2025-02-14T11:42:56-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2023-07-01 391129125 COULEE COUNCIL ON ADDICTIONS INC COUL 6087844177 933 FERRY ST LA CROSSE WI 54601 RITA VON HADEN EXECUTIVE DIRECTOR 6087844177 2025-02-05 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2025-02-05 2023 2025-03-06 01:10:19Z RITA VON HADEN 933 FERRY ST LA CROSSE WI 54601 774043 0 X WWW.COULEERECOVERY.ORG X 1968 WI PROVIDE CONFIDENTIAL HELP TO INDIVIDUALS AND FAMILIES IMPACTED BY ADDICTION 11 11 17 148 0 0 570122 580590 5892 10967 7337 21604 4328 18115 587679 631276 0 0 0 0 282263 304208 0 0 48418 372581 469426 654844 773634 -67165 -142358 3773108 3658602 35656 19782 3737452 3638820 COULEE COUNCIL ON ADDICTIONS PROVIDES CONFIDENTIAL HELP TO INDIVIDUALS AND FAMILIES IMPACTED BY ADDICTION AND LEADS THE COMMUNITY IN PREVENTION, EDUCATION AND AWARENESS. 0 0 470541 0 6844 RECOVERY SUPPORT & RELAPSE PREVENTION - PROVIDE PROGRAMING TO AID WITH RECOVERY SUPPORT. COULEE COUNCIL ON ADDICTIONS PROVIDES SPACE FOR MANY SUPPORT GROUP MEETINGS EACH MONTH. THE RECOVERY CENTER OFFERS AN INVITING DROP IN CENTER, MEETING AND A MEAL PROGRAM 3-TIMES A WEEK, THE OUTDOOR RECOVERY PROGRAM, RECOVERY EDUCATION DISCUSSION, AND MANY OTHER SUBSTANCE FREE ACTIVITIES AND EDUCATION PROGRAMS. 126389 0 0 PREVENTION AND EDUCATION - OFFERS MANY SERVICES IN THE PREVENTION AND EDUCATION OF SUBSTANCE USE INCLUDING CLASSROOM PROGRAMS THAT ARE EVIDENCED BASED PROGRAMS FOR K-12. THE ORGANIZATION ALSO ATTENDS MANY HEALTH FAIRS AND PRESENTATIONS THROUGHOUT THE COMMUNITY. AGENCY ASKS A RESOURCE FOR MANY SCHOOL DISTRICTS WHEN IT COMES TO QUESTIONS AND SUPPORT FOR AODA ISSUES. 58474 0 4123 CRISIS AND COUNSELING - COULEE COUNCIL ON ADDICTIONS IS LICENSED BY THE STATE OF WISCONSIN TO DELIVER ASSESSMENTS FOR UNDERAGE CITATIONS AND GENERAL ASSESSMENTS FOR LEGAL REQUIREMENTS. ASSESSMENTS ARE AN OUT OF POCKET FEE. COULEE COUNCIL ALSO A PROVIDES A CRISIS CALL SERVICES - OFTEN BEING THE FIRST CALL FOR HELP FOR THOSE IN NEED OF RESOURCES AND GUIDANCE ON FINDING THEIR PATH TO RECOVERY. ONLY A SMALL FRACTION OF GRANT FUNDING IS CURRENTLY BEING PROVIDED FOR THE CALLS BEING RECEIVED THROUGH THIS PROGRAMMING. 655404 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X RITA VON HADEN 6087844177 933 FERRY ST LA CROSSE WI 54601 SONJA DAVIG PRESIDENT 2.00 X X 0 0 0 SCOTT WEHRS VICE PRESIDENT 2.00 X X 0 0 0 JANET STANSFIELD TREASURER 2.00 X X 0 0 0 TERESA SUSMARAS SECRETARY 2.00 X X 0 0 0 HAROLD DEAK SWANSON DIRECTOR 2.00 X 0 0 0 TY TLUSTOSCH DIRECTOR 2.00 X 0 0 0 CHARLES SCHAUBERGER DIRECTOR 2.00 X 0 0 0 ANDREW IVES DIRECTOR 2.00 X 0 0 0 MARY JO SNOW DIRECTOR 2.00 X 0 0 0 DAN DZIEDZIC DIRECTOR 2.00 X 0 0 0 BART VANVOORHIS DIRECTOR 2.00 X 0 0 0 RITA VON HADEN EXECUTIVE DIRECTOR 40.00 X 64435 0 5504 64435 0 5504 0 0 0 0 0 23958 42173 388170 126289 580590 CRISIS COUNSELING 900099 10250 10250 PREVENTION & EDUCATION 900099 690 690 RECOVERY 900099 27 27 10967 23727 23727 9880 0 9880 9880 9880 129148 131271 -2123 -2123 -2123 5636 42173 11496 -5860 -5860 IN-KIND REVENUE 900099 12465 12465 MISCELLANEOUS 900099 1571 1571 OTHER INCOME 900099 59 59 14095 631276 10967 0 39719 73343 25670 18336 29337 207458 198199 8043 1216 2477 2165 120 192 1778 1425 211 142 19152 15787 1558 1807 3743 3743 12160 6990 