Civic Intelligence

Foundations Health and Wholeness Inc

EIN 39-1047205 • 501(c)3 • Green Bay, WI

View Organization Page

Profile

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.

1061 W Mason StGreen Bay, WI 54303

wearefoundations.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.15x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

29th percentile

-3.1%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$211,378

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,897,576

Down $134,534 (-1.7%) from 2023

Liabilities

Up

$1,140,632

Up $62,676 (+5.8%) from 2023

Net Assets

Down

$6,756,944

Down $197,210 (-2.8%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Up

$7,765,173

Up $994,346 (+15%) from 2023

Expenses

Up

$8,006,896

Up $636,845 (+8.6%) from 2023

Net Income

Up

-$241,723

Up $357,501 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,012,011Liabilities 2011: $68,335Net Assets 2011: $943,6762011Assets 2012: $893,574Liabilities 2012: $204,191Net Assets 2012: $689,3832012Assets 2013: $928,569Liabilities 2013: $149,789Net Assets 2013: $778,7802013Assets 2014: $1,035,042Liabilities 2014: $175,341Net Assets 2014: $859,7012014Assets 2015: $5,524,418Liabilities 2015: $139,720Net Assets 2015: $5,384,6982015Assets 2016: $6,932,745Liabilities 2016: $113,382Net Assets 2016: $6,819,3632016Assets 2017: $8,461,706Liabilities 2017: $1,883,763Net Assets 2017: $6,577,9432017Assets 2018: $7,685,664Liabilities 2018: $1,407,137Net Assets 2018: $6,278,5272018Assets 2019: $5,991,280Liabilities 2019: $244,012Net Assets 2019: $5,747,2682019Assets 2020: $6,279,596Liabilities 2020: $289,631Net Assets 2020: $5,989,9652020Assets 2021: $6,216,270Liabilities 2021: $153,689Net Assets 2021: $6,062,5812021Assets 2022: $8,317,751Liabilities 2022: $969,442Net Assets 2022: $7,348,3092022Assets 2023: $8,032,110Liabilities 2023: $1,077,956Net Assets 2023: $6,954,1542023Assets 2024: $7,897,576Liabilities 2024: $1,140,632Net Assets 2024: $6,756,9442024

Highlighted filing

2024

Assets$7,897,576
Liabilities$1,140,632
Net Assets$6,756,944
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $2,541,634Expenses 2011: $2,397,463Net Income 2011: $144,1712011Expenses 2012: $2,016,3402012Revenue 2013: $2,211,992Expenses 2013: $2,122,595Net Income 2013: $89,3972013Revenue 2014: $2,399,772Expenses 2014: $2,318,851Net Income 2014: $80,9212014Revenue 2015: $6,925,835Expenses 2015: $2,400,838Net Income 2015: $4,524,9972015Revenue 2016: $3,880,918Expenses 2016: $2,446,253Net Income 2016: $1,434,6652016Revenue 2017: $2,442,055Expenses 2017: $2,683,475Net Income 2017: -$241,4202017Revenue 2018: $2,979,266Expenses 2018: $3,288,731Net Income 2018: -$309,4652018Revenue 2019: $3,545,250Expenses 2019: $4,076,509Net Income 2019: -$531,2592019Revenue 2020: $5,105,008Expenses 2020: $4,862,311Net Income 2020: $242,6972020Revenue 2021: $5,709,765Expenses 2021: $5,637,149Net Income 2021: $72,6162021Revenue 2022: $7,664,994Expenses 2022: $6,210,067Net Income 2022: $1,454,9272022Revenue 2023: $6,770,827Expenses 2023: $7,370,051Net Income 2023: -$599,2242023Revenue 2024: $7,765,173Expenses 2024: $8,006,896Net Income 2024: -$241,7232024

Highlighted filing

2024

Revenue$7,765,173
Expenses$8,006,896
Net Income-$241,723
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,897,576
Liabilities
$1,140,632
Net assets
$6,756,944
Revenue
$7,765,173
Expenses
$8,006,896
Net income
-$241,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$1.14$6.76$7.77$8.01$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$1.08$6.95$6.77$7.37$0.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.97$7.35$7.66$6.21$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.15$6.06$5.71$5.64$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.29$5.99$5.11$4.86$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.24$5.75$3.55$4.08$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$1.41$6.28$2.98$3.29$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$1.88$6.58$2.44$2.68$0.24
2016Summary only. Only limited summary data is available for this year.$6.93$0.11$6.82$3.88$2.45$1.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.14$5.38$6.93$2.40$4.52
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.18$0.86$2.40$2.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.78$2.21$2.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.20$0.69$2.02
2011Summary only. Only limited summary data is available for this year.$1.01$0.07$0.94$2.54$2.40$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 26, 2025
Return Version
2024v5.2
Gross Receipts
$7,800,306
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,180,406$3,078,801▼ $101,605
Investments Other Securities$2,489,017$2,271,525▼ $217,492
Cash and Non-Interest-Bearing Accounts$595,045$1,072,054▲ $477,009
Accounts Receivable$526,280$472,777▼ $53,503
Pledges and Grants Receivable$184,043$170,782▼ $13,261
Prepaid Expenses and Deferred Charges$77,908$78,273▲ $365
Savings and Temporary Cash Investments$65,537$66,102▲ $565
Total Assets$8,032,110$7,897,576▼ $134,534
Other Assets Total$913,874$687,262▼ $226,612
Liabilities
Other Liabilities$898,629$677,407▼ $221,222
Accounts Payable and Accrued Expenses$179,327$463,225▲ $283,898
Total Liabilities$1,077,956$1,140,632▲ $62,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,762,000$3,737,372▼ $24,628
Net Assets With Donor Restrictions$3,192,154$3,019,572▼ $172,582
Total Net Assets Fund Balance$6,954,154$6,756,944▼ $197,210
Total Liabilities and Net Assets / Fund Balance$8,032,110$7,897,576▼ $134,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,840,037$689,547$3,529,584
Land$235,200-$235,200
Equipment$3,564$157,695$161,259
Other Assets Org$13,840--
Other Securities$1,499,566--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,465,905-▲ $120,499$75,905$1,499,566
2023$1,274,253-▲ $201,855-$1,465,905
2022-$1,399,728▼ $96,894$18,195$1,274,253
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan GoodPresident and CEOFT$161,949$49,429$211,378
Hiep NguyenFoster Care DirectorFT$128,882$7,841$136,723
Roxanne TischDirector of FinanceFT$107,245$6,594$113,839

