Attic Correctional Services INC

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To conceive and develop effective interventions, which will enable individuals to avoid unnecessary levels of incarceration, enhance community safety and provide a setting that facilitates treatment and the reduction of recidivism.

Form 990 Part I, line 1, FY2025. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 39-1371291) · Dispute this line
501(c)(3) charity; gifts are tax-deductible.
89¢ of each $1 spent went to programs.
Run by 12 volunteers and 453 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
The IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
The latest return is for FY2025, 1 tax year back.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $371K a year · 3% of revenue · last 6 filings
A surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
89%
of spending
89% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$621K
to officers and key staff · 5% of spending
Pay to officers and key staff is 5% of spending.
Part VII, Section A
2.4 mo
of spending, in cash
2.4 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.0M
24% of total assets
Liabilities are 24% of assets.
Pt X · Ln 26
Independent board members
5
of 9 voting members
5 of 9 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$13.7M
+3% vs prior year
Spent
$13.3M
To programs
89%
Net assets
$6.5M
By yearFY2020–FY2025
Revenue
$13.7M
FY2025▲ +3%
Tap a bar for its year
Revenue by fiscal year
FY2020$11.6M
FY2021$13.1M
FY2022$11.7M
FY2023$12.7M
FY2024$13.2M
FY2025$13.7M
Expenses
$13.3M
FY2025▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$11.4M
FY2021$11.4M
FY2022$12.1M
FY2023$12.8M
FY2024$12.6M
FY2025$13.3M
Net assets
$6.5M
FY2025▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020$4.1M
FY2021$6.0M
FY2022$5.4M
FY2023$5.4M
FY2024$6.1M
FY2025$6.5M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1983.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

89 cents of each dollar spent went to programs.

Program services 89% · $11.9M Management & general 11% · $1.4M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

11 people listed on the 990; $621K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
President and CEO
$159,360Pt VII · Sec A
VP of Operations: Southern Region
$127,150Pt VII · Sec A
Administrative Operations Manager
$110,843Pt VII · Sec A
At-Large Member/VP of Ops: Northern Region
$83,414Pt VII · Sec A
Board VP/Clinical Services Director
$71,298Pt VII · Sec A
Board Secretary/Residential Program Director
$69,303Pt VII · Sec A
At-Large Member
$0Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A

Vicki Trebian’s $159K as President and CEO is at the 19th percentile of top reported officer pay among 247 $10–100M crime & legal nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Vicki Trebian$159,360$155,452$151,587$160,239$164,656$158,928
Mark Wakefield$127,150$122,321$125,271$137,959$150,891$129,797
Tiffany Walker$71,298$67,058$77,785$136,782$143,082$130,740
Michele Goad$110,843$104,801—$109,568$107,108$102,429
Shawn Yeager$83,414—————
Todd Vieth$69,303$72,399$71,270$73,756$74,497$69,723

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Attic Correctional Services INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps people involved with the justice system through community-based human services.

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3 programs · $11.9M · in their own filed words · FY2024
01

Residential Services programming consisted of a total of 204 beds for clients returning to the community from prison, of which 96 beds are in certified halfway houses in appleton, madison and green bay, wausau SHS and 108 beds are transitional living programs (TLPS) in appleton, baraboo, berlin, green bay, la crosse, lancaster, madison…

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 39-1371291) · Dispute this line
$6.0Mprogram expense
02

Non-residential Services for clients include day treatment centers, day report centers, outpatient counseling, electronic monitoring, owi intensive supervision, drug treatment courts, high-risk client supervision, assessment and screening, community service work crews, justice volunteer programs, cognitive intervention, and employment…

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 39-1371291) · Dispute this line
$5.9Mprogram expense
03

Education and other programs for either incarcerated clients or clients in the community. These programs include promoting responsible fatherhood and parenting; empowering fathers to assume emotional, moral, spiritual, psychological, and financial responsibility for their children; and learning skills to promote positive interaction with…

