Civic Intelligence

Illinois Coalition Against Sexual Assault

990 • Fiscal year 2016 • EIN 37-1063491

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

100 N 16th StreetSpringfield, IL 62703

(217) 753-4117

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,602,340

Up $1,998,408 (+55%) from 2015

Net Assets

Up

$961,258

Up $3,937 (+0.4%) from 2015

Liabilities

Up

$4,641,082

Up $1,994,471 (+75%) from 2015

Revenue And Expenses

Revenue

Down

$12,517,762

Down $2,495,696 (-17%) from 2015

Expenses

Down

$12,503,810

Down $2,533,162 (-17%) from 2015

Net Income

Up

$13,952

Up $37,466 (+159%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2015: $3,603,932Liabilities 2015: $2,646,611Net Assets 2015: $957,3212015Assets 2016: $5,602,340Liabilities 2016: $4,641,082Net Assets 2016: $961,2582016Assets 2017: $5,805,996Liabilities 2017: $4,788,060Net Assets 2017: $1,017,9362017Assets 2018: $6,919,854Liabilities 2018: $5,874,525Net Assets 2018: $1,045,3292018Assets 2019: $6,837,600Liabilities 2019: $5,835,484Net Assets 2019: $1,002,1162019Assets 2020: $7,006,130Liabilities 2020: $6,000,385Net Assets 2020: $1,005,7452020Assets 2021: $6,575,033Liabilities 2021: $5,528,268Net Assets 2021: $1,046,7652021Assets 2022: $6,540,054Liabilities 2022: $5,536,336Net Assets 2022: $1,003,7182022Assets 2023: $7,337,222Liabilities 2023: $6,310,131Net Assets 2023: $1,027,0912023Assets 2024: $5,618,793Liabilities 2024: $4,542,069Net Assets 2024: $1,076,7242024Assets 2025: $8,309,646Liabilities 2025: $7,201,134Net Assets 2025: $1,108,5122025

Highlighted filing

2016

Assets$5,602,340
Liabilities$4,641,082
Net Assets$961,258

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MRevenue 2015: $15,013,458Expenses 2015: $15,036,972Net Income 2015: -$23,5142015Revenue 2016: $12,517,762Expenses 2016: $12,503,810Net Income 2016: $13,9522016Revenue 2017: $14,601,828Expenses 2017: $14,561,106Net Income 2017: $40,7222017Revenue 2018: $23,987,364Expenses 2018: $23,964,113Net Income 2018: $23,2512018Revenue 2019: $26,443,129Expenses 2019: $26,483,327Net Income 2019: -$40,1982019Revenue 2020: $28,753,401Expenses 2020: $28,747,498Net Income 2020: $5,9032020Revenue 2021: $29,158,206Expenses 2021: $29,160,513Net Income 2021: -$2,3072021Revenue 2022: $30,249,988Expenses 2022: $30,232,386Net Income 2022: $17,6022022Revenue 2023: $30,746,028Expenses 2023: $30,737,795Net Income 2023: $8,2332023Revenue 2024: $26,322,413Expenses 2024: $26,303,856Net Income 2024: $18,5572024Revenue 2025: $34,357,587Expenses 2025: $34,343,633Net Income 2025: $13,9542025

Highlighted filing

2016

Revenue$12,517,762
Expenses$12,503,810
Net Income$13,952
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$12,517,762
Mission and Program Overview

Mission

The purpose of the Illinois Coalition Against Sexual Assault is two-fold: to end sexual assault violence and to alleviate the suffering of sexual assault victims. To accomplish these goals, ICASA advocates for public policy that prevents sexual violence and guarantees sensitivity to victims. ICASA uses the power of public education to change societal attitudes about the causes and consequences of sexual violence. ICASA assists with healing from the trauma of sexual violence through creation and support of community programs that provide advocacy, counseling and education.

