Tellurian Inc is located in Madison, WI. The organization was established in 1985. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Tellurian Inc employed 252 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tellurian 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 12/2021, Tellurian Inc generated $12.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $12.5m during the year ending 12/2021. While expenses have increased by 4.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A WIDE ARRAY OF HUMAN SERVICES TO ADDRESS PROBLEMS RELATED TO SUBSTANCE ABUSE & ADDICTIONS, MENTAL ILLNESS, & HOMELESSNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS STABILIZATION - TELLURIAN CURRENTLY OPERATES CARE CENTER FACILITIES IN MADISON (16 BED) AND LA CROSSE (10 BED) CBRF'S (COMMUNITY BASED RESIDENTIAL FACILITIES) UNDER DHS 83. TELLURIAN'S CARE CENTERS PROVIDE A SAFE HAVEN FOR INDIVIDUALS WHO ARE EXPERIENCING A MENTAL HEALTH CRISIS AND ARE IN NEED OF SUPPORT, STABILIZATION, MEDICATION OBSERVATION, AND GOAL ORIENTATED TREATMENT PLANNING. THE LENGTH OF STAY FOR EACH CONSUMER IS DEPENDENT ON THE NEEDS OF THE INDIVIDUAL AND TYPICALLY IS 14 DAYS OR LESS, WITH THE AVERAGE LENGTH OF STAY LASTING 7-10 DAYS.
HOUSING - TELLURIAN'S TRANSITIONAL HOUSING PROGRAM (THP) IS A 20 BED FACILITY WHICH SUPPORTS INDIVIDUALS RESIDING WITHIN THE PROGRAM WHO ARE EXPERIENCING HOMELESSNESS AND NEED SUPPORT WITH FINDING HOUSING, EMPLOYMENT, AND MENTAL HEALTH AND/OR SUBSTANCE USE SUPPORT. ACEWOOD AND CRAWFORD ARE EACH 7 BED, FULLY LICENSED, CLASS A COMMUNITY BASED RESIDENTIAL FACILITIES WHICH SERVE INDIVIDUALS WITH A PRIMARY DIAGNOSIS OF MENTAL ILLNESS WHO HAVE THE ULTIMATE GOAL OF LIVING INDEPENDENTLY AFTER LEARNING THE TOOLS, SKILLS, AND RECEIVING MOTIVATION AND ENCOURAGEMENT THROUGH THE STAFF. HUD AND REACH OUT PROVIDE UP TO 39 UNITS OF PERMANENT SUPPORTIVE HOUSING, SINGLE ROOM OCCUPANCY, AS WELL AS RENT ASSISTANCE AND EVICTION PREVENTION TO PEOPLE COMING FROM HOMELESSNESS, LIVING WITH A MENTAL HEALTH DIAGNOSED DISABILITY, AND ARE DANE COUNTY RESIDENTS. THESE PROGRAMS PROVIDE HOUSING CASE MANAGERS WHO WORK CLOSELY WITH LANDLORDS TO HELP MAINTAIN HOUSING AS WELL AS PROVIDE SUPPORT WITH ATTENDING APPOINTMENTS, TAKING CARE OF BASIC NEEDS, AND PROVIDING A HARM REDUCTION APPROACH TO CHANGING OR REDUCING HIGH RISK BEHAVIORS. IN ADDITION, TELLURIAN'S SOBER LIVING HOMES PROVIDE HOUSING FOR INDIVIDUALS TRANSITIONING BACK INTO THE COMMUNITY AFTER SUCCESSFULLY COMPLETING RESIDENTIAL SUBSTANCE USE DISORDER TREATMENT. JEREMY'S PLACE FOR MEN AND CHANDRA'S HOUSE OF HOPE FOR WOMEN OFFER ADDITIONAL SUPPORT AND WRAP-AROUND SERVICES SUCH AS MENTORSHIP FROM RESIDENT HOUSE MANAGERS, OUTPATIENT TREATMENT SERVICES THROUGH TELLURIAN OR PARTNER PROVIDERS, AND ACCESS TO OTHER NEEDED COMMUNITY SERVICES TO ASSIST WITH LONG-TERM RECOVERY.
