Attic Correctional Services INC FY2020 filing

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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, FY2020. 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.
91¢ of each $1 spent went to programs.
$592K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
91%
of spending
91% of spending went to programs.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$592K
to officers and key staff · 5% of spending
Pay to officers and key staff is 5% of spending.
Part VII, Section A
3.0 mo
of spending, in cash
3.0 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.2M
34% of total assets
Liabilities are 34% of assets.
Pt X · Ln 26
Independent board members
5
of 6 voting members
5 of 6 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$11.6M
Spent
$11.4M
To programs
91%
Net assets
$4.1M
By yearFY2020–FY2025
Revenue
$11.6M
FY2020
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
$11.4M
FY2020
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
$4.1M
FY2020
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 FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

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

91 cents of each dollar spent went to programs.

Program services 91% · $10.3M Management & general 9% · $1.1M

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

10 people listed on the 990; $592K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
President/CEO
$158,928Pt VII · Sec A
Vice President
$130,740Pt VII · Sec A
Development & Quality Assurance Officer
$129,797Pt VII · Sec A
Administrative Operations Manager
$102,429Pt VII · Sec A
Secretary
$69,723Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$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 · $10.3M · in their own filed words · FY2019
01

Non-residential Services for offenders include day treatment centers, day report centers, outpatient counseling, electronic monitoring, owi intensive supervision, drug treatment courts, high-risk offender supervision, assessment and screening, community service work crews, justice volunteer programs, juvenile delinquent supervision…

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 39-1371291) · Dispute this line
$5.8Mprogram expense
02

Residential Services programming consisted of a total of 256 beds for offenders returning to the community from prison, of which 84 beds are in certified halfway houses in appleton, madison and green bay, and 172 beds are transitional living programs (TLPS) in adams friendship, appleton, baraboo, berlin, eagle river, janesville, green…

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 39-1371291) · Dispute this line
$4.5Mprogram expense
03

Self-help and support programs for either incarcerated offenders or offenders in the community. The goals of 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…

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 39-1371291) · Dispute this line
$3Kprogram 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 FY2020 990, line by line.

1The main four
Money inPt VIII
$11.6M
Ln 12
Gifts and grantsLn 1h$11.5M
Fees for servicesLn 2g$39K
Other incomeLn 4–11$19K
Money outPt IX
$11.4M
Ln 25
Programscol B$10.3M
Managementcol C$1.1M
Owns and owesPt X
$4.1M
net assets · Ln 32
Cash and savingsLn 1–2$2.8M
Total assetsLn 16$6.3M
LiabilitiesLn 26$2.2M
PeoplePt VI, VII
10
listed · VII A
PaidVII A5
Voting boardVI 1a6
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11.5M
Government grantsLn 1e$11.5M
Fees for servicesLn 2g$39K
Investment incomeLn 3$13K
Other incomeLn 4–11$19K
Gains on assetsLn 7$8K
Total revenueLn 12$11.6M
Assets in detailPt X, end of year
CashLn 1$162K
SavingsLn 2$2.7M
Cash and savings togetherLn 1–2$2.8M
Pledges and grants receivableLn 3$2.0M
Prepaid expenses and deferred chargesLn 9$14K
Land, buildings, equipmentLn 10c$762K
InvestmentsLn 11–13$646K
Other assetsLn 15$50K
Total assetsLn 16$6.3M
LiabilitiesLn 26$2.2M
Net assetsLn 32$4.1M
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 FY20End FY20
Cash and savingsLn 1–2$1.5M$2.8M
InvestmentsLn 11–13$594K$646K
Land, buildings, equipmentLn 10c$790K$762K
Total assetsLn 16$4.8M$6.3M
LiabilitiesLn 26$787K$2.2M
Net assetsLn 32$4.0M$4.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$75K$75K
Pay of officers and key staff (Part IX, line 5)Ln 5$425K$385K$41K
Other salaries and wagesLn 7$6.3M$5.7M$596K
Pension plan contributionsLn 8$160K$145K$16K
Other employee benefitsLn 9$738K$666K$72K
Payroll taxesLn 10$515K$464K$50K
Legal feesLn 11b$52K$52K
Accounting feesLn 11c$16K$16K
Lobbying feesLn 11d$3K$3K
Other fees for servicesLn 11g$226K$171K$55K
Office expensesLn 13$398K$352K$46K
OccupancyLn 16$1.4M$1.3M$66K
TravelLn 17$386K$378K$9K
Conferences, conventions and meetingsLn 19$90K$88K$2K
InterestLn 20$44$44
Depreciation, depletion and amortizationLn 22$116K$108K$9K
InsuranceLn 23$241K$213K$28K
Other expenses (24a–d)Ln 24$282K$259K$23K
Total functional expensesLn 25$11.4M$10.3M$1.1M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled 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
FY2020 ViewingFiled with the IRS Apr 29, 2021 $11.6M$11.4M$172K$4.1M 990 PDF

