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Attic Angel Place

Middleton, WI · EIN 39-1919667 · 501(c)(3) · Supporting organization (509(a)(3))
Latest filing: Form 990 for the fiscal year ending March 31, 2025 (tax year 2024) · View the filing · Correct or respond

Attic Angel Place reported $18.5 million in revenue and $18.6 million in expenses for the fiscal year ending March 31, 2025. Of every $100 it spent, $85.27 went to program services, $14.73 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 92.6% of the total. The highest compensation it reported for one person was $230,539 (CEO). 7 people received more than $100,000 in reportable compensation. Revenue rose 16% between FY2020 and FY2025. Source: Form 990, FY2025.

Where $100 of spending went

The fiscal year ending March 31, 2025 · Form 990, Part IX, line 25 · total expenses $19M

For context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).

Where $100 of revenue came from

The fiscal year ending March 31, 2025 · Form 990, Part VIII · total revenue $19M

The 990 scorecard · same measures for every charity, no grades

FY2025 filing. Median across 3,614 covered charities in this category, from their latest filings.
MeasureFY2025Median
Program services
Part IX 25(B) ÷ 25(A)
85.3%87.2%
Management & general
Part IX 25(C) ÷ 25(A)
14.7%11.4%
Fundraising
Part IX 25(D) ÷ 25(A)
0.0%0.2%
Fundraising cost per $1 of contributions
Part IX 25(D) ÷ Part VIII 1h
Not reported$0.02
Contributions & grants share of revenue
Part VIII 1h ÷ 12
1.3%20.6%
Government grants share of revenue
Part VIII 1e ÷ 12
0.0%2.4%
Program service revenue share
Part VIII 2g ÷ 12
92.6%70.8%
Highest reported compensation
Part VII-A, columns D–F
$230,539$274,992
Highest compensation as share of expenses
Part VII-A ÷ Part IX 25(A)
1.24%1.18%
People paid over $100,000
Part VII, line 2
76
Net assets, in months of expenses
Part X 33(B) ÷ monthly expenses
13.96.9
Independent voting board members
Part VI 1a–1b
5 of 5100.0%

A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.

What the money paid for, in its own words

FY2025 · Form 990, Part III · the three largest programs by expense
$3.2M expenses · 20.5% of program spending · revenue $3.8M

Attic Angel community - segoe heights (formerly apartments) - consists of 74 residential care apartment complex apartments (rcac), independent-style with services, offering choices in size with supportive and nursing services available as needed

$5.2M expenses · 32.8% of program spending · revenue $6.3M

Attic Angel community - bryant ridge (formerly households) - consists of 56 rcac assisted living units in a neighborhood style providing residents three meals a day and enhanced professional nursing care and supportive living services in a home like setting

$2.4M expenses · 15.5% of program spending · revenue $2.9M

Attic Angel community - haven - consists of 20 cbrf units where residents receive both nursing care and therapeutic activities to address dementia and physical needs

$5.0M all other programs (line 4d)

Highest reported compensation

FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here
RoleFrom this orgFrom related orgsOtherTotal
CEO
Officer, 15.60 hrs/week
$0$219,606$10,933$230,539
CAMPUS EXECUTIVE DIRECTOR
Highest compensated employee, 38.00 hrs/week
$0$142,869$33,392$176,261
VP HOUSING & MANAGED SRV
Key employee, 39.00 hrs/week
$0$155,015$8,003$163,018
CFO
Officer, 30.00 hrs/week
$0$146,239$15,402$161,641
HR DIRECTOR
Highest compensated employee, 37.00 hrs/week
$0$117,601$24,100$141,701
VP MARKETING & DONOR RELATIONS
Highest compensated employee, 30.00 hrs/week
$0$133,075$6,960$140,035
NURSING MANAGER
Highest compensated employee, 40.00 hrs/week
$0$108,612$30,131$138,743

7 people received more than $100,000 in reportable compensation from Attic Angel Place (Part VII, line 2). Compensation of current officers, directors and key employees totaled $230K (Part IX, line 5).

