Orion Family Services Inc
- Assets
- $2.2m
- Revenue
- $3.6m
- Investments
- $53.8k
- Employees
- 69
- Location
- Madison, WI
- Founding
- 08/2001
- Data as of
- 12/2021
- EIN
- 39-2023114
Organization Overview
Orion Family Services Inc is located in Madison, WI. The organization was established in 2001. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2021, Orion Family Services Inc employed 69 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orion Family Services 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, Orion Family Services Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $3.1m during the year ending 12/2021. 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
FOR THE SUPPORT OF, ASSISTANCE TO, ENCOURAGEMENT, PROMOTION AND ADVANCEMENT OF SERVICES TO CHILDREN, YOUNG ADULTS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME AND COMMUNITY SERVICES: ORION STAFF WORKS AS PART OF AN ENGAGEMENT TEAM WITH COUNTY STAFF AND OTHER SERVICE PROVIDERS TO DEVELOP A PLAN FOR LONG TERM VOLUNTARY SUPPORT TO COPE WITH MENTAL ILLNESS. ORION ORGANIZES THE EFFORT TO PROMOTE AND PROVIDE DAILY LIVING SKILLS, INDIVIDUAL SKILL DEVELOPMENT, MENTORSHIP, SAFTETY, WELLNESS, AND WELL-BEING.
COUNTY SERVICES: ORION PROVIDES INTENSIVE IN-HOME FAMILY THERAPY SERVICE TO CHILDREN OR YOUTH WHO DEMONSTRATE SIGNIFICANT EMOTIONAL, SOCIAL, OR BEHAVIORAL PROBLEMS. BY PROVIDING THIS SERVICE IN THE HOME, THERE IS A GREATER CHANCE EVERYONE WILL PARTICIPATE. IT ALLOWS FOR A MORE INDIVIDUALIZED TREATMENT DESIGNED TO FIT THE NEEDS OF THE CHILD, YOUTH, AND FAMILY.
INSURANCE SERVICES: ORION PROVIDES CONFIDENTIAL COUNSELING AND THERAPY SERVICES TO ADULTS AND CHILDREN IN A TRADITIONAL IN-HOME OR OUTPATIENT BASIS. A WIDE RANGE OF ISSUES ARE ADDRESSED INCLUDING DEPRESSION, ANXIETY, FAMILY CONFLICTS AND MARITAL DISCORD.
COMMUNITY AND IN-HOME SAFETY SERVICES: PROVIDES SAFETY INTERVENTION SERVICES FOR CHILDREN AT RISK OF ABUSE AND NEGLECT. THE GOAL OF THE PROGRAM IS TO PROVIDE IN-HOME SAFETY AND SUPERVISORY SERVICES TO AT-RISK FAMILIES SO THEY REMAIN SAFELY TOGETHER, AVERTING THE NEED FOR OUT-OF-HOME PLACEMENT OF THEIR CHILDREN WHENEVER POSSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey P Chandler Executive Director | Officer | 40 | $109,989 |
Mitch Quade Vice Chair (ended 6/30/21) | OfficerTrustee | 1 | $0 |
Laura Stalder Chair (ended 7/1/21) | OfficerTrustee | 1 | $0 |
Joan Rice Secretary | OfficerTrustee | 1 | $0 |
Fred Wileman Treasurer | OfficerTrustee | 1 | $0 |
Carol Barth Chair (effective 7/1/21) | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,218,260 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,104 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,309,364 |
| Total Program Service Revenue | $277,076 |
| Investment income | $3,431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,589,871 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $135,816 |
| Compensation of current officers, directors, key employees. | $28,145 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,178,927 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $352,934 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,153 |
| Fees for services: Accounting | $14,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,569 |
| Advertising and promotion | $0 |
| Office expenses | $39,356 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,710 |
| Travel | $72,500 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,435 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,442 |
| Insurance | $45,363 |
| All other expenses | $0 |
| Total functional expenses | $3,121,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $702,224 |
| Savings and temporary cash investments | $273,091 |
| Pledges and grants receivable | $378,425 |
| Accounts receivable, net | $0 |
| 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 | $25,362 |
| Net Land, buildings, and equipment | $72,650 |
| Investments—publicly traded securities | $363,004 |
| Investments—other securities | $53,789 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $316,282 |
| Total assets | $2,184,827 |
| Accounts payable and accrued expenses | $222,436 |
| 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 | $3,355 |
| Total liabilities | $225,791 |
| Net assets without donor restrictions | $1,930,160 |
| Net assets with donor restrictions | $28,876 |
| 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 | $2,184,827 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Orion Family Services Inc has recieved totaling $20,029.
| Awarding Organization | Amount |
|---|---|
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Grand Prairie Services Tinley Park, IL | $5,045,625 | $14,790,841 |
Family Focus Chicago, IL | $37,991,575 | $12,805,826 |
Counseling & Family Services Of Peoria Il Inc Peoria, IL | $3,678,531 | $9,443,112 |
Arrowleaf Golconda, IL | $13,050,999 | $11,443,947 |
Family & Childrens Center La Crosse, WI | $12,718,545 | $8,445,153 |
Relate Inc Minnetonka, MN | $8,504,842 | $7,964,890 |
Lee Carlson Center For Mental Health And Well-Being Fridley, MN | $3,297,969 | $7,333,401 |
Family Counseling Service Of Aurora Aurora, IL | $2,237,361 | $4,670,669 |
The Bridge For Youth Minneapolis, MN | $9,395,654 | $4,590,246 |
Lacasa Howell, MI | $9,344,890 | $8,401,570 |
Mind And Spirit Counseling Center Urbandale, IA | $3,425,377 | $3,583,990 |
Teaching Family Homes Of Upper Michigan Marquette, MI | $2,801,659 | $3,229,035 |