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← ILLINOIS CAUCUS FOR ADOLESCENT HEALTH

Form 990 for tax year 2022

Filed by ILLINOIS CAUCUS FOR ADOLESCENT HEALTH.

Totals

Total revenue
$403,945
Total expenses
$416,085
Contributions and grants received
$402,942
Grants paid
$3,465
Program service revenue
$0
Investment income
$1,003
Other revenue
$0
Total assets, end of year
$374,221
Total liabilities, end of year
$30,680
Net assets or fund balances, end of year
$343,541
Program services expenses (Part IX)
$219,863
Management and general expenses
$95,826
Fundraising expenses
$100,396
Program service expenses (Part III)
$219,863

Program services were 52.8% 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.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $402,942

  • 3 · Investment income

    total $1,003 · excluded $1,003

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,465 · program services $3,465

  • 5 · Compensation of officers, directors and key employees

    total $154,200 · program services $55,235 · management and general $38,550 · fundraising $60,415

  • 7 · Other salaries and wages

    total $132,004 · program services $82,087 · management and general $32,565 · fundraising $17,352

  • 8 · Pension plan contributions

    total $1,425 · program services $975 · management and general $300 · fundraising $150

  • 9 · Other employee benefits

    total $5,552 · program services $4,062 · management and general $799 · fundraising $691

  • 10 · Payroll taxes

    total $23,734 · program services $11,491 · management and general $5,896 · fundraising $6,347

  • 11c · Fees: accounting

    total $11,575 · management and general $11,575

  • 11g · Fees: other

    total $53,514 · program services $47,834 · management and general $219 · fundraising $5,461

  • 13 · Office expenses

    total $12,745 · program services $7,105 · management and general $3,492 · fundraising $2,148

  • 14 · Information technology

    total $5,468 · fundraising $5,468

  • 16 · Occupancy

    total $5,482 · program services $2,654 · management and general $1,362 · fundraising $1,466

  • 17 · Travel

    total $149 · program services $147 · management and general $2

  • 22 · Depreciation, depletion and amortization

    total $246 · program services $119 · management and general $61 · fundraising $66

  • 23 · Insurance

    total $2,359 · program services $1,142 · management and general $586 · fundraising $631

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $3,547 · program services $3,547

  • 24b · Other expenses: OTHER EXPENSES

    total $419 · management and general $419

  • 24c · Other expenses: FUNDRAISING EXPENSE

    total $201 · fundraising $201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,235 · end of year $5,335

  • 2 · Savings and temporary cash investments

    beginning of year $363,219 · end of year $292,254

  • 4 · Accounts receivable

    beginning of year $4,110 · end of year $75,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,652 · end of year $1,263

  • 10a · Land, buildings and equipment: cost or other basis

    $56,429

  • 10b · Land, buildings and equipment: accumulated depreciation

    $56,060

  • 10c · Land, buildings and equipment, net

    beginning of year $615 · end of year $369

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,212 · end of year $30,680

  • 27 · Net assets without donor restrictions

    beginning of year $350,619 · end of year $343,541

Mission and programs · 2022

Mission

ICAH IS A NETWORK OF EMPOWERED YOUTH AND ALLIED ADULTS WHO TRANSFORM PUBLIC CONSCIOUSNESS AND INCREASE THE CAPACITY OF FAMILY, SCHOOL AND HEALTHCARE SYSTEMS TO SUPPORT THE SEXUAL HEALTH, RIGHTS AND IDENTITIES OF YOUTH.

Activities or mission (Part I)

ADVOCATE FOR SOUND POLICIES & PRACTICES THAT PROMOTE A POSITIVE APPROACH TO ADOLESCENT HEALTH.

  • AT ICAH, WE EDUCATE, ADVOCATE, ORGANIZE, AND SHIFT CULTURE THROUGH ARTS-BASED PROGRAMMING, SEX ED, ADULT ALLY CULTIVATION, AND DEVELOPING YOUTH LEADERS AND ORGANIZERS. FOR OVER THREE DECADES OF OUR 45 YEAR HISTORY, WE'VE TRAINED YOUNG PEOPLE TO ORGANIZE AROUND THE REPRODUCTIVE JUSTICE (RJ) ISSUES IMPACTING THEIR LIVES AND COMMUNITIES. OUR POWERFUL YOUTH-LED ORGANIZING, ADVOCACY, AND EDUCATION - INCLUDING GROUNDBREAKING PERFORMANCES, MESSAGING, RESEARCH, AND ACTIONS - HAVE SPARKED IMPORTANT CULTURAL SHIFTS AND POLICY CHANGES THAT HAVE SENT RIPPLES ACROSS THE MIDWEST AND BEYOND. OUR WORK BRIDGES YOUTH ORGANIZING AND ARTS-BASED STRATEGIES. DRIVEN BY THE CONVICTION THAT CULTURAL PROBLEMS DEMAND CULTURAL SOLUTIONS, ALL OF ICAH'S PROGRAMS INTEGRATE A RIGOROUS CULTURAL STRATEGY. WE USE ART TO UPROOT SHAME AND STIGMA BY INFUSING OTHERWISE DIFFICULT CONVERSATIONS WITH PLEASURE AND JOY. THROUGH OUR STRATEGIC PLAN, ICAH'S CURRENT FOCUS IS UPLIFTING DISABILITY JUSTICE, ECONOMIC JUSTICE, AND HEALING JUSTICE AND HOW THEY INTERSECT WITH RJ.

    Expenses $219,863 · Grants $3,465

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

Listed in Part VII

  • Aisha Chaudhri

    CO-DIRECTOR

    Total calculated
    $85,294
    From this org
    $81,694
    From related orgs
    $0
    Other
    $3,600
    Hours/week
    32

  • Alyssa Vera Ramos

    CO-DIRECTOR

    Total calculated
    $86,494
    From this org
    $81,694
    From related orgs
    $0
    Other
    $4,800
    Hours/week
    32

  • Chinyere Achebe

    BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jenni Kotting

    BOARD CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Jenna Anast

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Quenna Barrett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Olivia Blocker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christabel Donkor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellis Katz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nikki McKinney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mayadett Patitucci Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Delaine Powerful

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Najee-Zaid Searcy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abhi Shrestha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Spirov

    DIRECTOR

    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
2 May 2024
IRS schema version
2022v5.0
Source object
202421289349303712

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