Tellurian Inc

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Kevin Florek
President/chief Executive Officer
$187,818
Tom Spitz
Chair
$0
Father Larry Bakke
Secretary
$0
Mike Crooks
Treasurer
$0
Dr James Halikus
Director
$0
Jenny Simon
Director
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Cranberry Creek Llc
Catering Services
$322,178
Schwenn's 76 Service
Repairs And Maintenance
$149,422
Diversified Physicians Llc
Medical Services
$216,195
Two Fold Marketing
Marketing & Outreach
$134,784
Gina Bryan
Medical Services
$127,755
View All Vendors

Financial Statements

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

Grants Recieved

Over the last fiscal year, we have identified 3 grants that Tellurian Inc has recieved totaling $67,500.

Awarding OrganizationAmount
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
View Grant Recipient Profile

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