2025-07-03T08:46:00-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-01-01 391047205 FOUNDATIONS HEALTH & WHOLENESS INC FOUN 9204378256 1061 W MASON ST GREEN BAY WI 54303 RYAN GOOD PRESIDENT/CEO 9204378256 2025-06-26 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-06-26 2024 2025-03-06 01:10:19Z RYAN GOOD 1061 W MASON ST GREEN BAY WI 54303 7800306 0 X WEAREFOUNDATIONS.ORG X 1965 WI OUR MISSION IS INNOVATING CARE TO HEAL MIND AND SPIRIT; CHANGE LIVES, FAMILIES, AND COMMUNITIES. WE SERVE THE COMMUNITY THROUGH MENTAL HEALTH COUNSELING AND FOSTER CARE PROGRAMS. 19 19 83 24 0 0 1140139 1391075 5599733 6231924 44148 128090 -13193 14084 6770827 7765173 252183 230956 0 0 5146840 5286142 0 0 325224 1971028 2489798 7370051 8006896 -599224 -241723 8032110 7897576 1077956 1140632 6954154 6756944 OUR MISSION IS INNOVATING CARE TO HEAL MIND AND SPIRIT; CHANGE LIVES, FAMILIES, AND COMMUNITIES. WE ENVISION A CARING AND CONNECTED COMMUNITY THAT EMBRACES THE HEALTH AND WHOLENESS OF ALL PEOPLE. 0 0 3883271 5381355 IN FOSTER CARE, WE RECRUIT, LICENSE, AND TRAIN FOSTER PARENTS. WE WORK WITH COUNTIES THROUGHOUT WISCONSIN TO PROVIDE PLACEMENT AND CASE MANAGEMENT FOR CHILDREN IN NEED OF LOVING FOSTER HOMES. WE PROVIDE "TREATMENT" LEVEL FOSTER CARE TO SUPPORT CHILDREN WHO HAVE EXPERIENCED TRAUMA, AND HAVE HIGHER EMOTIONAL AND PHYSICAL NEEDS. WE HAVE FOSTER CARE OFFICES IN GREEN BAY, GREATER MILWAUKEE AREA, FOX VALLEY, JANESVILLE, STEVENS POINT AND EAU CLAIRE. 1627813 850569 OUR MENTAL HEALTH AND ADDICTION COUNSELORS ARE KNOWN FOR THEIR EXCELLENCE IN THERAPY OUTCOMES, CARING AND JOYFUL NATURE, AND LEADERSHIP IN THERAPY APPROACHES. OUR THERAPISTS AND COUNSELORS PROVIDE APPROXIMATELY 15,000 SESSIONS OF COUNSELING EVERY YEAR AT OUR MAIN CLINIC, 16 PUBLIC SCHOOLS AND THE AGING & DISABILITY RESOURCE CENTER. OVER HALF OF OUR CLIENTS ARE UNINSURED OR UNDERINSURED, AND THEY RECEIVE FINANCIAL SUPPORT TO HEAL MIND AND SPIRIT FROM OUR GENEROUS DONORS. WE LEAD THE EFFORT TO ADDRESS THE DEARTH OF THERAPISTS AND COUNSELORS IN WISCONSIN. OUR RESIDENT TRAINING PROGRAM TRAINS POST-GRADUATE COUNSELORS AND THERAPISTS TO OBTAIN THEIR WISCONSIN LICENSURE TO PRACTICE AND SUPPORT OUR COMMUNITY. 342386 230956 AT THE BEGINNING OF 2021, FOUNDATIONS ACQUIRED FROM ANOTHER NONPROFIT ITS RAYS YOUTH SERVICES PROGRAM, WHICH WORKS IN 13 COUNTIES IN WISCONSIN. RAYS IS A VOLUNTARY, COMMUNITY-BASED PROGRAM OPEN TO ALL YOUTH BETWEEN SCHOOL-AGE AND 21 YEARS OF AGE. THE PROGRAM IS DESIGNED TO HELP PREVENT HOMELESSNESS AND DECISIONS TO BECOME A RUNAWAY, WHILE NAVIGATING YOUTH THROUGH THE PROCESS OF TRANSITIONING TO SUCCESSFUL, HEALTHY, AND INDEPENDENT LIVING VIA PREVENTATIVE OUTREACH, EDUCATION, AND OTHER CRITICAL RESOURCES. PREVENTION EDUCATION AND OUTREACH ARE KEY COMPONENTS OF THIS WORK, ALONG WITH PROVIDING CRISIS INTERVENTION SERVICES FOR YOUTH WHO ARE EXPERIENCING HOMELESSNESS, HAVE RUN AWAY, OR WHO ARE AT RISK OR HAVE BEEN TRAFFICKED. 