Civic Intelligence

Center for Correctional Concerns

EIN 36-3091943 • 501(c)3 • Joliet, IL

Profile

Provide education, social service, chaplaincy, library, and counseling services to all residents of the will county adult detention facility.

95 S Chicago StreetJoliet, IL 60436

www.willcountyccc.weebly.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

29%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

1.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$442,673

Up $122,048 (+38%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$442,673

Up $122,048 (+38%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$396,642

Up $10,444 (+2.7%) from 2023

Expenses

Up

$349,302

Up $18,976 (+5.7%) from 2023

Net Income

Down

$47,340

Down $8,532 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $176,960Liabilities 2011: $0Net Assets 2011: $176,9602011Assets 2012: $211,431Liabilities 2012: $0Net Assets 2012: $211,4312012Assets 2013: $105,230Liabilities 2013: $9,592Net Assets 2013: $95,6382013Assets 2014: $38,934Liabilities 2014: $31,974Net Assets 2014: $6,9602014Assets 2015: $139,946Liabilities 2015: $0Net Assets 2015: $139,9462015Assets 2016: $36,922Liabilities 2016: $0Net Assets 2016: $36,9222016Assets 2017: $70,413Liabilities 2017: $0Net Assets 2017: $70,4132017Assets 2018: $182,971Liabilities 2018: $0Net Assets 2018: $182,9712018Assets 2019: $99,695Liabilities 2019: $0Net Assets 2019: $99,6952019Assets 2020: $155,256Liabilities 2020: $0Net Assets 2020: $155,2562020Assets 2021: $186,987Liabilities 2021: $0Net Assets 2021: $186,9872021Assets 2022: $264,753Liabilities 2022: $0Net Assets 2022: $264,7532022Assets 2023: $320,625Liabilities 2023: $0Net Assets 2023: $320,6252023Assets 2024: $442,673Liabilities 2024: $0Net Assets 2024: $442,6732024

Highlighted filing

2024

Assets$442,673
Liabilities$0
Net Assets$442,673
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $403,5012011Expenses 2012: $428,6492012Revenue 2013: $340,645Expenses 2013: $456,438Net Income 2013: -$115,7932013Revenue 2014: $466,391Expenses 2014: $531,069Net Income 2014: -$64,6782014Revenue 2015: $570,363Expenses 2015: $437,377Net Income 2015: $132,9862015Revenue 2016: $327,385Expenses 2016: $430,409Net Income 2016: -$103,0242016Revenue 2017: $460,941Expenses 2017: $427,450Net Income 2017: $33,4912017Revenue 2018: $547,436Expenses 2018: $434,878Net Income 2018: $112,5582018Revenue 2019: $330,910Expenses 2019: $414,186Net Income 2019: -$83,2762019Revenue 2020: $400,052Expenses 2020: $344,491Net Income 2020: $55,5612020Revenue 2021: $393,000Expenses 2021: $361,269Net Income 2021: $31,7312021Revenue 2022: $388,040Expenses 2022: $310,274Net Income 2022: $77,7662022Revenue 2023: $386,198Expenses 2023: $330,326Net Income 2023: $55,8722023Revenue 2024: $396,642Expenses 2024: $349,302Net Income 2024: $47,3402024

Highlighted filing

2024

Revenue$396,642
Expenses$349,302
Net Income$47,340
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,673
Liabilities
$0
Net assets
$442,673
Revenue
$396,642
Expenses
$349,302
Net income
$47,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$3.97$3.49$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$3.86$3.30$0.56
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$3.88$3.10$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$3.93$3.61$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$4.00$3.44$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.31$4.14$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$5.47$4.35$1.13
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$4.61$4.27$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$3.27$4.30$1.03
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$5.70$4.37$1.33
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.32$0.07$4.66$5.31$0.65
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.10$0.96$3.41$4.56$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$4.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$396,642
Mission and Program Overview

Mission

Provide education, social service, chaplaincy, library and counseling services to all residents of the Will County Detention Facility.

Provide education, social service, chaplaincy, library, and counseling services to all residents of the will county adult detention facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,625$349,758▲ $29,133
Land, Buildings, and Equipment, Net-$10,342-
Total Assets$395,333$442,673▲ $47,340
Other Assets Total$74,708$82,573▲ $7,865
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,625$360,100▲ $39,475
Net Assets With Donor Restrictions$74,708$82,573▲ $7,865
Total Net Assets Fund Balance$395,333$442,673▲ $47,340
Total Liabilities and Net Assets / Fund Balance$395,333$442,673▲ $47,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,342$295$10,637
Other Assets Org$82,573--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michele BataraExecutive DiFT$63,575$63,575
Michele BataraExecutive Director-$63,575$63,575
Chris Alcorn CatenaExecutive DiFT$15,070$15,070

Board Members and Trustees

NameTitle
Denise SeversonChairman of
Bryan DunlapBoard Member
Cara PhillipsBoard Member
Demmond DorrisBoard Member
Dept Chief Doreice BurseBoard Member
Erik SchellingBoard Member
Lori TaylorBoard Member
Melvin Leach JrBoard Member
Ralph PranckusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,122
Program Service Revenue
$0
Investment Income
$8,100
Other Revenue
$420
All Other Contributions
$3,122
Change in Net Assets
$47,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,642
Revenue Not Reported on Form 990
$27,900
Total Revenue per Audited Statements
$424,542
Total Revenue per Form 990
$396,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,951
Other Expenses$41,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,594$6,582-$206,176
Comp Disqual Persons$25,430$38,145-$63,575
Payroll Taxes$18,763$4,367-$23,130
Fees for Services Accounting-$16,873-$16,873
Current Officers, Directors, Trustees, and Key Employees$6,028$9,042-$15,070
Insurance$4,531$8,655-$13,186
Information Technology$2,127--$2,127
Office Expenses$1,445$11-$1,456
Conferences and Meetings-$1,294-$1,294
Depreciation Depletion-$295-$295
Other Expenses$265--$265
Advertising-$135-$135
Total Functional Expenses$263,903$85,399$0$349,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$377,202
Expenses per Audited Statements$349,302
Total Expenses per Form 990$349,302
Expenses Not Reported on Form 990$27,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Will County Detention CenterContributorSee BelowNo$385,000
Charlene LockowitzExec Dir MotherEmployeeNo$8,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and accountant prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors agree and approve on the salary and reviews the performance of the executive director.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Correctional Concerns
EIN
36-3091943
Phone
8157405631
Address
95 S CHICAGO STREET, JOLIET, IL 60436

Signing Officer

Name
Chris Alcorn Catena
Title
Executive Director
Phone
8157237690
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Alcorn Catena
Formed
1980
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
50

Preparer

Firm
Macchietto Roth & Company Pc
Address
911 LISBON ST, MORRIS, IL 60450
Preparer
Cathy Macchietto
Phone
8159419050
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers perform the following duties: library assistance, aa bible study, veterans assistance program.”

Form 990, Page 2, Part III, Line 4D

“ROUNDING”

Raw XML AppendixShowing 400 of 424 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WILL COUNTY DETENTION CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIR MOTHER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SEE BELOW
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE CENTER PROVIDES ITS SERVICES TO THE INMATES AT THE WILL COUNTY DETENTION CENTER. THE WILL COUNTY SHERIFF PROVIDES 100% OF THE FUNDING FOR THIS SERVICE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORM THE FOLLOWING DUTIES: LIBRARY ASSISTANCE, AA BIBLE STUDY, VETERANS ASSISTANCE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS AGREE AND APPROVE ON THE SALARY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ALCORN CATENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157237690

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