2026-02-19T06:35:29-06:00 2025-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2024-07-01 391496074 COALITION FOR CHILDREN YOUTH & FAMILIES INC COAL 4144751246 6737 WEST WASHINGTON STREET 2353 WEST ALLIS WI 53214 ORIANA CAREY EXECUTIVE DIRECTOR 4144751246 2026-02-19 1 1 DIANA G LUTTMANN P01075770 4142711451 2026-02-08 2024 2025-03-06 01:10:19Z BLAKE DERR 6737 WEST WASHINGTON STREET 2353 WEST ALLIS WI 53214 1558361 0 X WWW.COALITIONFORCYF.ORG X 1983 WI TO INSPIRE, INFORM, AND SUPPORT THOSE CARING FORCHILDREN TOUCHED BY FOSTER CARE AND ADOPTION. 13 12 12 20 0 0 1121473 1385347 23037 17539 17278 43469 30528 -20365 1192316 1425990 0 0 0 0 818361 874331 0 0 77719 403960 512116 1222321 1386447 -30005 39543 1547790 1524987 603956 532767 943834 992220 X OUR FUNDAMENTAL PURPOSE IS TO STRENGTHEN FOSTER AND ADOPTIVE FAMILIES, EQUIPPING THEM WITH THE TOOLS AND RESOURCES THEY NEED TO CONTINUALLY MOVE TOWARD RESILIENCE AND STABILITY. FAMILIES WHO USE THE COALITION SERVICES HAVE: (CONTINUED ON SCHEDULE O)- INCREASED ACCESS TO AND USE OF RESOURCES- A STRONGER NETWORK OF SUPPORT- IMPROVED CONFIDENCE IN THEIR ABILITY TO BE A "NO MATTER WHAT" FAMILYWE BELIEVE THAT, BECAUSE OF OUR WORK, FOSTER AND ADOPTIVE FAMILIES ARE STRONG AND RESILIENT, THEY ARE FLEXIBLE, ACCEPTING, ABLE TO CELEBRATE EACH VICTORY, AND ENDURE LIFELONG. 0 0 1130620 24859 ANSWER PLACE - PROVIDES FACTUAL, OBJECTIVE INFORMATION ON EVERY ASPECT OF ADOPTION AND FOSTER CARE. THIS INCLUDES THE FAMILY RESOURCE CENTER AND THE LIBRARY OF BOOKS, VIDEOTAPES, DVD'S, BROCHURES, AND ARTICLES ON A WIDE RANGE OF TOPICS RELATED TO ADOPTION, FOSTER CARE AND RELATED ISSUES. THE ORGANIZATION RECRUITS ADOPTIVE AND FOSTER HOMES FOR KIDS WHO ARE MOST IN NEED.SUPPORT HIGHWAY - OFFERS FAMILIES WHO HAVE TAKEN CHILDREN INTO THEIR HOMES, WHETHER BY ADOPTION OR FOSTER CARE, THE TOOLS AND TRAINING THEY NEED TO PARENT EFFECTIVELY.CHAMPION CLASSROOMS - PROVIDES A LIFELINE FOR ALL PARENTS AND CAREGIVERS. LEARNERS IN CHAMPION CLASSROOMS HAVE ACCESS TO ONGOING TRAINING OPPORTUNITIES THAT CAN INTRODUCE NEW SKILLS OR SIMPLY SHARPEN THOSE THEY ALREADY HAVE. EACH COURSE IS DESIGNED TO PROVIDE REAL-TIME SUPPORT WHEN PARENTS NEED IT THE MOST.OTHER PROGRAM ACCOMPLISHMENTS IN 2025:1. ENHANCED FAMILY AND CULTURAL CONNECTIONS FOR CHILDREN AND THEIR CAREGIVERS2. IDENTIFIED AND UTILIZED RELATIVE AND LIKE-KIN CAREGIVERS3. PRIORITIZED REUNIFICATION AND CO-PARENTING WITH RESOURCE PARENTS4. INCREASED SKILL BUILDING OPPORTUNITIES FOR PARENTS AND CAREGIVERS FOCUSED ON TRAUMA-INFORMED AND STRENGTHS-BASED CAREGIVING5. PROVIDED SUPPORT TO FAMILIES POST-PERMANENCY TO DECREASE RE-ENTRY INTO THE CHILD WELFARE SYSTEM6. INCLUDED