Civic Intelligence

The Attic Correctional Services Inc

EIN 39-1371291 • 501(c)3 • Madison, WI

View Organization Page

Profile

Our mission is 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.

PO Box 7370Madison, WI 53707-7370

www.correctionalservices.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$202,660

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,257,880

Up $605,191 (+7.9%) from 2023

Liabilities

Down

$2,189,920

Down $74,990 (-3.3%) from 2023

Net Assets

Up

$6,067,960

Up $680,181 (+13%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin51st percentile

Revenue

Up

$13,217,297

Up $514,200 (+4.0%) from 2023

Expenses

Down

$12,614,771

Down $230,908 (-1.8%) from 2023

Net Income

Up

$602,526

Up $745,108 (+523%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2011: $2,931,626Liabilities 2011: $1,158,418Net Assets 2011: $1,773,2082011Assets 2012: $2,913,325Liabilities 2012: $900,540Net Assets 2012: $2,012,7852012Assets 2013: $3,252,151Liabilities 2013: $850,341Net Assets 2013: $2,401,8102013Assets 2014: $3,658,789Liabilities 2014: $959,103Net Assets 2014: $2,699,6862014Assets 2015: $3,810,959Liabilities 2015: $655,782Net Assets 2015: $3,155,1772015Assets 2016: $4,273,848Liabilities 2016: $690,279Net Assets 2016: $3,583,5692016Assets 2017: $4,061,605Liabilities 2017: $571,837Net Assets 2017: $3,489,7682017Assets 2018: $4,444,713Liabilities 2018: $741,810Net Assets 2018: $3,702,9032018Assets 2019: $4,787,177Liabilities 2019: $787,347Net Assets 2019: $3,999,8302019Assets 2020: $6,286,961Liabilities 2020: $2,159,033Net Assets 2020: $4,127,9282020Assets 2021: $6,523,785Liabilities 2021: $498,433Net Assets 2021: $6,025,3522021Assets 2022: $5,946,824Liabilities 2022: $518,532Net Assets 2022: $5,428,2922022Assets 2023: $7,652,689Liabilities 2023: $2,264,910Net Assets 2023: $5,387,7792023Assets 2024: $8,257,880Liabilities 2024: $2,189,920Net Assets 2024: $6,067,9602024

Highlighted filing

2024

Assets$8,257,880
Liabilities$2,189,920
Net Assets$6,067,960
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $11,198,9332011Expenses 2012: $11,531,2282012Revenue 2013: $11,434,651Expenses 2013: $11,050,848Net Income 2013: $383,8032013Revenue 2014: $11,926,984Expenses 2014: $11,637,697Net Income 2014: $289,2872014Revenue 2015: $11,020,745Expenses 2015: $10,560,401Net Income 2015: $460,3442015Revenue 2016: $11,457,556Expenses 2016: $11,016,824Net Income 2016: $440,7322016Revenue 2017: $10,843,846Expenses 2017: $10,964,525Net Income 2017: -$120,6792017Revenue 2018: $10,819,372Expenses 2018: $10,598,309Net Income 2018: $221,0632018Revenue 2019: $11,522,404Expenses 2019: $11,242,479Net Income 2019: $279,9252019Revenue 2020: $11,572,153Expenses 2020: $11,400,135Net Income 2020: $172,0182020Revenue 2021: $13,063,830Expenses 2021: $11,421,207Net Income 2021: $1,642,6232021Revenue 2022: $11,711,187Expenses 2022: $12,090,125Net Income 2022: -$378,9382022Revenue 2023: $12,703,097Expenses 2023: $12,845,679Net Income 2023: -$142,5822023Revenue 2024: $13,217,297Expenses 2024: $12,614,771Net Income 2024: $602,5262024

Highlighted filing

2024

Revenue$13,217,297
Expenses$12,614,771
Net Income$602,526
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,257,880
Liabilities
$2,189,920
Net assets
$6,067,960
Revenue
$13,217,297
Expenses
$12,614,771
Net income
$602,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$2.19$6.07$13.2$12.6$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$2.26$5.39$12.7$12.8$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.52$5.43$11.7$12.1$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.50$6.03$13.1$11.4$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$2.16$4.13$11.6$11.4$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.79$4.00$11.5$11.2$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.74$3.70$10.8$10.6$0.22
2017Summary only. Only limited summary data is available for this year.$4.06$0.57$3.49$10.8$11.0$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.69$3.58$11.5$11.0$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.81$0.66$3.16$11.0$10.6$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.96$2.70$11.9$11.6$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.85$2.40$11.4$11.1$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.90$2.01$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.16$1.77$11.2
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$11,739,902
Mission and Program Overview

Mission

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.

A community corrections agency providing re-entry services to offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,717,568$3,188,242▲ $470,674
Investments in Publicly Traded Securities$1,018,843$973,036▼ $45,807
Savings and Temporary Cash Investments$1,839,873$894,653▼ $945,220
Land, Buildings, and Equipment, Net$699,473$638,804▼ $60,669
Cash and Non-Interest-Bearing Accounts$186,179$168,836▼ $17,343
Prepaid Expenses and Deferred Charges$12,774$24,893▲ $12,119
Total Assets$6,523,785$5,946,824▼ $576,961
Other Assets Total$49,075$58,360▲ $9,285
Liabilities
Accounts Payable and Accrued Expenses$481,455$518,532▲ $37,077
Deferred Revenue$16,978$0▼ $16,978
Total Liabilities$498,433$518,532▲ $20,099
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,025,352$5,428,292▼ $597,060
Total Net Assets Fund Balance$6,025,352$5,428,292▼ $597,060
Total Liabilities and Net Assets / Fund Balance$6,523,785$5,946,824▼ $576,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,487$558,883$665,370
Buildings$288,270$224,103$512,373
Leasehold Improvements$135,047$230,280$365,327
Land$109,000-$109,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki TrebianBoard President/president & CEOFT$145,239$56,886$202,125
Mark WakefieldVP OF OPERATIONS: SOUTHERN REGIONFT$128,959$25,768$154,727
Tiffany WalkerBoard VP/clinical Services DirectorFT$136,782$8,706$145,488
Michele GoadAdministrative Operations ManagerFT$109,568$15,207$124,775
Todd ViethBoard Secretary/residential Program DirectorFT$73,756$35,199$108,955

Board Members and Trustees

NameTitle
Helen Healy RaatzBoard Treasurer
Brandon LangAt-large Member
Letitia JohnsonAt-large Member
Patrick McdowellAt-large Member
Walter RaglandAt-large Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,465,331
Program Service Revenue
$35,736
Investment Income
$210,120
Other Revenue
$0
Change in Net Assets
$-378,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,711,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-218,122
Total Revenue per Audited Statements
$11,493,065
Total Revenue per Form 990
$11,711,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,404,072
Other Expenses$3,686,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,873,562$657,265-$6,530,827
Occupancy$1,348,239$85,056-$1,433,295
Other Employee Benefits$654,734$76,696-$731,430
Travel$573,209$9,695-$582,904
Payroll Taxes$491,233$57,544-$548,777
Current Officers, Directors, Trustees, and Key Employees$378,402$42,747-$421,149
Office Expenses$374,618$41,630-$416,248
Insurance$259,863$57,320-$317,183
Fees for Services Other$196,168$111,706-$307,874
Pension Plan Contributions$153,865$18,024-$171,889
Conferences and Meetings$117,885$1,994-$119,879
Depreciation Depletion$90,371$10,633-$101,004
All Other Expenses-$55,325-$55,325
Fees for Services Accounting-$18,198-$18,198
Advertising$12,267$3,726-$15,993
Other Expenses$4,245$32,883-$4,245
Interest-$720-$720
Total Functional Expenses$10,806,951$1,283,174$0$12,090,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,090,125
Total Expenses per Audited Statements$12,090,125
Total Expenses per Form 990$12,090,125
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, all members of the governing body complete and sign a statement that discloses interests that could give rise to conflicts. The signed statements are kept at the organization's administrative office. The conflict of interest policy covers all members of the governing body. The president makes determinations of whether a conflict exists and imposes restrictions on the person with whom the conflict exists, handled on a case-by-case basis, and may include excusing themselves from participating in deliberations and decisions that directly relate to the conflict or other action deemed necessary.”

Form 990, Part VI, Section B, Line 15A

“A subcommittee appointed by the governing body reviews the compensation of the president/ceo. The review process includes consultation with a cpa firm and legal counsel, examination of compensation for comparable positions reported on the irs form 990 filed by similar organizations, and review of other relevant information. The subcommittee submits its compensation recommendation to the governing body. This process occurs no less frequently than every two years.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents and conflict of interest policy available to the public upon request. The organization did not make its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Attic Correctional Services Inc
EIN
39-1371291
Phone
6082230017
Address
PO BOX 7370, MADISON, WI 53707-7370

Signing Officer

Name
Vicki Trebian
Title
Board President/president & CEO
Phone
6082230017
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Trebian
Formed
1980
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
452
Volunteers
5