Form 990 Part III, line 4, FY2024. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 39-1371291) · Dispute this line
$9Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $75K · 2019–2019
Unitemized GrantFY2019$74,698

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$13.7M
Ln 12
Fees for servicesLn 2g$11.9M
Gifts and grantsLn 1h$1.7M
Investment incomeLn 3$43K
Money outPt IX
$13.3M
Ln 25
Programscol B$11.9M
Managementcol C$1.4M
Owns and owesPt X
$6.5M
net assets · Ln 32
Cash and savingsLn 1–2$2.6M
Total assetsLn 16$8.5M
LiabilitiesLn 26$2.0M
PeoplePt VI, VII
11
listed · VII A
PaidVII A6
Voting boardVI 1a9
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.7M
Government grantsLn 1e$1.7M
Fees for servicesLn 2g$11.9M
Investment incomeLn 3$43K
Other incomeLn 4–11$18
Total revenueLn 12$13.7M
Assets in detailPt X, end of year
CashLn 1$431K
SavingsLn 2$2.2M
Cash and savings togetherLn 1–2$2.6M
Pledges and grants receivableLn 3$139K
Accounts receivableLn 4$2.2M
Prepaid expenses and deferred chargesLn 9$5K
Land, buildings, equipmentLn 10c$1.2M
InvestmentsLn 11–13$1.4M
Other assetsLn 15$912K
Total assetsLn 16$8.5M
LiabilitiesLn 26$2.0M
Net assetsLn 32$6.5M
OperationsPt I, VI
EmployeesI 5453
VolunteersI 612
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$3.2M$2.6M
InvestmentsLn 11–13$1.3M$1.4M
Land, buildings, equipmentLn 10c$1.1M$1.2M
Total assetsLn 16$8.3M$8.5M
LiabilitiesLn 26$2.2M$2.0M
Net assetsLn 32$6.1M$6.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$511K$460K$51K
Other salaries and wagesLn 7$7.4M$6.7M$738K
Pension plan contributionsLn 8$80K$72K$8K
Other employee benefitsLn 9$1.1M$968K$108K
Payroll taxesLn 10$613K$552K$62K
Legal feesLn 11b$71K$19K$51K
Accounting feesLn 11c$126K$35K$92K
Lobbying feesLn 11d$2K$625$2K
Other fees for servicesLn 11g$34K$9K$25K
Advertising and promotionLn 12$15K$10K$5K
Office expensesLn 13$324K$298K$26K
Information technologyLn 14$25K$7K$18K
OccupancyLn 16$1.6M$1.5M$91K
TravelLn 17$520K$511K$10K
Conferences, conventions and meetingsLn 19$100K$98K$2K
InterestLn 20$32K$32K
Depreciation, depletion and amortizationLn 22$76K$69K$8K
InsuranceLn 23$286K$247K$39K
Other expenses (24a–d)Ln 24$425K$384K$41K
Total functional expensesLn 25$13.3M$11.9M$1.4M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest ViewingFiled with the IRS May 14, 2026 $13.7M$13.3M$328K$6.5M 990 PDF
FY2024Filed with the IRS Apr 28, 2025 $13.2M$12.6M$603K$6.1M 990 PDF
FY2023Filed with the IRS May 14, 2024 $12.7M$12.8M−$143K$5.4M 990 PDF
FY2022Filed with the IRS May 12, 2023 $11.7M$12.1M−$379K$5.4M 990 PDF
FY2021Filed with the IRS May 16, 2022 $13.1M$11.4M$1.6M$6.0M 990 PDF
FY2020Filed with the IRS Apr 29, 2021 $11.6M$11.4M$172K$4.1M 990 PDF