5853470 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 162 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X ROXANNE TISCH 9204378256 1061 W MASON ST GREEN BAY WI 54303 SHANE ANDERSON BOARD SECRETARY 0.50 X X 0 0 0 TERRY WICKMAN MEMBER 0.50 X 0 0 0 LEE BOUCHE LEFT SEPT 2024 MEMBER 0.50 X 0 0 0 MICKI KOEHLER LEFT SEPT 2024 MEMBER 0.50 X 0 0 0 TONY PICHLER PRESIDENT 0.50 X X 0 0 0 JAYME FRISCH TREASURER 0.50 X X 0 0 0 JAKE HARMSEN MEMBER 0.50 X 0 0 0 TINA NORMAN MEMBER 0.50 X 0 0 0 DR BENJAMIN CHAN MEMBER 0.50 X 0 0 0 JULIE DURANT LEFT SEPT 2024 MEMBER 0.50 X 0 0 0 JULIE GEORGE-GROSSKOPF MEMBER 0.50 X 0 0 0 LISA KELL MEMBER 0.50 X 0 0 0 IAN GRIFFITHS MEMBER 0.50 X 0 0 0 LISA HUGUET MEMBER 0.50 X 0 0 0 ANDREA PASQUALUCCI VICE PRESIDENT 0.50 X X 0 0 0 ROY SCHNEIDER MEMBER 0.50 X 0 0 0 LARRY CONNORS MEMBER 0.50 X 0 0 0 HEATHER MILBACH MEMBER 0.50 X 0 0 0 STEVE SCHMEISSER MEMBER 0.50 X 0 0 0 EDDIE BOYCE MEMBER 0.50 X 0 0 0 PAT GORSKI MEMBER 0.50 X 0 0 0 JACOB KLAUS MEMBER 0.50 X 0 0 0 ANN WEISS MEMBER 0.50 X 0 0 0 RYAN GOOD PRESIDENT AND CEO 50.00 X 199581 0 11797 ROXANNE TISCH DIRECTOR OF FINANCE 50.00 X 107245 0 6594 HIEP NGUYEN FOSTER CARE DIRECTOR 50.00 X 128882 0 7841 435708 0 26232 3 0 1 0 0 111402 247767 1031906 16115 1391075 FOSTER CARE FEES 624100 5381355 5381355 COUNSELING FEES 624100 840295 840295 PARTNER PAYMENTS 624100 10274 10274 6231924 86358 86358 41732 0 41732 41732 41732 15170 111402 35133 -19963 -19963 MISCELLANEOUS REVENUE 900099 34047 34047 34047 7765173 6265971 0 108127 230956 230956 436247 22894 393395 19958 3905190 2969979 730554 204657 219632 151409 56860 11363 398371 274626 103134 20611 326702 225220 84579 16903 41368 41368 13625 13625 73039 58172 14867 11803 5902 5901 310370 215711 80175 14484 341924 207475 125411 9038 235505 197728 31485 6292 101605 64390 34556 2659 107579 74162 27851 5566 FOSTER CARE 472234 472234 FOSTER CARE STIPENDS 427627 427627 RECRUITMENT AND TRAININ 353119 254985 84441 13693 8006896 5853470 1828202 325224 595045 1072054 65537 66102 184043 170782 526280 472777 77908 78273 3926043 847242 3180406 3078801 2489017 2271525 913874 687262 8032110 7897576 179327 463225 898629 677407 1077956 1140632 X 3762000 3737372 3192154 3019572 6954154 6756944 8032110 7897576 -241723 44513 0 X X 0 1 X 1 0 X 1394461 1262197 2721985 1140139 1391075 7909857 3682367 4469338 4881788 5599733 6231924 24865150 5076828 5731535 7603773 6739872 7622999 32775007 15000 15000 0 15000 15000 32760007 5609 396 45772 68581 86358 206716 5609 396 45772 68581 86358 206716 38246 13008 18695 7716 34047 111712 5120683 5744939 7668240 6816169 7743404 33093435 0.98990 0.99150 0.00620 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1465905 120499 75905 10933 1499566 1274253 201855 10203 1465905 1399728 -96894 18195 10386 1274253 0.93342 0.06658 0 0 235200 235200 