Public Charity

ORION FAMILY SERVICES INC

ORION FAMILY SERVICES INC is a nonprofit organization categorized as Public Charity based in MADISON, WI. Its most recent IRS filing (2024) reports revenue of $5.0M, expenses of $4.8M, total assets of $2.7M. Imperigo tracks 2 reported grant relationships connected to this organization totaling approximately $29K.

EIN: 392023114 MADISON, WI Family Counseling NTEE: P46 Latest filing: 2024
Total Revenue$5.0M
Total Expenses$4.8M
Total Assets$2.7M
Grant Records2
Funding Total$29K
Filing Years2019–2024

Mission

AS A REGIONAL NONPROFIT BEHAVIORAL HEALTH PROVIDER ROOTED IN SOUTHERN WISCONSIN, OUR DEDICATED PROFESSIONALS PROMOTE WELL-BEING THROUGH COMPASSIONATE MENTAL HEALTH AND COMMUNITY SERVICES INCLUDING THERAPY, SKILLS DEVELOPMENT, SAFETY SUPPORT, AND SERVICE FACILITATION. THE ORGANIZATION'S PRACTICE SPANS HOMES, SCHOOLS, COMMUNITY SPACES, AND CLINICS, ENSURING THAT CHILDREN, YOUTH, ADULTS, AND FAMILIES RECEIVE SUPPORT IN THE SETTINGS MOST RESPONSIVE TO THEIR NEEDS.

Where $100 goes at Orion Family Services Inc

How Orion Family Services Inc divides every $100 it spends, from its own Form 990 filings, averaged across 7 years.

$88 Programs the work itself
$11 Management running the organization
$1 Fundraising raising the next dollar

Inside the $88 for programs

$62
Home and community services
70% of program spending
$13
Insurance services
15% of program spending
$9
County services
10% of program spending

Plus 1 more program. Cost per person served and the full program breakdown are on the full profile.

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Source: Form 990 filings with the IRS, latest fiscal year 2024. Shares are from the organization's reported expenses. Data by Imperigo; not affiliated with the IRS.

Officers & Directors

CHAIR Carol Barth
TREASURER Fred Wileman
CHIEF PROGRAM OFFICER Jennifer Hawley
DIRECTOR (STARTING JULY 2024) Jenny Moehn
SECRETARY Laura Stalder
DIRECTOR Liane Kosaki

Officer compensation and complete director data available with membership.

Top Grant Purposes

Mental Health & Substance Abuse
$16,000 1 grant
General Support
$13,000 1 grant

Financial Trends

Year Revenue Expenses Assets
2024 $5.0M $4.8M $2.7M
2023 $4.2M $4.0M $2.5M
2022 $2.9M $3.3M $2.3M
2020 $2.8M $2.8M $1.6M
2019 $2.5M $2.4M $1.5M

Between 2019 and 2024, reported annual revenue grew from $2.5M to $5.0M (+96%), with total assets most recently reported at $2.7M.

Interactive year-over-year charts and full filing details available with membership.

See the full picture for ORION FAMILY SERVICES INC

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