Civic Intelligence

Illinois Coalition Against Sexual Assault

990 • Fiscal year 2019 • EIN 37-1063491

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.22x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$102,918

Higher top officer pay than 12% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

26th percentile

-1.2%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,837,600

Down $82,254 (-1.2%) from 2018

Net Assets

Down

$1,002,116

Down $43,213 (-4.1%) from 2018

Liabilities

Down

$5,835,484

Down $39,041 (-0.7%) from 2018

Revenue

Up

$26,443,129

Up $2,455,765 (+10%) from 2018

Expenses

Up

$26,483,327

Up $2,519,214 (+11%) from 2018

Net Income

Down

-$40,198

Down $63,449 (-273%) from 2018

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

2019

Assets$6,837,600
Liabilities$5,835,484
Net Assets$1,002,116

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

2019

Revenue$26,443,129
Expenses$26,483,327
Net Income-$40,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$26,443,129
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$5,813,616$6,204,755▲ $391,139
Land, Buildings, and Equipment, Net$373,492$326,505▼ $46,987
Investments in Publicly Traded Securities$189,967$198,976▲ $9,009
Cash and Non-Interest-Bearing Accounts$542,368$106,550▼ $435,818
Accounts Receivable$253$10▼ $243
Total Assets$6,919,854$6,837,600▼ $82,254
Other Assets Total$158$804▲ $646
Liabilities
Accounts Payable and Accrued Expenses$5,874,525$5,835,484▼ $39,041
Total Liabilities$5,874,525$5,835,484▼ $39,041
Net Assets / Fund Balance
Unrestricted Net Assets$1,045,329$1,002,116▼ $43,213
Total Net Assets Fund Balance$1,045,329$1,002,116▼ $43,213
Total Liabilities and Net Assets / Fund Balance$6,919,854$6,837,600▼ $82,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$203,376$440,930$644,306
Equipment$23,129$82,280$105,409
Land$100,000-$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BeuningGeneral CounselFT$91,173$11,745$102,918
Polly PoskinExecutive DirectorFT$92,628$7,354$99,982
Carrie WardGrants DirectorFT$64,358$11,741$76,099

Highest Paid Contractors

ContractorServicesLocationCompensation
Chicago Alliance Against Sexual ExpoloitOvw-lav Project307 MICHIGAN AVE STE 1818, Chicago, IL 60601$234,890
Revenue and Support

Revenue Composition

Contributions and Grants
$26,381,699
Program Service Revenue
$44,590
Investment Income
$16,840
Other Revenue
$0
All Other Contributions
$21,907
Change in Net Assets
$-40,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,443,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,015
Total Revenue per Audited Statements
$26,440,114
Total Revenue per Form 990
$26,443,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,631,553
Salaries, Compensation, and Employee Benefits$1,082,728
Other Expenses$769,046
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,631,553--$24,631,553
Other Salaries and Wages$549,110$6,947-$556,057
Current Officers, Directors, Trustees, and Key Employees$268,725--$268,725
Other Employee Benefits$157,994$2,000-$159,994
All Other Expenses$88,227$9,937-$98,164
Payroll Taxes$69,185$875-$70,060
Travel$51,687$6,405-$58,092
Other Expenses$28,898$26,707-$55,605
Depreciation Depletion$42,976$4,011-$46,987
Conferences and Meetings$38,883$1,248-$40,131
Pension Plan Contributions$27,544$348-$27,892
Fees for Services Other$23,035--$23,035
Occupancy$17,207$251-$17,458
Insurance$7,498--$7,498
Advertising-$5,620-$5,620
Total Functional Expenses$26,383,718$99,609$0$26,483,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,483,327
Total Expenses per Audited Statements$26,483,327
Total Expenses per Form 990$26,483,327
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$4,540,807
ResilienceChicago, IL501 (c) (3)Services to Victims of Sexual Assault$1,338,883
Call for Help IncBelleville, IL501 (c) (3)Services to Victims of Sexual Assault$1,096,575
Sac&isCharleston, IL501 (c) (3)Services to Victims of Sexual Assault$1,070,666
Sexual Assault & Fmaily EmergenciesVandalia, IL501 (c) (3)Services to Victims of Sexual Assault$1,048,198
Kankakee County Center Against Sexual AssaultKankakee, IL501 (c) (3)Services to Victims of Sexual Assault$997,707
Prairie Center Agaisnt Sexual AssaultSpringfield, IL501 (c) (3)Services to Victims of Sexual Assault$991,540
The Pillars Community ServicesHickory Hills, IL501 (c) (3)Services to Victims of Sexual Assault$859,068
Rockford Sexual Assault CounselingRockford, IL501 (c) (3)Services to Victims of Sexual Assault$855,563
Vermillions County Rape Crisis CenterDanville, IL501 (c) (3)Services to Victims of Sexual Assault$849,153
NwcasaArlington Heights, IL501 (c) (3)Services to Victims of Sexual Assault$847,589
Guardian AngelJoliet, IL501 (c) (3)Services to Victims of Sexual Assault$800,191
Center for Prevention of AbusePeoria, IL501 (c) (3)Services to Victims of Sexual Assault$721,004
Growing StrongDecatur, IL501 (c) (3)Services to Victims of Sexual Assault$656,390
THE WOMEN'S CENTERCarbondale, IL501 (c) (3)Services to Victims of Sexual Assault$639,401
Ywca Mclean CountyBloomington, IL501 (c) (3)Services to Victims of Sexual Assault$634,274
Safe PassageDekalb, IL501 (c) (3)Services to Victims of Sexual Assault$620,222
Ywca of Sauk ValleySterling, IL501 (c) (3)Services to Victims of Sexual Assault$592,997
Rape Advocacy Counseling & Education ServicesUrbana, IL501 (c) (3)Services to Victims of Sexual Assault$591,559
Mujeres Latinas En AccionChicago, IL501 (c) (3)Services to Victims of Sexual Assault$588,185
Riverview CenterGalena, IL501 (c) (3)Services to Victims of Sexual Assault$568,738
Family Resources IncMoline, IL501 (c) (3)Services to Victims of Sexual Assault$495,891
Safe JourneysStreator, IL501 (c) (3)Services to Victims of Sexual Assault$460,530
Freedom HousePrinceton, IL501 (c) (3)Services to Victims of Sexual Assault$437,098
Mutual Ground IncAurora, IL501 (c) (3)Services to Victims of Sexual Assault$433,981
Western Illinois Regional Councilcommunity Action AgencyMacomb, IL501 (c) (3)Services to Victims of Sexual Assault$416,579
QuanadaStreet, IL501 (c) (3)Services to Victims of Sexual Assault$381,859
Zacharias Sexual Abuse CenterGurnee, IL501 (c) (3)Services to Victims of Sexual Assault$334,132
Community Crisis CenterElgin, IL501 (c) (3)Services to Victims of Sexual Assault$313,350
Chicago Alliance to End Sexual ExploitationChicago, IL501 (c) (3)Services to Victims of Sexual Assault$234,890
Voices of Stephenson CountyFreeport, IL501 (c) (3)Services to Victims of Sexual Assault$214,531
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 proportionately 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
Carrie Ward
Title
Grants Director
Phone
2177534117
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Ward
Formed
1977
Legal Domicile
Il
Voting Board Members
29
Independent Board Members
29
Employees
18
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.

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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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