Civic Intelligence

Illinois Coalition Against Sexual Assault

990 • Fiscal year 2017 • EIN 37-1063491

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 30, 2018

Organization ProfileWWW.ICASA.ORG
100 N 16th StreetSpringfield, IL 62703

(217) 753-4117

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.33x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$5,805,996

Up $203,656 (+3.6%) from 2016

Net Assets

Up

$1,017,936

Up $56,678 (+5.9%) from 2016

Liabilities

Up

$4,788,060

Up $146,978 (+3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$14,601,828

Up $2,084,066 (+17%) from 2016

Expenses

Up

$14,561,106

Up $2,057,296 (+16%) from 2016

Net Income

Up

$40,722

Up $26,770 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2017

Assets$5,805,996
Liabilities$4,788,060
Net Assets$1,017,936
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$14,601,828
Expenses$14,561,106
Net Income$40,722
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$14,602,926
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.

To end sexual assault violence and to alleviate the suffering of sexual assault victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,968,110$3,689,455▼ $1,278,655
Cash and Non-Interest-Bearing Accounts$85,766$1,576,886▲ $1,491,120
Land, Buildings, and Equipment, Net$389,062$361,294▼ $27,768
Investments in Publicly Traded Securities$155,910$176,671▲ $20,761
Accounts Receivable$492$1,453▲ $961
Total Assets$5,602,340$5,805,996▲ $203,656
Other Assets Total$3,000$237▼ $2,763
Liabilities
Grants Payable$4,333,714$4,684,649▲ $350,935
Accounts Payable and Accrued Expenses$94,767$63,725▼ $31,042
Deferred Revenue$212,601$39,686▼ $172,915
Total Liabilities$4,641,082$4,788,060▲ $146,978
Net Assets / Fund Balance
Unrestricted Net Assets$961,258$1,017,936▲ $56,678
Total Net Assets Fund Balance$961,258$1,017,936▲ $56,678
Total Liabilities and Net Assets / Fund Balance$5,602,340$5,805,996▲ $203,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,084$388,222$644,306
Land$100,000-$100,000
Equipment$5,210$76,844$82,054
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly PoskinExecutive DirectorFT$61,141$12,733$73,874
Carrie WardGrants DirectorFT$56,823$15,863$72,686
Susan FaupelTraining DirectorFT$54,148$15,754$69,902

Board Members and Trustees

NameTitle
Adelaide AimeMember
Alisa NearyMember
Anne HeimMember
Carolyn KarpMember
Cathy ByersMember
Cathy McclanahanMember
Deb WalterMember
Debbie PerryMember
Diane MayfieldMember
Erin WaltersMember
Erin WaltonMember
Hilary PachaMember
Jim HueninkMember
Julie BolandMember
Lynn SiegelMember
Marcie SheridanMember
Marisa ManfieldMember
Maritza ReyesMember
Mary Ellen SchaidMember
Mary HarringtonMember
Maureen MostacciMember
Michelle CatesMember
Neusa GaytanMember
Shelley VaughanMember
Stacey Hoffman-rasalezMember
Susan BursztynskyMember
Tracey NoeMember
Donna PlierRecorder
Megan DuesterhausTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chicago Alliance Against Sexual ExpoloitAdvocacy Campaign307 MICHIGAN AVE STE 1818, Chicago, IL 60601$229,347
Blue Cross Blue Shield Of IllinoisInsurance25550 NETWORK PLACE, Chicago, IL 60673$110,478
Revenue and Support

