Civic Intelligence

Tellurian Inc.

990 • Fiscal year 2020 • EIN 39-1482987

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization ProfileWWW.TELLURIAN.ORG

View Organization Page

5900 Monona Drive No 300Madison, WI 53716

(608) 663-2120

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.12x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$170,906

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$4,214,345

Up $1,367,555 (+48%) from 2019

Net Assets

Up

$2,746,307

Up $1,344,900 (+96%) from 2019

Liabilities

Up

$1,468,038

Up $22,655 (+1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin64th percentile

Revenue

Up

$12,745,565

Up $1,493,368 (+13%) from 2019

Expenses

Up

$11,403,601

Up $351,598 (+3.2%) from 2019

Net Income

Up

$1,341,964

Up $1,141,770 (+570%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,099,292Liabilities 2010: $2,161,859Net Assets 2010: -$62,5672010Assets 2011: $2,078,986Liabilities 2011: $2,131,396Net Assets 2011: -$52,4102011Assets 2012: $1,996,173Liabilities 2012: $2,016,765Net Assets 2012: -$20,5922012Assets 2013: $2,166,208Liabilities 2013: $2,180,626Net Assets 2013: -$14,4182013Assets 2014: $2,388,222Liabilities 2014: $2,108,471Net Assets 2014: $279,7512014Assets 2015: $2,266,975Liabilities 2015: $1,952,801Net Assets 2015: $314,1742015Assets 2016: $2,668,257Liabilities 2016: $1,877,344Net Assets 2016: $790,9132016Assets 2017: $2,913,717Liabilities 2017: $1,884,699Net Assets 2017: $1,029,0182017Assets 2018: $2,765,203Liabilities 2018: $1,568,860Net Assets 2018: $1,196,3432018Assets 2019: $2,846,790Liabilities 2019: $1,445,383Net Assets 2019: $1,401,4072019Assets 2020: $4,214,345Liabilities 2020: $1,468,038Net Assets 2020: $2,746,3072020Assets 2021: $4,497,126Liabilities 2021: $1,502,384Net Assets 2021: $2,994,7422021Assets 2022: $4,749,455Liabilities 2022: $1,638,068Net Assets 2022: $3,111,3872022Assets 2023: $4,732,510Liabilities 2023: $1,749,383Net Assets 2023: $2,983,1272023Assets 2024: $4,550,962Liabilities 2024: $1,981,065Net Assets 2024: $2,569,8972024

Highlighted filing

2020

Assets$4,214,345
Liabilities$1,468,038
Net Assets$2,746,307
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,134,7092010Expenses 2011: $8,644,1832011Expenses 2012: $8,775,0272012Revenue 2013: $8,051,147Expenses 2013: $8,044,973Net Income 2013: $6,1742013Revenue 2014: $8,584,442Expenses 2014: $8,290,273Net Income 2014: $294,1692014Revenue 2015: $8,602,453Expenses 2015: $8,911,901Net Income 2015: -$309,4482015Revenue 2016: $10,000,296Expenses 2016: $9,523,557Net Income 2016: $476,7392016Revenue 2017: $10,874,739Expenses 2017: $10,636,634Net Income 2017: $238,1052017Revenue 2018: $11,126,872Expenses 2018: $10,957,124Net Income 2018: $169,7482018Revenue 2019: $11,252,197Expenses 2019: $11,052,003Net Income 2019: $200,1942019Revenue 2020: $12,745,565Expenses 2020: $11,403,601Net Income 2020: $1,341,9642020Revenue 2021: $12,734,834Expenses 2021: $12,494,097Net Income 2021: $240,7372021Revenue 2022: $13,323,145Expenses 2022: $13,213,061Net Income 2022: $110,0842022Revenue 2023: $14,981,525Expenses 2023: $15,108,513Net Income 2023: -$126,9882023Revenue 2024: $16,340,622Expenses 2024: $16,776,220Net Income 2024: -$435,5982024

Highlighted filing

2020

Revenue$12,745,565
Expenses$11,403,601
Net Income$1,341,964
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$12,778,190
Mission and Program Overview

Mission

The mission of the tellurian family of services is to provide a safe and nurturing environment to all those afflicted with substance abuse, addiction, mental illness, and homelessness, a broad range of innovative programs, treatment and services designed to allow each individual the opportunity to rebuild their life and re-enter the community as a productive member of society.