ADULT RESIDENTIAL SERVICES - TREATMENT INCLUDES INDIVIDUAL AND GROUP THERAPY, AND SPECIALIZED COUNSELING FOR FORGIVENESS AND GRIEF. THE TELLURIAN RESIDENTIAL PROGRAM SPECIALIZES IN SUBSTANCE USE DISORDERS WITH AN EMPHASIS ON CO-OCCURRING MENTAL HEALTH DISORDERS. MANY PATIENTS STRUGGLING WITH SUBSTANCE USE DISORDERS HAVE ACCOMPANYING MENTAL HEALTH DISORDERS, SUCH AS DEPRESSION, ANXIETY, OR POST-TRAUMATIC STRESS DISORDERS. THE TELLURIAN MEDICAL DIRECTOR, A SPECIALIST IN ADDICTION MEDICINE AND MEMBER OF THE AMERICAN SOCIETY OF ADDICTION MEDICINE (ASAM), PROVIDES MEDICAL OVERSIGHT, INCLUDING HEALTH SCREENS AND DIAGNOSIS OF UNDERLYING HEALTH ISSUES. PSYCHIATRIC CARE IS PROVIDED AS APPROPRIATE OR RECOMMENDED, ASSURING THAT ANY CO-OCCURRING MENTAL HEALTH DISORDERS ARE IDENTIFIED AND TREATED SIMULTANEOUSLY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kevin Florek President/chief Executive Officer | Officer | 40 | $187,818 |
Tom Spitz Chair | OfficerTrustee | 1 | $0 |
Father Larry Bakke Secretary | OfficerTrustee | 1 | $0 |
Mike Crooks Treasurer | OfficerTrustee | 1 | $0 |
Jenny Simon Director | Trustee | 1 | $0 |
Ann Hamilton Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Gina Bryan Medical Services | 12/30/21 | $127,755 |
Schwenn's 76 Service Repairs And Maintenance | 12/30/21 | $149,422 |
Two Fold Marketing Marketing & Outreach | 12/30/21 | $134,784 |
Cranberry Creek Llc Catering Services | 12/30/21 | $322,178 |
Diversified Physicians Llc Medical Services | 12/30/21 | $216,195 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $140,597 |
Related organizations | $0 |
Government grants | $1,177,242 |
All other contributions, gifts, grants, and similar amounts not included above | $1,115,993 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,433,832 |
Total Program Service Revenue | $10,195,587 |
Investment income | $2,282 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $13 |
Net Income from Fundraising Events | -$7,252 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,734,834 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,118,000 |
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. | $191,125 |
Compensation of current officers, directors, key employees. | $33,940 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,783,468 |
Pension plan accruals and contributions | $74,581 |
Other employee benefits | $820,274 |
Payroll taxes | $450,958 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,380 |
Fees for services: Accounting | $51,325 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $30 |
Fees for services: Other | $870,340 |
Advertising and promotion | $36,998 |
Office expenses | $307,247 |
Information technology | $173,560 |
Royalties | $0 |
Occupancy | $1,196,417 |
Travel | $128,787 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $33,260 |
Interest | $131,826 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $190,180 |
Insurance | $89,883 |
All other expenses | $52,623 |
Total functional expenses | $12,494,097 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $248,658 |
Savings and temporary cash investments | $1,652,706 |
Pledges and grants receivable | $399,987 |
Accounts receivable, net | $747,311 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $5,757 |
Inventories for sale or use | $12,029 |
Prepaid expenses and deferred charges | $115,241 |
Net Land, buildings, and equipment | $1,289,858 |
Investments—publicly traded securities | $25,579 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,497,126 |
Accounts payable and accrued expenses | $774,027 |
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 | $728,357 |
Total liabilities | $1,502,384 |
Net assets without donor restrictions | $2,994,742 |
Net assets with donor restrictions | $0 |
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 | $4,497,126 |
Over the last fiscal year, we have identified 3 grants that Tellurian Inc has recieved totaling $67,500.
Awarding Organization | Amount |
---|---|
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $50,000 |
Greywolf Foundation Inc Cottage Grove, WI PURPOSE: PROGRAM SUPPORT | $11,500 |
Mielcarek Family Foundation Inc Sun Prairie, WI PURPOSE: PROGRAM FUNDING | $6,000 |
Organization Name | Assets | Revenue |
---|---|---|
Minnesota Teen Challenge Inc Minneapolis, MN | $104,665,347 | $61,277,407 |
Illinois Coalition Against Domestic Violence Springfield, IL | $5,490,585 | $24,395,552 |
Detroit Rescue Mission Ministries Genesis House I Ii Iii & Oasis Detroit, MI | $23,068,390 | $23,214,196 |
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
United Community Services Inc West Des Moines, IA | $13,692,066 | $14,484,851 |
Community Programs Inc Waterford, MI | $9,627,110 | $14,244,403 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Great Lakes Recovery Centers Inc Ishpeming, MI | $7,175,220 | $9,742,781 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Guardian Angels Health And Rehabilitation Center Hibbing, MN | $12,927,981 | $8,356,792 |
Community Healing Centers Kalamazoo, MI | $3,003,916 | $7,848,813 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |