2013-12-15T10:58:21-06:00 2013-06-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2012-07-01 391371291 THE ATTIC CORRECTIONAL SERVICES INC ATTI 6082230017 PO BOX 7370 MADISON WI 537077370 VICKI TREBIAN 6082230017 2013-12-11 1 GLENN MILLER CPA P00086726 6082744020 2012 2016-03-07 17:11:31Z VICKI TREBIAN PO BOX 7370 MADISON WI 537077370 11440117 0 X WWW.CORRECTIONALSERVICES.ORG X 1977 WI A COMMUNITY CORRECTIONS AGENCY PROVIDING RE-ENTRY SERVICES TO OFFENDERS 8 0 553 9 0 0 11569924 11231568 200778 190210 721 12873 0 0 11771423 11434651 0 0 0 0 8036350 7617257 0 0 0 3494878 3433591 11531228 11050848 240195 383803 2913325 3252151 900540 850341 2012785 2401810 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. 0 0 4246553 190210 RESIDENTIAL SERVICES PROGRAMMING CONSISTED OF A TOTAL OF 308 BEDS FOR OFFENDERS RETURNING TO THE COMMUNITY FROM PRISON, OF WHICH 77 BEDS ARE IN CERTIFIED HALFWAY HOUSES IN MADISON, LA CROSSE, AND GREEN BAY, AND 231 BEDS ARE TRANSITIONAL LIVING PROGRAMS (TLPS) IN ADAMS, APPLETON, ASHLAND, BARABOO, BEAVER DAM, BERLIN, BELOIT, DANE COUNTY, JANESVILLE, JEFFERSON, GREEN BAY, LA CROSSE, LANCASTER, PORTAGE, PRAIRIE DU CHIEN, MAUSTON, MILWAUKEE, MONTELLO, RICHLAND CENTER, RICE LAKE, SHEBOYGAN, SPARTA, STURGEON BAY, WAUPACA, WAUTOMA, WHITEHALL, AND WISCONSIN RAPIDS IN WISCONSIN AND DULUTH, HIBBING, MINNEAPOLIS, ROCHESTER, AND SAINT PAUL IN MINNESOTA. 5849088 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, RE-ENTRY MENTORING, COGNITIVE INTERVENTION, AND EMPLOYMENT SUPPORT AND COUNSELING SERVICES IN CORRECTIONAL INSTITUTIONS. 22009 FATHERHOOD PROGRAMS ARE CHARACTER-BASED EDUCATIONAL, 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. 10117650 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 85 0 553 1 0 0 0 0 0 0 0 0 0 0 X 8 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LESLEY JOHNSON 6082230017 601 ATLAS AVE MADISON WI 537143181 TERRY MARSHALL 16.00 X X 120500 0 9466 KATHLEEN JOHNSON 40.00 X X 98686 0 28088 TIFFANY WALKER 40.00 X X 74812 0 25568 VICKI TREBIAN 40.00 X X 134520 0 13985 TODD VIETH 40.00 X 61348 0 24565 BRIDGET TODD-ROBBINS 40.00 X 82378 0 9074 MICHELE GOAD 40.00 X 73322 0 12455 KATRINA NELSON 40.00 X 46333 0 18757 691899 0 141958 2 0 0 0 0 11231568 11231568 CLIENT FEES 624190 190210 190210 190210 2139 2139 16200 5466 10734 10734 10734 11434651 190210 0 12873 806490 731316 75174 5626136 5096505 529631 147437 132728 14709 564394 498763 65631 472800 424829 47971 24852 6768 18084 37499 18598 18901 575468 524898 50570 1656357 1595058 61299 527536 491832 35704 11264 11264 84352 84352 244601 240276 4325 FOOD 136000 136000 SUBCONTRACTORS 80260 80260 SUBSCRIPTIONS AND DUES 33194 21995 11199 OTHER CLIENT ASSISTANCE 22208 22208 11050848 10117650 933198 0 5230 3294 900562 1324569 1308778 1239431 76149 76934 1167078 629568 559550 537510 63056 70413 2913325 3252151 648331 650701 252209 199640 900540 850341 X 2012785 2401810 2012785 2401810 2913325 3252151 383803 5222 0 X 0 1 X 1 1 1 X 9338267 10923305 11145249 11569924 11231568 54208313 9338267 10923305 11145249 11569924 11231568 54208313 54208313 2539 1055 1721 721 2139 8175 54216488 932376 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 1 3368 0 0 0 3368 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: THE ORGANIZATION'S LOBBYING ACTIVITIES FOCUSED ON STATE OFFENDER ISSUES AND THE FEDERAL SECOND CHANCE ACT. 89000 89000 428373 111924 316449 57606 51905 5701 592099 465739 126360 537510 11439873 5222 5222 11434651 0 11434651 11050848 0 11050848 0 11050848 FORM 990, PART VI, SECTION B, LINE 11 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 MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.