COULEE COUNCIL ON ADDICTIONS INC

EIN: 391129125 501(c)(3) Mental Health

LA CROSSE, WI

Total Revenue
$626,293
Total Expenses
$863,301
Total Assets
$3,476,268
Net Assets
$3,452,017
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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
WI
Principal Officer
RITA VON HADEN
Phone
6087844177
Tax Period
2024-07-01 to 2025-06-30

COULEE COUNCIL ON ADDICTIONS INC, founded in 1968, is a small nonprofit in the Mental Health sector that reported $626K in total revenue in fiscal year 2024. Expenses of $863K exceeded revenue, resulting in a 38% operating deficit.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $483,051 Revenue: $3,720

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...

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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.

Program 2
Expenses: $128,726 Revenue: $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...

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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.

Program 3
Expenses: $73,035 Revenue: $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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $560,085
Program Service Revenue $4,525
Investment Income $35,894
Other Revenue $25,789
TOTAL REVENUE $626,293

Expense Breakdown

Grants Paid $0
Salaries & Benefits $337,153
Fundraising Expenses $75,085
Program Expenses $684,812
Other Expenses $526,148
TOTAL EXPENSES $863,301

Year-over-Year Comparison

2024 2023 Change
Revenue $626,293 $631,276 0.0%
Expenses $863,301 $773,634 +0.1%
Net Income $-237,008 $-142,358 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
9
Employees
16
Volunteers
160

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$73,321
Total Directors
10
$73,321
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RITA VON HADEN EXECUTIVE DIRECTOR 40.00
Officer Director
$66,844 $6,477 $73,321
ANDREW IVES PRESIDENT 2.00
Officer Director
$0 $0 $0
BART VANVOORHIS VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DAN DZIEDZIC TREASURER 2.00
Officer Director
$0 $0 $0
SONJA DAVIG SECRETARY 2.00
Officer Director
$0 $0 $0
JANET STANSFIELD DIRECTOR 2.00
Director
$0 $0 $0
HAROLD DEAK SWANSON DIRECTOR 2.00
Director
$0 $0 $0
TY TLUSTOSCH DIRECTOR 2.00
Director
$0 $0 $0
CHARLES SCHAUBERGER DIRECTOR 2.00
Director
$0 $0 $0
MARY JO SNOW DIRECTOR 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $626,293 $863,301 $3,476,268 $-237,008
2024 $631,276 $773,634 $3,658,602 $-142,358
2023 $587,679 $654,844 $3,773,108 $-67,165
2022 $641,391 $558,247 $3,784,702 $83,144
2021 $452,286 $499,120 $3,752,370 $-46,834
2020 $443,922 $531,648 $3,827,118 $-87,726
2019 $660,984 $536,344 $3,996,917 $124,640
2018 $2,094,166 $319,842 $4,341,330 $1,774,324
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