See schedule o for information on mission and significant activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,302,173$4,968,110▲ $2,665,937
Land, Buildings, and Equipment, Net$425,111$389,062▼ $36,049
Investments in Publicly Traded Securities$160,241$155,910▼ $4,331
Cash and Non-Interest-Bearing Accounts$711,021$85,766▼ $625,255
Accounts Receivable$3,972$492▼ $3,480
Total Assets$3,603,932$5,602,340▲ $1,998,408
Other Assets Total$1,414$3,000▲ $1,586
Liabilities
Grants Payable$2,527,204$4,333,714▲ $1,806,510
Deferred Revenue$53,641$212,601▲ $158,960
Accounts Payable and Accrued Expenses$65,766$94,767▲ $29,001
Total Liabilities$2,646,611$4,641,082▲ $1,994,471
Net Assets / Fund Balance
Unrestricted Net Assets$955,666$961,258▲ $5,592
Temporarily Rstr Net Assets$1,655$0▼ $1,655
Total Net Assets Fund Balance$957,321$961,258▲ $3,937
Total Liabilities and Net Assets / Fund Balance$3,603,932$5,602,340▲ $1,998,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,778$361,528$644,306
Land$100,000-$100,000
Equipment$6,284$74,791$81,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly PoskinExecutive DirectorFT$76,227$12,431$88,658
Carrie WardGrants DirectorFT$58,766$15,486$74,252
Susan FaupelTraining DirectorFT$57,502$15,360$72,862

Highest Paid Contractors

ContractorServicesLocationCompensation
Chicago Alliance Against Sexual ExpoloitAdvocacy Campaign307 MICHIGAN AVE STE 1818, Chicago, IL 60601$233,716
Blue Cross Blue Shield Of IllinoisInsurance25550 NETWORK PLACE, Chicago, IL 60673$157,572
Revenue and Support

Revenue Composition

Contributions and Grants
$12,426,364
Program Service Revenue
$82,802
Investment Income
$8,596
Other Revenue
$0
Change in Net Assets
$13,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,517,762
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,015
Total Revenue per Audited Statements
$12,507,747
Total Revenue per Form 990
$12,517,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,002,721
Salaries, Compensation, and Employee Benefits$965,751
Other Expenses$535,338
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,002,721--$11,002,721
Other Salaries and Wages$478,698$22,962-$501,660
Current Officers, Directors, Trustees, and Key Employees$192,495--$192,495
Other Employee Benefits$180,430$4,010-$184,440
All Other Expenses$51,801$8,471-$60,272
Payroll Taxes$55,596$1,141-$56,737
Other Expenses$42,005$102-$42,005
Travel$36,431$1,115-$37,546
Depreciation Depletion-$36,049-$36,049
Pension Plan Contributions$29,823$596-$30,419
Conferences and Meetings$29,423--$29,423
Fees for Services Other$21,384$3,000-$24,384
Occupancy$12,476--$12,476
Insurance$6,646--$6,646
Advertising$1,568--$1,568
Total Functional Expenses$12,426,364$77,446$0$12,503,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,503,810
Total Expenses per Audited Statements$12,503,810
Total Expenses per Form 990$12,503,810
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ywca Metro ChicagoChicago, IL501 (c) (3)Services to Victims of Sexual Assault$2,250,167
RvaChicago, IL501 (c) (3)Services to Victims of Sexual Assault$567,540
RsacRockford, IL501 (c) (3)Services to Victims of Sexual Assault$507,295
The Pillars Community ServicesHickory Hills, IL501 (c) (3)Services to Victims of Sexual Assault$478,493
Call for Help IncBelleville, IL501 (c) (3)Services to Victims of Sexual Assault$432,530
SafeVandalia, IL501 (c) (3)Services to Victims of Sexual Assault$431,820
NwcasaArlington Heights, IL501 (c) (3)Services to Victims of Sexual Assault$406,455
Sac&isCharleston, IL501 (c) (3)Services to Victims of Sexual Assault$383,072
Prairie CasaSpringfield, IL501 (c) (3)Services to Victims of Sexual Assault$379,041
Kc CasaKankakee, IL501 (c) (3)Services to Victims of Sexual Assault$378,463
THE WOMEN'S CENTERCarbondale, IL501 (c) (3)Services to Victims of Sexual Assault$375,958
Center for Prevention of AbusePeoria, IL501 (c) (3)Services to Victims of Sexual Assault$374,684
Mutual Ground IncAurora, IL501 (c) (3)Services to Victims of Sexual Assault$310,160
Riverview CenterGalena, IL501 (c) (3)Services to Victims of Sexual Assault$298,633
Adv & SasStreator, IL501 (c) (3)Services to Victims of Sexual Assault$277,801
Guardian AngelJoliet, IL501 (c) (3)Services to Victims of Sexual Assault$253,953
RacesUrbana, IL501 (c) (3)Services to Victims of Sexual Assault$247,388
VcrccDanville, IL501 (c) (3)Services to Victims of Sexual Assault$245,531
Family Resources IncMoline, IL501 (c) (3)Services to Victims of Sexual Assault$244,873
QuanadaQuincy, IL501 (c) (3)Services to Victims of Sexual Assault$244,206
Ywca of Sauk ValleySterling, IL501 (c) (3)Services to Victims of Sexual Assault$244,113
Growing StrongDecatur, IL501 (c) (3)Services to Victims of Sexual Assault$243,640
Community Crisis CenterElgin, IL501 (c) (3)Services to Victims of Sexual Assault$232,863
MleaChicago, IL501 (c) (3)Services to Victims of Sexual Assault$215,819
Safe PassageDekalb, IL501 (c) (3)Services to Victims of Sexual Assault$214,032
WirccaaMacomb, IL501 (c) (3)Services to Victims of Sexual Assault$206,647
Ywca Mclean CountyBloomington, IL501 (c) (3)Services to Victims of Sexual Assault$204,286
Chicago Alliance Against Sexual ExploitationChicago, IL501 (c) (3)Services to Victims of Sexual Assault$190,906
Freedom HousePrinceton, IL501 (c) (3)Services to Victims of Sexual Assault$152,666
Voices of Stephenson CountyFreeport, IL501 (c) (3)Services to Victims of Sexual Assault$9,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Icasa's governing body reviews the 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Each member center or its voting delegate will disclose any potential conflicts of interest, perceived or actual, in any transaction being considered by contracts review committee, executive committee or the governing body. Other meeting participants may also identify potential conflicts of interest. When a potential conflict is identified, the affected individual will excuse her/himself from the committee/governing body discussion. If the individual disagrees regarding whether a conflict exists, the committee/governing body will ask the individual to leave during discussion to determine whether a conflict exists. If the committee/governing body determines that a conlict of interest does exist, they will excuse the individual from the meeting during discussion and decision making regarding the matter. Meeting minutes will reflect discussion and decisions regarding potential and actual conflicts. Annually, governing body and committee members will review the conflict of interest policy and complete a disclosure form.