3148 2022 22587 12666 5954 3967 4418 3170 623 625 57039 52861 2598 1580 78900 74955 3945 11599 11599 PROFESSIONAL FEES 171232 156350 7513 7369 OTHER PROGRAM COSTS 80322 80296 13 13 FUNDRAISING EXPENSES 2895 2895 0 BANK/CREDIT CARD SERVIC 1082 400 682 23449 9976 13325 148 773634 655404 69812 48418 460726 342619 78222 79162 96971 50614 36417 26383 16930 16130 2774581 541145 2311138 2233436 743775 880451 28929 29807 3773108 3658602 23258 19782 12398 35656 19782 X 3155090 2999270 582362 639550 3737452 3638820 3773108 3658602 -142358 43726 0 X 0 1 X 1 0 X 412871 372448 614527 560195 580590 2540631 412871 372448 614527 560195 580590 2540631 113813 2426818 1772 47010 16582 34036 33607 133007 11567 7519 2884 1746 14095 37811 2711449 51967 0.89500 0.85890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2019 AMOUNT: $ 11,567. 2020 AMOUNT: $ 7,519. 2021 AMOUNT: $ 2,884. 2022 AMOUNT: $ 1,746. 2023 AMOUNT: $ 14,095. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743775 53285 797060 703637 40138 743775 500000 250000 -46363 703637 485357 14643 500000 476836 8521 485357 0.00000 1.00000 0.00000 1 0 2607359 388823 2218536 167222 152322 14900 2233436 X 682755 43726 11496 55222 627533 3743 3743 631276 781387 11496 11496 769891 3743 3743 773634 PART V, LINE 4: DISTRIBUTIONS FROM THE ENDOWMENT FUND ARE AVAILABLE FOR OVERALL AGENCY OPERATIONS IN ACCORDANCE WITH OUR AGENCIES MISSION. PART X, LINE 2: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING REPORTED AS AN OFFSET TO FUNDRAISING 11,496. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING REPORTED AS AN OFFSET TO FUNDRAISING 11,496. HOME RUN FOR RECOVERY 25134 22850 2284 945 276 6679 VOICES OF RECOVERY - APRIL EVENT 19323 19323 1189 1157 267 983 44457 42173 2284 2134 1433 267 7662 11496 -9212 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS SHALL ESTABLISH AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE CORPORATION AND THE IMMEDIATE PAST PRESIDENT. THE EXECUTIVE COMMITTEE SHALL PERFORM THOSE DUTIES GIVEN TO IT BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE, TOGETHER WITH THE EXECUTIVE DIRECTOR, SHALL BE THE NOMINATING COMMITTEE FOR THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE AND THEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS, EXECUTIVE DIRECTOR, AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE ASKED TO SELF-REPORT ANY CONFLICTS OF INTEREST. THE EXECUTIVE COMMITTEE REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST AND IF A CONFLICT OF INTEREST IS FOUND, THE BOARD MEMBER IS ASKED TO EXCLUDE THEMSELVES FROM ANY DECISION RELATING TO THAT CONFLICT OF INTEREST. CONFLICTS ARE DOCUMENTED IN THE MEETING MINUTES AS WELL AS REPORTS FILED WITHIN THE BOARD OF DIRECTORS PAPERWORK. FORM 990, PART VI, SECTION B, LINE 15A THE AGENCY HAS USED LOCAL NON-PROFIT COMPENSATION REPORTS TO FIND JUSTIFICATION FOR SALARY. THIS PAST YEAR WITH CHANGES IN STAFFING, THE EXECUTIVE DIRECTOR AND BOARD LOOKED AT THE WISCONSIN NONPROFIT COMPENSATION & BENEFITS REPORT OF 2021 TO HELP SET SALARIES FOR THE EXECUTIVE DIRECTOR AND STAFF. THE AGENCY BUDGET IS ALSO AN INFLUENCE ON SALARIES. THIS PROCESS WAS LAST COMPLETED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE - NO GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. - UPON REQUEST