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Nonprofiteer
← COULEE COUNCIL ON ADDICTIONS INC

Form 990 for tax year 2022

Filed by COULEE COUNCIL ON ADDICTIONS INC.

Totals

Total revenue
$587,679
Total expenses
$654,844
Contributions and grants received
$570,122
Grants paid
$0
Program service revenue
$5,892
Investment income
$7,337
Other revenue
$4,328
Total assets, end of year
$3,773,108
Total liabilities, end of year
$35,656
Net assets or fund balances, end of year
$3,737,452
Program services expenses (Part IX)
$537,401
Management and general expenses
$75,302
Fundraising expenses
$42,141
Program service expenses (Part III)
$537,401

Program services were 82.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $31,935

  • 1c · Fundraising events

    $35,100

  • 1e · Government grants (contributions)

    $235,365

  • 1f · All other contributions, gifts and grants

    $267,722

  • 2a · Program service revenue: CRISIS COUNSELING

    total $5,875 · related or exempt $5,875

  • 2b · Program service revenue: RECOVERY

    total $17 · related or exempt $17

  • 3 · Investment income

    total $24,602 · excluded $24,602

  • 6a · Gross rents

    real property $9,434

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $9,434

  • 6d · Net rental income or loss

    total $9,434 · excluded $9,434

  • 7a · Gross sales of assets other than inventory

    securities $257,875

  • 7b · Less cost or other basis and sales expenses

    securities $275,140

  • 7c · Gain or loss

    securities -$17,265

  • 7d · Net gain or loss

    total -$17,265 · excluded -$17,265

  • 8a · Fundraising events: gross income

    $7,569

  • 8a · Fundraising events: contributions included on line 1c

    $35,100

  • 8b · Fundraising events: direct expenses

    $14,421

  • 8c · Net income from fundraising events

    total -$6,852 · excluded -$6,852

  • 11a · Other revenue: MISCELLANEOUS

    total $1,746 · excluded $1,746

  • 11e · Other revenue, total

    $1,746

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,911 · program services $30,321 · management and general $21,362 · fundraising $17,228

  • 7 · Other salaries and wages

    total $188,294 · program services $174,917 · management and general $10,937 · fundraising $2,440

  • 8 · Pension plan contributions

    total $1,127 · program services $846 · management and general $46 · fundraising $235

  • 9 · Other employee benefits

    total $2,027 · program services $1,850 · management and general $102 · fundraising $75

  • 10 · Payroll taxes

    total $21,904 · program services $17,735 · management and general $2,712 · fundraising $1,457

  • 11g · Fees: other

    total $81,591 · program services $69,643 · management and general $6,112 · fundraising $5,836

  • 12 · Advertising and promotion

    total $8,945 · program services $5,618 · management and general $938 · fundraising $2,389

  • 13 · Office expenses

    total $6,458 · program services $3,648 · management and general $209 · fundraising $2,601

  • 16 · Occupancy

    total $37,521 · program services $26,331 · management and general $8,060 · fundraising $3,130

  • 17 · Travel

    total $1,911 · program services $1,721 · management and general $140 · fundraising $50

  • 22 · Depreciation, depletion and amortization

    total $94,128 · program services $89,422 · management and general $4,706

  • 23 · Insurance

    total $10,884 · program services $10,884

  • 24a · Other expenses: OTHER PROGRAM COSTS

    total $100,788 · program services $95,581 · management and general $3,598 · fundraising $1,609

  • 24b · Other expenses: MISCELLANEOUS

    total $17,323 · program services $3,391 · management and general $13,903 · fundraising $29

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $6,295 · program services $1,609 · fundraising $4,686

  • 24d · Other expenses: FOOD

    total $2,973 · program services $2,973

  • 24e · All other expenses

    total $3,764 · program services $911 · management and general $2,477 · fundraising $376

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $266,614 · end of year $460,726

  • 2 · Savings and temporary cash investments

    beginning of year $77,501 · end of year $78,222

  • 3 · Pledges and grants receivable

    beginning of year $263,671 · end of year $96,971

  • 4 · Accounts receivable

    beginning of year $26,270 · end of year $36,417

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,730 · end of year $16,930

  • 10a · Land, buildings and equipment: cost or other basis

    $2,773,383

  • 10b · Land, buildings and equipment: accumulated depreciation

    $462,245

  • 10c · Land, buildings and equipment, net

    beginning of year $2,402,481 · end of year $2,311,138

  • 11 · Investments: publicly traded securities

    beginning of year $703,637 · end of year $743,775

  • 15 · Other assets

    beginning of year $26,798 · end of year $28,929

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,846 · end of year $23,258

  • 19 · Deferred revenue

    end of year $12,398

  • 27 · Net assets without donor restrictions

    beginning of year $3,132,815 · end of year $3,155,090

  • 28 · Net assets with donor restrictions

    beginning of year $623,041 · end of year $582,362

Mission and programs · 2022

Mission

COULEE COUNCIL ON ADDICTIONS PROVIDES CONFIDENTIAL HELP TO INDIVIDUALS AND FAMILIES IMPACTED BY ADDICTION AND LEADS THE COMMUNITY IN PREVENTION, EDUCATION AND AWARENESS.

Activities or mission (Part I)

PROVIDE CONFIDENTIAL HELP TO INDIVIDUALS AND FAMILIES IMPACTED BY ADDICTION

  • 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.

    Expenses $384,693 · Revenue $3,656

  • 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.

    Expenses $99,383 · Revenue $1,991

  • 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.

    Expenses $53,325 · Revenue $245

As filed on the 2022 return.

Listed in Part VII

  • Carrie Travis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Scott Wehrs

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sonja Davig

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Janet Stansfield

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Susan Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Harold Deak Swanson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ty Tlustosch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nicholas Anoton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • E Christy Onyeabor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Teresa Susmaras

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charles Schauberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Andrew Ives

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rita Von Haden

    EXECUTIVE DIRECTOR

    Total calculated
    $57,781
    From this org
    $57,781
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 April 2024
IRS schema version
2022v5.0
Source object
202421149349301957

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