Form 990 for tax year 2023

Totals

Total revenue

$26,322,413

Total expenses

$26,303,856

Contributions and grants received

$26,260,846

Grants paid

$23,696,751

Program service revenue

$48,101

Investment income

$13,466

Other revenue

$0

Total assets, end of year

$5,618,793

Total liabilities, end of year

$4,542,069

Net assets or fund balances, end of year

$1,076,724

Program services expenses (Part IX)

$26,226,343

Management and general expenses

$77,513

Fundraising expenses

$0

Program service expenses (Part III)

$26,226,343

Program services were 99.7% 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 · 2023

• 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

  Expenses $8,738,183 · Grants $8,502,357

• 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.

  Expenses $7,206,301 · Grants $6,891,407 · Revenue $48,101

• 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.

  Expenses $4,986,077 · Grants $3,940,438

• ATTORNEY GENERAL - VICTIM AND WITNESS ASSISTANCE

  Expenses $107,601

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

  Expenses $286,010 · Grants $2

• DEPARTMENT OF JUSTICE - LEGAL ASSISTANCE FOR VICTIMS

  Expenses $297,195 · Grants $280,513

• ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY - VAWA SATELLITE FUNDS

  Expenses $650,907 · Grants $621,401

• ILLINOIS CRIMINAL JUSTICE INFORMATION AUTHORITY - SASP

  Expenses $647,833 · Grants $628,101

• US DEPT OF HEALTH & HUMAN SERVICES-CDC RPE

  Expenses $126,780

• DEPT OF HUMAN SERVICES- ARPA FVPSA

  Expenses $1,845,124 · Grants $1,779,998

• ILLINOIS DEPARTMENT OF PUBLIC HEALTH-VAWA PREVENTION AND BLOCK GRANT

  Expenses $1,334,332 · Grants $1,052,534

As filed on the 2023 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

  $3,383,559

  SERVICES TO VICTIMS OF SEXUAL ASSAULT

• RESILIENCE

  $1,363,603

  SERVICES TO VICTIMS OF SEXUAL ASSAULT

• CLOVE ALLIANCE

  $1,124,783

  SERVICES TO VICTIMS OF SEXUAL ASSAULT

• PRAIRIE CENTER AGAINST SEXUAL ASSAULT

  $982,518

  SERVICES TO VICTIMS OF SEXUAL ASSAULT

• SURVIVOR RESOURCE CENTER

  $934,324

  SERVICES TO VICTIMS OF SEXUAL ASSAULT

• SEXUAL ASSAULT & FAMILY EMERGENCIES

  $919,052

  SERVICES TO VICTIMS OF SEXUAL ASSAULT

• NWCASA

  $886,938

  SERVICES TO VICTIMS OF SEXUAL ASSAULT

• PREVAIL ILLINOIS

  $872,151

  SERVICES TO VICTIMS OF SEXUAL ASSAULT

• ROCKFORD SEXUAL ASSAULT COUNSELING

  $864,322

  SERVICES TO VICTIMS OF SEXUAL ASSAULT

• CENTER FOR PREVENTION OF ABUSE

  $837,448

  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

2023

Filed

13 December 2024

IRS schema version

2023v5.1

Source object

202403519349300525

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.