Making a Difference, One Child at a Time
Transcription
Making a Difference, One Child at a Time
Making a Difference, One Child at a Time 2012 Annual Report Investing in a Child’s Future It is my sincere pleasure to share with you the many successes achieved in 2012 on behalf of our county’s least fortunate children. One thank you letter from a child said, “You don’t even know me and you changed my life … thank you.” That thanks goes directly to you, our donors, friends, and volunteers who give so selflessly of your time and your resources. According to 2011 research results provided by Heartland Alliance, more than 76,000 of Lake County’s 706,222 residents were living in poverty. The self-sufficiency wage for a one-parent family with a preschooler and a school age child at that time was $61,340. None of the families assisted by Mothers Trust Foundation (MTF) in 2012 came close to that income level; in fact, more than 30 percent of our families had no income at all, and nearly 70 percent were single family households. The families that make up this statistic struggle to provide the mere basics … a stable roof over their heads; educational resources; clean, well-fitting clothing; and incentives that can bring joy, fulfill dreams, and offer new experiences to a disadvantaged child. These statistics may seem bleak, but because you cared, nearly 2,500 children were given gifts of hope last year. In a year that seemed financially challenging throughout the county, Mothers Trust continued to grow and strengthen its financial base. On the financials page you will find a breakdown of revenue sources as well as the categories of program grants. We finished the year in a very positive position, ready to meet the demands of our busiest grant cycles —camp and summer school in May and June followed by back to school needs (uniforms, clothing, and Lake County Tech Campus fees) in August and September. We worked with 132 fabulous agency and school partners in 2012, an increase from 109 in 2011, helping to provide tools to their clients and students that were not available elsewhere. And, at the close of our 14th year, we reached the amazing milestone of having assisted more than 20,000 children with over $1.6 million in grants. When you continue to invest in the future of MTF, you continue to invest in the future of our county’s children. We love your support, and we feel very blessed to provide this mindful assistance on your behalf. Thank you from the bottom of our hearts, Cheri Richardson, Executive Director Mothers Trust Board President Julie Wendorf, SEDOL Secretary Janet Marcinkus and Mothers Trust Executive Director Cheri Richardson man the registration table at the 6th Annual Networking in Lake County Resource Fair. This event, held each November at the College of Lake County, is a collaboration between the Regional Office of Education, SEDOL and Mothers Trust Foundation and is one of the many ways MTF works to reinforce countywide partner relationships. In March of 2012, Mothers Trust Foundation received a Resolution from the Illinois House of Representatives 97th General Assembly, at the request of Representative Mayfield, thanking us for our dedication to the children of the State of Illinois and wishing the Foundation continued success in the future. 2 One Child at a Time—The Numbers Tell Our Story Education: MTF helped 421 children with critical education-related expenses, including Tech Campus fees, summer school, and graduation fees. School Uniforms & Clothing: MTF stepped in on behalf of 330 North Chicago and Waukegan children to make sure they had appropriate clothing and school uniforms. 345 children received much-needed coats, shoes, undergarments and other clothing. Housing: 276 children benefitted from MTF’s financial help with rental assistance and security deposits, preventing homelessness for countless families. Incentives: MTF enabled 247 children to participate in sports and recreation programs, art classes, music programs, and field trips, often creating a much-needed diversion to family crises. Baby Gear: MTF provided 236 portable cribs and car seats for struggling families to ensure safe sleeping and travel options for infants. Camp: Summer camp offers children with few resources a welcome respite from life’s challenges. 