Civic Intelligence

Indiana Coalition to End Sexual

EIN 47-5205431 • 501(c)3 • Indianapolis, IN

Profile

Icesaht empowers indiana communities to prevent sexual assault and human trafficking and serve those impacted by it through comprehensive training, advocacy, increased public awareness and coordinated sexual assault services.the indiana coalition to end sexual assault and human trafficking:-provides communication and a supportive network to sexual assault and human trafficking survivors, service providers, and supporters throughout indiana.-promotes the expansion of sexual assault and human trafficking services.-assists in building the capacity of community organizations and other allies to support survivors.-offers comprehensive training that is evidence-based, victim centered, and culturally competent to service providers and community-based organizations.-provides in-depth curriculum and raises community awareness on the root causes of sexual violence and human trafficking and how to prevent both.-addresses public policy affecting survivors and service providers.

931 E 86th Street 215Indianapolis, IN 46240

www.endsexualassault.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$105,018

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$649,188

Down $32,463 (-4.8%) from 2023

Liabilities

Down

$174,148

Down $34,868 (-17%) from 2023

Net Assets

Up

$475,040

Up $2,405 (+0.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$1,111,031

Down $359,266 (-24%) from 2023

Expenses

Up

$1,108,626

Up $5,600 (+0.5%) from 2023

Net Income

Down

$2,405

Down $364,866 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2017: $1,008,233Liabilities 2017: $22,167Net Assets 2017: $986,0662017Assets 2018: $847,987Liabilities 2018: $25,445Net Assets 2018: $822,5422018Assets 2019: $696,260Liabilities 2019: $60,851Net Assets 2019: $635,4092019Assets 2020: $367,375Liabilities 2020: $89,573Net Assets 2020: $277,8022020Assets 2021: $335,592Liabilities 2021: $161,063Net Assets 2021: $174,5292021Assets 2022: $194,403Liabilities 2022: $134,517Net Assets 2022: $59,8862022Assets 2023: $681,651Liabilities 2023: $209,016Net Assets 2023: $472,6352023Assets 2024: $649,188Liabilities 2024: $174,148Net Assets 2024: $475,0402024

Highlighted filing

2024

Assets$649,188
Liabilities$174,148
Net Assets$475,040
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $977,720Expenses 2017: $984,879Net Income 2017: -$7,1592017Revenue 2018: $1,005,401Expenses 2018: $1,168,929Net Income 2018: -$163,5282018Revenue 2019: $913,507Expenses 2019: $1,022,271Net Income 2019: -$108,7642019Revenue 2020: $899,380Expenses 2020: $923,920Net Income 2020: -$24,5402020Revenue 2021: $874,877Expenses 2021: $902,989Net Income 2021: -$28,1122021Revenue 2022: $646,471Expenses 2022: $890,129Net Income 2022: -$243,6582022Revenue 2023: $1,470,297Expenses 2023: $1,103,026Net Income 2023: $367,2712023Revenue 2024: $1,111,031Expenses 2024: $1,108,626Net Income 2024: $2,4052024

Highlighted filing

2024

Revenue$1,111,031
Expenses$1,108,626
Net Income$2,405
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,188
Liabilities
$174,148
Net assets
$475,040
Revenue
$1,111,031
Expenses
$1,108,626
Net income
$2,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$1.11$1.11$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.21$0.47$1.47$1.10$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.13$0.06$0.65$0.89$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.17$0.87$0.90$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.09$0.28$0.90$0.92$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$0.91$1.02$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.03$0.82$1.01$1.17$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.02$0.99$0.98$0.98$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,111,031
Mission and Program Overview

Mission

Icesaht empowers indiana communities to prevent sexual assault and serve those impacted by it through comprehensive training, advocacy, increased public awareness and coordinated sexual assault services. The indiana coalition to end sexual assault and human trafficking: - provides communication and a supportive network to sexual assault and human trafficking survivors, service providers, and supporters throughout indiana. -promotes the expansion of sexual assault and human trafficking services. -assists in building the capacity of community organizations and other allies to support survivors. -offers comprehensive training that is evidence-based, victim centered, and culturally competent to service providers and community-based organizations. -provides in-depth curriculum and raises community awareness on the root causes of sexual violence and human trafficking and how to prevent both. - addresses public policy affecting survivors and service providers.

