Form 990 for tax year 2022

Totals

Total revenue

$30,746,028

Total expenses

$30,737,795

Contributions and grants received

$30,681,681

Grants paid

$28,584,189

Program service revenue

$50,818

Investment income

$13,529

Other revenue

$0

Total assets, end of year

$7,337,222

Total liabilities, end of year

$6,310,131

Net assets or fund balances, end of year

$1,027,091

Program services expenses (Part IX)

$30,662,011

Management and general expenses

$75,784

Fundraising expenses

$0

Program service expenses (Part III)

$30,662,011

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2022

• ICASA ALLOCATED 99% OF VOCA (VICTIMS OF CRIME ACT) FUNDS TO ITS 30 LOCAL MEMBER SEXUAL ASSAULT CRISIS CENTERS TO PROVIDE 24-HOUR HOTLINE, 24-HOUR ACCESS TO IN-PERSON MEDICAL ADVOCACY, CRIMINAL JUSTICE ADVOCACY, COUNSELING, PROFESSIONAL TRAINING, INFORMATION AND REFERRAL AND INSTITUTIONAL ADVOCACY.

  Expenses $17,598,996 · Grants $17,388,724

• DHS- GENERAL REVENUE: ICASA ALLOCATED 86% OF GENERAL REVENUE FUNDS TO ITS 30 LOCAL RAPE CRISIS CENTERS TO SUPPORT THE CRISIS RESPONSE INCLUDING COUNSELING AND ADVOCACY SERVICES TO VICTIMS AND PREVENTION EDUCATION SERVICES FOR THE COMMUNITY. THESE 29 RAPE CRISIS CENTERS AND ILLINOIS COUNTIES. THE SERVICES ARE AVAILABLE TO 98% OF THE STATE'S RESIDENTS. NINE PERCENT (9%) OF THE FUNDS SUPPORT THE ADMINISTRATIVE, TRAINING INSTITUTE AND THE COMMUNICATIONS FUNCTIONS OF THE COALITION WHERE 12 STAFF: PREPARE APPLICATIONS FOR FUNDS AND SUBMIT REQUIRED FINANCIAL AND PROGRAMMATIC REPORTS, MONITOR 29 SUBCONTRACTORS FOR CONTRACT COMPLIANCE, SERVICE STANDARDS AND FISCAL MANAGEMENT; PLAN AND CONDUCT ANNUAL TRAININGS INCLUDING ONE STATEWIDE CONFERENCE, THREE 40-HOUR CRISIS INTERVENTION TRAININGS, TWO 20-HOUR COUNSELOR TRAININGSAND TWO 30-HOUR CHILD COUNSELOR TRAININGS AND TWELVE WEBINARS, PLUS OTHER TRAINING EVENTS ATTENDED BY RAPE CRISIS WORKERS AND OTHER HUMAN SERVICE WORKERS; PRODUCE AND DISTRIBUTE PUBLICATIONS (9 TITLES - 7 IN TWO LANGUAGES - WITH APPROXIMATELY 120,000 BROCHURES DISTRIBUTED PER YEAR) TO AID SURVIVORS AND SIGNIFICANT OTHERS AND TO INCREASE PUBLIC AWARENESS OF SEXUAL VIOLENCE; MANAGE A WEBSITE AS A TOOL FOR VICTIMS(TO LOCATE SERVICES AND RESOURCES), RAPE CRISIS WORKERS (ICASA SERVICE STANDARDS, POLICIES AND PROCEDURES, TRAINING ANNOUNCEMENTS, LIBRARY, GRANT APPLICATIONS, ETC.) AND THE GENERAL PUBLIC (INFORMATION, ICASA LIBRARY, BROCHURE REQUESTS).

