Skip to content
Nonprofiteer
← COULEE COUNCIL ON ADDICTIONS INC

Form 990 for tax year 2024

Filed by COULEE COUNCIL ON ADDICTIONS INC.

Totals

Total revenue
$626,293
Total expenses
$863,301
Contributions and grants received
$560,085
Grants paid
$0
Program service revenue
$4,525
Investment income
$35,894
Other revenue
$25,789
Total assets, end of year
$3,476,268
Total liabilities, end of year
$24,251
Net assets or fund balances, end of year
$3,452,017
Program services expenses (Part IX)
$684,812
Management and general expenses
$103,404
Fundraising expenses
$75,085
Program service expenses (Part III)
$684,812

Program services were 79.3% 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.

  • 1c · Fundraising events

    $9,304

  • 1e · Government grants (contributions)

    $338,300

  • 1f · All other contributions, gifts and grants

    $212,481

  • 1g · Noncash contributions included above

    $11,374

  • 2a · Program service revenue: CRISIS COUNSELING

    total $4,125 · related or exempt $4,125

  • 2b · Program service revenue: PREVENTION & EDUCATION

    total $400 · related or exempt $400

  • 3 · Investment income

    total $29,274 · excluded $29,274

  • 6a · Gross rents

    real property $8,240

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $8,240

  • 6d · Net rental income or loss

    total $8,240 · excluded $8,240

  • 7a · Gross sales of assets other than inventory

    securities $325,616

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

    securities $318,996

  • 7c · Gain or loss

    securities $6,620

  • 7d · Net gain or loss

    total $6,620 · excluded $6,620

  • 8a · Fundraising events: gross income

    $25,313

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

    $9,304

  • 8b · Fundraising events: direct expenses

    $10,619

  • 8c · Net income from fundraising events

    total $14,694 · excluded $14,694

  • 11a · Other revenue: MISCELLANEOUS

    total $2,855 · excluded $2,855

  • 11e · Other revenue, total

    $2,855

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,867 · program services $24,454 · management and general $17,467 · fundraising $27,946

  • 7 · Other salaries and wages

    total $239,529 · program services $213,331 · management and general $10,952 · fundraising $15,246

  • 8 · Pension plan contributions

    total $1,108 · management and general $56 · fundraising $1,052

  • 9 · Other employee benefits

    total $2,251 · program services $1,046 · fundraising $1,205

  • 10 · Payroll taxes

    total $24,398 · program services $19,105 · management and general $2,109 · fundraising $3,184

  • 11g · Fees: other

    total $162,823 · program services $155,190 · management and general $4,223 · fundraising $3,410

  • 12 · Advertising and promotion

    total $14,642 · management and general $14,642

  • 13 · Office expenses

    total $26,787 · program services $19,935 · management and general $1,723 · fundraising $5,129

  • 14 · Information technology

    total $4,357 · program services $1,821 · fundraising $2,536

  • 16 · Occupancy

    total $43,687 · program services $38,284 · fundraising $5,403

  • 22 · Depreciation, depletion and amortization

    total $79,120 · program services $75,164 · management and general $3,956

  • 23 · Insurance

    total $10,854 · program services $7,888 · fundraising $2,966

  • 24a · Other expenses: OTHER PROGRAM COSTS

    total $115,099 · program services $114,533 · management and general $199 · fundraising $367

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $35,800 · management and general $35,800

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $17,512 · program services $2,459 · management and general $11,374 · fundraising $3,679

  • 24d · Other expenses: MISCELLANEOUS

    total $14,098 · program services $10,861 · management and general $411 · fundraising $2,826

  • 24e · All other expenses

    total $1,369 · program services $741 · management and general $492 · fundraising $136

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $342,619 · end of year $197,034

  • 2 · Savings and temporary cash investments

    beginning of year $79,162 · end of year $81,591

  • 3 · Pledges and grants receivable

    beginning of year $50,614

  • 4 · Accounts receivable

    beginning of year $26,383 · end of year $33,336

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,130 · end of year $15,330

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

    $2,774,581

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

    $620,265

  • 10c · Land, buildings and equipment, net

    beginning of year $2,233,436 · end of year $2,154,316

  • 11 · Investments: publicly traded securities

    beginning of year $880,451 · end of year $963,072

  • 15 · Other assets

    beginning of year $29,807 · end of year $31,589

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,782 · end of year $24,251

  • 27 · Net assets without donor restrictions

    beginning of year $2,999,270 · end of year $2,820,734

  • 28 · Net assets with donor restrictions

    beginning of year $639,550 · end of year $631,283

Mission and programs · 2024

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)

PROVIDES 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 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.

    Expenses $483,051 · Revenue $3,720

  • 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.

    Expenses $128,726 · Revenue $747

  • 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.

    Expenses $73,035 · Revenue $58

As filed on the 2024 return.

Listed in Part VII

  • Rita Von Haden

    EXECUTIVE DIRECTOR

    Total calculated
    $73,321
    From this org
    $66,844
    From related orgs
    $0
    Other
    $6,477
    Hours/week
    40

  • Andrew Ives

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Bart Vanvoorhis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Dan Dziedzic

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Sonja Davig

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Janet Stansfield

    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

  • Charles Schauberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Jo Snow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2024
Filed
9 March 2026
IRS schema version
2024v5.5
Source object
202620909349300207

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.