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PLACE SUITE 300, MADISON, WI 53713
Preparer
Tim Seidel CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0481455
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0518532
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A COMMUNITY CORRECTIONS AGENCY PROVIDING RE-ENTRY SERVICES TO OFFENDERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03726
IRS990/AdvertisingGrp/ProgramServicesAmt012267
IRS990/AdvertisingGrp/TotalAmt015993
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055325
IRS990/AllOtherExpensesGrp/TotalAmt055325
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum06082230017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7370
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537077370
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0186179
IRS990/CashNonInterestBearingGrp/EOYAmt0168836
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042747
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0421149
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01994
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0117885
IRS990/ConferencesMeetingsGrp/TotalAmt0119879
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt011465331
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt0-378938
IRS990/CYSalariesCompEmpBnftPaidAmt08404072
IRS990/CYTotalExpensesAmt012090125
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IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0101004
IRS990/Desc0NON-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.
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt06082047
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm0VICKI TREBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN HEALY RAATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LETITIA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER RAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON LANG
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD VIETH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT/PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD SECRETARY/RESIDENTIAL PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD VP/CLINICAL SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADMINISTRATIVE OPERATIONS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF OPERATIONS: SOUTHERN REGION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0121665
IRS990/GainOrLossGrp/SecuritiesAmt075288
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011465331
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150380
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075288
IRS990/GrossReceiptsAmt011739902
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt057320
IRS990/InsuranceGrp/ProgramServicesAmt0259863
IRS990/InsuranceGrp/TotalAmt0317183
IRS990/InterestGrp/ManagementAndGeneralAmt0720
IRS990/InterestGrp/TotalAmt0720
IRS990/InvestmentIncomeGrp/ExclusionAmt013167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013167
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01018843
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0973036
IRS990/IRPDocumentCnt0125
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01013266
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0699473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0638804
IRS990/LandBldgEquipCostOrOtherBssAmt01652070
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028715
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06025352
IRS990/NetAssetsOrFundBalancesEOYAmt05428292
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0196953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0196953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-218122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06025352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05428292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt085056
IRS990/OccupancyGrp/ProgramServicesAmt01348239
IRS990/OccupancyGrp/TotalAmt01433295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041630
IRS990/OfficeExpensesGrp/ProgramServicesAmt0374618
IRS990/OfficeExpensesGrp/TotalAmt0416248
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049075
IRS990/OtherAssetsTotalGrp/EOYAmt058360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0654734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0731430
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROJECT SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS AND DUES
IRS990/OtherExpensesGrp/Desc3RECREATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132883
IRS990/OtherExpensesGrp/ProgramServicesAmt0150869
IRS990/OtherExpensesGrp/ProgramServicesAmt199351
IRS990/OtherExpensesGrp/ProgramServicesAmt228070
IRS990/OtherExpensesGrp/ProgramServicesAmt34245
IRS990/OtherExpensesGrp/TotalAmt0150869
IRS990/OtherExpensesGrp/TotalAmt1101363
IRS990/OtherExpensesGrp/TotalAmt260953
IRS990/OtherExpensesGrp/TotalAmt34245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0657265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05873562
IRS990/OtherSalariesAndWagesGrp/TotalAmt06530827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057544
IRS990/PayrollTaxesGrp/ProgramServicesAmt0491233
IRS990/PayrollTaxesGrp/TotalAmt0548777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153865
IRS990/PensionPlanContributionsGrp/TotalAmt0171889
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02717568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03188242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024893
IRS990/PrincipalOfficerNm0VICKI TREBIAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0ROOM, BOARD, AND CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035736
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04688487
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032995
IRS990/ProgSrvcAccomActy3Grp/Desc0SELF-HELP AND SUPPORT 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 WITH THEIR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036417
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012972896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036880
IRS990/PYOtherExpensesAmt03136169
IRS990/PYOtherRevenueAmt017796
IRS990/PYProgramServiceRevenueAmt036258
IRS990/PYRevenuesLessExpensesAmt01642623
IRS990/PYSalariesCompEmpBnftPaidAmt08285038
IRS990/PYTotalExpensesAmt011421207
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013063830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-378938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01839873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0894653
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2019 AMOUNT: $ 993.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011465331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012972896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011500410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011443617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010701957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058084211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035437
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0237609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0993
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt058084211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011465331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012972896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011500410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011443617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010701957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058084211
IRS990ScheduleA/TotalSupportAmt058217893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0224103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512373
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106487
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0665370
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012090125
IRS990ScheduleD/LandGrp/BookValueAmt0109000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135047
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0365327
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-218122
IRS990ScheduleD/RevenueNotReportedAmt0-218122
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011711187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638804
IRS990ScheduleD/TotalExpensesPerForm990Amt012090125
IRS990ScheduleD/TotalRevenuePerForm990Amt011711187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011493065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012090125
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1128959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount19000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031166
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt17677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00

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