Board Members and Trustees

NameTitle
Tony PichlerPresident
Andrea PasqualucciVice President
Shane AndersonBoard Secretary
Ann WeissMember
Dr Benjamin ChanMember
Eddie BoyceMember
Heather MilbachMember
Ian GriffithsMember
Jacob KlausMember
Jake HarmsenMember
Julie Durant Left Sept 2024Member
Julie George-grosskopfMember
Larry ConnorsMember
Lee Bouche Left Sept 2024Member
Lisa HuguetMember
Lisa KellMember
Micki Koehler Left Sept 2024Member
Pat GorskiMember
Roy SchneiderMember
Steve SchmeisserMember
Terry WickmanMember
Tina NormanMember
Jayme FrischTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,391,075
Program Service Revenue
$6,231,924
Investment Income
$128,090
Other Revenue
$14,084
All Other Contributions
$1,031,906
Change in Net Assets
$-241,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,751,548
Revenue Not Reported on Financial Statements
$13,625
Revenue Not Reported on Form 990
$83,601
Total Revenue per Audited Statements
$7,835,149
Total Revenue per Form 990
$7,765,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,286,142
Other Expenses$2,489,798
Total Fundraising Expense$325,224
Grants and Similar Amounts Paid$230,956
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,969,979$730,554$204,657$3,905,190
Current Officers, Directors, Trustees, and Key Employees$22,894$393,395$19,958$436,247
Other Employee Benefits$274,626$103,134$20,611$398,371
Other Expenses$254,985$84,441$13,693$353,119
Occupancy$207,475$125,411$9,038$341,924
Payroll Taxes$225,220$84,579$16,903$326,702
Office Expenses$215,711$80,175$14,484$310,370
Travel$197,728$31,485$6,292$235,505
Grants to Domestic Orgs$230,956--$230,956
Pension Plan Contributions$151,409$56,860$11,363$219,632
Insurance$74,162$27,851$5,566$107,579
Depreciation Depletion$64,390$34,556$2,659$101,605
Fees for Services Other$58,172$14,867-$73,039
Fees for Services Accounting-$41,368-$41,368
Fees for Service Investment Mgmnt Fees-$13,625-$13,625
Advertising$5,902$5,901-$11,803
Total Functional Expenses$5,853,470$1,828,202$325,224$8,006,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,032,359
Total Expenses per Form 990$8,006,896
Expenses per Audited Statements$7,993,271
Expenses Not Reported on Form 990$39,088
Expenses Not Reported on Financial Statements$13,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Black Leaders Acquiring Collective KnowledgeLacrosse, WI501c3Basic Center Program$0
Cap Services IncStevens Point, WI501c3Basic Center Program$0
Greater Green Bay Community FoundationGreen Bay, WI501c3Connections$0
Wisconsin Association for Runaway Services IncPortage, WI501c3Basic Center Program$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,133
Fundraising Gross Income$15,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ethics in Action$126,572$15,170$19,963$-4,793
Total Events$126,572$15,170$35,133$-19,963
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$677,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Foundations Health & Wholeness Inc
EIN
39-1047205
Phone
9204378256
Address
1061 W MASON ST, GREEN BAY, WI 54303

Signing Officer

Name
Ryan Good
Title
President/CEO
Phone
9204378256
Signed
2025-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Good
Formed
1965
Legal Domicile
Wi
Voting Board Members
19
Independent Board Members
19
Employees
83
Volunteers
24

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 765 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0179327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0463225
IRS990/AccountsReceivableGrp/BOYAmt0526280
IRS990/AccountsReceivableGrp/EOYAmt0472777
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05901
IRS990/AdvertisingGrp/ProgramServicesAmt05902
IRS990/AdvertisingGrp/TotalAmt011803
IRS990/AllOtherContributionsAmt01031906
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IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROXANNE TISCH
IRS990/BooksInCareOfDetail/PhoneNum09204378256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01061 W MASON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054303
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IRS990/BusinessRlnWithOrgMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0436247
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt01391075
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IRS990/Desc0IN 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.
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IRS990/EmployeeCnt083
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IRS990/Form990PartVIISectionAGrp/PersonNm3MICKI KOEHLER LEFT SEPT 2024
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt25FOSTER CARE DIRECTOR
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IRS990/MissionDesc0OUR 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.
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IRS990/PrincipalOfficerNm0RYAN GOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100

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