Attic Correctional Services INC FY2023 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, FY2023. 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.
$426K 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

FY2023 · 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
$426K
to officers and key staff · 3% of spending
Pay to officers and key staff is 3% of spending.
Part VII, Section A
1.5 mo
of spending, in cash
1.5 months of spending in cash.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.3M
30% of total assets
Liabilities are 30% of assets.
Pt X · Ln 26
Independent board members
4
of 7 voting members
4 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$12.7M
+8% vs prior year
Spent
$12.8M
To programs
91%
Net assets
$5.4M
By yearFY2020–FY2025
Revenue
$12.7M
FY2023▲ +8%
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
$12.8M
FY2023▲ +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
$5.4M
FY2023▼ -0.7%
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 FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

You’re viewing the FY2023 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% · $11.6M Management & general 9% · $1.2M

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

8 people listed on the 990; $426K paid to officers and key staff (Part VII, Section A).

Part VII, Section A · reportable compensation
CEO/Board President
$151,587Pt VII · Sec A
VP of Operations: Southern Region
$125,271Pt VII · Sec A
Board VP/Clinical Services Director
$77,785Pt VII · Sec A
Board Secretary/Residential Program Director
$71,270Pt VII · Sec A
Board Treasurer
$0Pt VII · Sec A
At-Large Member
$0Pt VII · Sec A
At-Large Member
$0Pt VII · Sec A
At-Large Member
$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 · $11.6M · in their own filed words · FY2022
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, cognitive intervention, and…

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 39-1371291) · Dispute this line
$6.3Mprogram 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 appleton, baraboo, berlin, janesville, green bay, la crosse, lancaster…

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 39-1371291) · Dispute this line
$5.3Mprogram expense
03

Education and other programs for either incarcerated offenders or offenders 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…

