Civic Intelligence

Chicago Alliance Against Sexual Exploitation

EIN 26-0220074 • 501(c)3 • Chicago, IL

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Profile

Chicago Alliance Against Sexual Exploitation (CAASE), is a nonprofit organization that envisions a community free from all forms of sexual exploitation, including sexual assault and commercial sex trade. CAASE addresses the culture, institutions and individuals that perpetrate, profit from, or support sexual exploitation. CAASEs work includes prevention, policy, reform, community management, and legal services.

307 N Michigan AveChicago, IL 60601

www.caase.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$139,649

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

37%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,173,715

Up $72,611 (+6.6%) from 2023

Liabilities

Down

$300,918

Down $69,804 (-19%) from 2023

Net Assets

Up

$872,797

Up $142,415 (+19%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Up

$3,207,238

Up $859,091 (+37%) from 2023

Expenses

Up

$3,064,823

Up $629,216 (+26%) from 2023

Net Income

Up

$142,415

Up $229,875 (+263%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2016: $551,576Liabilities 2016: $37,776Net Assets 2016: $513,8002016Assets 2017: $592,540Liabilities 2017: $53,962Net Assets 2017: $538,5782017Assets 2018: $713,088Liabilities 2018: $73,238Net Assets 2018: $639,8502018Assets 2019: $807,036Liabilities 2019: $107,049Net Assets 2019: $699,9872019Assets 2020: $833,924Liabilities 2020: $102,028Net Assets 2020: $731,8962020Assets 2021: $1,014,353Liabilities 2021: $75,060Net Assets 2021: $939,2932021Assets 2022: $1,249,913Liabilities 2022: $432,071Net Assets 2022: $817,8422022Assets 2023: $1,101,104Liabilities 2023: $370,722Net Assets 2023: $730,3822023Assets 2024: $1,173,715Liabilities 2024: $300,918Net Assets 2024: $872,7972024

Highlighted filing

2024

Assets$1,173,715
Liabilities$300,918
Net Assets$872,797
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,046,199Expenses 2016: $980,468Net Income 2016: $65,7312016Revenue 2017: $1,131,521Expenses 2017: $1,106,743Net Income 2017: $24,7782017Revenue 2018: $1,442,121Expenses 2018: $1,340,849Net Income 2018: $101,2722018Revenue 2019: $1,688,154Expenses 2019: $1,628,017Net Income 2019: $60,1372019Revenue 2020: $2,212,345Expenses 2020: $2,180,436Net Income 2020: $31,9092020Revenue 2021: $2,625,857Expenses 2021: $2,418,460Net Income 2021: $207,3972021Revenue 2022: $2,073,265Expenses 2022: $2,194,716Net Income 2022: -$121,4512022Revenue 2023: $2,348,147Expenses 2023: $2,435,607Net Income 2023: -$87,4602023Revenue 2024: $3,207,238Expenses 2024: $3,064,823Net Income 2024: $142,4152024

Highlighted filing

2024

Revenue$3,207,238
Expenses$3,064,823
Net Income$142,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,715
Liabilities
$300,918
Net assets
$872,797
Revenue
$3,207,238
Expenses
$3,064,823
Net income
$142,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.87$3.21$3.06$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.37$0.73$2.35$2.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.43$0.82$2.07$2.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.94$2.63$2.42$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$2.21$2.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$1.69$1.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.44$1.34$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$1.13$1.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.05$0.98$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 27, 2025
Return Version
2024v5.2
Gross Receipts
$3,207,238
Mission and Program Overview

Mission

To Promote a community free from all forms of sexual exploitation, including sexual assault and commercial sex trade. The Organization addresses the culture, institutions and individuals that perpetrate, profit from, or support sexual exploitation.

Chicago Alliance Against Sexual Exploitation (CAASE), is a nonprofit organization that envisions a community free from all forms of sexual exploitation, including sexual assault and commercial sex trade. CAASE addresses the culture, institutions and individuals that perpetrate, profit from, or support sexual exploitation. CAASEs work includes prevention, policy, reform, community management, and legal services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$551,065$596,148▲ $45,083
Cash and Non-Interest-Bearing Accounts$246,412$337,868▲ $91,456
Prepaid Expenses and Deferred Charges$27,941$32,065▲ $4,124
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,101,104$1,173,715▲ $72,611
Other Assets Total$275,686$207,634▼ $68,052
Liabilities
Other Liabilities$274,699$217,871▼ $56,828
Accounts Payable and Accrued Expenses$96,023$83,047▼ $12,976
Total Liabilities$370,722$300,918▼ $69,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$583,589$568,937▼ $14,652
Net Assets With Donor Restrictions$146,793$303,860▲ $157,067
Total Net Assets Fund Balance$730,382$872,797▲ $142,415
Total Liabilities and Net Assets / Fund Balance$1,101,104$1,173,715▲ $72,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,721$17,721
Land$0--
Other Assets Org$6,071--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth PayneExecutive DirectorFT$135,598$4,051$139,649
Christina ZubaLegal DirectorFT$103,890$15,824$119,714
Melanie MartinManaging AttorneyFT$102,318$11,923$114,241
-Managing AttorneyFT$101,396$11,876$113,272

