick Day | Director Trustee or director | 1 | $0 |
| Victoria Rossetti | Director Trustee or director | 1 | $0 |
| Michael Karner | Director Trustee or director | 1 | $0 |
| Tanya Karner | Director Trustee or director | 1 | $0 |
| Louis Gantz | Treasurer Trustee or director, Officer | 1 | $0 |
| William Gimbel | Director Trustee or director | 1 | $0 |
| Keri Yale | Director Trustee or director | 1 | $0 |
| Barbara Provost | Director Trustee or director | 1 | $0 |
| Danielle Carter | President Trustee or director, Officer | 1 | $0 |
| Jocelyn Pysarchuk | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Cervieri | Executive Dir. Trustee or director, Officer | 40 | $28,168 |
| Matt Tabar | Director Trustee or director | 1 | $0 |
| Heather Janpuntich | Secretary Trustee or director, Officer | 1 | $0 |
| Larry Neal | Director Trustee or director | 1 | $0 |
| Dick Day | Director Trustee or director | 1 | $0 |
| Victoria Rossetti | Director Trustee or director | 1 | $0 |
| Michael Karner | Director Trustee or director | 1 | $0 |
| Tanya Karner | Director Trustee or director | 1 | $0 |
| Louis Gantz | Treasurer Trustee or director, Officer | 1 | $0 |
| William Gimbel | Director Trustee or director | 1 | $0 |
| Keri Yale | Director Trustee or director | 1 | $0 |
| Barbara Provost | Director Trustee or director | 1 | $0 |
| Danielle Carter | President Trustee or director, Officer | 1 | $0 |
| Jocelyn Pysarchuk | Vice President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Paula Turelli | Executive Dir. Trustee or director, Officer | 40 | $82,857 |
| Matt Tabar | Director Trustee or director | 1 | $0 |
| Lori Dann | President Trustee or director, Officer | 1 | $0 |
| Larry Neal | Director Trustee or director | 1 | $0 |
| Dick Day | Director Trustee or director | 1 | $0 |
| Victoria Rossetti | Director Trustee or director | 1 | $0 |
| Michael Karner | Director Trustee or director | 1 | $0 |
| Tanya Branch | Secretary Trustee or director | 1 | $0 |
| Louis Gantz | Treasurer Trustee or director, Officer | 1 | $0 |
| William Gimbel | Director Trustee or director | 1 | $0 |
| Heidi Prom | Director Trustee or director | 1 | $0 |
| Christine Goshgarian | Director Trustee or director | 1 | $0 |
| Barbara Provost | Director Trustee or director | 1 | $0 |
| Danielle Carter | Vice President Trustee or director, Officer | 1 | $0 |
| Jocelyn Pysarchuk | Vice President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 400 E ILLINOIS RD, LAKE FOREST, IL 60045-2355
- In care of
- % SUSAN SUHLING
- Signed the 990
- Lisa Cervieri, Executive Dir.
- Phone
- (847) 482-9189
- Return prepared by
- Swarztrauber & Co
Mission
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.
Program accomplishments
- 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.Expenses $1,158,271
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4177726
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,456,100
- Income (IRS master file)
- $1,247,636
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,151,972 | $1,282,413 | $1,456,100 | IRS |
| 990 | December 2024 | $1,066,160 | $1,066,983 | $1,521,078 | XML |
| 990 | December 2023 | $889,583 | $963,260 | $1,495,857 | XML |
| 990 | December 2022 | $796,977 | $782,586 | $1,409,964 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4177726).
Questions about MOTHERS TR FOUNDATION
- What is the EIN of MOTHERS TR FOUNDATION?
- The employer identification number (EIN) of MOTHERS TR FOUNDATION is 36-4177726.
- Is MOTHERS TR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MOTHERS TR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOTHERS TR FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOTHERS TR FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOTHERS TR FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of MOTHERS TR FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 14 people; 1 received compensation from the organization, the highest $91,737 (Lisa Cervieri, Executive Dir.).
- How much revenue does MOTHERS TR FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,151,972, expenses of $1,282,413 and total assets of $1,456,100 at year end.
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