Icesa empowers indiana communities to prevent sexual assault and serve those impacted by it through comprehensive training, advocacy, increased public awareness and coordinated sexual assault services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$475,689$494,814▲ $19,125
Pledges and Grants Receivable$103,081$49,886▼ $53,195
Prepaid Expenses and Deferred Charges-$3,596-
Land, Buildings, and Equipment, Net$4,877$2,888▼ $1,989
Total Assets$681,651$649,188▼ $32,463
Other Assets Total$98,004$98,004→ $0
Liabilities
Other Liabilities$98,004$98,004→ $0
Accounts Payable and Accrued Expenses$50,426$76,144▲ $25,718
Mortgage Notes Payable Secured by Investment Property$60,586--
Total Liabilities$209,016$174,148▼ $34,868
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,885$469,290▲ $2,405
Net Assets With Donor Restrictions$5,750$5,750→ $0
Total Net Assets Fund Balance$472,635$475,040▲ $2,405
Total Liabilities and Net Assets / Fund Balance$681,651$649,188▼ $32,463

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$25,000$25,000
Equipment$2,888$11,261$14,149
Other Assets Org$98,004--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth WhitePresident & CEOFT$101,143$3,875$105,018
James Michael WeisemanCOOFT$92,420$9,814$102,234

Board Members and Trustees

NameTitle
Priscilla KeithBoard President
Cari KettmanBoard Member
Christina HaleBoard Member
Greg ZoellerBoard Member
Julie BerryBoard Member
Katie AeschlimanBoard Member
Linda LawsonBoard Member
Lisa Schare JohnsonBoard Member
Ruth RiveraBoard Member
Kimberly GallagherBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,311
Program Service Revenue
$4,630
Investment Income
$90
Other Revenue
$0
All Other Contributions
$56,492
Change in Net Assets
$2,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$723,946
Other Expenses$384,680
Total Fundraising Expense$10,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,272$19,760$3,408$434,440
Current Officers, Directors, Trustees, and Key Employees$196,532$9,098$1,621$207,251
Fees for Services Other$111,927$6,513$1,614$120,054
Fees for Services Accounting$52,513$3,056$757$56,326
Payroll Taxes$47,858$1,059$371$49,288
Information Technology$46,704$1,686$871$49,261
Occupancy$40,868-$1,048$41,916
Office Expenses$38,157$1,952$510$40,619
Conferences and Meetings$25,862$3,660-$29,522
Travel$25,682--$25,682
Other Employee Benefits$21,108$467$164$21,739
Pension Plan Contributions$10,903$241$84$11,228
Fees for Services Legal$9,346$544$135$10,025
Insurance$6,305-$86$6,391
Depreciation Depletion-$1,939$50$1,989
Advertising$1,234$538-$1,772
Other Expenses$859$264-$1,123
Total Functional Expenses$1,047,130$50,777$10,719$1,108,626
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$98,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Icesaht uses a professional employment organization for general human resource, payroll, and benefits management.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews and approves the form 990 prior to filing and reports its findings to the governing board.”

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

“Conflicts of interest are reviewed with all staff and board members. Individuals affected do not participate in any discussions or decisions and abstain from voting on any issues in which they may have a conflict.”

Form 990, Part VI, Section B, Line 15

“Icesa utilizes a three-step process to determine executive compensation, overseen annually by the finance committee. As part of this process, the committee reviews and documents research and comparable data from similar organizations including budgets, staff size, region and compensation. Findings are presented to the governing board for approval.”

