Coulee Council On Addictions Inc
- Assets
- $3.8m
- Revenue
- $587.7k
- Investments
- $0.0
- Employees
- 17
- Location
- La Crosse, WI
- Founding
- 11/1969
- Data as of
- 06/2023
- EIN
- 39-1129125
Organization Overview
Coulee Council On Addictions Inc is located in La Crosse, WI. The organization was established in 1969. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2023, Coulee Council On Addictions Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coulee Council On Addictions Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Coulee Council On Addictions Inc generated $587.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $654.8k during the year ending 06/2023. While expenses have increased by 13.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CONFIDENTIAL HELP TO INDIVIDUALS AND FAMILIES IMPACTED BY ADDICTION
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Travis President | OfficerTrustee | 2 | $0 |
Scott Wehrs Vice President | OfficerTrustee | 2 | $0 |
Sonja Davig Treasurer | OfficerTrustee | 2 | $0 |
Janet Stansfield Secretary | OfficerTrustee | 2 | $0 |
Susan Fox Director | Trustee | 2 | $0 |
Harold Deak Swanson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $31,935 |
| Membership dues | $0 |
| Fundraising events | $35,100 |
| Related organizations | $0 |
| Government grants | $235,365 |
| All other contributions, gifts, grants, and similar amounts not included above | $267,722 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $570,122 |
| Total Program Service Revenue | $5,892 |
| Investment income | $24,602 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,434 |
| Net Gain/Loss on Asset Sales | -$17,265 |
| Net Income from Fundraising Events | -$6,852 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $587,679 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $68,911 |
| Compensation of current officers, directors, key employees. | $21,362 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $188,294 |
| Pension plan accruals and contributions | $1,127 |
| Other employee benefits | $2,027 |
| Payroll taxes | $21,904 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,591 |
| Advertising and promotion | $8,945 |
| Office expenses | $6,458 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,521 |
| Travel | $1,911 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,128 |
| Insurance | $10,884 |
| All other expenses | $3,764 |
| Total functional expenses | $654,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $460,726 |
| Savings and temporary cash investments | $78,222 |
| Pledges and grants receivable | $96,971 |
| Accounts receivable, net | $36,417 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,930 |
| Net Land, buildings, and equipment | $2,311,138 |
| Investments—publicly traded securities | $743,775 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,929 |
| Total assets | $3,773,108 |
| Accounts payable and accrued expenses | $23,258 |
| Grants payable | $0 |
| Deferred revenue | $12,398 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $35,656 |
| Net assets without donor restrictions | $3,155,090 |
| Net assets with donor restrictions | $582,362 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,773,108 |