Civic Intelligence

Illinois Coalition Against Sexual Assault

990 • Fiscal year 2018 • EIN 37-1063491

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 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

88th percentile

0.85x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$90,795

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,919,854

Up $1,113,858 (+19%) from 2017

Net Assets

Up

$1,045,329

Up $27,393 (+2.7%) from 2017

Liabilities

Up

$5,874,525

Up $1,086,465 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin36th percentile

Revenue

Up

$23,987,364

Up $9,385,536 (+64%) from 2017

Expenses

Up

$23,964,113

Up $9,403,007 (+65%) from 2017

Net Income

Down

$23,251

Down $17,471 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$6,919,854
Liabilities$5,874,525
Net Assets$1,045,329
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$23,987,364
Expenses$23,964,113
Net Income$23,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$23,987,364
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$3,689,455$5,813,616▲ $2,124,161
Cash and Non-Interest-Bearing Accounts$1,576,886$542,368▼ $1,034,518
Land, Buildings, and Equipment, Net$361,294$373,492▲ $12,198
Investments in Publicly Traded Securities$176,671$189,967▲ $13,296
Accounts Receivable$1,453$253▼ $1,200
Total Assets$5,805,997$6,919,854▲ $1,113,857
Other Assets Total$238$158▼ $80
Liabilities
Accounts Payable and Accrued Expenses$4,748,374$5,874,525▲ $1,126,151
Deferred Revenue$39,686$0▼ $39,686
Total Liabilities$4,788,060$5,874,525▲ $1,086,465
Net Assets / Fund Balance
Unrestricted Net Assets$1,017,937$1,045,329▲ $27,392
Total Net Assets Fund Balance$1,017,937$1,045,329▲ $27,392
Total Liabilities and Net Assets / Fund Balance$5,805,997$6,919,854▲ $1,113,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$229,390$414,916$644,306
Equipment$44,102$93,603$137,705
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Polly PoskinExecutive DirectorFT$80,298$10,497$90,795
Carrie WardGrants DirectorFT$62,849$13,304$76,153
Susan FaupelTraining DirectorFT$60,789$13,216$74,005

Board Members and Trustees

NameTitle
Maritza ReyesConvener
Adelaide AimeMember
Alisa NearyMember
Anne HeimMember
Ashley VelezMember
Beth MaskellMember
Carolyn KarpMember
Cathy ByersMember
Cathy McclanahanMember
Deb WalterMember
Debbie PerryMember
Diane MayfieldMember
Donna PlierMember
Erin WaltersMember
Erin WaltonMember
Hilary PachaMember
Jim HuenikMember
Julie BolandMember
Lynn SiegelMember
Marcie SheridanMember
Mary Ellen SchaidMember
Mary HarringtonMember
Maureen MostacciMember
Michelle CatesMember
Nuesa GaytonMember
Shelley VaughanMember
Stacey Hoffman-rasalezMember
Susan BursztynskyMember
Tracey NoeMember
Donna PlierRecorder
Megan DuesterhausTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chicago Alliance Against Sexual ExpoloitOvw-lav Project307 MICHIGAN AVE STE 1818, Chicago, IL 60601$238,118
Sikich LLPComputer Maintenance & Equipment1415 W DIEHL ROAD SUITE 400, Naperville, IL 60563$109,236
Revenue and Support

