Foundations Health And Wholeness Inc
- Assets
- $8.0m
- Revenue
- $6.8m
- Investments
- $2.5m
- Employees
- 73
- Location
- Green Bay, WI
- Founding
- 12/1965
- Data as of
- 12/2023
- EIN
- 39-1047205
Organization Overview
Foundations Health And Wholeness Inc is located in Green Bay, WI. The organization was established in 1965. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2023, Foundations Health And Wholeness Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Foundations Health And Wholeness 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 12/2023, Foundations Health And Wholeness Inc generated $6.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $7.4m during the year ending 12/2023. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, SHEBOYGAN/LAKESHORE, FOX VALLEY, JANESVILLE, AND STEVENS POINT.
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, 3 PUBLIC SCHOOLS, AND 10 COMMUNITY-BASED CLINICS EMBEDDED IN HOMELESS SHELTERS 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.
AT THE BEGINNING OF 2021, FOUNDATIONS ACQUIRED FROM ANOTHER NONPROFIT ITS RAYS YOUTH SERVICES PROGRAM, WHICH WORKS IN BROWN, MANITOWOC AND SHEBOYGAN COUNTIES. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Byran Hyska Left Sept 2023 Member | Trustee | 0.5 | $0 |
Shane Anderson Board Secretary | OfficerTrustee | 0.5 | $0 |
Terry Wickman Member | Trustee | 0.5 | $0 |
Bill Galvin Left Sept 2023 Member | Trustee | 0.5 | $0 |
Ross Townsend Left Sept 2023 Member | Trustee | 0.5 | $0 |
Lee Bouche Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $31,400 |
| Membership dues | $0 |
| Fundraising events | $120,769 |
| Related organizations | $0 |
| Government grants | $233,830 |
| All other contributions, gifts, grants, and similar amounts not included above | $754,140 |
| Noncash contributions included in lines 1a–1f | $4,050 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,140,139 |
| Total Program Service Revenue | $5,599,733 |
| Investment income | $68,581 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$24,433 |
| Net Income from Fundraising Events | -$20,909 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,770,827 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $252,183 |
| 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. | $386,762 |
| Compensation of current officers, directors, key employees. | $348,391 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,770,760 |
| Pension plan accruals and contributions | $211,563 |
| Other employee benefits | $465,464 |
| Payroll taxes | $312,291 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,227 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,841 |
| Fees for services: Other | $89,884 |
| Advertising and promotion | $5,078 |
| Office expenses | $268,458 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $342,280 |
| Travel | $188,917 |
| 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 | $103,380 |
| Insurance | $102,415 |
| All other expenses | $0 |
| Total functional expenses | $7,370,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $595,045 |
| Savings and temporary cash investments | $65,537 |
| Pledges and grants receivable | $184,043 |
| Accounts receivable, net | $526,280 |
| 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 | $77,908 |
| Net Land, buildings, and equipment | $3,180,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,489,017 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $913,874 |
| Total assets | $8,032,110 |
| Accounts payable and accrued expenses | $179,327 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $898,629 |
| Total liabilities | $1,077,956 |
| Net assets without donor restrictions | $3,762,000 |
| Net assets with donor restrictions | $3,192,154 |
| 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 | $8,032,110 |
Grants Awarded
Over the last fiscal year, Foundations Health And Wholeness Inc has awarded $252,183 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
GREATER GREEN BAY COMMUNITY FOUNDATION PURPOSE: CONNECTIONS | $155,800 |
BLACK LEADERS ACQUIRING COLLECTIVE KNOWLEDGE PURPOSE: BASIC CENTER PROGRAM | $36,383 |
WISCONSIN ASSOCIATION FOR RUNAWAY SERVICES INC PURPOSE: BASIC CENTER PROGRAM | $20,000 |
CAP SERVICES INC PURPOSE: BASIC CENTER PROGRAM | $40,000 |