Form 990 Part III, line 4, FY2022. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 39-1371291) · Dispute this line
$52Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$12.7M
Ln 12
Gifts and grantsLn 1h$12.5M
Other incomeLn 4–11$96K
Fees for servicesLn 2g$63K
Money outPt IX
$12.8M
Ln 25
Programscol B$11.6M
Managementcol C$1.2M
Owns and owesPt X
$5.4M
net assets · Ln 32
Cash and savingsLn 1–2$1.7M
Total assetsLn 16$7.7M
LiabilitiesLn 26$2.3M
PeoplePt VI, VII
8
listed · VII A
PaidVII A4
Voting boardVI 1a7
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$12.5M
Government grantsLn 1e$12.5M
Fees for servicesLn 2g$63K
Investment incomeLn 3$24K
Other incomeLn 4–11$96K
Gains on assetsLn 7$96K
Total revenueLn 12$12.7M
Assets in detailPt X, end of year
CashLn 1$1.5M
SavingsLn 2$182K
Cash and savings togetherLn 1–2$1.7M
Pledges and grants receivableLn 3$2.4M
Prepaid expenses and deferred chargesLn 9$6K
Land, buildings, equipmentLn 10c$1.1M
InvestmentsLn 11–13$1.1M
Other assetsLn 15$1.4M
Total assetsLn 16$7.7M
LiabilitiesLn 26$2.3M
Net assetsLn 32$5.4M
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 FY23End FY23
Cash and savingsLn 1–2$1.1M$1.7M
InvestmentsLn 11–13$973K$1.1M
Land, buildings, equipmentLn 10c$639K$1.1M
Total assetsLn 16$5.9M$7.7M
LiabilitiesLn 26$519K$2.3M
Net assetsLn 32$5.4M$5.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of officers and key staff (Part IX, line 5)Ln 5$393K$356K$37K
Other salaries and wagesLn 7$7.0M$6.3M$655K
Pension plan contributionsLn 8$201K$181K$19K
Other employee benefitsLn 9$813K$736K$77K
Payroll taxesLn 10$579K$524K$55K
Legal feesLn 11b$47K$47K
Accounting feesLn 11c$29K$29K
Lobbying feesLn 11d$2K$2K
Other fees for servicesLn 11g$248K$191K$58K
Advertising and promotionLn 12$25K$20K$5K
Office expensesLn 13$391K$360K$30K
OccupancyLn 16$1.5M$1.4M$87K
TravelLn 17$595K$589K$5K
Conferences, conventions and meetingsLn 19$145K$144K$1K
InterestLn 20$21K$21K
Depreciation, depletion and amortizationLn 22$96K$88K$9K
InsuranceLn 23$276K$224K$52K
Other expenses (24a–d)Ln 24$473K$439K$34K
Total functional expensesLn 25$12.8M$11.6M$1.2M$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
FY2023 ViewingFiled 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 I · Grants J · Pay O · Explanations
See the full FY2023 990
Part I · Summary $12,703,097 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $11,465,331$12,520,425
I-9 Program service revenuePrior year $35,736$63,401
I-10 Investment incomePrior year $210,120$119,271
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $11,711,187$12,703,097
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 $8,404,072$8,981,915
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $3,686,053$3,863,764
I-18 Total expensesPrior year $12,090,125$12,845,679
I-19 Revenue less expensesPrior year −$378,938−$142,582
Part VI · Governance 4 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members4
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 $12,703,097 across 6 lines filed
VIII-1e Government grants$12,520,425
VIII-1h Total contributions, gifts and grants$12,520,425
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $63,401$63,401
VIII-3 Investment incomeExcluded from tax $23,676$23,676
VIII-7 Net gain or loss on sales of assetsExcluded from tax $95,595$95,595
VIII-12 Total revenueRelated to mission $63,401 · Unrelated business $0 · Excluded from tax $119,271$12,703,097
Part IX · Statement of functional expenses $12,845,679 across 18 lines filed
IX-5 Pay of officers and key staff (Part IX, line 5)Programs $356,348 · Management $36,942$393,290
IX-7 Other salaries and wagesPrograms $6,341,140 · Management $654,508$6,995,648
IX-8 Pension plan contributionsPrograms $181,490 · Management $19,095$200,585
IX-9 Other employee benefitsPrograms $735,929 · Management $77,430$813,359
IX-10 Payroll taxesPrograms $523,910 · Management $55,123$579,033
IX-11b Legal feesManagement $46,975$46,975
IX-11c Accounting feesManagement $29,091$29,091
IX-11d Lobbying feesManagement $1,939$1,939
IX-11g Other fees for servicesPrograms $190,754 · Management $57,644$248,398
IX-12 Advertising and promotionPrograms $19,745 · Management $5,040$24,785
IX-13 Office expensesPrograms $360,411 · Management $30,418$390,829
IX-16 OccupancyPrograms $1,429,431 · Management $87,381$1,516,812
IX-17 TravelPrograms $589,389 · Management $5,142$594,531
IX-19 Conferences, conventions and meetingsPrograms $144,011 · Management $1,256$145,267
IX-20 InterestPrograms $20,507$20,507
IX-22 Depreciation, depletion and amortizationPrograms $87,565 · Management $8,706$96,271
IX-23 InsurancePrograms $223,668 · Management $51,837$275,505
IX-24 Other expenses (24a–d)Programs $438,975 · Management $33,879$472,854
IX-25 Total functional expensesPrograms $11,643,273 · Management $1,202,406 · Fundraising $0$12,845,679
Part X · Balance sheet $7,652,689 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $168,836$1,476,911
X-2 Savings and temporary cash investmentsStart of year $894,653$181,923
X-3 Pledges and grants receivableStart of year $3,188,242$2,353,832
X-9 Prepaid expenses and deferred chargesStart of year $24,893$5,838
X-10c Land, buildings and equipment, netStart of year $638,804$1,125,710
X-11 Publicly traded securitiesStart of year $973,036$1,110,379
X-15 Other assetsStart of year $58,360$1,398,096
X-16 Total assetsStart of year $5,946,824$7,652,689
X-17 Accounts payable and accrued expensesStart of year $518,532$498,435
X-23 Secured mortgages and notes payableStart of year $0$406,215
X-25 Other liabilitiesStart of year $0$1,360,260
X-26 Total liabilitiesStart of year $518,532$2,264,910
X-27 Net assets without donor restrictionsStart of year $5,428,292$5,387,779
X-32 Total net assets or fund balancesStart of year $5,428,292$5,387,779
X-33 Total liabilities and net assetsStart of year $5,946,824$7,652,689
Part XI · Reconciliation of net assets $5,387,779 net assets at year end
XI-1 Total revenue$12,703,097
XI-2 Total expenses$12,845,679
XI-3 Revenue less expenses−$142,582
XI-4 Net assets at start of year$5,428,292
XI-5 Net unrealized gains (losses) on investments$102,069
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,387,779

Form 990 e-file FY2023 from the IRS (about our sources) · Classification, formation year and address from the IRS Business Master File

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