Orion Family Services Inc
- Assets
- $2.5m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 81
- Location
- Madison, WI
- Founding
- 08/2001
- Data as of
- 12/2023
- 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 12/2023, Orion Family Services Inc employed 81 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 12/2023, Orion Family Services Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $4.0m during the year ending 12/2023. While expenses have increased by 1.5% per year over the past 9 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
2023
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Stalder Director | Trustee | 1 | $0 |
Fred Wileman Treasurer | OfficerTrustee | 1 | $0 |
Carol Barth Chair | OfficerTrustee | 1 | $0 |
Patricia Smith Director (through June 2023) | Trustee | 1 | $0 |
Tom Schleitwiler Vice Chair | OfficerTrustee | 1 | $0 |
Liane Kosaki Director (starting July 2023) | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,427,431 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,434 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,436,865 |
| Total Program Service Revenue | $303,948 |
| Investment income | $5,592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,154,190 |
| 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. | $173,798 |
| Compensation of current officers, directors, key employees. | $31,284 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,670,439 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $540,492 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,901 |
| Fees for services: Accounting | $36,674 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,256 |
| Advertising and promotion | $0 |
| Office expenses | $64,712 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $166,902 |
| Travel | $95,872 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,659 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,099 |
| Insurance | $46,312 |
| All other expenses | $0 |
| Total functional expenses | $3,958,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $351,101 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $311,361 |
| 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 | $12,953 |
| Net Land, buildings, and equipment | $86,575 |
| Investments—publicly traded securities | $1,166,138 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $596,083 |
| Total assets | $2,524,211 |
| Accounts payable and accrued expenses | $214,272 |
| Grants payable | $0 |
| Deferred revenue | $8,912 |
| 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 | $596,083 |
| Total liabilities | $819,267 |
| Net assets without donor restrictions | $1,632,444 |
| Net assets with donor restrictions | $72,500 |
| 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 | $2,524,211 |