  Expenses $8,096,399 · Grants $6,964,873 · Revenue $50,818

• DHS- ARPA FVPSA: ICASA ALLOCATED OVER 95% OF THESE FUNDS TO ITS 30 LOCAL RAPE CRISIS CENTERS TO SUPPORT THE CRISIS RESPONSE INCLUDING COUNSELING AND ADVOCACY SERVICES TO VICTIMS AND PREVENTION EDUCATION SERVICES FOR THE COMMUNITY. THE SERVICES ARE AVAILABLE TO 98% OF THE STATE'S RESIDENTS. APPROXIMATELY 5% PERCENT OF THE FUNDS SUPPORT THE ADMINISTRATIVE, FUNCTIONS OF THE COALITION WHERE STAFF: PREPARE APPLICATIONS FOR FUNDS AND SUBMIT REQUIRED FINANCIAL AND PROGRAMMATIC REPORTS, MONITOR 30 SUBGRANTEES FOR CONTRACT COMPLIANCE, SERVICE STANDARDS AND FISCAL MANAGEMENT.

  Expenses $1,605,240 · Grants $1,537,676

• ATTORNEY GENERAL - VICTIM AND WITNESS ASSISTANCE

  Expenses $128,562

• U.S. DEPARTMENT OF JUSTICE - STATE DOMESTIC VIOLENCE & SEXUAL ASSAULT COALITIONS

  Expenses $151,031

• DEPARTMENT OF JUSTICE - LEGAL ASSISTANCE FOR VICTIMS

  Expenses $223,758 · Grants $217,172

• ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY - VAWA SATELLITE FUNDS

  Expenses $720,311 · Grants $691,778

• ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY - CORONAVIRUS EMERGENCY SUPPLEMENTAL FUNDING

  Expenses $712,987 · Grants $690,002

• ICASA ALLOCATED OVER 93% OF ITS VAWA (VIOLENCE AGAINST WOMEN ACT) RAPE PREVENTION EDUCATION FUNDS TO ITS LOCAL SEXUAL ASSAULT CRISIS CENTERS TO PROVIDE COMMUNITY MEMBERS WITH RAPE PREVENTION EDUCATION AND TRAINING PROGRAMS. PREVENTION EDUCATION PROGRAMS FOCUS ON YOUTH AND ADULT AUDIENCES IN A VARIETY OF VENUES: PUBLIC AND PRIVATE SCHOOLS (K-12), AFTER SCHOOL PROGRAMS, COLLEGES, CIVIC ORGANIZATIONS, YOUTH GROUPS, PLACES OF FAITH AND OTHERS. KEY MESSAGES INCLUDE RISK REDUCTIONS, MALE ACCOUNTABILITY, BYSTANDER INTERVENTION AND THE NECESSITY TO CHANGE SOCIAL NORMS.

  Expenses $1,424,727 · Grants $1,093,964

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

• YWCA METRO CHICAGO

  $4,757,401

  SERVICES TO VICTIMS OF SEXUAL ASSAULT

• RESILIENCE

  $1,654,319

  SERVICES TO VICTIMS OF SEXUAL ASSAULT

• CLOVE ALLIANCE

  $1,382,522

  SERVICES TO VICTIMS OF SEXUAL ASSAULT

• SEXUAL ASSAULT & FAMILY EMERGENCIES

  $1,265,356

  SERVICES TO VICTIMS OF SEXUAL ASSAULT

• SURVIVOR RESOURCE CENTER

  $1,182,819

  SERVICES TO VICTIMS OF SEXUAL ASSAULT

• SAC&IS

  $1,137,331

  SERVICES TO VICTIMS OF SEXUAL ASSAULT

• NWCASA

  $1,128,140

  SERVICES TO VICTIMS OF SEXUAL ASSAULT

• ROCKFORD SEXUAL ASSAULT COUNSELING

  $1,082,000

  SERVICES TO VICTIMS OF SEXUAL ASSAULT

• PRAIRIE CENTER AGAINST SEXUAL ASSAULT

  $1,066,218

  SERVICES TO VICTIMS OF SEXUAL ASSAULT

• GUARDIAN ANGEL

  $948,632

  SERVICES TO VICTIMS OF SEXUAL ASSAULT

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type

form_990

Tax year

2022

Filed

24 January 2024

IRS schema version

2022v5.0

Source object

202410269349300926

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.