Revenue Composition

Contributions and Grants
$23,925,816
Program Service Revenue
$46,315
Investment Income
$15,233
Other Revenue
$0
All Other Contributions
$36,766
Change in Net Assets
$23,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,987,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,141
Total Revenue per Audited Statements
$23,991,505
Total Revenue per Form 990
$23,987,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,297,904
Salaries, Compensation, and Employee Benefits$903,958
Other Expenses$762,251
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,297,904--$22,297,904
Other Salaries and Wages$474,875$4,541-$479,416
Current Officers, Directors, Trustees, and Key Employees$256,135--$256,135
Other Employee Benefits$82,797$1,437-$84,234
All Other Expenses$66,904$12,387-$79,291
Other Expenses$62,339$528-$62,339
Payroll Taxes$59,048$425-$59,473
Depreciation Depletion$43,984$3,919-$47,903
Conferences and Meetings$40,144$6,194-$46,338
Travel$40,596$1,454-$42,050
Pension Plan Contributions$24,093$607-$24,700
Fees for Services Other$22,361--$22,361
Occupancy$13,644$2,190-$15,834
Advertising-$9,545-$9,545
Insurance$7,204--$7,204
Total Functional Expenses$23,913,986$50,127$0$23,964,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,964,113
Total Expenses per Audited Statements$23,964,113
Total Expenses per Form 990$23,964,113
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$4,299,554
ResilienceChicago, IL501 (c) (3)Services to Victims of Sexual Assault$1,263,394
Call for Help IncBelleville, IL501 (c) (3)Services to Victims of Sexual Assault$1,036,324
Sexual Assault & Fmaily EmergenciesVandalia, IL501 (c) (3)Services to Victims of Sexual Assault$978,938
Sac&isCharleston, IL501 (c) (3)Services to Victims of Sexual Assault$926,286
Rockford Sexual Assault CounselingRockford, IL501 (c) (3)Services to Victims of Sexual Assault$854,998
Kankakee County Center Against Sexual AssaultKankakee, IL501 (c) (3)Services to Victims of Sexual Assault$823,422
Prairie Center Agaisnt Sexual AssaultSpringfield, IL501 (c) (3)Services to Victims of Sexual Assault$788,659
NwcasaArlington Heights, IL501 (c) (3)Services to Victims of Sexual Assault$739,499
The Pillars Community ServicesHickory Hills, IL501 (c) (3)Services to Victims of Sexual Assault$727,220
Center for Prevention of AbusePeoria, IL501 (c) (3)Services to Victims of Sexual Assault$715,893
Vermillions County Rape Crisis CenterDanville, IL501 (c) (3)Services to Victims of Sexual Assault$700,226
Guardian AngelJoliet, IL501 (c) (3)Services to Victims of Sexual Assault$684,447
THE WOMEN'S CENTERCarbondale, IL501 (c) (3)Services to Victims of Sexual Assault$629,019
Ywca Mclean CountyBloomington, IL501 (c) (3)Services to Victims of Sexual Assault$593,448
Growing StrongDecatur, IL501 (c) (3)Services to Victims of Sexual Assault$543,832
Safe PassageDekalb, IL501 (c) (3)Services to Victims of Sexual Assault$535,632
Ywca of Sauk ValleySterling, IL501 (c) (3)Services to Victims of Sexual Assault$535,261
Family Resources IncMoline, IL501 (c) (3)Services to Victims of Sexual Assault$522,579
Riverview CenterGalena, IL501 (c) (3)Services to Victims of Sexual Assault$510,617
Rape Advocacy Counseling & Education ServicesUrbana, IL501 (c) (3)Services to Victims of Sexual Assault$473,820
Safe JourneysStreator, IL501 (c) (3)Services to Victims of Sexual Assault$436,730
Mutual Ground IncAurora, IL501 (c) (3)Services to Victims of Sexual Assault$414,024
Freedom HousePrinceton, IL501 (c) (3)Services to Victims of Sexual Assault$412,698
Mujeres Latinas En AccionChicago, IL501 (c) (3)Services to Victims of Sexual Assault$405,438
QuanadaStreet, IL501 (c) (3)Services to Victims of Sexual Assault$354,321
Community Crisis CenterElgin, IL501 (c) (3)Services to Victims of Sexual Assault$343,909
Western Illinois Regional Councilcommunity Action AgencyMacomb, IL501 (c) (3)Services to Victims of Sexual Assault$309,316
Zacharias Sexual Abuse CenterGurnee, IL501 (c) (3)Services to Victims of Sexual Assault$286,762
Chicago Alliance to End Sexual ExploitationChicago, IL501 (c) (3)Services to Victims of Sexual Assault$241,545
Voices of Stephenson CountyFreeport, IL501 (c) (3)Services to Victims of Sexual Assault$210,093
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
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Polly Poskin
Formed
1977
Legal Domicile
Il
Voting Board Members
29
Independent Board Members
29
Employees
15
Volunteers
29

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 954 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/PersonNm25DEB WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm26SUSAN BURSZTYNSKY
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IRS990/Form990PartVIISectionAGrp/PersonNm28MARY HARRINGTON
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IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt30RECORDER
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32GRANTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRAINING 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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IRS990/OtherAssetsTotalGrp/BOYAmt0238
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,919,854
Liabilities
$5,874,525
Net assets
$1,045,329
Revenue
$23,987,364
Expenses
$23,964,113
Net income
$23,251
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
2018Detailed filing. Detailed filing data is available for this year.$6.92$5.87$1.05$24.0$24.0$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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