Form 990 for tax year 2023

Totals

Total revenue

$14,981,525

Total expenses

$15,108,513

Contributions and grants received

$11,112,363

Grants paid

$550,410

Program service revenue

$3,824,040

Investment income

$4,360

Other revenue

$40,762

Total assets, end of year

$4,732,510

Total liabilities, end of year

$1,749,383

Net assets or fund balances, end of year

$2,983,127

Program services expenses (Part IX)

$12,520,113

Management and general expenses

$2,559,363

Fundraising expenses

$29,037

Program service expenses (Part III)

$12,520,113

Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Mission and programs · 2023

• CRISIS STABILIZATION - TELLURIAN, INC. CURRENTLY OPERATES CARE CENTER FACILITIES IN MADISON, WISCONSIN (16 BED) AND LA CROSSE, WISCONSIN (10 BED) WHICH ARE CBRF'S (COMMUNITY BASED RESIDENTIAL FACILITIES) UNDER DHS 83. TELLURIAN, INC.'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 7 DAYS OR LESS, WITH THE AVERAGE LENGTH OF STAY LASTING 5-7 DAYS.

  Expenses $3,687,993 · Grants $300,410 · Revenue $733,439

• 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 $2,350,923 · Grants $50,000 · Revenue $143,555

• 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 $2,050,997 · Grants $50,000 · Revenue $337,789

• 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 $2,017,838 · Grants $50,000 · Revenue $1,787,649

• 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. THIS TEAM DOES STREET OUTREACH ACROSS DANE COUNTY AND ASSISTS PEOPLE WITH ESTABLISHING DISABILITY, CONNECTING WITH BENEFITS, AND HELPING TO GET HOUSING. TELLURIAN, INC. HAS RECENTLYEXPANDED 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 $1,371,189 · Grants $50,000

• 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 $934,614 · Grants $25,000 · Revenue $818,997

• MEDICAL PSYCHIATRIC SERVICES - THE MED PSYCH CLINIC PROVIDES INDIVIDUAL INITIAL AND ONGOING MEDICATION CHECKS WITH A PSYCHIATRIST TO INDIVIDUALS CONNECTED WITH TELLURIAN, INC.'S COMMUNITY INTERVENTION TEAM.

  Expenses $106,559 · Grants $25,000 · Revenue $2,611

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• TFI FOUNDATION

  $0

  GENERAL SUPPORT

Provenance

Return type

form_990

Tax year

2023

Filed

4 October 2024

IRS schema version

2023v5.1

Source object

202402819349302260

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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