2026-09-17T13:54:30-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2025-01-01 391047205 FOUNDATIONS HEALTH & WHOLENESS INC FOUN 9204378256 1061 W MASON ST GREEN BAY WI 54303 RYAN GOOD PRESIDENT/CEO 9204378256 2026-09-11 1 BRIANA PETERS CPA P01696400 9203369850 2026-09-11 2025 RYAN GOOD 1061 W MASON ST GREEN BAY WI 54303 7210234 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. 23 23 72 23 0 0 1391075 1280716 6231924 5680448 128090 232992 14084 -15698 7765173 7178458 230956 100000 0 0 5286142 5254495 0 0 342062 2489798 2136943 8006896 7491438 -241723 -312980 7897576 7794219 1140632 1305650 6756944 6488569 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 3538168 4852899 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. 1511710 827549 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. 382654 100000 IN 2021, FOUNDATIONS ACQUIRED YOUTH SERVICES (FORMERLY RAYS), INITIALLY SERVING SHEBOYGAN AND MANITOWOC COUNTIES, AND EXPANDING TO BROWN, MARQUETTE, OCONTO, PORTAGE, WAUPACA, AND WAUSHARA COUNTIES, WITH CONTINUED EXPANSION INTO SHAWANO, MENOMINEE, MARINETTE, FLORENCE, LANGLADE, FOREST, ONEIDA, AND VILAS COUNTIES. THE PROGRAM PROVIDES PREVENTION, OUTREACH, AND INTERVENTION SERVICES FOR YOUTH FACING HOUSING INSTABILITY, FAMILY CONFLICT, SCHOOL CHALLENGES, AND MENTAL HEALTH CONCERNS, INCLUDING CASE MANAGEMENT, CRISIS RESPONSE, BASIC NEEDS ASSISTANCE, AND A HOST HOME NETWORK FOR TEMPORARY HOUSING. 5432532 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 1 225 0 1 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI IL OH X ROXANNE TISCH 9204378256 1061 W MASON ST GREEN BAY WI 54303 SHANE ANDERSON VICE PRESIDENT 0.50 X X 0 0 0 TERRY WICKMAN MEMBER 0.50 X 0 0 0 TONY PICHLER PAST 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 GEORGE-GROSSKOPF MEMBER 0.50 X 0 0 0 IAN GRIFFITHS SECRETARY 0.50 X X 0 0 0 LISA HUGUET MEMBER 0.50 X 0 0 0 ANDREA PASQUALUCCI 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 JENNIFER ARK MEMBER 0.50 X 0 0 0 ABBY HANMANN MEMBER 0.50 X 0 0 0 BOB HORNACEK MEMBER 0.50 X 0 0 0 LISA RIEMER MEMBER 0.50 X 0 0 0 RYAN GOOD PRESIDENT AND CEO 50.00 X 196458 0 11748 ROXANNE TISCH DIRECTOR OF FINANCE 50.00 X 111249 0 6904 HIEP NGUYEN FOSTER CARE DIRECTOR 50.00 X 123649 0 7633 431356 0 26285 3 0 1 0 0 107299 344613 828804 12692 1280716 FOSTER CARE FEES 624100 4852899 4852899 COUNSELING FEES 624100 827549 827549 5680448 68584 68584 164408 0 164408 164408 164408 15622 107299 31776 -16154 -16154 MISCELLANEOUS REVENUE 900099 456 456 456 7178458 5680904 0 216838 100000 100000 431835 22212 389977 19646 3801873 2978034 615447 208392 214070 147938 54888 11244 502665 347378 128884 26403 304052 210122 77959 15971 175 175 43059 43059 13962 13962 56131 46545 9586 15771 7886 7885 291292 185965 81334 23993 338945 210112 119682 9151 240109 208266 26429 5414 91066 56456 32155 2455 118457 81862 30373 6222 FOSTER CARE STIPENDS 374619 374619 RECRUITMENT AND TRAININ 366061 267841 85049 13171 FOSTER CARE 187296 187296 7491438 5432532 1716844 342062 1072054 858740 66102 66533 170782 177952 472777 472846 78273 1339 3926043 938307 3078801 2987736 2271525 2421927 687262 807146 7897576 7794219 463225 506852 677407 798798 1140632 1305650 X 3737372 3804622 3019572 2683947 6756944 6488569 7897576 7794219 -312980 44605 0 X X 0 1 X 1 0 X 1262197 2721985 1140139 1391075 1280716 7796112 4469338 4881788 5599733 6231924 5680448 26863231 5731535 7603773 6739872 7622999 6961164 34659343 15000 10000 25000 0 15000 10000 25000 34634343 396 45772 68581 86358 68584 269691 396 45772 68581 86358 68584 269691 13008 18695 7716 34047 456 73922 5744939 7668240 6816169 7743404 7030204 35002956 0.98950 0.98990 0.00770 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1499566 277427 230216 110229 1896980 1465905 120499 75905 10933 1499566 1274253 201855 10203 1465905 1399728 -96894 18195 10386 1274253 0.88412 0.11588 0 0 235200 235200 3529584 779186 2750398 161259 159121 2138 2987736 CHILDREN'S INVESTMENT 524947 F ENDOWMENT FUND 1896980 F 2421927 RIGHT-OF-USE ASSET 792606 SECURITY DEPOSIT 14540 807146 OPERATING LEASE LIABILITY 798798 798798 X 7226329 44605 1075 16153 61833 7164496 13962 13962 7178458 7494704 1075 16153 17228 7477476 13962 13962 7491438 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, 2025 AND 2024, 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 122921 107299 15622 15623 16153 122921 107299 15622 15623 16153 31776 -16154 1 BLACK LEADERS ACQUIRING COLLECTIVE KNOWLEDGE PO BOX 694 LACROSSE WI 54602 814639213 501C3 40000 0 SUBRECIPIENT PAYMENT BASIC CENTER PROGRAM WISCONSIN ASSOCIATION FOR RUNAWAY SERVICES INC PO BOX 317 PORTAGE WI 53901 391370760 501C3 20000 0 SUBRECIPIENT PAYMENT BASIC CENTER PROGRAM CAP SERVICES INC 2900 HOOVER ROAD STEVENS POINT WI 54481 391080897 501C3 40000 0 SUBRECIPIENT PAYMENT BASIC CENTER PROGRAM 3 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 166770 0 29688 0 0 0 11748 0 0 0 208206 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 REACHES OUT TO EACH NOMINEE VIA PHONE OR EMAIL 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 THE 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR AND THEN SHARED WITH THE FULL BOARD FOR REVIEW AND APPROVAL. 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.