NonprofitsTellurian Inc

Mental Health

Tellurian Inc

MONONA, WI

Total revenue

$16.3M

Total expenses

$16.8M

Net assets

$2.6M

Grants received

$481K

27 grants

EIN

391482987

Tax year

2024

Mission

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

Programs

5 programs

Emergency services - tellurian, inc.'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. Tellurian, inc. Also provides a treatment readiness program, withdrawal management services, a naltrexone program, assessments and case management. In 2023, tellurian, inc. Was awarded a grant from dhs to install a harm reduction vending machine (on premise) dispensing narcan. Tellurian, inc. Provides a voluntary withdrawal management program at the detox facility.

Expenses: $2.7M

Housing - tellurian, inc.'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 cbrf 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 programs provide up to 37 units of permanent supportive housing, single room occupancy 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, inc.'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, inc. Or partner providers, and access to other needed community services to assist with long-term recovery.

Expenses: $2.4M

Adult residential services - treatment includes individual and group therapy, and specialized counseling for forgiveness and grief. The tellurian, inc. 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, inc. 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. Medication assisted treatment is provided at this facility.

Expenses: $2.1M

Case 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, inc.'s path team provides outreach working to connect homeless individuals in the community with needed services. Tellurian, inc.'s rethke program provides case management services to residents living at rethke terrace, a permanent supportive housing model serving up to 60 residents.the path team does street outreach across dane county and assists people with establishing disability, connecting with benefits, and helping to get housing. Tellurian, inc. Has recently expanded its cit team model to the la crosse area and provides psycho-social rehabilitation services including individual skill development and wellness management for individual adults living with mental illness and/or substance use concerns. Cit works with clients on a variety of services based on their ccs recovery plan. These services include 1:1 support and coaching with completing tasks in the community, maintaining independent housing, support in understanding their mental health and learning coping skills.

Expenses: $1.4M

Outpatient - the tellurian, inc. Outpatient treatment program is the least restrictive level of care tellurian, inc. Offers to its patients. Tellurian, inc.'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, inc. Outpatient clinic provides both group and individual counseling, including a specific relapse prevention group. Individual therapy session are available in-person or via telehealth. 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, inc.'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.

Expenses: $865K

Financials

FY 2024

Revenue

Contributions & grants$12.4M
Program service revenue$3.8M
Investment income$51K
Other revenue
Total revenue$16.3M

Expenses

Grants paid$288
Salaries & benefits$10.7M
Fundraising$396K
Other expenses$6.1M
Total expenses$16.8M
Total assets$4.6M
Net assets$2.6M

People

17 listed

NameRoleCompensation

KEVIN FLOREK

PRESIDENT/CHIEF EXECUTIVE OFFICER

Board

$226K

40 hrs/wk

STEPHEN LAWRENCE

CHIEF FINANCIAL OFFICER

Board

$135K

40 hrs/wk

TOM SPITZ

CHAIR THROUGH NOVEMBER

Board

1 hrs/wk

JULIE FRYE

CHAIR STARTING NOVEMBER

Board

1 hrs/wk

FATHER LARRY BAKKE

SECRETARY

Board

1 hrs/wk

MIKE CROOKS

TREASURER

Board

1 hrs/wk

TOMMI THOMPSON

DIRECTOR

Board

1 hrs/wk

DR JAMES HALIKUS

DIRECTOR

Board

1 hrs/wk

ANN HAMILTON

DIRECTOR

Board

1 hrs/wk

JENNY SIMON

DIRECTOR

Board

1 hrs/wk

DENISE WAGNER

DIRECTOR

Board

1 hrs/wk

MINDY ROWLAND

DIRECTOR

Board

1 hrs/wk

KALVIN BARRETT

DIRECTOR

Board

1 hrs/wk

JAMES KILGORE

DIRECTOR THROUGH MID-DECEMBER

Board

1 hrs/wk

RONEY EAPEN

DIRECTOR OF HEALTH INFORMATION MGMT

Staff

$111K

40 hrs/wk

DANNY PIORKOWSKI

DIRECTOR OF INFORMATION SERVICES

Staff

$105K

40 hrs/wk

ANA PEARSON

MEDICAL DIRECTOR

Staff

$104K

40 hrs/wk

Independent contractors

CRANBERRY CREEK

CATERING SERVICES

$317K

DIVERSIFIED PHYSICIANS

MEDICAL SERVICES

$207K

TWO FOLD MARKETING

MARKETING & OUTREACH

$184K

GINA BRYAN LLC

MEDICAL SERVICES

$155K

T A ENGELS CONSULTANT

BUSINESS DEVELOPMENT SERVICES

$115K

Grants received

Showing 27 of 27

FromAmountPurposeYear
$50K
HEALTH AND HUMAN SERVICES
2024
$35K
SUPPORT CHARITABLE PURPOSE
2024
$25K
Good Neighbor Giving 2024
2024
$50K
GENERAL SUPPORT
2023
$26K
For grant recipient's exempt purposes
2023
$8K
FOOD DISTRIBUTION
2023
$6K
PROGRAM SUPPORT
2023
$6K
Program funding
2023
$540
MENTAL HEALTH, CRISIS INTERVENTION
2023
$50K
GENERAL SUPPORT
2022
$23K
For grant recipient's exempt purposes
2022
$6K
PROGRAM SUPPORT
2022
$50K
Permanent
2021
$22K
For grant recipient's exempt purposes
2021
$22K
For grant recipient's exempt purposes
2021
$8K
FOOD DISTRIBUTION
2021
$6K
Program Funding
2021
$400
GENERAL SUPPORT
2021
$5K
FOOD DISTRIBUTION
2020
$250
GENERAL SUPPORT
2020
$21K
For grant recipient's exempt purposes
2019
$10K
SUPPORT OPERATIONS
2018
$8K
For grant recipient's exempt purposes
2018

Funded by

$481K from 15 funders · 27 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$121K · 6 grants · 2018–2023

Tfi Foundation Inc

$100K · 2 grants · 2022–2023

La Crosse Community Foundation

$50K · 1 grant · 2024

Wheda Foundation Inc

$50K · 1 grant · 2021

Mayo Clinic Group Return

$35K · 1 grant · 2024

Ascendium Education Solutions Inc

$25K · 1 grant · 2024

Channel One Inc

$21K · 3 grants · 2020–2023

Details

EIN391482987
NTEE codeF200
Subsection03
Ruling date1985-09
Formed1984
Employees249
Volunteers19
TELLURIAN INC — Mission, Financials & Grants Received | Grantivo