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        <Desc>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).</Desc>
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        <Desc>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.</Desc>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROCIO LOZANO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SARAH LAYDEN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CATHY BYERS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY ELLEN SCHAID</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MAUREEN MANNING</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BETH MASKELL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GWEN BRAMLET-HECKER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SANDY WILLIAMS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KIM STEPHENS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BREANN FISHER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TRACEY NOE SLACH</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEBORAH COLLINS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JULIE BOLAND</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MELANIE WHITMER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MEGAN DUESTERHAUS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERICA ENGLER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CATHERINE WALTERS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>REBECCA MUNOZ RIPLEY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAYA KOLISETTY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CARLETA TROUT</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NICOLE CISNE DURBIN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CARRIE WARD</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>31916</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SARAH BEUNING</PersonNm>
        <TitleTxt>GENERAL COUNSEL</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>107432</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>18562</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SEAN BLACK</PersonNm>
        <TitleTxt>CHIEF PROJECTS OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>79704</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>26775</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>297972</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>77253</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>CHICAGO ALLIANCE AGAINST SEXUAL EXPLOITA</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>307 MICHIGAN AVE STE 1818</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60601</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>PARTNER OF OVW LAV GRANT-PROVIDING LEGAL</ServicesDesc>
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      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>1</CntrctRcvdGreaterThan100KCnt>
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      <TotalContributionsAmt>30681681</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>SUPPORT FUNDING</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>50818</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>50818</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>50818</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>9129</TotalRevenueColumnAmt>
        <ExclusionAmt>9129</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>4400</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>0</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>4400</SecuritiesAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>4400</TotalRevenueColumnAmt>
        <ExclusionAmt>4400</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>30746028</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>50818</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>13529</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>28584189</TotalAmt>
        <ProgramServicesAmt>28584189</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>388444</TotalAmt>
        <ProgramServicesAmt>381685</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6759</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>771720</TotalAmt>
        <ProgramServicesAmt>758290</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13430</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>26980</TotalAmt>
        <ProgramServicesAmt>26510</ProgramServicesAmt>
        <ManagementAndGeneralAmt>470</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>145028</TotalAmt>
        <ProgramServicesAmt>142504</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2524</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>80806</TotalAmt>
        <ProgramServicesAmt>79400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1406</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>27957</TotalAmt>
        <ManagementAndGeneralAmt>27957</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>7698</TotalAmt>
        <ProgramServicesAmt>7698</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>86974</TotalAmt>
        <ProgramServicesAmt>85897</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1077</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>17325</TotalAmt>
        <ProgramServicesAmt>17325</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>22463</TotalAmt>