145 children attended summer camp programs, thanks to MTF. Transportation: MTF provided transportation assistance to 131 children during crisis situations, ensuring parents could get children to necessary medical and therapy appointments. Utilities: MTF kept the lights and gas on for 113 children, paying utility bills in emergency situations. Subsidized housing is lost when utilities are shut off. Medical: 63 children benefitted from assistance with medical issues. Children in desperate need of eyeglasses, dental work and medication were able to receive immediate care. Each year, Mothers Trust service partners are surveyed to assess their thoughts regarding our work. Their responses reaffirm the critical role of our mission. “Your program allows students, who would otherwise be excluded for financial reasons, to have an opportunity to pursue an education in music and participate along with their peers.” — An Elementary School Music Teacher “MTF is at the top of our list as an organization that we turn to after we have exhausted our avenues of financial help to families. Your generosity and compassion are constant and very much appreciated.” — A Township Caseworker “The best example of what MTF did for our clients at Lake County Health Department is that it paid graduation fees for 10 graduating young mothers. It doesn't seem like much, but these young women stayed in school despite incredible obstacles and graduated with their class.” — A LCHD Registered Nurse 3 Expanding our Reach in Lake County One of the most effective ways for us to reach out to our partners is the annual Networking in Lake County Resource Fair, co-sponsored every fall by SEDOL, the Regional Office of Education and Mothers Trust. In 2012, representatives from 53 different agencies shared their organization’s methods of assisting school-aged children with approximately 125 Lake County school counselors, social workers and staff. 2012 Children Served by Community “Each year I look forward to the Resource Fair to help me find new ways to assist the students in my school district. I always make new contacts and learn about resources available that are truly beneficial to my kids.” —A School Social Worker 4 Celebrating our Supporters Barbara Monsor, MTF Founder, with 2012 Founders Award Recipient Roycealee Wood, Regional Superintendent of Schools and longtime MTF board member. Help Them to Hope Founder Bob Haymaker and President Richard Ribando received the Partner Award at our February Founder’s Event for their organization’s exemplary support of our mission. Members of Mothers Trust Teens delivered hundreds of baby items in May to our partners at the Lake County Health Department. The game of CLUE, with live characters, provided hysterical entertainment throughout the evening of the October 2012 Betty Ball. The night was a tremendous success, raising over $70,000 for Mothers Trust and introducing dozens of new supporters to our mission. Ed Werdell, Ron Hirasawa, Bill Bockelman and Jack Meierhoff, a fearsome foursome, joined many other golfers and dinner guests in June at the 2nd Annual Mothers Trust Golf Classic to raise $23,000 and “Keep Lake County Kids Out of the Rough.” Photography by Jillian Chapman 5 2012 Mothers Trust Financials Revenue Donations Churches Community Organizations Corporations and Foundations Government (Township Offices) Individuals Total Donations 17,100 28303 147,848 24,173 47,924 265,348 100,325 1,133 Fundraising Other Income Total Revenue 366,806 Expenses Service Program Grants Office Expenses Baby Gear Camp Clothing Documents Education Housing Incentive Activities Medical School Uniforms Transportation Utilities Other Total Grants 8,117 24,550 16,776 1,170 28,992 35,629 21,283 4,428 20,552 5,825 10,471 5,784 Program Support and Operations Administration Total Office Expenses 78,290 47,535 183,577 Fundraising Expense 125,825 21,922 331,324 Total Expenses 35,482 Revenue over Expenses Revenue Source Percentages 6 We thank our 2012 donors for their generous support. $15,000 and up Anonymous The Garrett Family Foundation The Judy Family Foundation The Trustmark Foundation $10,000-$14,999 Help Them to Hope The Rossi Family Foundation Shields Township $5,000-$9,999 Anonymous The Margaret Baker Foundation The Church of the Holy Spirit First Presbyterian Church of Lake Forest The Gorter Family Foundation The Kevin D. Gorter Memorial Foundation The Donald P. & Byrd M. Kelly Foundation Sara Klise and Scott Ireland Lake Forest Resale Shop North Shore Gas United Way of Lake County Warren Township The Irene M. & Milton R. Weed Foundation $1,000-$4,999 Daria C. Andrews Anonymous Ashland Millwork The William C. Bannerman Foundation Baxter International Richard Day Dearborn Capital Management Donald & Annick Deubler Grace United Methodist Church Sherry Lea Holson Kemper Educational Fund Florence Kohlman Lauren and Gregg Kuetemeyer Lake Forest Bank and Trust Lake Forest Knights of Columbus Lake Forest Lake Bluff Artisan Guild Mary and Michael Latham Libertyville Bank & Trust Libertyville Sunrise Rotary Libertyville Township Carolyn Lill Dona and Dick Litzsinger Marianne Lombard-Koy The Long Family Foundation Rommy Lopat and John Drummond Susie McMurray Larry and Dawn Neal The Nielsen-Massey