Illinois Coalition Against Sexual Assault
- Assets
- $5.6m
- Revenue
- $26.3m
- Investments
- $0.0
- Employees
- 25
- Location
- Springfield, IL
- Founding
- 06/1979
- Data as of
- 06/2024
- EIN
- 37-1063491
Organization Overview
Illinois Coalition Against Sexual Assault is located in Springfield, IL. The organization was established in 1979. According to its NTEE Classification (I73) the organization is classified as: Sexual Abuse Prevention, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2024, Illinois Coalition Against Sexual Assault employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Illinois Coalition Against Sexual Assault is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Illinois Coalition Against Sexual Assault generated $26.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $26.3m during the year ending 06/2024. While expenses have increased by 8.6% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Illinois Coalition Against Sexual Assault has awarded 313 individual grants totaling $219,276,608. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO END SEXUAL ASSAULT VIOLENCE AND TO ALLEVIATE THE SUFFERING OF SEXUAL ASSAULT VICTIMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ICJIA VOCA: ICASA ALLOCATED OVER 97% OF VOCA (VICTIMS OF CRIME ACT) FUNDS TO ITS 31 LOCAL SEXUAL ASSAULT CRISIS CENTERS TO PROVIDE 24-HOUR HOTLINE ACCESS TO IN-PERSON MEDICAL ADVOCACY, CRIMINAL JUSTICE ADVOCACY, COUNSELING, PROFESSIONAL TRAINING, INFORMATION AND REFERRAL AND INSTITUTIONAL ADVOCACY
IDHS-GENERAL REVENUE: ICASA ALLOCATED OVER 95% OF GENERAL REVENUE FUNDS TO ITS 31 LOCAL RAPE CRISIS CENTERS TO SUPPORT THE CRISIS RESPONSE INCLUDING COUNSELING AND ADVOCACY SERVICES TO VICTIMS AND PREVENTION EDUCATION SERVICES FOR THE COMMUNITY. THESE SERVICES ARE AVAILABLE TO 98% OF THE STATE'S RESIDENTS. 5% OF THE FUNDS SUPPORT THE ADMINISTRATIVE, TRAINING INSTITUTE, ADN THE COMMUNICATIONS FUNDS OF THE COALITIONS WHERE STAFF PREPARE APPLICAITONS FOR FUNDS AND SUBMIT REQUIRED FINANCIAL AND PROGRAMMATIC REPORTS, MONITOR THE 31 RAPE CRISIS CENTERS FOR CONTRACT COMPLIANCE, SERVICE STANDARDS AND FOSCAL MANAGEMENT, PLAN AND CONDUCT ANNUAL TRAININGS AVAILABLE TO RAPE CRISIS CENTER STAFF, PRODUCE AND DISTRIBUTE PUBLICATIONS TO AID SURVIVORS AND SIGNIFICANT OTHERS AND TO INCREASE PUBLIC AWARENESS OF SEXUAL VIOLENCE, MANAGE WEBSITE AS A TOOL FOR VICTIMS, RAPE CRISIS WORKERS, AND THE GENERAL PUBLIC.
IDHS-SOCIAL SERVICES BLOCK GRANT: ICASA ALLOCATED 79% OF SOCIAL SERVICE BLOCK GRANT FUNDS TO ITS 31 LOCAL RAPE CRISIS CENTERS TO SUPPORT THE CRISIS RESPONSE INCLUDING COUNSELING AND ADVOCACY SERVICES TO VICTIMS AND PREVENTION EDUCATION SERVICES FOR THE COMMUNITY. THESE SERVICES ARE AVAILABLE TO 98% OF THE STATE'S RESIDENTS. 5% OF THE FUNDS SUPPORT THE ADMINISTRATIVE, TRAINING INSTITUTE, ADN THE COMMUNICATIONS FUNDS OF THE COALITIONS WHERE STAFF PREPARE APPLICAITONS FOR FUNDS AND SUBMIT REQUIRED FINANCIAL AND PROGRAMMATIC REPORTS, MONITOR THE 31 RAPE CRISIS CENTERS FOR CONTRACT COMPLIANCE, SERVICE STANDARDS AND FOSCAL MANAGEMENT, PLAN AND CONDUCT ANNUAL TRAININGS AVAILABLE TO RAPE CRISIS CENTER STAFF, PRODUCE AND DISTRIBUTE PUBLICATIONS TO AID SURVIVORS AND SIGNIFICANT OTHERS AND TO INCREASE PUBLIC AWARENESS OF SEXUAL VIOLENCE, MANAGE WEBSITE AS A TOOL FOR VICTIMS, RAPE CRISIS WORKERS, AND THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Estrada Board Member, Recorder | OfficerTrustee | 1 | $0 |
Megan Duesterhaus Board Member, Interim Treasurer | OfficerTrustee | 1 | $0 |
Susan Bursztynsky Board Member, Convener | OfficerTrustee | 1 | $0 |
Linda Maranda Board Member | Trustee | 1 | $0 |
Ella Bleakley Board Member | Trustee | 1 | $0 |
Jewnnifer Golliday Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chicago Alliance Against Sexual Expoloit Ovw-legal Assistance For Victims Project | 6/29/22 | $362,407 |
University Of Illinois Ovw-law Enforcement Training Project | 6/29/22 | $187,115 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,252,960 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,886 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,260,846 |
| Total Program Service Revenue | $48,101 |
| Investment income | $9,062 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,404 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,322,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,696,751 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $408,157 |
| Compensation of current officers, directors, key employees. | $4,674 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $967,140 |
| Pension plan accruals and contributions | $30,804 |
| Other employee benefits | $219,765 |
| Payroll taxes | $98,366 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,121 |
| Advertising and promotion | $5,477 |
| Office expenses | $45,669 |
| Information technology | $16,829 |
| Royalties | $0 |
| Occupancy | $30,156 |
| Travel | $234,046 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $205,590 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,469 |
| Insurance | $18,487 |
| All other expenses | $8,515 |
| Total functional expenses | $26,303,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $485,429 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,623,659 |
| Accounts receivable, net | $2,290 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $223,583 |
| Investments—publicly traded securities | $279,301 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,531 |
| Total assets | $5,618,793 |
| Accounts payable and accrued expenses | $4,542,069 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,542,069 |
| Net assets without donor restrictions | $1,076,724 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,618,793 |
Grants Awarded
Over the last fiscal year, Illinois Coalition Against Sexual Assault has awarded $23,696,751 in support to 32 organizations.
| Grant Recipient | Amount |
|---|---|
NWCASA PURPOSE: SERVICES TO VICTIMS OF SEXUAL ASSAULT | $886,938 |
MUTUAL GROUND INC PURPOSE: SERVICES TO VICTIMS OF SEXUAL ASSAULT | $426,557 |
METRO EAST EVERY SURVIVOR COUNTS PURPOSE: SERVICES TO VICTIMS OF SEXUAL ASSAULT | $326,821 |
YWCA MCLEAN COUNTY PURPOSE: SERVICES TO VICTIMS OF SEXUAL ASSAULT | $753,878 |
THE WOMEN'S CENTER PURPOSE: SERVICES TO VICTIMS OF SEXUAL ASSAULT | $512,158 |
PREVAIL ILLINOIS PURPOSE: SERVICES TO VICTIMS OF SEXUAL ASSAULT | $872,151 |