        <ProgramServicesAmt>22463</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>235862</TotalAmt>
        <ProgramServicesAmt>233444</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2418</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>143904</TotalAmt>
        <ProgramServicesAmt>141392</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2512</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>20226</ProgramServicesAmt>
        <ManagementAndGeneralAmt>788</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>21521</TotalAmt>
        <ProgramServicesAmt>21521</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACTUAL</Desc>
        <TotalAmt>75436</TotalAmt>
        <ProgramServicesAmt>75230</ProgramServicesAmt>
        <ManagementAndGeneralAmt>206</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>33918</TotalAmt>
        <ProgramServicesAmt>25706</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8212</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SMALL EQUIPMENT/COPY MA</Desc>
        <TotalAmt>17008</TotalAmt>
        <ProgramServicesAmt>17008</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MAINTENANCE</Desc>
        <TotalAmt>13252</TotalAmt>
        <ProgramServicesAmt>13252</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>16296</TotalAmt>
        <ProgramServicesAmt>8271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8025</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>30662011</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75784</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>1373322</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>5488956</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>2752</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>855856</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>628411</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>227445</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>238954</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
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        <EOYAmt>5793</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>6540054</BOYAmt>
        <EOYAmt>7337222</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>6310088</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>43</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>6310131</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1003718</BOYAmt>
        <EOYAmt>1027091</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1003718</BOYAmt>
        <EOYAmt>1027091</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6540054</BOYAmt>
        <EOYAmt>7337222</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>8233</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>15140</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>26381699</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>28696073</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>29100526</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>30180209</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30681681</CurrentTaxYearAmt>
        <TotalAmt>145040188</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
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        <IRCSectionDesc>501 (C) (3)</IRCSectionDesc>
        <CashGrantAmt>1082000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SERVICES TO VICTIMS OF SEXUAL ASSAULT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PRAIRIE CENTER AGAINST SEXUAL ASSAULT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3 W OLD STATE CAPITOL 206</AddressLine1Txt>
          <CityNm>SPRINGFIELD</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>62712</ZIPCd>
        </USAddress>
        <RecipientEIN>371045364</RecipientEIN>
        <IRCSectionDesc>501 (C) (3)</IRCSectionDesc>
        <CashGrantAmt>1066218</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SERVICES TO VICTIMS OF SEXUAL ASSAULT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YWCA OF SAUK VALLEY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>412 1ST STREET</AddressLine1Txt>
          <CityNm>STERLING</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61081</ZIPCd>
        </USAddress>
        <RecipientEIN>362179770</RecipientEIN>
        <IRCSectionDesc>501 (C) (3)</IRCSectionDesc>
        <CashGrantAmt>638114</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SERVICES TO VICTIMS OF SEXUAL ASSAULT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAFE JOURNEYS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 593</AddressLine1Txt>
          <CityNm>STREATOR</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61081</ZIPCd>
        </USAddress>
        <RecipientEIN>363059652</RecipientEIN>
        <IRCSectionDesc>501 (C) (3)</IRCSectionDesc>
        <CashGrantAmt>575773</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SERVICES TO VICTIMS OF SEXUAL ASSAULT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PILLARS COMMUNITY HEALTH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8020 WEST 87TH STREET</AddressLine1Txt>
          <CityNm>HICKORY HILLS</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60457</ZIPCd>
        </USAddress>
        <RecipientEIN>010584886</RecipientEIN>
        <IRCSectionDesc>501 (C) (3)</IRCSectionDesc>