Form 990, Part VI, Section B, Line 15

Icasa has a standard starting salary based on position and title. When money is available and raises are appropriate, the personnel committee will give a proposal to the finance committee. If the finance committee agrees on the proposal they will give the amount available for raises to the executive director. The executive director will then disburse the money available for raises evenly to each employee.

Form 990, Part VI, Section C, Line 19

Governing body documents, conflicts of interest policy and financial statements are not currently available to the general public.

Filing and Contact Details

Filer

Filer Name
Illinois Coalition Against
EIN
37-1063491
Phone
2177534117
Address
100 N 16TH STREET, SPRINGFIELD, IL 62703

Signing Officer

Name
Polly Poskin
Title
Executive Director
Phone
2177534117
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Poskin
Formed
1977
Legal Domicile
Il
Voting Board Members
28
Independent Board Members
28
Employees
14
Volunteers
28

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Amy L Sherwood
Phone
2177933363
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The coalition is a not-for-profit organization and claims exemption from income taxes under section 501(c)(3) of the internal revenue code, and similar provisions of state of illinois tax laws. The coalition is not considered to be a private foundation.

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IRS990/MissionDesc0THE PURPOSE OF THE ILLINOIS COALITION AGAINST SEXUAL ASSAULT IS TWO-FOLD: TO END SEXUAL ASSAULT VIOLENCE AND TO ALLEVIATE THE SUFFERING OF SEXUAL ASSAULT VICTIMS. TO ACCOMPLISH THESE GOALS, ICASA ADVOCATES FOR PUBLIC POLICY THAT PREVENTS SEXUAL VIOLENCE AND GUARANTEES SENSITIVITY TO VICTIMS. ICASA USES THE POWER OF PUBLIC EDUCATION TO CHANGE SOCIETAL ATTITUDES ABOUT THE CAUSES AND CONSEQUENCES OF SEXUAL VIOLENCE. ICASA ASSISTS WITH HEALING FROM THE TRAUMA OF SEXUAL VIOLENCE THROUGH CREATION AND SUPPORT OF COMMUNITY PROGRAMS THAT PROVIDE ADVOCACY, COUNSELING AND EDUCATION.
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