LIVED EXPERIENCE VOICES IN PROGRAM DEVELOPMENT AND REVISION7. INCREASED THE ACCESSIBILITY OF SERVICES TO RURAL AND UNDERSERVED GEOGRAPHICAL AREAS OF THE STATE 1130620 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X X H MONTE CRUMBLE 4144751246 6737 W WASHINGTON ST SUITE 2353 WEST ALLIS WI 53214 ORIANA CAREY CEO 40.00 X 109900 0 19911 MONTE CRUMBLE DIR OF FINANCE 25.00 X 54399 0 467 BLAKE DERR PAST PRESIDENT 1.00 X X 0 0 0 STACY MELLER PRESIDENT 1.00 X X 0 0 0 JODI BAUS TREASURER 1.00 X X 0 0 0 JAMES MADLOM BOARD MEMBER 1.00 X 0 0 0 TAMEICA GREENE BOARD MEMBER 1.00 X 0 0 0 CHARLES HOLMES BOARD MEMBER 1.00 X 0 0 0 HOPE LIU BOARD MEMBER 1.00 X 0 0 0 ANDREW MEERKINS BOARD MEMBER 1.00 X 0 0 0 MARGARET MUNSON BOARD MEMBER 1.00 X 0 0 0 DAVID OSSWALD BOARD MEMBER 1.00 X 0 0 0 JAMES PETRIE VICE PRESIDENT 1.00 X X 0 0 0 JAYME TSCHANZ BOARD MEMBER 1.00 X 0 0 0 MARK WEBER BOARD MEMBER 1.00 X 0 0 0 164299 0 20378 1 0 0 0 0 17680 162599 1114079 90989 1385347 TRAINING MATERIAL/SERV 624100 17539 17539 17539 28593 28593 77795 62919 14876 14876 14876 41767 162599 69452 -27685 -27685 MISCELLANEOUS 624100 7320 7320 7320 1425990 24859 0 15784 184534 123662 60313 559 559013 501176 36488 21349 6313 5204 823 286 69316 54822 9227 5267 55155 46263 7194 1698 17330 14932 2398 2809 2809 64852 38859 19136 6857 93093 81986 11107 32571 21861 4247 6463 93549 85039 3742 4768 84462 68273 11017 5172 10077 8569 1314 194 44922 40497 4425 3525 2868 460 197 13002 10244 1696 1062 18510 14937 2414 1159 BANK FEES 14195 8649 2296 3250 STAFF TRAINING 7590 6082 1508 PROGRAM ACTIVITY COSTS 6449 6449 PROGRAM EVENTS 3462 3462 1718 1718 1386447 1130620 178108 77719 205063 139223 188650 44823 65852 108586 54024 55493 67400 66942 1099 458 342293 531422 11536 30395 679273 614587 1547790 1524987 44621 41181 422 558913 491586 603956 532767 X 926822 992220 17012 0 943834 992220 1547790 1524987 39543 8843 0 X 0 1 X 1 0 X 1400979 1300927 1272872 1121473 1385347 6481598 1400979 1300927 1272872 1121473 1385347 6481598 6481598 16032 22457 18911 15520 28593 101513 3361 4556 4969 4997 7320 25203 6608314 370840 0.98080 0.98330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 3,361. 2021 AMOUNT: $ 4,556. 2022 AMOUNT: $ 4,969. 2023 AMOUNT: $ 4,997. 2024 AMOUNT: $ 7,320. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 346169 50000 42977 2809 436337 366389 32134 50000 2354 346169 335341 33566 2518 366389 550037 -64696 150000 335341 436264 111379 3607 550037 1.00000 1 0 26394 25936 458 41006 41006 0 458 SECURITY DEPOSIT 3975 LIFE INSURANCE CASH SURRENDER VALUE 108764 UNEMPLOYMENT RESERVE FUND 35225 RIGHT-OF-USE OPERATING LEASE ASSET 458661 RIGHT-OF-USE FINANCE LEASE ASSET 