To provide a wide array of human services that address problems related to substance abuse & addictions, mental illness, & homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$450,296$1,651,626▲ $1,201,330
Land, Buildings, and Equipment, Net$1,043,962$1,372,627▲ $328,665
Accounts Receivable$404,860$651,989▲ $247,129
Cash and Non-Interest-Bearing Accounts$164,137$280,690▲ $116,553
Pledges and Grants Receivable$634,385$139,309▼ $495,076
Prepaid Expenses and Deferred Charges$57,467$46,255▼ $11,212
Other Notes and Loans Receivable, Net$72,290$36,829▼ $35,461
Investments in Publicly Traded Securities$14,167$17,663▲ $3,496
Inventories for Sale or Use$5,226$17,357▲ $12,131
Total Assets$2,846,790$4,214,345▲ $1,367,555
Liabilities
Other Liabilities$802,357$765,357▼ $37,000
Accounts Payable and Accrued Expenses$643,026$702,681▲ $59,655
Total Liabilities$1,445,383$1,468,038▲ $22,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,401,407$2,746,307▲ $1,344,900
Total Net Assets Fund Balance$1,401,407$2,746,307▲ $1,344,900
Total Liabilities and Net Assets / Fund Balance$2,846,790$4,214,345▲ $1,367,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$564,821$810,608$1,375,429
Equipment$430,097$317,726$747,823
Leasehold Improvements$326,747$203,702$530,449
Other Land Buildings$20,162$101,620$121,782
Land$30,800-$30,800
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin FlorekPresident/chief Executive OfficerFT$157,087$13,819$170,906

Board Members and Trustees

NameTitle
Tom SpitzChair
Ann HamiltonDirector
Beth MielcarekDirector
Denise WagnerDirector
Dennis HillDirector
Dr James HalikusDirector
Geoffrey MccloskeyDirector
James KilgoreDirector
Jenny SimonDirector
Mindy RowlandDirector
Tommi ThompsonDirector
Father Larry BakkeSecretary
Mike CrooksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cranberry Creek LLCCatering Services1501 LAKE POINT DR, Madison, WI 53713$316,718
Diversified Physicians LLCMedical Services1102 MOHICAN PASS, Madison, WI 53711-2842$224,540
Sheila JohnsonTherapy Services528 MELODY LANE, Verona, WI 53593$135,936
Schwenn's 76 ServiceRepairs And Maintenance5601 MONONA DR, Monona, WI 53716-3132$128,871
Kipu Systems LLCElectronic Health Records55 ALHAMBRA PLAZA STE 600, Coral Gables, FL 33134$123,996
Revenue and Support

