2024-04-23T14:50:26-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2022-07-01 391129125 COULEE COUNCIL ON ADDICTIONS INC COUL 6087844177 933 FERRY ST LA CROSSE WI 54601 RITA VON HADEN EXECUTIVE DIRECTOR 6087844177 2024-04-11 1 RITA VON HADEN 999009999 0 KATHERINE LUTZKE CPA P01760889 5072802300 2024-04-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RITA VON HADEN 933 FERRY ST LA CROSSE WI 54601 877240 0 X WWW.COULEERECOVERY.ORG X 1968 WI PROVIDE CONFIDENTIAL HELP TO INDIVIDUALS AND FAMILIES IMPACTED BY ADDICTION 12 12 17 105 0 0 614527 570122 9015 5892 7630 7337 10219 4328 641391 587679 1424 0 0 0 255359 282263 0 0 42141 301464 372581 558247 654844 83144 -67165 3784702 3773108 28846 35656 3755856 3737452 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 384693 0 3656 RECOVERY SUPPORT - PROVIDES NUMEROUS PROGRAMS THAT PROVIDE RECOVERY SUPPORT WITHIN THE COMMUNITY. COULEE COUNCIL ON ADDICTIONS IS HOME TO MANY 12 STEP SUPORT GROUPS WITH MEETINGS ONGOING THROUGHOUT THE YEAR. THE RESOURCE CENTER OFFERS AN INVITING DROP IN CENTER AND MEALS SEVERAL TIMES A WEEK AS WELL AS A LECTURE SERIES AND OTHER PROGRAMS TO SUPPORT RECOVERY. 99383 0 1991 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. THEY HAVE A LARGE LIBRARY OF BOOKS SPECIALIZING IN SUBSTANCE USE AND ABUSE AVAILABLE FOR FREE. 53325 0 245 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. 537401 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 22 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 WI X RITA VON HADEN 6087844177 933 FERRY ST LA CROSSE WI 54601 CARRIE TRAVIS PRESIDENT 2.00 X X 0 0 0 SCOTT WEHRS VICE PRESIDENT 2.00 X X 0 0 0 SONJA DAVIG TREASURER 2.00 X X 0 0 0 JANET STANSFIELD SECRETARY 2.00 X X 0 0 0 SUSAN FOX DIRECTOR 2.00 X 0 0 0 HAROLD DEAK SWANSON DIRECTOR 2.00 X 0 0 0 TY TLUSTOSCH DIRECTOR 2.00 X 0 0 0 NICHOLAS ANOTON DIRECTOR 2.00 X 0 0 0 E CHRISTY ONYEABOR DIRECTOR 2.00 X 0 0 0 TERESA SUSMARAS 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 RITA VON HADEN EXECUTIVE DIRECTOR 40.00 X 57781 0 0 57781 0 0 0 0 0 0 0 31935 35100 235365 267722 570122 CRISIS COUNSELING 900099 5875 5875 RECOVERY 900099 17 17 5892 24602 24602 9434 0 9434 9434 9434 257875 275140 -17265 -17265 -17265 7569 35100 14421 -6852 -6852 MISCELLANEOUS 900099 1746 1746 1746 587679 5892 0 11665 X 68911 30321 21362 17228 188294 174917 10937 2440 1127 846 46 235 2027 1850 102 75 21904 17735 2712 1457 81591 69643 6112 5836 8945 5618 938 2389 6458 3648 209 2601 37521 26331 8060 3130 1911 1721 140 50 94128 89422 4706 10884 10884 OTHER PROGRAM COSTS 100788 95581 3598 1609 MISCELLANEOUS 17323 3391 13903 29 FUNDRAISING EXPENSES 6295 1609 4686 FOOD 2973 2973 3764 911 2477 376 654844 537401 75302 42141 266614 460726 77501 78222 263671 96971 26270 36417 17730 16930 2773383 462245 2402481 2311138 703637 743775 26798 28929 3784702 3773108 28846 23258 12398 28846 35656 X 3132815 3155090 623041 582362 3755856 3737452 3784702 3773108 -67165 48761 0 X 0 1 X 1 0 X 544478 412871 372448 614527 560195 2504519 544478 412871 372448 614527 560195 2504519 160439 2344080 2441 1772 47010 16582 34036 101841 99244 11567 7519 2884 1746 122960 2729320 71325 0.85890 0.94400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2018 AMOUNT: $ 99,244. 2019 AMOUNT: $ 11,567. 2020 AMOUNT: $ 7,519. 2021 AMOUNT: $ 2,884. 2022 AMOUNT: $ 1,746. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 703637 40138 743775 500000 250000 -46363 703637 485357 14643 500000 476836 8521 485357 27060 449776 476836 0.00000 1.00000 0.00000 1 0 2607359 324809 2282550 166024 137436 28588 2311138 X 650861 48761 14421 63182 587679 0 587679 669265 14421 14421 654844 0 654844 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 14,421. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING REPORTED AS AN OFFSET TO FUNDRAISING 14,421. HOME RUN FOR RECOVERY 25173 20500 4673 839 132 4655 VOICES OF RECOVERY - APRIL EVENT 14600 14600 1000 2922 4500 373 39773 35100 4673 1839 3054 4500 5028 14421 -9748 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 15B 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 PROVESS 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. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 69,643. MANAGEMENT AND GENERAL EXPENSES 6,112. FUNDRAISING EXPENSES 5,836. TOTAL EXPENSES 81,591.