7962 614587 RIGHT-OF-USE FINANCE LEASE LIABILITY 8139 RIGHT-OF-USE OPERATING LEASE LIABILITY 483447 491586 X 1466445 8843 34421 43264 1423181 2809 2809 1425990 1418059 34421 34421 1383638 2809 2809 1386447 PART V, LINE 4: IT IS THE POLICY OF COALITION FOR CHILDREN, YOUTH & FAMILIES, INC. TO MAINTAIN AN INVESTMENT FUND, WHICH INCLUDES A BOARD-DESIGNATED ENDOWMENT FUND TO BE USED TO SUPPORT THE MISSION AND PROGRAMS OF THE ORGANIZATION, AS DESIGNATED FOR SUCH PURPOSES BY THE BOARD OF DIRECTORS, AND WHICH MAY FROM TIME TO TIME INCLUDE OTHER FUNDS THAT ARE RESTRICTED AS TO THEIR USE BY THE DONOR OR THE BOARD OF DIRECTORS. EXPENDITURES OF FUNDS MAY ONLY BE UNDERTAKEN WITH THE BOARD'S EXPLICIT PRIOR APPROVAL. RETURN OBJECTIVES OF THE FUND ARE 1.) TO PRESERVE AND ENHANCE THE PURCHASING POWER OF THE FUND PRINCIPAL. 2.) TO PROVIDE STABILITY TO THE FINANCIAL NEEDS OF THE ORGANIZATION AND TO PROVIDE SUFFICIENT LIQUIDITY THROUGH THE BOARD DESIGNATED FUND, AS DETERMINED BY THE BOARD OF DIRECTORS, TO MEET THE BUDGETED SPENDING REQUIREMENTS OF THE ORGANIZATION FOR EACH FISCAL YEAR AS WELL AS UNANTICIPATED CIRCUMSTANCES THAT MAY ARISE. THE POLICY FOR APPROPRIATION OF FUNDS INCLUDES THAT FUNDS FROM THE ENDOWMENT MAY BE USED ACROSS A WIDE SPECTRUM OF PLANNED AND UNPLANNED AGENCY STRATEGIC OBJECTIVES, INCLUDING CORE SERVICES, CUSTOMER SERVICE INITIATIVES, ALL PROGRAM MANAGEMENT, INFORMATION TECHNOLOGY, FINANCIAL REPORTING, FUND-RAISING AND DEVELOPMENT, EXTERNAL CONTRACTING AND INTER-AGENCY PARTNERSHIPS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. GALA 168675 143830 24845 30384 18064 8956 GOLF 35691 18769 16922 8115 3410 523 204366 162599 41767 38499 21474 9479 69452 -27685 JAMES MADLOM BOARD MEMBER 42482 CEO OF COMPANY PROVIDING MARKETING SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - IN ACCORDANCE WITH THE BOARD'S IRS FORM 990 POLICY, PRIOR TO SUBMISSION, THE IRS FORM 990 IS REVIEWED, APPROVED, AND SIGNED WITH FORMAL BOARD ACTION RECORDED IN THE COALITION'S BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OTHER MEMBERS OF THE BOARD OR COMMITTEE DETERMINE IF A CONFLICT EXISTS. WHEN THIS OCCURS THE BOARD MEMBER WITH A CONFLICT OF INTEREST IS ASKED TO LEAVE DURING THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 CEO SALARY ADJUSTMENTS (IF ANY) ARE DETERMINED BY THE BOARD OF DIRECTORS IN EXECUTIVE SESSION WITH CONSIDERATION OF PERSONAL AND AGENCY PERFORMANCE, AGENCY FINANCIAL HEALTH AND MARKET BASED COMPARISONS. BOARD POLICY 1.08 - FINANCIAL OVERSIGHT - KEY EMPLOYEE COMPENSATION FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICIES ARE ACCESSIBLE ON AGENCY'S WEBSITE. DOCUMENTS ARE ALSO PROVIDED UPON REQUEST.