Form 990, Part VI, Section C, Line 19

“All governing and required documents are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Indiana Coalition to End Sexual
EIN
47-5205431
Phone
3176242370
Address
931 E 86TH STREET 215, INDIANAPOLIS, IN 46240
Doing Business As
Indiana Coalition to End Sexual Assault & Human Trafficking

Signing Officer

Name
Elizabeth L White
Title
President & CEO
Phone
3176242370
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth L White
Formed
2015
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
8

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Abigail Hedges CPA
Phone
3177456411
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting & contract services: program service expenses 28,486. Management and general expenses 1,658. Fundraising expenses 411. Total expenses 30,555. Payroll expense: program service expenses 10,815. Management and general expenses 629. Fundraising expenses 156. Total expenses 11,600. Grant writing: program service expenses 19,840. Management and general expenses 1,154. Fundraising expenses 286. Total expenses 21,280. Public relations: program service expenses 42,719. Management and general expenses 2,486. Fundraising expenses 616. Total expenses 45,821. Speaker fees: program service expenses 10,067. Management and general expenses 586. Fundraising expenses 145. Total expenses 10,798.”

Raw XML AppendixShowing 400 of 463 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/Desc0TRAINING - ICESAHT PROVIDES COMPREHENSIVE TRAINING TO ADVOCATES, MEDICAL AND LEGAL PROFESSIONALS, LAW ENFORCEMENT, POLICY MAKERS, EDUCATORS, AND COMMUNITY MEMBERS. THE TRAININGS ARE GROUNDED IN TRAUMA INFORMED, SURVIVOR CENTERED BEST PRACTICES ADDRESSING THE CONTINUUM OF SERVICES SURVIVORS OF SEXUAL VIOLENCE AND HUMAN TRAFFICKING NEED AND DESERVE. THE TRAININGS ALSO LIFT UP ISSUES THAT HINDER ACCESS TO SERVICES AND HEALING INCLUDING OPPRESSION AND SYSTEMIC RACISM. TRAININGS INCLUDE: A STATEWIDE CONFERENCE, TOPICAL TRAININGS, WEBINARS, CORE 40 AND GENERAL TECHNICAL ASSISTANCE. THE EVALUATIONS FROM THE TRAININGS, CONFERENCES AND WEBINARS WE HAVE HOSTED ARE CONSISTENTLY STRONG. IN FY 2024, ICESAHT TRAINED 972 PEOPLE AND OFFERED 8,964 HOURS OF TRAINING ACROSS 33 OCCUPATION TYPES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
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IRS990/InsuranceGrp/FundraisingAmt086
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ICESAHT EMPOWERS INDIANA COMMUNITIES TO PREVENT SEXUAL ASSAULT AND HUMAN TRAFFICKING AND SERVE THOSE IMPACTED BY IT THROUGH COMPREHENSIVE TRAINING, ADVOCACY, INCREASED PUBLIC AWARENESS AND COORDINATED SEXUAL ASSAULT SERVICES.THE INDIANA COALITION TO END SEXUAL ASSAULT AND HUMAN TRAFFICKING:-PROVIDES COMMUNICATION AND A SUPPORTIVE NETWORK TO SEXUAL ASSAULT AND HUMAN TRAFFICKING SURVIVORS, SERVICE PROVIDERS, AND SUPPORTERS THROUGHOUT INDIANA.-PROMOTES THE EXPANSION OF SEXUAL ASSAULT AND HUMAN TRAFFICKING SERVICES.-ASSISTS IN BUILDING THE CAPACITY OF COMMUNITY ORGANIZATIONS AND OTHER ALLIES TO SUPPORT SURVIVORS.-OFFERS COMPREHENSIVE TRAINING THAT IS EVIDENCE-BASED, VICTIM CENTERED, AND CULTURALLY COMPETENT TO SERVICE PROVIDERS AND COMMUNITY-BASED ORGANIZATIONS.-PROVIDES IN-DEPTH CURRICULUM AND RAISES COMMUNITY AWARENESS ON THE ROOT CAUSES OF SEXUAL VIOLENCE AND HUMAN TRAFFICKING AND HOW TO PREVENT BOTH.-ADDRESSES PUBLIC POLICY AFFECTING SURVIVORS AND SERVICE PROVIDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0469290
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01048
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IRS990/OfficeExpensesGrp/FundraisingAmt0510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01952
