2026-03-31T07:16:32-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 2689 COMMERCE DRIVE NW SUITE 201 ROCHESTER MN 55901 990 2024-07-01 391129125 COULEE COUNCIL ON ADDICTIONS INC COUL 6087844177 933 FERRY ST LA CROSSE WI 54601 RITA VON HADEN EXECUTIVE DIRECTOR 6087844177 2026-03-09 1 0 KATHERINE LUTZKE CPA P01760889 5072802300 2026-03-09 2024 2025-03-06 01:10:19Z RITA VON HADEN 933 FERRY ST LA CROSSE WI 54601 955908 0 X WWW.COULEERECOVERY.ORG X 1968 WI PROVIDES CONFIDENTIAL HELP TO INDIVIDUALS AND FAMILIES IMPACTED BY ADDICTION 9 9 16 160 0 0 580590 560085 10967 4525 21604 35894 18115 25789 631276 626293 0 0 0 0 304208 337153 0 0 75085 469426 526148 773634 863301 -142358 -237008 3658602 3476268 19782 24251 3638820 3452017 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 483051 0 3720 RECOVERY SUPPORT - PROVIDES NUMEROUS PROGRAMS THAT PROVIDE RECOVERY SUPPORT WITHIN THE COMMUNITY. COULEE COUNCIL ON ADDICTIONS PROVIDES SPACE FOR SUPPORT GROUPS TO HOLD THEIR MEETINGS, HOUSE THE RECOVERY ZONE (DROP-IN CENTER) - A SPACE THAT IS WELCOMING, SAFE AND AWAY FROM TEMPTATION; SOBER ACTIVITIES THAT PROVIDE FOR BUILDING LIFE SKILLS, REBUILDING FAMILY BONDS AND SUPPORT IN ALL PATHWAYS TO RECOVERY; AS WELL AS A ROBUST RECOVERY COACH PROGRAM SO INDIVIDAULS LOOKING TO FIND THEIR PATH TO RECOVERY CAN BE SUPPORTED BY SOMEONE WITH LIVED EXPERIENCE AND FIND THE RESOURCES THEY NEED TO ON THAT PATH. 128726 0 747 PREVENTION AND EDUCATION - PROVIDES THE TOO GOOD FOR DRUGS SUBSTANCE USE PREVENTION EDUCATION PROGRAM IN THE CLASSROOMS OF YOUTH WHO ARE IN KINDERGARTEN THROUGH FIFTH GRADE, PROVIDES COMMUNITY EDUCATION AROUND ADDICTION AND RECOVERY, ATTENDS HEALTH AND RESOURCE FAIRS, AND PROVIDES SPEAKERS WITH LIVE EXPERIENCE TO LOCAL SCHOOLS AND COMMUNITY GROUPS. 73035 0 58 CRISIS AND EARLY INTERVENTION - 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. THIS FISCAL YEAR IS THE LAST YEAR OF THE VERY MINIMAL GRANT FUNDING TO COVER COST OF THE CRISIS CALL LINE. 684812 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 27 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 RITA VON HADEN EXECUTIVE DIRECTOR 40.00 X X 66844 0 6477 ANDREW IVES PRESIDENT 2.00 X X 0 0 0 BART VANVOORHIS VICE PRESIDENT 2.00 X X 0 0 0 DAN DZIEDZIC TREASURER 2.00 X X 0 0 0 SONJA DAVIG SECRETARY 2.00 X X 0 0 0 JANET STANSFIELD 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 CHARLES SCHAUBERGER DIRECTOR 2.00 X 0 0 0 MARY JO SNOW DIRECTOR 2.00 X 0 0 0 66844 0 6477 0 0 0 0 0 9304 338300 212481 11374 560085 CRISIS COUNSELING 900099 4125 4125 PREVENTION & EDUCATION 900099 400 400 4525 29274 29274 8240 0 8240 8240 8240 325616 318996 6620 6620 6620 25313 9304 10619 14694 14694 MISCELLANEOUS 900099 2855 2855 2855 626293 4525 0 61683 X 69867 24454 17467 27946 239529 213331 10952 15246 1108 56 1052 2251 1046 1205 24398 19105 2109 3184 162823 155190 4223 3410 14642 14642 26787 19935 1723 5129 4357 1821 2536 43687 38284 5403 79120 75164 3956 10854 7888 2966 OTHER PROGRAM COSTS 115099 114533 199 367 BAD DEBT EXPENSE 35800 35800 FUNDRAISING EXPENSES 17512 2459 11374 3679 MISCELLANEOUS 14098 10861 411 2826 1369 741 492 136 863301 684812 103404 75085 342619 197034 79162 81591 50614 26383 33336 16130 15330 2774581 620265 2233436 2154316 880451 963072 29807 31589 3658602 3476268 19782 24251 19782 24251 X 2999270 2820734 639550 631283 3638820 3452017 3658602 3476268 -237008 50205 0 X 0 1 X 1 0 X 372448 614527 560195 580590 560085 2687845 372448 614527 560195 580590 560085 2687845 141468 2546377 47010 16582 34036 33607 37514 168749 14694 14694 7519 2884 1746 14095 2855 29099 2900387 36640 0.87790 0.89500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2020 AMOUNT: $ 7,519. 2021 AMOUNT: $ 2,884. 2022 AMOUNT: $ 1,746. 2023 AMOUNT: $ 14,095. 2024 AMOUNT: $ 2,855. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 797060 76232 873292 743775 53285 797060 703637 40138 743775 500000 250000 -46363 703637 485357 14643 500000 0.00000 1.00000 0.00000 1 0 2607359 455207 2152152 167222 165058 2164 2154316 X 687117 50205 10619 60824 626293 0 626293 873920 10619 10619 863301 0 863301 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 10,619. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING REPORTED AS AN OFFSET TO FUNDRAISING 10,619. HOME RUN FOR RECOVERY 23763 23763 2393 650 118 5582 VOICES OF RECOVERY - APRIL EVENT 9304 9304 1876 33067 9304 23763 2393 650 1994 5582 10619 13144 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 PROVESS WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, DOCUMENTS WOULD BE SHARED. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 155,190. MANAGEMENT AND GENERAL EXPENSES 4,223. FUNDRAISING EXPENSES 3,410. TOTAL EXPENSES 162,823.