Form 990 for tax year 2022
Filed by CHICAGO ALLIANCE AGAINST SEXUALEXPLOITATION.
Totals
- Total revenue
- $2,073,265
- Total expenses
- $2,194,716
- Contributions and grants received
- $2,055,790
- Grants paid
- $0
- Program service revenue
- $16,520
- Investment income
- $0
- Other revenue
- $955
- Total assets, end of year
- $1,249,913
- Total liabilities, end of year
- $432,071
- Net assets or fund balances, end of year
- $817,842
- Program services expenses (Part IX)
- $1,923,656
- Management and general expenses
- $194,568
- Fundraising expenses
- $76,492
- Program service expenses (Part III)
- $1,923,656
Program services were 87.6% 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.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$77,253
-
1e · Government grants (contributions)
$1,041,428
-
1f · All other contributions, gifts and grants
$937,109
-
2a · Program service revenue: Prevention training
total $9,075 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Honorarium
total $7,445 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$77,253
-
11a · Other revenue: Interest Income
total $955 · related or exempt $955 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$955
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $121,204 · program services $109,051 · management and general $6,933 · fundraising $5,220
-
7 · Other salaries and wages
total $1,325,819 · program services $1,192,640 · management and general $76,095 · fundraising $57,084
-
8 · Pension plan contributions
total $25,871 · program services $23,488 · management and general $1,261 · fundraising $1,122
-
9 · Other employee benefits
total $143,853 · program services $130,544 · management and general $7,073 · fundraising $6,236
-
10 · Payroll taxes
total $114,305 · program services $102,334 · management and general $7,082 · fundraising $4,889
-
11c · Fees: accounting
total $71,815 · program services $39,017 · management and general $32,798 · fundraising $0
-
11g · Fees: other
total $60,309 · program services $59,414 · management and general $895 · fundraising $0
-
13 · Office expenses
total $62,031 · program services $40,244 · management and general $21,787 · fundraising $0
-
16 · Occupancy
total $151,652 · program services $141,494 · management and general $10,158 · fundraising $0
-
17 · Travel
total $6,362 · program services $4,418 · management and general $1,935 · fundraising $9
-
19 · Conferences, conventions and meetings
total $14,912 · program services $10,938 · management and general $3,974 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $14,546 · program services $0 · management and general $14,546 · fundraising $0
-
23 · Insurance
total $27,950 · program services $27,272 · management and general $678 · fundraising $0
-
24a · Other expenses: Database Subscription and Support
total $35,155 · program services $32,771 · management and general $2,009 · fundraising $375
-
24b · Other expenses: Survivor Stipend
total $1,414 · program services $1,414 · management and general $0 · fundraising $0
-
24c · Other expenses: Special Events
total $3,394 · program services $1,524 · management and general $313 · fundraising $1,557
-
24d · Other expenses: Dues and Subscription
total $5,842 · program services $4,524 · management and general $1,318 · fundraising $0
-
24e · All other expenses
total $8,282 · program services $2,569 · management and general $5,713 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $639,358 · end of year $429,463
-
3 · Pledges and grants receivable
beginning of year $328,972 · end of year $460,329
-
9 · Prepaid expenses and deferred charges
beginning of year $18,623 · end of year $16,594
-
10a · Land, buildings and equipment: cost or other basis
$55,845
-
10b · Land, buildings and equipment: accumulated depreciation
$53,563
-
10c · Land, buildings and equipment, net
beginning of year $16,828 · end of year $2,282
-
15 · Other assets
beginning of year $10,572 · end of year $341,245
-
17 · Accounts payable and accrued expenses
beginning of year $75,060 · end of year $83,271
-
19 · Deferred revenue
end of year $12,500
-
25 · Other liabilities
end of year $336,300
-
27 · Net assets without donor restrictions
beginning of year $905,993 · end of year $549,939
-
28 · Net assets with donor restrictions
beginning of year $33,300 · end of year $267,903
Mission and programs · 2022
Mission
Chicago Alliance Against Sexual Exploitation (CAASE), is a nonprofit organization that envisions a community free from all forms of sexual exploitation, including sexual assault and commercial sex trade. CAASE addresses the culture, institutions and individuals that perpetrate, profit from, or support sexual exploitation. CAASEs work includes prevention, policy, reform, community management, and legal services.
Activities or mission (Part I)
Chicago Alliance Against Sexual Exploitation (CAASE), is a nonprofit organization that envisions a community free from all forms of sexual exploitation, including sexual assault and commercial sex trade. CAASE addresses the culture, institutions and individuals that perpetrate, profit from, or support sexual exploitation. CAASE's work includes prevention, policy, reform, community management, and legal services.
-
Legal Service CAASE engages in civil litigation against perpetrators and facilitators of sexual harm and advocates effective criminal prosecution of perpetrators. CAASE also advocates for public policies that increase the efficacy of criminal and civil laws pertaining to sexual violence and exploitation.
Expenses $1,229,032
-
Prevention CAASE creates and implements educational curricula that encourages high- school-age men and women to work against sexual exploitation.
Expenses $242,312 · Revenue $9,075
-
Community Engagement CAASE works to prevent sexual exploitation by increasing public understanding of the harms inherent in the sex trade. CAASEs approach to engagement includes research and the arts. Additionally, CAASE develops toolkits for non-profits, faith-based groups, schools, businesses, feminist groups and other communities and individuals who would like to take action against sexual harm.
Expenses $275,216
-
Policy and Advocacy CAASE advocates for legislative and policy reforms that will increase legal and social accountability for perpetrators of harm, especially sex traffickers, pimps, people who buy sex, and those who commit sexual assault. CAASE also promotes support for services and resources for survivors. CAASE advises law enforcement, policy makers, and other stakeholders on best practices relating to sex trafficking, prostitution, and rape.
Expenses $177,096
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Holly Verdeyen
Board President
- Total calculated
- $0
- Hours/week
- 1
-
Linda Friedman
Board Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Wilson
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Cuyjet
Board Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kaethe Morris Hoffer
Executive Director
- Total calculated
- $121,204
- From this org
- $118,450
- From related orgs
- $2,369
- Other
- $385
- Hours/week
- 1
-
Kristen Boyd
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sabina Gebczyk
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Denise Fogus Gibson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Judy Gold
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
George Haines
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jenny Halpern
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Henderson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Holl- Chang
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joey McCall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Reggie Rush
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Reena Panchal
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349302893
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