Board Members and Trustees

NameTitle
Holly VerdeyenBoard President
George HainesBoard Vice President
Clare LilekBoard Member
Denise Fogus GibsonBoard Member
Judy GoldBoard Member
Kaethe Morris HofferBoard Member
Lisa Holl-ChangBoard Member
Rachel GraberBoard Member
Reena PanchalBoard Member
Reggie RushBoard Member
Kristen BoydBoard Secretary
Cynthia CuyjetBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,199,949
Program Service Revenue
$7,250
Investment Income
$0
Other Revenue
$39
All Other Contributions
$1,004,482
Change in Net Assets
$142,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,207,238
Revenue Not Reported on Form 990
$2,621,553
Total Revenue per Audited Statements
$5,828,791
Total Revenue per Form 990
$3,207,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,536,662
Other Expenses$528,161
Total Fundraising Expense$215,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,683$342,314$124,079$1,644,076
Current Officers, Directors, Trustees, and Key Employees$348,763$101,376$36,737$486,876
Other Employee Benefits$142,353$41,382$14,965$198,700
Payroll Taxes$119,277$34,518$12,599$166,394
Office Expenses$49,415$35,461$2,032$86,908
Fees for Services Other$7,437$71,371$1,036$79,844
Occupancy$55,086$17,950$5,801$78,837
Fees for Services Legal$8,309$68,734$1,157$78,200
Pension Plan Contributions$29,097$8,460$3,059$40,616
Conferences and Meetings$29,535$9,547$53$39,135
Information Technology$3,223$26,664$449$30,336
Fees for Services Accounting$3,036$25,112$423$28,571
Insurance$15,810$6,880$0$22,690
All Other Expenses$15,184$4,987$20$20,191
Travel$4,908$1,870$674$7,452
Other Expenses$1,073$2,472$0$3,545
Advertising$183$1,514$26$1,723
Total Functional Expenses$2,041,922$807,146$215,755$3,064,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,686,376
Expenses per Audited Statements$3,064,823
Total Expenses per Form 990$3,064,823
Expenses Not Reported on Form 990$2,621,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$84,002$0-$0
Race for CAASE$51,127$0-$0
Total Events$135,129$0-$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease- Lease Obligation (Current + Long Term)$208,403
Other Liability$9,468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chicago Alliance Against Sexual Exploitation
EIN
26-0220074
Phone
7732442230
Address
307 N Michigan Ave, Chicago, IL 60601

Signing Officer

Name
Kaethe Morris Hoffer
Title
Executive Director
Phone
7732442230
Signed
2025-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaethe Morris Hoffer
Formed
2007
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
12
Employees
31
Volunteers
5

Preparer

Firm
Prado & Renteria CPAs Prof Corp
Address
1837 S Michigan Ave 2nd Fl, Chicago, IL 60616
Preparer
Wenqin Zhang
Phone
3125671330
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 was reviewed and approved by the Board Audit Committee and signed by the Executive Director prior to filing.”

Pt VI, Line 12C

“The Organization requires an annual assessment of all potential conflicts of interest.”

Pt VI, Line 19

“The Organization ensures that its governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part III, Line 4D

“Community Engagement: CAASE works to prevent sexual exploitation by increasing public understanding of the harms inherent 187680. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“CAASE has adopted the requirements for accounting for uncertain tax positions and management has determined that CAASE was not required to record a liability related to uncertain tax positions as of December 31, 2024 and 2023.”

Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm12Elizabeth Payne
IRS990/Form990PartVIISectionAGrp/PersonNm13Christina Zuba
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IRS990/MissionDesc0Chicago Alliance Against Sexual Exploitation (CAASE), is a nonprofit organization that envisions a community free from all forms of sexual exploitation, including sexual assault and commercial sex trade. CAASE addresses the culture, institutions and individuals that perpetrate, profit from, or support sexual exploitation. CAASEs work includes prevention, policy, reform, community management, and legal services.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Policy and Advocacy: CAASE advocates for legislative and policy reforms that will increase legal and social accountability for perpetrators of harm, especially sex traffickers, pimps, people who buy sex,and those who commit sexual assault. CAASE also promotes support for services and resources for survivors. CAASE advises law enforcement, policy makers, and other stakeholders on best practices relating to sex trafficking, prostitution, and rape.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Prevention: CAASE creates and implements educational curricula that encourages high- school-age men and women to work against sexual exploitation.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Engagement: CAASE works to prevent sexual exploitation by increasing public understanding of the harms inherent in the sex trade. CAASEs approach to engagement includes research and the arts. Additionally, CAASE develops toolkits for non-profits, faith-based groups, schools, businesses, feminist groups and other communities and individuals who would like to take action against sexual harm.
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