Foundation Theo Perry Nancy Pratt The Roanoke Group Trude Roselle Schiff Harden LLP The Schneider Electric Foundation The John and Kathleen Schreiber Foundation The Schuler Family Foundation Sue and Steve Slaughter Jane and Michael Tellor Judith Richmon Torrez Union Church of Lake Bluff The Vail Family Foundation The Town of Vernon Walmart Julie and Tom Wendorf Karin and Geoff Woie Roycealee Wood Laura Zuckerman $500-$999 Angie and Sam Allen Jeanne and Tom Alt Heidi and Jim Baumann Ellen and James Beck Liz and Scott Bermingham Lorelei Beaucaire The Breakfast Exchange Club of Gurnee Karen and Bob Bush Lynn Clark Follett Corporation GE Corporation Grainger Corporation Natalie Graham Stephen R. and Hannah Gretz Corey and Carol Gustafson Linda and John Hinde Houghton Mifflin Corporation Jeff Howard Nancy Inskeep Don and Robin Litzsinger Kanak Patricia Kapsalis Kiwanis Club of Lake Bluff and Lake Forest Lynne Luehrs Sue Martin The McDougal Charitable Fund William McIntosh Jack and Kathy Meierhoff Barbara Monsor Alex Mueller Becky and Blair Nagel Nancy and John Ochi Pasquesi and Associates The Christopher Quon Foundation Cheri and Ed Richardson Victoria Rossetti The Lake Forest/Lake Bluff Rotary Club Roundy's Supermarket Julia Shackleford The Sheffield Foundation Ann E. Smith Robin Thomas Loan Tran and Norbert Riedel Emelie and Mark Ventling Rob and Gale Strenger Wayne The Wrigley Foundation Sue and Phil Zera Zion Township $250-$499 Linda Amundsen Anonymous Anne Atzeff George Balbach Tricia May Bowdidge Robert Buhler Willard Bunn Burkett and Beattie, Inc. Monica Burmeister Anne Carlins Marilyn Ciullo Leslie Chapman Citizens to Elect Mike Nerheim Terry and Joann Desmond Rob and Deb Dintruff Dr. R. Tracy Durrett Julie and Michael Eckert Lois Eckland Carrie and Christian Erzinger Susie Faucher Theo and John Figliulo Joy Gibson Michael Golm Tom and Jean Goodman Lynn Granstrom Great Lakes Incentive Group, Inc. Lauri Haibek Meredith and Jim Hayes Daniel Infusino Dianne Johnson Lori and John Julian Joannie and Brad Keller Karl Knauz Motors Inc. Lake Bluff Home Care Solutions Lee Lawrence Rick and Terry Lesser Kristi Long Kathleen Loria Lynch Construction Corp. The MacFund Tighe and Margaret Magnuson Robin Barnes Mattson Margaret Moreland Julie Morrison Dr. Cheryl Perlis Craig and Beth Pierson Price Insurance Irene and Mark Ratliff Sandra Riggs St. Maria Goretti Circle Donna Strollo Voila Nancy Wells Women of St. Mark's Linda Yaple Sincere thanks to Haapanen Brothers for donating the printing of the Mothers Trust 2011 Annual Report Every effort has been made to ensure that information in this Annual Report is accurate. Please let us know of errors so we may correct our records. Recognition, here within, is accorded gifts made between January 1, 2012 and December 31, 2012. Due to space limitations, we ask that you visit our website for the complete list of our 2012 donors. 7 Our Mission Mothers Trust Foundation is a nonprofit, 501c3 organization supporting social service providers by offering assistance to children in need in Lake County, IL. We make benefits and opportunities available which cannot be obtained from other sources. Our goal is to assist children in trouble or crisis, raise awareness of children's needs, link needs with community resources, and provide opportunities for volunteers to become involved. Volunteers are essential to our mission … please consider joining today! 2013 Board of Directors Julie Wendorf, President Larry Neal Victoria Rossetti, Vice-President Ennedy Rivera Dick Day, Secretary Matt Tabar Karin Woie, Treasurer Jennifer Witherspoon Karen Bush Roycealee Wood Kim Croisant Linda Yaple Theo Figliulo Barbara Monsor, Founder Joy Gossman Cheri Richardson, Executive Director Rommy Lopat 2013 Staff Emelie Ventling—Director of Development Jeanette Lincoln—Service Program Manager Daria Andrews—Administrative Assistant Kelli Ventling—Volunteer Coordinator Every gift significantly impacts the children we serve. We thank you for your help and ask for your continued support. Donations by individuals may be made online through our website at www.motherstrustfoundation.org or by mail to: Mothers Trust Foundation, 400 East Illinois Road, Lake Forest, Illinois 60045 We are proud to partner with Gorton Community Center as a Resident Non-Profit Organization Mothers Trust is the key to a school uniform, a new crib or bed, summer camp, utilities kept on, graduation fees paid, soccer shoes for an athlete, musical instrument rental, vocational school fees, an emergency supply of medicine, a security deposit, a crisis averted, and so much more. We are the organization that can provide, from an adult’s perspective, life’s most critical needs, as well as the gift of a lifetime to a struggling child. 8