        <CashGrantAmt>886540</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SERVICES TO VICTIMS OF SEXUAL ASSAULT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RAPE ADVOCACY COUNSELING &amp; EDUCATION SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>145A LINCOLN SQUARE</AddressLine1Txt>
          <CityNm>URBANA</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61801</ZIPCd>
        </USAddress>
        <RecipientEIN>270615591</RecipientEIN>
        <IRCSectionDesc>501 (C) (3)</IRCSectionDesc>
        <CashGrantAmt>753595</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SERVICES TO VICTIMS OF SEXUAL ASSAULT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SEXUAL ASSAULT &amp; FAMILY EMERGENCIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1410 SUNSET DRIVE SUITE G</AddressLine1Txt>
          <CityNm>VANDALIA</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>62471</ZIPCd>
        </USAddress>
        <RecipientEIN>371190601</RecipientEIN>
        <IRCSectionDesc>501 (C) (3)</IRCSectionDesc>
        <CashGrantAmt>1265356</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SERVICES TO VICTIMS OF SEXUAL ASSAULT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ARAB AMERICAN FAMILY SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7000 W 111TH STREET</AddressLine1Txt>
          <CityNm>WORTH</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60657</ZIPCd>
        </USAddress>
        <RecipientEIN>260220074</RecipientEIN>
        <IRCSectionDesc>501 (C) (3)</IRCSectionDesc>
        <CashGrantAmt>45767</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SERVICES TO VICTIMS OF SEXUAL ASSAULT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHICAGO ALLIANCE TO END SEXUAL EXPLOITATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3304 N LINCOLN AVENUE</AddressLine1Txt>
          <CityNm>CHICAGO</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60657</ZIPCd>
        </USAddress>
        <RecipientEIN>260220074</RecipientEIN>
        <IRCSectionDesc>501 (C) (3)</IRCSectionDesc>
        <CashGrantAmt>186760</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SERVICES TO VICTIMS OF SEXUAL ASSAULT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>33</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ILLINOIS COALITION AGAINST SEXUAL ASSAULT MONITORS THE GRANTEE CENTERS IN A VARIETY OF WAYS. DOCUMENT REVIEW: ANNUAL APPLICATION, WHICH INCLUDES ACHIEVEMENTS DURING THE PAST YEAR AND DESCRIPTION OF SERVICE PLANS IN THE NEW YEAR. REIMBURSEMENT REPORTS SUBMITTED AND REVIEWED EVERY MONTH. INFONET DATA REPORTS AND FUNDING FOR STAFF STATEMENTS REVIEWED EACH QUARTER. ANNUAL INDEPENDENT AUDITS ON-SITE REVIEWS: ON-SITE REVIEWS ARE CONDUCTED BY ICASA STAFF. EVERY CENTER RECEIVES A FISCAL AND PROGRAMMATIC ON-SITE REVIEW ONCE EVERY TWO YEARS. ADDITIONAL NEEDS-BASED ON-SITE REVIEW MAY OCCUR BASED ON CENTER COMPLIANCE WITH ICASA POLICIES AND PROCEDURES IN RELATION TO CONTRACTS. FACTORS CONSIDERED INCLUDE BUT ARE NOT LIMITED TO: QUALITY OF APPLICATIONS FOR FUNDS RESULTS OF ROUTINE ON-SITE REVIEW MAJOR PROGRAM CHANGES RESULTS OF INDEPENDENT AUDIT TIMELINESS OF REIMBURSEMENT AND INFONET REPORTS ACCURACY OF REIMBURESMENT AND INFONET REPORTS PERFORMANCE REPORTED ON INFONET REPORTS STAFF TURNOVER TECHNICAL ASSISTANCE: TECHNICAL ASSISTANCE IS AVAILABLE TO CENTERS AS NEEDED AND MAY BE PROVIDED IN-PERSON OR BY TELEPHONE. THE INTENT OF TECHNICAL ASSISTANCE IS TO ENABLE A CENTER TO SOLVE PROBLEMS AND/OR ENHANCE PROGRAM/FISCAL MANAGEMENT AND PERFORMANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ICASA'S GOVERNING BODY REVIEWS THE 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH MEMBER CENTER OR ITS VOTING DELEGATE WILL DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST, PERCEIVED OR ACTUAL, IN ANY TRANSACTION BEING CONSIDERED BY CONTRACTS REVIEW COMMITTEE, EXECUTIVE COMMITTEE OR THE GOVERNING BODY. OTHER MEETING PARTICIPANTS MAY ALSO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. WHEN A POTENTIAL CONFLICT IS IDENTIFIED, THE AFFECTED INDIVIDUAL WILL EXCUSE HER/HIMSELF FROM THE COMMITTEE/GOVERNING BODY DISCUSSION. IF THE INDIVIDUAL DISAGREES REGARDING WHETHER A CONFLICT EXISTS, THE COMMITTEE/GOVERNING BODY WILL ASK THE INDIVIDUAL TO LEAVE DURING DISCUSSION TO DETERMINE WHETHER A CONFLICT EXISTS. IF THE COMMITTEE/GOVERNING BODY DETERMINES THAT A CONLICT OF INTEREST DOES EXIST, THEY WILL EXCUSE THE INDIVIDUAL FROM THE MEETING DURING DISCUSSION AND DECISION MAKING REGARDING THE MATTER. MEETING MINUTES WILL REFLECT DISCUSSION AND DECISIONS REGARDING POTENTIAL AND ACTUAL CONFLICTS. ANNUALLY, GOVERNING BODY AND COMMITTEE MEMBERS WILL REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A DISCLOSURE FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ICASA HAS A STANDARD STARTING SALARY BASED ON POSITION AND TITLE. WHEN MONEY IS AVAILABLE AND RAISES ARE APPROPRIATE, THE PERSONNEL COMMITTEE VIA THE CHIEF EXECUTIVE OFFICER WILL GIVE A PROPOSAL TO THE FINANCE COMMITTEE. IF THE FINANCE COMMITTEE AGREES TO THE PROPOSAL, THEY WILL APPROVE THE AMOUNT AVAILABLE FOR RAISES. THE CHIEF EXECUTIVE OFFICER WILL THEN DISBURSE THE MONEY AVAILABLE FOR RAISES PROPORTIONATELY TO EACH EMPLOYEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING BODY DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT CURRENTLY AVAILABLE TO THE GENERAL PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