Schedules filed Part IV

A · Public support I · Grants J · Pay O · Explanations
See the full FY2020 990
Part I · Summary $11,572,153 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $11,443,617$11,500,410
I-9 Program service revenuePrior year $61,541$39,477
I-10 Investment incomePrior year $17,246$21,273
I-11 Other revenuePrior year $0$10,993
I-12 Total revenuePrior year $11,522,404$11,572,153
I-13 Grants and similar amounts paidPrior year $71,561$74,698
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $7,818,955$8,113,973
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,351,963$3,211,464
I-18 Total expensesPrior year $11,242,479$11,400,135
I-19 Revenue less expensesPrior year $279,925$172,018
Part VI · Governance 5 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
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 $11,572,153 across 8 lines filed
VIII-1e Government grants$11,500,410
VIII-1h Total contributions, gifts and grants$11,500,410
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $39,477$39,477
VIII-3 Investment incomeExcluded from tax $13,398$13,398
VIII-6 Net rental income or lossExcluded from tax $10,000$10,000
VIII-7 Net gain or loss on sales of assetsExcluded from tax $7,875$7,875
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $993$993
VIII-12 Total revenueRelated to mission $39,477 · Unrelated business $0 · Excluded from tax $32,266$11,572,153
Part IX · Statement of functional expenses $11,400,135 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $74,698$74,698
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $384,743 · Management $40,552$425,295
IX-7 Other salaries and wagesPrograms $5,679,553 · Management $596,451$6,276,004
IX-8 Pension plan contributionsPrograms $144,682 · Management $15,614$160,296
IX-9 Other employee benefitsPrograms $665,965 · Management $71,870$737,835
IX-10 Payroll taxesPrograms $464,423 · Management $50,120$514,543
IX-11b Legal feesManagement $51,972$51,972
IX-11c Accounting feesManagement $15,519$15,519
IX-11d Lobbying feesManagement $3,099$3,099
IX-11g Other fees for servicesPrograms $171,118 · Management $55,129$226,247
IX-13 Office expensesPrograms $352,129 · Management $45,810$397,939
IX-16 OccupancyPrograms $1,334,471 · Management $66,050$1,400,521
IX-17 TravelPrograms $377,561 · Management $8,659$386,220
IX-19 Conferences, conventions and meetingsPrograms $88,319 · Management $2,025$90,344
IX-20 InterestManagement $44$44
IX-22 Depreciation, depletion and amortizationPrograms $107,531 · Management $8,641$116,172
IX-23 InsurancePrograms $212,878 · Management $28,289$241,167
IX-24 Other expenses (24a–d)Programs $259,235 · Management $22,985$282,220
IX-25 Total functional expensesPrograms $10,317,306 · Management $1,082,829 · Fundraising $0$11,400,135
Part X · Balance sheet $6,286,961 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $142,211$161,581
X-2 Savings and temporary cash investmentsStart of year $1,351,680$2,663,395
X-3 Pledges and grants receivableStart of year $1,839,122$1,989,765
X-9 Prepaid expenses and deferred chargesStart of year $17,322$13,831
X-10c Land, buildings and equipment, netStart of year $789,634$762,276
X-11 Publicly traded securitiesStart of year $594,028$645,663
X-15 Other assetsStart of year $53,180$50,450
X-16 Total assetsStart of year $4,787,177$6,286,961
X-17 Accounts payable and accrued expensesStart of year $745,138$482,692
X-19 Deferred revenueStart of year $42,209$124,169
X-25 Other liabilitiesStart of year $0$1,552,172
X-26 Total liabilitiesStart of year $787,347$2,159,033
X-27 Net assets without donor restrictionsStart of year $3,999,830$4,127,928
X-32 Total net assets or fund balancesStart of year $3,999,830$4,127,928
X-33 Total liabilities and net assetsStart of year $4,787,177$6,286,961
Part XI · Reconciliation of net assets $4,127,928 net assets at year end
XI-1 Total revenue$11,572,153
XI-2 Total expenses$11,400,135
XI-3 Revenue less expenses$172,018
XI-4 Net assets at start of year$3,999,830
XI-5 Net unrealized gains (losses) on investments−$43,920
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$4,127,928

Form 990 e-file FY2020 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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