Revenue Composition

Contributions and Grants
$2,591,719
Program Service Revenue
$9,986,479
Investment Income
$4,904
Other Revenue
$162,463
All Other Contributions
$399,526
Change in Net Assets
$1,341,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,778,190
Revenue Not Reported on Financial Statements
$-32,625
Revenue Not Reported on Form 990
$10,829
Other Revenue Adjustments
$-32,625
Total Revenue per Audited Statements
$12,789,019
Total Revenue per Form 990
$12,745,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,243,406
Other Expenses$3,808,695
Grants and Similar Amounts Paid$351,500
Total Fundraising Expense$8,084
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,518,564$1,191,144-$5,709,708
Occupancy$1,085,523$92,135-$1,177,658
Other Employee Benefits$756,554$79,840-$836,394
Fees for Services Other$702,981$94,264-$797,245
Office Expenses$353,913$116,410-$470,323
Payroll Taxes$359,574$91,328-$450,902
Grants to Domestic Orgs$351,500--$351,500
Current Officers, Directors, Trustees, and Key Employees$128,641$34,181$8,084$170,906
Information Technology$31,654$118,875-$150,529
Depreciation Depletion$87,847$49,474-$137,321
Advertising$18,882$113,146-$132,028
Travel$93,692$21,268-$114,960
Insurance$77,858$16,378-$94,236
Pension Plan Contributions$68,248$7,248-$75,496
Conferences and Meetings$47,114$20,177-$67,291
Fees for Services Accounting-$35,810-$35,810
All Other Expenses$4,596$27,416-$32,012
Other Expenses$14,774$16,464-$31,238
Fees for Services Legal-$3,374-$3,374
Interest-$651-$651
Fees for Service Investment Mgmnt Fees-$30-$30
Total Functional Expenses$9,265,116$2,130,401$8,084$11,403,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,444,119
Total Expenses per Form 990$11,403,601
Expenses per Audited Statements$11,403,571
Expenses Not Reported on Form 990$40,548
Expenses Not Reported on Financial Statements$30
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tfi FoundationMonona, WI501(c)(3)Purchase of a Home.$350,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,625
Fundraising Gross Income$30,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Not-a-gala$84,925$30,985$14,008$16,977
Total Events$84,925$30,985$32,625$-1,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Loans$561,857
Forgivable Loan$203,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended its bylaws to change the number of board members from no fewer than seven and no more than eleven to no fewer than seven and no more than fifteen.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the controller, the president/chief executive officer, and the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The independent membership of the board of directors annually conducts a performance review of the president/chief executive officer. The president/chief executive officer's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The board approves compensation for the president/chief executive director with an official vote with discussion and results recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tellurian Inc
EIN
39-1482987
Phone
6086632120
Address
5900 MONONA DRIVE NO 300, MADISON, WI 53716

Signing Officer

Name
Kevin Florek
Title
President/chief Executive Officer
Phone
6086632120
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Florek
Formed
1984
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
230
Volunteers
15

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -30.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -32,625.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 32,625.”