IRS990/OfficeExpensesGrp/ProgramServicesAmt038157
IRS990/OfficeExpensesGrp/TotalAmt040619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098004
IRS990/OtherAssetsTotalGrp/EOYAmt098004
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0467
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt021739
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
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IRS990/OtherLiabilitiesGrp/BOYAmt098004
IRS990/OtherLiabilitiesGrp/EOYAmt098004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0411272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0434440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01059
IRS990/PayrollTaxesGrp/ProgramServicesAmt047858
IRS990/PayrollTaxesGrp/TotalAmt049288
IRS990/PensionPlanContributionsGrp/FundraisingAmt084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010903
IRS990/PensionPlanContributionsGrp/TotalAmt011228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049886
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03596
IRS990/PrincipalOfficerNm0ELIZABETH L WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04630
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT RESPONSE COORDINATION - THE FOUNDATION OF ICESAHT'S WORK IS TO ENSURE VICTIMS OF SEXUAL VIOLENCE AND HUMAN TRAFFICKING HAVE ACCESS TO SERVICES. ICESAHT CONTINUES TO ADVOCATE FOR AN INCREASE OF RAPE CRISIS CENTERS (RCCS) AND SEXUAL ASSAULT RESPONSE TEAMS (SARTS). RAPE CRISIS CENTERS HELP SURVIVORS FEEL SAFE AND EMPOWERED. TRAINED VICTIM ADVOCATES PROVIDE COMPASSIONATE SUPPORT AT ANY POINT DURING A SURVIVOR'S HEALING JOURNEY. SERVICES INCLUDE: 24-HOUR CRISIS LINE, HOSPITAL/MEDICAL ADVOCACY, CRIMINAL JUSTICE ADVOCACY, PROFESSIONAL COUNSELING/THERAPY AND SUPPORT GROUPS. SEXUAL ASSAULT RESPONSE TEAMS (SARTS) PLAY A POWERFUL ROLE IN IMPROVING THE COLLECTIVE RESPONSE TO SEXUAL VIOLENCE BY INCREASING ACCESS TO JUSTICE AND HEALING. SARTS IMPROVE ACCESS TO SERVICES BY ADDRESSING BARRIERS, SERVICE DELIVERY, INCREASING OFFENDER ACCOUNTABILITY, AND WORKING WITH VICTIMS WITH TRAUMA INFORMED, VICTIM CENTERED AND CULTURALLY COMPETENT BEST PRACTICES. ICESAHT PROVIDED MORE THAN 1,000 HOURS OF SUPPORT HOURS TO RCCS AND SARTS IN FY 2024.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222204
IRS990/ProgSrvcAccomActy3Grp/Desc0HUMAN TRAFFICKING INITIATIVES - ICESAHT CO-CHAIRED IPATH WITH THE U.S. ATTORNEY'S OFFICE FOR THE SOUTHERN DISTRICT OF INDIANA AND HAS PROVIDED ADMINISTRATIVE OVERSIGHT AND COORDINATION SINCE 2016 WITH A MULTIDISCIPLINARY EFFORT CONSISTING OF A LAW ENFORCEMENT COMMITTEE WITH STATE AND FEDERAL LAW ENFORCEMENT AGENCIES; A VICTIM SERVICES COMMITTEE OF YOUTH AND ADULT SERVICE ORGANIZATIONS AND HEALTHCARE WORKERS; AN OUTREACH COMMITTEE THAT WORKS ON YOUTH PREVENTION CURRICULUM AND ANTI-DEMAND INITIATIVES; AND A LABOR TRAFFICKING-SPECIFIC COMMITTEE THAT CONNECTS LABOR TRAFFICKING VICTIMS WITH LEGAL AND OTHER SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222204
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PREVENTION - GIVEN THAT SEXUAL VIOLENCE IS 100% PREVENTABLE, ICESAHT IS FOCUSED ON THE IMPLEMENTATION OF EVIDENCE BASED PRIMARY PREVENTION STRATEGIES. ICESAHT CREATED AND CONTINUES TO ENGAGE IN AWARENESS CAMPAIGNS TO EDUCATE THE PUBLIC ABOUT SEXUAL VIOLENCE AND HUMAN TRAFFICKING, AND THE RESOURCES AVAILABLE TO VICTIMS. THE SPEAK UP SPEAK OUT PROJECT HAS BEEN IMPLEMENTED ON COLLEGE CAMPUSES ACROSS INDIANA - THE CURRICULUM FOCUSES ON HEALTHY MASCULINITY, RAPE CULTURE, BREAKING OUT OF THE MAN BOX AND HOW TO BE AN EFFECTIVE BYSTANDER. IN ADDITION, ICESAHT OFFERS A BYSTANDER TRAINING COURSE TO HIGH SCHOOL AND COLLEGE STUDENTS, EQUIPPING THEM WITH THE SKILLS TO EFFECTIVELY AND SAFELY INTERVENE TO STOP SEXUAL ASSAULT BEFORE IT OCCURS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0158313
