Civic Intelligence

Illinois Coalition Against Sexual Assault

990 • Fiscal year 2021 • EIN 37-1063491

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

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

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.19x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

20th percentile

-0.0%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$117,165

Higher top officer pay than 16% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

8th percentile

-6.2%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

1.4%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$6,575,033

Down $431,097 (-6.2%) from 2020

Net Assets

Up

$1,046,765

Up $41,020 (+4.1%) from 2020

Liabilities

Down

$5,528,268

Down $472,117 (-7.9%) from 2020

Revenue

Up

$29,158,206

Up $404,805 (+1.4%) from 2020

Expenses

Up

$29,160,513

Up $413,015 (+1.4%) from 2020

Net Income

Down

-$2,307

Down $8,210 (-139%) from 2020

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

2021

Assets$6,575,033
Liabilities$5,528,268
Net Assets$1,046,765

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

2021

Revenue$29,158,206
Expenses$29,160,513
Net Income-$2,307
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$29,158,206
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$6,200,603$5,243,160▼ $957,443
Cash and Non-Interest-Bearing Accounts$312,160$809,628▲ $497,468
Land, Buildings, and Equipment, Net$285,937$264,127▼ $21,810
Investments in Publicly Traded Securities$205,897$257,026▲ $51,129
Accounts Receivable$783$17▼ $766
Total Assets$7,006,130$6,575,033▼ $431,097
Other Assets Total$750$1,075▲ $325
Liabilities
Accounts Payable and Accrued Expenses$5,999,635$5,528,268▼ $471,367
Deferred Revenue$750--
Total Liabilities$6,000,385$5,528,268▼ $472,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,005,745$1,046,765▲ $41,020
Total Net Assets Fund Balance$1,005,745$1,046,765▲ $41,020
Total Liabilities and Net Assets / Fund Balance$7,006,130$6,575,033▼ $431,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$162,648$481,658$644,306
Equipment$1,479$103,930$105,409
Land$100,000-$100,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie WardChief Executive OfficerFT$100,909$16,256$117,165
Sarah BeuningGeneral CounselFT$97,717$6,768$104,485
Sean BlackChief Projects OfficerFT$70,181$14,720$84,901

Board Members and Trustees

NameTitle
Alisa NearyBoard Member
Beth MaskellBoard Member
Catherine WaltersBoard Member
Cathy ByersBoard Member
Cathy McclanahanBoard Member
Deb WalterBoard Member
Debbie PerryBoard Member
Emily GordonBoard Member
Erin WaltersBoard Member
Erin WaltonBoard Member
Gina ColloriBoard Member
James KellermanBoard Member
Jason GreenlyBoard Member
Joellen ErdmanBoard Member
Joey TaylorBoard Member
Julie BolandBoard Member
Kelsie Langheim FroomanBoard Member
Latonya WalkerBoard Member
Marcie SheridanBoard Member
Mary Ellen SchaidBoard Member
Maureen MostacciBoard Member
Megan DuesterhausBoard Member
Naomi TayloeBoard Member
Nuesa GaytonBoard Member
Patty MurphyBoard Member
Stacey Hoffman-rasalezBoard Member
Stephanie AltizerBoard Member
Donna PlierConvener
Susan BursztynskyRecorder
Tracey Noe SlachTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chicago Alliance Against Sexual ExpoloitOvw-legal Assistance For Victims Project307 MICHIGAN AVE STE 1818, Chicago, IL 60601$350,983
University Of IllinoisOvw-law Enforcement Training Project28396 NETWORK PLACE, Chicago, IL 60673-1283$128,282
Revenue and Support