Raw XML AppendixShowing 400 of 647 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134371
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM SPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1FATHER LARRY BAKKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE CROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR JAMES HALIKUS
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH MIELCAREK
IRS990/Form990PartVIISectionAGrp/PersonNm9GEOFFREY MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11MINDY ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES KILGORE
IRS990/Form990PartVIISectionAGrp/PersonNm13KEVIN FLOREK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13166535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053940
IRS990/FundraisingDirectExpensesAmt032625
IRS990/FundraisingGrossIncomeAmt030985
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02138253
IRS990/GrantAmt0350000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0351500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0351500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012778190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0118875
IRS990/InformationTechnologyGrp/ProgramServicesAmt031654
IRS990/InformationTechnologyGrp/TotalAmt0150529
IRS990/InsuranceGrp/ManagementAndGeneralAmt016378
IRS990/InsuranceGrp/ProgramServicesAmt077858
IRS990/InsuranceGrp/TotalAmt094236
IRS990/InterestGrp/ManagementAndGeneralAmt0651
IRS990/InterestGrp/TotalAmt0651
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05226
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017357
IRS990/InvestmentIncomeGrp/ExclusionAmt04904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04904
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014167
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017663
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01433656
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01043962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01372627
IRS990/LandBldgEquipCostOrOtherBssAmt02806283
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0164103
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0164103
IRS990/MissionDesc0THE MISSION OF THE TELLURIAN FAMILY OF SERVICES IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT TO ALL THOSE AFFLICTED WITH SUBSTANCE ABUSE, ADDICTION, MENTAL ILLNESS, AND HOMELESSNESS, A BROAD RANGE OF INNOVATIVE PROGRAMS, TREATMENT AND SERVICES DESIGNED TO ALLOW EACH INDIVIDUAL THE OPPORTUNITY TO REBUILD THEIR LIFE AND RE-ENTER THE COMMUNITY AS A PRODUCTIVE MEMBER OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01401407
IRS990/NetAssetsOrFundBalancesEOYAmt02746307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02936
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01401407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02746307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092135
IRS990/OccupancyGrp/ProgramServicesAmt01085523
IRS990/OccupancyGrp/TotalAmt01177658
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116410
IRS990/OfficeExpensesGrp/ProgramServicesAmt0353913
IRS990/OfficeExpensesGrp/TotalAmt0470323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0756554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0836394
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD AND FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2LICENSING AND MEMBERSHI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116464
IRS990/OtherExpensesGrp/ProgramServicesAmt0524037
IRS990/OtherExpensesGrp/ProgramServicesAmt139164
IRS990/OtherExpensesGrp/ProgramServicesAmt214774
IRS990/OtherExpensesGrp/TotalAmt0524825
IRS990/OtherExpensesGrp/TotalAmt139164
IRS990/OtherExpensesGrp/TotalAmt231238
IRS990/OtherLiabilitiesGrp/BOYAmt0802357
IRS990/OtherLiabilitiesGrp/EOYAmt0765357
IRS990/OtherRevenueTotalAmt0164103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01191144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04518564
IRS990/OtherSalariesAndWagesGrp/TotalAmt05709708
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt072290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt036829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091328
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359574
IRS990/PayrollTaxesGrp/TotalAmt0450902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068248
IRS990/PensionPlanContributionsGrp/TotalAmt075496
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0634385
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0139309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046255
IRS990/PrincipalOfficerNm0KEVIN FLOREK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09986479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09986479
IRS990/ProgSrvcAccomActy2Grp/Desc0CRISIS STABILIZATION - TELLURIAN CURRENTLY OPERATES TWO CARE FACILITIES (CRISIS ASSESSMENT, RECOVERY AND EMPOWERMENT). THE TELLURIAN CARE CENTER IS LOCATED IN MADISON, WISCONSIN AND THE TELLURIAN CARE HOUSE IS LOCATED IN LACROSSE, WISCONSIN. THESE CARE FACILITIES ARE COMMUNITY-BASED RESIDENTIAL FACILITIES (CBRF) CREATED TO PROVIDE AN ALTERNATIVE TO INSTITUTIONAL OR HOSPITAL SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02207457
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02642902
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01588026