Revenue Composition

Contributions and Grants
$14,527,285
Program Service Revenue
$63,904
Investment Income
$10,639
Other Revenue
$0
All Other Contributions
$35,862
Change in Net Assets
$40,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,601,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,957
Total Revenue per Audited Statements
$14,617,785
Total Revenue per Form 990
$14,601,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,287,653
Salaries, Compensation, and Employee Benefits$741,937
Other Expenses$531,516
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,287,653--$13,287,653
Other Salaries and Wages$343,336$7,288-$350,624
Current Officers, Directors, Trustees, and Key Employees$230,344--$230,344
Other Employee Benefits$80,554$1,488-$82,042
Payroll Taxes$48,917$4,895-$53,812
All Other Expenses$42,899$7,887-$50,786
Travel$33,787$758-$34,545
Depreciation Depletion-$32,450-$32,450
Conferences and Meetings$30,774--$30,774
Fees for Services Other$21,755$3,650-$25,405
Pension Plan Contributions$24,647$468-$25,115
Other Expenses$13,006$15,000-$13,006
Occupancy$12,261--$12,261
Insurance$6,942--$6,942
Advertising$1,604$1,580-$3,184
Total Functional Expenses$14,485,642$75,464$0$14,561,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,561,106
Total Expenses per Audited Statements$14,561,106
Total Expenses per Form 990$14,561,106
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$2,404,216
RvaChicago, IL501 (c) (3)Services to Victims of Sexual Assault$913,752
The Pillars Community ServicesHickory Hills, IL501 (c) (3)Services to Victims of Sexual Assault$598,462
RsacRockford, IL501 (c) (3)Services to Victims of Sexual Assault$591,390
SafeVandalia, IL501 (c) (3)Services to Victims of Sexual Assault$522,538
Sac&isCharleston, IL501 (c) (3)Services to Victims of Sexual Assault$514,995
Kc CasaKankakee, IL501 (c) (3)Services to Victims of Sexual Assault$495,517
Call for Help IncBelleville, IL501 (c) (3)Services to Victims of Sexual Assault$479,138
Center for Prevention of AbusePeoria, IL501 (c) (3)Services to Victims of Sexual Assault$457,026
THE WOMEN'S CENTERCarbondale, IL501 (c) (3)Services to Victims of Sexual Assault$451,992
Prairie CasaSpringfield, IL501 (c) (3)Services to Victims of Sexual Assault$444,942
NwcasaArlington Heights, IL501 (c) (3)Services to Victims of Sexual Assault$441,895
Mutual Ground IncAurora, IL501 (c) (3)Services to Victims of Sexual Assault$430,452
Guardian AngelJoliet, IL501 (c) (3)Services to Victims of Sexual Assault$375,677
VcrccDanville, IL501 (c) (3)Services to Victims of Sexual Assault$343,627
Riverview CenterGalena, IL501 (c) (3)Services to Victims of Sexual Assault$341,876
Ywca Mclean CountyBloomington, IL501 (c) (3)Services to Victims of Sexual Assault$328,371
Safe PassageDekalb, IL501 (c) (3)Services to Victims of Sexual Assault$302,688
Growing StrongDecatur, IL501 (c) (3)Services to Victims of Sexual Assault$300,276
Adv & SasStreator, IL501 (c) (3)Services to Victims of Sexual Assault$300,024
MleaChicago, IL501 (c) (3)Services to Victims of Sexual Assault$299,358
Ywca of Sauk ValleySterling, IL501 (c) (3)Services to Victims of Sexual Assault$295,217
Community Crisis CenterElgin, IL501 (c) (3)Services to Victims of Sexual Assault$288,912
Family Resources IncMoline, IL501 (c) (3)Services to Victims of Sexual Assault$286,150
QuanadaQuincy, IL501 (c) (3)Services to Victims of Sexual Assault$236,724
Chicago Alliance Against Sexual ExploitationChicago, IL501 (c) (3)Services to Victims of Sexual Assault$229,347
WirccaaMacomb, IL501 (c) (3)Services to Victims of Sexual Assault$202,558
Freedom HousePrinceton, IL501 (c) (3)Services to Victims of Sexual Assault$178,432
RacesUrbana, IL501 (c) (3)Services to Victims of Sexual Assault$126,951
Voices of Stephenson CountyFreeport, IL501 (c) (3)Services to Victims of Sexual Assault$105,150
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 11B

“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
2018-01-30
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
15
Volunteers
28

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
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.”

Raw XML AppendixShowing 400 of 944 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/TitleTxt30TRAINING DIRECTOR
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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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,805,996
Liabilities
$4,788,060
Net assets
$1,017,936
Revenue
$14,601,828
Expenses
$14,561,106
Net income
$40,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$7.20$1.11$34.4$34.3$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$4.54$1.08$26.3$26.3$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$6.31$1.03$30.7$30.7$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$5.54$1.00$30.2$30.2$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$5.53$1.05$29.2$29.2$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$6.00$1.01$28.8$28.7$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$5.84$1.00$26.4$26.5$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$5.87$1.05$24.0$24.0$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.81$4.79$1.02$14.6$14.6$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$4.64$0.96$12.5$12.5$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.60$2.65$0.96$15.0$15.0$0.02