3529584 689547 2840037 161259 157695 3564 3078801 CHILDREN'S INVESTMENT 771959 F ENDOWMENT FUND 1499566 F 2271525 RIGHT-OF-USE ASSET 673422 SECURITY DEPOSIT 13840 687262 OPERATING LEASE LIABILITY 677407 677407 X 7835149 44513 3955 35133 83601 7751548 13625 13625 7765173 8032359 3955 35133 39088 7993271 13625 13625 8006896 PART V, LINE 4: THE ENDOWMENT FUND IS BEING USED TO SUPPORT FUTURE OPERATIONS. THE INTENT IS FOR THE ENDOWMENT TO GROW AND EARNINGS TO BE USED FOR OPERATING COSTS. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES FORM 990 SCH D FUNDRAISING EXPENSES ETHICS IN ACTION 126572 111402 15170 15170 19963 126572 111402 15170 15170 19963 35133 -19963 1 BLACK LEADERS ACQUIRING COLLECTIVE KNOWLEDGE PO BOX 694 LACROSSE WI 54602 814639213 501C3 0 40000 SUBRECIPIENT PAYMENT BASIC CENTER PROGRAM WISCONSIN ASSOCIATION FOR RUNAWAY SERVICES INC PO BOX 317 PORTAGE WI 53901 391370760 501C3 0 21000 SUBRECIPIENT PAYMENT BASIC CENTER PROGRAM CAP SERVICES INC 2900 HOOVER ROAD STEVENS POINT WI 54481 391080897 501C3 0 28300 SUBRECIPIENT PAYMENT BASIC CENTER PROGRAM GREATER GREEN BAY COMMUNITY FOUNDATION 400 S WASHINGTON ST GREEN BAY WI 54301 391699966 501C3 0 141656 CONNECTIONS CONNECTIONS 3 0 PART I, LINE 2: THE ORGANIZATION RECEIVES DOCUMENTATION FOR ALL GRANT CLAIMS. MONITORING IS DONE THROUGHOUT THE GRANT YEAR. X 0 0 0 0 0 0 0 0 0 RYAN GOOD PRESIDENT AND CEO 161949 0 37632 0 0 0 11797 0 0 0 211378 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD HAS A NOMINATION COMMITTEE THAT SOLICITS POTENTIAL BOARD CANDIDATES FROM A VARIETY OF SOURCES INCLUDING CURRENT BOARD MEMBERS AND THE VOLUNTEER LIST. THE NOMINATION COMMITTEE DEVELOPS A RECOMMENDATION LIST AND PRESENTS THE LIST OT THE BOARD OF DIRECTORS ANNUALLY FOR REVIEW AND DISCUSSION. THOSE DETERMINED AS VIABLE CANDIDATES ARE RANKED IN ORDER OF PREFERENCE AS THERE MAY BE MORE CANDIDATES THAN OPEN POSITIONS. THE EXECUTIVE DIRECTOR SENDS A LETTER TO EACH NOMINEE OUTLINING THE AGENCY AND ASKING THEM TO CONSIDER JOINING THE BOARD. THE EXECUTIVE DIRECTOR MEETS WITH THE NOMINEE AND FORMALLY OFFERS THE SEAT ON THE BOARD. IF THE NOMINEE ACCEPTS, THE TERM STARTS IN AUGUST AND BEGINS ATTENDING MEETINGS STARTING IN SEPTEMBER. DEPENDING UPON THE NUMBER OF OPEN POSITIONS ON THE BOARD, THERE ARE GENERALLY 3-5 NEW MEMBERS A YEAR. EACH BOARD MEMBER CAN SERVE UP TO TWO CONSECUTIVE 3-YEAR TERMS. FORM 990, PART VI, SECTION B, LINE 11B MEMBERS OF THE EXECUTIVE BOARD REVIEW FORM 990 BEFORE SIGNING BUT NOT THE ENTIRE BOARD. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EVALUTED PERFORMANCE AND DETERMINES COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR ACCORDINGLY. THE BOARD EVALUATED PERFORMANCE AND DETERMINES COMPENSATION FOR OTHER DIRECTORS ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBIITY FOR OVERSIGHT OF THE AUDIT AND THAT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.