Attic Correctional Services Inc
- Assets
- $6.5m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 404
- Location
- Madison, WI
- Founding
- 06/1983
- Data as of
- 06/2021
- EIN
- 39-1371291
Organization Overview
Attic Correctional Services Inc is located in Madison, WI. The organization was established in 1983. According to its NTEE Classification (I44) the organization is classified as: Prison Alternatives, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2021, Attic Correctional Services Inc employed 404 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Attic Correctional Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Attic Correctional Services Inc generated $13.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $11.4m during the year ending 06/2021. While expenses have increased by 0.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A COMMUNITY CORRECTIONS AGENCY PROVIDING RE-ENTRY SERVICES TO OFFENDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 EMPLOYMENT SUPPORT AND COUNSELING SERVICES IN CORRECTIONAL INSTITUTIONS.
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, PORTAGE, MAUSTON, MERRILL, MONTELLO, NEENAH, RICE LAKE, SHEBOYGAN, WAUTOMA, WHITEHALL, EAGLE RIVER, STEVENS POINT, WISCONSIN RAPIDS IN WI AND DULUTH, HIBBING, MINNEAPOLIS, ROCHESTER, AND SAINT PAUL IN MN.
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 POSITIVE INTERACTION WITH THEIR CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicki Trebian Board President/president & CEO | OfficerTrustee | 40 | $164,656 |
Mark Wakefield Development & Quality Assurance Officer | 40 | $150,891 | |
Tiffany Walker Board Vice Pres/vp Of Operations | Officer | 40 | $143,082 |
Michele Goad Administrative Operations Manager | 40 | $107,108 | |
Todd Vieth Board Secretary/residential Program Dir | Officer | 40 | $74,497 |
Helen Healy Raatz Board Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,972,896 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,972,896 |
| Total Program Service Revenue | $36,258 |
| Investment income | $34,380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,000 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,063,830 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $457,630 |
| Compensation of current officers, directors, key employees. | $45,320 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,433,197 |
| Pension plan accruals and contributions | $182,167 |
| Other employee benefits | $699,239 |
| Payroll taxes | $512,805 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,526 |
| Fees for services: Accounting | $19,365 |
| Fees for services: Lobbying | $3,395 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $261,999 |
| Advertising and promotion | $15,318 |
| Office expenses | $453,659 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,432,665 |
| Travel | $214,762 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,154 |
| Interest | $3,276 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,871 |
| Insurance | $292,953 |
| All other expenses | $0 |
| Total functional expenses | $11,421,207 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,179 |
| Savings and temporary cash investments | $1,839,873 |
| Pledges and grants receivable | $2,717,568 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,774 |
| Net Land, buildings, and equipment | $699,473 |
| Investments—publicly traded securities | $1,018,843 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $49,075 |
| Total assets | $6,523,785 |
| Accounts payable and accrued expenses | $481,455 |
| Grants payable | $0 |
| Deferred revenue | $16,978 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $498,433 |
| Net assets without donor restrictions | $6,025,352 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,523,785 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rawhide Inc New London, WI | $27,078,508 | $16,505,416 |
Attic Correctional Services Inc Madison, WI | $6,523,785 | $13,063,830 |
New Paths Inc Flint, MI | $3,702,077 | $6,748,953 |
Briarpatch Youth Services Inc Madison, WI | $4,700,459 | $2,974,452 |
Ryan Community Inc Appleton, WI | $385,428 | $836,820 |
Restorative Justice Community Action Minneapolis, MN | $48,512 | $358,567 |
Clarinda Youth Corporation Clarinda, IA | $2,382,090 | -$71,643 |
Verus Community Waconia, MN | $338,018 | $0 |
Coalition For Youth Adult Diversion Programs Inc Green Bay, WI | $67,123 | $0 |
James House Willmar, MN | $202,874 | $0 |
Koinonia House Of Dupage County Wheaton, IL | $94,589 | $0 |