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02131712
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY SERVICES - TELLURIAN'S DETOXIFICATION CENTER IS A 29-BED FACILITY STAFFED BY HIGHLY TRAINED, CREDENTIALED PROFESSIONALS. PATIENTS AT THE DETOXIFICATION CENTER ARE MEDICALLY MONITORED BY A REGISTERED NURSE (RN) AND SUPERVISED BY A BOARD CERTIFIED PHYSICIAN SPECIALIZING IN ADDICTION MEDICINE. AS PART OF THE DETOXIFICATION PROCESS AND TREATMENT PROTOCOL, WISCONSIN STATE CERTIFIED COUNSELORS MEET INDIVIDUALLY WITH EACH PATIENT TO HELP DETERMINE THE OPTIMAL TREATMENT LEVEL AND EXPEDITE ENTRY INTO COMMUNITY TREATMENT PROGRAMS. THE AVERAGE LENGTH OF STAY FOR MOST PATIENTS AT THE TELLURIAN DETOXIFICATION CENTER IS 72 HOURS OR LESS. THE DETOXIFICATION CENTER OPERATES 24 HOURS PER DAY, 365 DAYS PER YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1CASE MANAGEMENT - COMMUNITY INTERVENTION TEAM, CIT, PROVIDES TARGETED CASE MANAGEMENT AND COMPREHENSIVE COMMUNITY SERVICES (CCS) FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS AND/OR SUBSTANCE USE. SERVICES INCLUDE: CRISIS STABILIZATION, MEDICATION MANAGEMENT, MONEY MANAGEMENT, HOUSING COORDINATION, AND ACTIVITIES OF DAILY LIVING (ADL) SKILLS TRAINING. THE GOAL IS TO PROMOTE RECOVERY AND ENHANCE THE INDIVIDUAL'S QUALITY OF LIFE BY IMPROVING THEIR SKILLS, COMPETENCIES, SOCIAL INTEGRATION, INDEPENDENCE, AND LIFE SATISFACTION. TELLURIAN'S PATH TEAM PROVIDES OUTREACH WORKING TO CONNECT HOMELESS INDIVIDUALS IN THE COMMUNITY WITH NEEDED SERVICES. THIS TEAM DOES STREET OUTREACH ACROSS DANE COUNTY AND ASSISTS PEOPLE WITH ESTABLISHING DISABILITY, CONNECTING WITH BENEFITS, AND HELPING TO GET HOUSING. CHARM PROVIDES HOUSING NAVIGATION SERVICES TO INDIVIDUALS AT RISK OF LOSING OR WITHOUT PERMANENT HOUSING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OUTPATIENT - THE TELLURIAN OUTPATIENT TREATMENT PROGRAM IS THE LEAST RESTRICTIVE LEVEL OF CARE TELLURIAN OFFERS TO ITS PATIENTS. TELLURIAN'S TREATMENT IS HIGHLY INDIVIDUALIZED AND BASED ON SPECIFIC PATIENT NEEDS AS ASSESSED BY THEIR COUNSELOR. TREATMENT LENGTH AND SCHEDULES ARE DETERMINED BY EACH PATIENT'S INDIVIDUAL PROGRESS IN COMPLETING A MUTUALLY AGREED UPON TREATMENT PLAN. THE TELLURIAN OUTPATIENT CLINIC PROVIDES BOTH GROUP AND INDIVIDUAL COUNSELING, INCLUDING A SPECIFIC RELAPSE PREVENTION GROUP. THE SYNERGY DAY TREATMENT PROGRAM CONSISTS OF FOUR HOURS OF GROUP FOUR DAYS PER WEEK. IN ADDITION TO THE DAILY GROUP SESSIONS, PATIENTS OF TELLURIAN'S DAY TREATMENT PROGRAM ALSO RECEIVE WEEKLY ONE-ON-ONE INDIVIDUAL THERAPY. FAMILY COUNSELING IS AVAILABLE AND RECOMMENDED TO HELP LOVED ONES UNDERSTAND THE NATURE OF ADDICTION AND MENTAL ILLNESS. PARTICIPANTS LEARN ESSENTIAL RECOVERY TOOLS THAT CAN ENHANCE FAMILY FUNCTIONING WHILE SUPPORTING THE PATIENT'S CONTINUED SOBRIETY AND RECOVERY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MEDICAL PSYCHIATRIC SERVICES - THE MED PSYCH CLINIC PROVIDES INDIVIDUAL INITIAL AND ONGOING MEDICATION CHECKS WITH A PSYCHIATRIST TO INDIVIDUALS CONNECTED WITH TELLURIAN'S COMMUNITY INTERVENTION TEAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01418019
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1972768
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2764082
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt382175
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01769079
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1870343
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2862024
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt390897
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200766
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0790
IRS990/PYInvestmentIncomeAmt04415
IRS990/PYOtherExpensesAmt03999283
IRS990/PYOtherRevenueAmt066684
IRS990/PYProgramServiceRevenueAmt010980332
IRS990/PYRevenuesLessExpensesAmt0200194
IRS990/PYSalariesCompEmpBnftPaidAmt07051930
IRS990/PYTotalExpensesAmt011052003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011252197
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01341964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,214,345
Liabilities
$1,468,038
Net assets
$2,746,307
Revenue
$12,745,565
Expenses
$11,403,601
Net income
$1,341,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$1.98$2.57$16.3$16.8$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.73$1.75$2.98$15.0$15.1$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.75$1.64$3.11$13.3$13.2$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.50$1.50$2.99$12.7$12.5$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.21$1.47$2.75$12.7$11.4$1.34
2019Detailed filing. Detailed filing data is available for this year.$2.85$1.45$1.40$11.3$11.1$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.77$1.57$1.20$11.1$11.0$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.91$1.88$1.03$10.9$10.6$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.67$1.88$0.79$10.0$9.52$0.48
2015Summary only. Only limited summary data is available for this year.$2.27$1.95$0.31$8.60$8.91$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.11$0.28$8.58$8.29$0.29
2013Detailed filing. Detailed filing data is available for this year.$2.17$2.18$0.01$8.05$8.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.02$0.02$8.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.13$0.05$8.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.16$0.06$8.13