6 years of filings

Form 990, Parts I, VII, IX and X · each row is that year's own filing, linked
RevenueExpenses
$0$5.0M$10M$15M$20MFY2020FY2021FY2022FY2023FY2024FY2025$19M$19M
FilingRevenueExpensesProgramsNet assetsTop pay
FY2025 ⓘ$19M$19M85.3%$22M$230,539
FY2024 ⓘ$17M$17M85.0%$21M$213,967
FY2023 ⓘ$16M$17M83.8%$21M$185,720
FY2022 ⓘ$17M$16M83.8%$23M$267,902
FY2021 ⓘ$18M$16M84.3%$22M$227,995
FY2020 ⓘ$16M$16M84.9%$17M$216,711

Governance answers, as filed

FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means
  • Voting board members, and how many are independent Part VI, lines 1a–1b5 · 5 independent
  • Audited financial statements Part XII 2bYes
  • Conflict-of-interest policy Part VI 12aYes
  • Whistleblower policy Part VI 13Yes
  • Document retention policy Part VI 14Yes
  • Independent process for top executive pay Part VI 15aNo
  • Board given the 990 before filing Part VI 11aYes
  • Family or business ties among insiders Part VI 2No
  • Aware of a significant diversion of assets Part VI 5No
  • Excess benefit transaction with an insider Part IV 25aNo
  • Loans to or from insiders outstanding Part IV 26No
  • Lobbying, or a 501(h) election in effect Part IV 4No
  • Over $15,000 of professional fundraising services Part IV 18No
  • Over $10,000 of activity outside the U.S. Part IV 14bNo
  • Employees Part I, line 50
  • Volunteers Part I, line 6235

Largest outside contractors

FY2025 · Form 990, Part VII, Section B · businesses only
SHIFTKEY
Staffing agency services
$1,085,568
IKM
Hvac installation services
$516,673
ASCENDO HEALTHCARE
Staffing agency services
$485,486
CABINETS MILLWORK BY TVR
Cabinet crafting and installation servic
$259,010
PARASOL ALLIANCE
It managment services
$255,924

Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.

Correct a figure or respond

Every number above is copied from Attic Angel Place's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Attic Angel Place, you can publish a response that is linked from this page.

Similar-sized charities in this cause

All human services charities · Largest charities in Wisconsin

Questions people ask

How much of Attic Angel Place's spending goes to programs?

In the fiscal year ending March 31, 2025, Attic Angel Place reported that 85.3% of its $18.6 million in expenses went to program services, 14.7% to management and general and 0.0% to fundraising (Form 990, Part IX).

How much does Attic Angel Place pay its top executive?

The largest total compensation Attic Angel Place reported for one person in the fiscal year ending March 31, 2025 was $230,539, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).

Where does Attic Angel Place get its money?

Of $18.5 million in revenue in the fiscal year ending March 31, 2025, 1.3% came from contributions and grants and 92.6% from program service revenue (Form 990, Part VIII).

Is Attic Angel Place a registered charity?

The IRS lists EIN 39-1919667 as a 501(c)(3) organization (supporting organization (509(a)(3))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.

Sources

  • FY2025: Form 990 for the fiscal year ending March 31, 2025, object 202502329349300805 · read the filing · XML
  • FY2024: Form 990 for the fiscal year ending March 31, 2024, object 202422539349300847 · read the filing
  • FY2023: Form 990 for the fiscal year ending March 31, 2023, object 202323069349302337 · read the filing
  • FY2022: Form 990 for the fiscal year ending March 31, 2022, object 202243059349302254 · read the filing
  • FY2021: Form 990 for the fiscal year ending March 31, 2021, object 202142579349301149 · read the filing
  • FY2020: Form 990 for the fiscal year ending March 31, 2020, object 202003399349300730 · read the filing

All filings for EIN 39-1919667: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.