Schedules filed Part IV

A · Public support B · Donors C · Political and lobbying D · Assets and endowments J · Pay O · Explanations
See the full FY2025 990
Part I · Summary $13,651,668 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $13,120,438$1,673,019
I-9 Program service revenuePrior year $40,091$11,935,768
I-10 Investment incomePrior year $53,942$42,863
I-11 Other revenuePrior year $2,826$18
I-12 Total revenuePrior year $13,217,297$13,651,668
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $9,050,776$9,667,792
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,563,995$3,656,315
I-18 Total expensesPrior year $12,614,771$13,324,107
I-19 Revenue less expensesPrior year $602,526$327,561
Part VI · Governance 5 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $13,651,668 across 5 lines filed
Lines not itemized here account for $18 of total revenue; see the IRS return.
VIII-1e Government grants$1,673,019
VIII-1h Total contributions, gifts and grants$1,673,019
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $11,935,768$11,935,768
VIII-3 Investment incomeExcluded from tax $42,863$42,863
VIII-12 Total revenueRelated to mission $11,935,768 · Unrelated business $0 · Excluded from tax $42,881$13,651,668
Part IX · Statement of functional expenses $13,324,107 across 19 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $460,157 · Management $51,125$511,282
IX-7 Other salaries and wagesPrograms $6,650,298 · Management $737,655$7,387,953
IX-8 Pension plan contributionsPrograms $71,552 · Management $8,001$79,553
IX-9 Other employee benefitsPrograms $967,511 · Management $108,189$1,075,700
IX-10 Payroll taxesPrograms $551,621 · Management $61,683$613,304
IX-11b Legal feesPrograms $19,420 · Management $51,409$70,829
IX-11c Accounting feesPrograms $34,602 · Management $91,600$126,202
IX-11d Lobbying feesPrograms $625 · Management $1,654$2,279
IX-11g Other fees for servicesPrograms $9,305 · Management $24,632$33,937
IX-12 Advertising and promotionPrograms $10,187 · Management $4,832$15,019
IX-13 Office expensesPrograms $297,941 · Management $25,783$323,724
IX-14 Information technologyPrograms $6,795 · Management $17,988$24,783
IX-16 OccupancyPrograms $1,528,773 · Management $90,579$1,619,352
IX-17 TravelPrograms $510,514 · Management $9,906$520,420
IX-19 Conferences, conventions and meetingsPrograms $97,720 · Management $1,896$99,616
IX-20 InterestManagement $32,306$32,306
IX-22 Depreciation, depletion and amortizationPrograms $68,571 · Management $7,834$76,405
IX-23 InsurancePrograms $247,439 · Management $38,636$286,075
IX-24 Other expenses (24a–d)Programs $384,188 · Management $41,180$425,368
IX-25 Total functional expensesPrograms $11,917,219 · Management $1,406,888 · Fundraising $0$13,324,107
Part X · Balance sheet $8,538,260 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $368,599$431,044
X-2 Savings and temporary cash investmentsStart of year $2,785,034$2,218,612
X-3 Pledges and grants receivableStart of year $1,548,111$138,719
X-4 Accounts receivableStart of year $0$2,205,259
X-9 Prepaid expenses and deferred chargesStart of year $3,918$5,487
X-10c Land, buildings and equipment, netStart of year $1,099,239$1,178,211
X-11 Publicly traded securitiesStart of year $1,257,892$1,448,443
X-15 Other assetsStart of year $1,195,087$912,485
X-16 Total assetsStart of year $8,257,880$8,538,260
X-17 Accounts payable and accrued expensesStart of year $562,523$720,549
X-23 Secured mortgages and notes payableStart of year $397,332$385,853
X-25 Other liabilitiesStart of year $1,230,065$930,341
X-26 Total liabilitiesStart of year $2,189,920$2,036,743
X-27 Net assets without donor restrictionsStart of year $6,067,960$6,501,517
X-32 Total net assets or fund balancesStart of year $6,067,960$6,501,517
X-33 Total liabilities and net assetsStart of year $8,257,880$8,538,260
Part XI · Reconciliation of net assets $6,501,517 net assets at year end
XI-1 Total revenue$13,651,668
XI-2 Total expenses$13,324,107
XI-3 Revenue less expenses$327,561
XI-4 Net assets at start of year$6,067,960
XI-5 Net unrealized gains (losses) on investments$105,996
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$6,501,517

Form 990 e-file FY2025 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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