Revenue Composition

Contributions and Grants
$29,100,526
Program Service Revenue
$46,570
Investment Income
$11,110
Other Revenue
$0
All Other Contributions
$11,472
Change in Net Assets
$-2,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,158,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,327
Total Revenue per Audited Statements
$29,201,533
Total Revenue per Form 990
$29,158,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,437,200
Salaries, Compensation, and Employee Benefits$1,277,822
Other Expenses$445,491
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,437,200--$27,437,200
Other Salaries and Wages$685,130$12,019-$697,149
Current Officers, Directors, Trustees, and Key Employees$307,452$5,393-$312,845
Other Employee Benefits$162,345$2,848-$165,193
Payroll Taxes$71,438$1,253-$72,691
Conferences and Meetings$51,213$2,760-$53,973
Other Expenses$27,092$7,567-$34,659
Fees for Services Other$9,975$23,757-$33,732
Travel$33,175$524-$33,699
Pension Plan Contributions$29,428$516-$29,944
All Other Expenses$16,244$6,066-$22,310
Depreciation Depletion$20,877$933-$21,810
Information Technology$16,033--$16,033
Occupancy$13,841$150-$13,991
Office Expenses$12,078$118-$12,196
Insurance$7,545--$7,545
Advertising$6,050$11-$6,061
Total Functional Expenses$29,086,218$74,295$0$29,160,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,160,513
Total Expenses per Audited Statements$29,160,513
Total Expenses per Form 990$29,160,513
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$4,658,399
ResilienceChicago, IL501 (c) (3)Services to Victims of Sexual Assault$1,471,369
Kankakee County Center Against Sexual AssaultKankakee, IL501 (c) (3)Services to Victims of Sexual Assault$1,365,511
Sac&isCharleston, IL501 (c) (3)Services to Victims of Sexual Assault$1,178,758
Sexual Assault & Fmaily EmergenciesVandalia, IL501 (c) (3)Services to Victims of Sexual Assault$1,142,080
Call for Help IncBelleville, IL501 (c) (3)Services to Victims of Sexual Assault$1,133,341
Survivor Resource CenterDanville, IL501 (c) (3)Services to Victims of Sexual Assault$997,791
Pillars Community HealthHickory Hills, IL501 (c) (3)Services to Victims of Sexual Assault$968,777
Prairie Center Agaisnt Sexual AssaultSpringfield, IL501 (c) (3)Services to Victims of Sexual Assault$959,255
NwcasaArlington Heights, IL501 (c) (3)Services to Victims of Sexual Assault$955,070
Rockford Sexual Assault CounselingRockford, IL501 (c) (3)Services to Victims of Sexual Assault$953,552
Guardian AngelJoliet, IL501 (c) (3)Services to Victims of Sexual Assault$843,953
Ywca Mclean CountyBloomington, IL501 (c) (3)Services to Victims of Sexual Assault$830,060
Center for Prevention of AbusePeoria, IL501 (c) (3)Services to Victims of Sexual Assault$823,175
Safe PassageDekalb, IL501 (c) (3)Services to Victims of Sexual Assault$734,105
Growing StrongDecatur, IL501 (c) (3)Services to Victims of Sexual Assault$698,077
THE WOMEN'S CENTERCarbondale, IL501 (c) (3)Services to Victims of Sexual Assault$676,639
Ywca of Sauk ValleySterling, IL501 (c) (3)Services to Victims of Sexual Assault$637,609
Riverview CenterGalena, IL501 (c) (3)Services to Victims of Sexual Assault$634,444
Mujeres Latinas En AccionChicago, IL501 (c) (3)Services to Victims of Sexual Assault$567,734
Freedom HousePrinceton, IL501 (c) (3)Services to Victims of Sexual Assault$560,734
Rape Advocacy Counseling & Education ServicesUrbana, IL501 (c) (3)Services to Victims of Sexual Assault$552,039
Zacharias Sexual Abuse CenterGurnee, IL501 (c) (3)Services to Victims of Sexual Assault$537,250
Family Resources IncMoline, IL501 (c) (3)Services to Victims of Sexual Assault$528,615
Safe JourneysStreator, IL501 (c) (3)Services to Victims of Sexual Assault$509,319
Mutual Ground IncAurora, IL501 (c) (3)Services to Victims of Sexual Assault$453,710
QuanadaStreet, IL501 (c) (3)Services to Victims of Sexual Assault$449,199
Western Illinois Regional Councilcommunity Action AgencyMacomb, IL501 (c) (3)Services to Victims of Sexual Assault$424,395
Voices of Stephenson CountyFreeport, IL501 (c) (3)Services to Victims of Sexual Assault$398,609
Chicago Alliance to End Sexual ExploitationChicago, IL501 (c) (3)Services to Victims of Sexual Assault$350,983
Community Crisis CenterElgin, IL501 (c) (3)Services to Victims of Sexual Assault$314,366
University of Illinois at SpringfieldChicago, IL501 (c) (3)Planning & Providing Training to Law Enforcement for Investigations Related to Sexual Assualt$128,282
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 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
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
Chief Executive Officer
Phone
2177534117
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Ward
Formed
1977
Legal Domicile
Il
Voting Board Members
30
Independent Board Members
30
Employees
19
Volunteers
30

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Heather Bonifas 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/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF PROJECTS OFFICER
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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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