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01465894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0403
IRS990/PYOtherExpensesAmt0428384
IRS990/PYOtherRevenueAmt01250
IRS990/PYProgramServiceRevenueAmt02750
IRS990/PYRevenuesLessExpensesAmt0367271
IRS990/PYSalariesCompEmpBnftPaidAmt0674642
IRS990/PYTotalExpensesAmt01103026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01470297
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01106302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01465894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0628058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0873402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0894889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04968545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt04968098
IRS990ScheduleA/SubstantialContributorsTotAmt0447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01106302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01465894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0873402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0894889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04968545
IRS990ScheduleA/TotalSupportAmt04977663
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098004
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02888
IRS990ScheduleD/TotalBookValueOtherAssetsAmt098004
IRS990ScheduleD/TotalLiabilityAmt098004
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ICESAHT USES A PROFESSIONAL EMPLOYMENT ORGANIZATION FOR GENERAL HUMAN RESOURCE, PAYROLL, AND BENEFITS MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING AND REPORTS ITS FINDINGS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REVIEWED WITH ALL STAFF AND BOARD MEMBERS. INDIVIDUALS AFFECTED DO NOT PARTICIPATE IN ANY DISCUSSIONS OR DECISIONS AND ABSTAIN FROM VOTING ON ANY ISSUES IN WHICH THEY MAY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ICESA UTILIZES A THREE-STEP PROCESS TO DETERMINE EXECUTIVE COMPENSATION, OVERSEEN ANNUALLY BY THE FINANCE COMMITTEE. AS PART OF THIS PROCESS, THE COMMITTEE REVIEWS AND DOCUMENTS RESEARCH AND COMPARABLE DATA FROM SIMILAR ORGANIZATIONS INCLUDING BUDGETS, STAFF SIZE, REGION AND COMPENSATION. FINDINGS ARE PRESENTED TO THE GOVERNING BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING AND REQUIRED DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING & CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 28,486. MANAGEMENT AND GENERAL EXPENSES 1,658. FUNDRAISING EXPENSES 411. TOTAL EXPENSES 30,555. PAYROLL EXPENSE: PROGRAM SERVICE EXPENSES 10,815. MANAGEMENT AND GENERAL EXPENSES 629. FUNDRAISING EXPENSES 156. TOTAL EXPENSES 11,600. GRANT WRITING: PROGRAM SERVICE EXPENSES 19,840. MANAGEMENT AND GENERAL EXPENSES 1,154. FUNDRAISING EXPENSES 286. TOTAL EXPENSES 21,280. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 42,719. MANAGEMENT AND GENERAL EXPENSES 2,486. FUNDRAISING EXPENSES 616. TOTAL EXPENSES 45,821. SPEAKER FEES: PROGRAM SERVICE EXPENSES 10,067. MANAGEMENT AND GENERAL EXPENSES 586. FUNDRAISING EXPENSES 145. TOTAL EXPENSES 10,798.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0681651
IRS990/TotalAssetsEOYAmt0649188
IRS990/TotalAssetsGrp/BOYAmt0681651
IRS990/TotalAssetsGrp/EOYAmt0649188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01106311
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010719
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01047130
IRS990/TotalFunctionalExpensesGrp/TotalAmt01108626
IRS990/TotalGrossUBIAmt00

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