Hancock Center For Creative Arts Therapies Inc
- Assets
- $301.6k
- Revenue
- $267.3k
- Investments
- $0.0
- Employees
- 5
- Location
- Madison, WI
- Founding
- 05/1985
- Data as of
- 12/2021
- EIN
- 39-1443008
Organization Overview
Hancock Center For Creative Arts Therapies Inc is located in Madison, WI. The organization was established in 1985. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Hancock Center For Creative Arts Therapies Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hancock Center For Creative Arts Therapies 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 12/2021, Hancock Center For Creative Arts Therapies Inc generated $267.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $291.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 7 years. 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
PROMOTE THE UNDERSTANDING & EFFECTIVE USE OF DANCE/MOVEMENT THERAPY WITHIN MADISON, WISCONSIN, & THE SURROUNDING REGION, FOR THE BENEFIT OF ALL SEGMENTS OF THE POPULATION; PROVIDE A CENTRAL PLACE OF REFERENCE FOR PROFESSIONAL & EDUCATIONAL MATERIALS RELATING TO DANCE THERAPY; SUPPORT OTHER MOVEMENT ORIENTED HEALTH MODALITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DANCE AND MOVEMENT THERAPY - PROVIDES INDIVIDUAL, GROUP AND FAMILY DANCE/MOVEMENT THERAPY SESSIONS FOR ADULTS, CHILDREN, FAMILIES AND PEOPLE WITH DISABILITIES. THIS INCLUDES SELF-CARE GROUPS, MINDFULNESS MEDITATION AND MOVEMENT, CREATIVE DANCE, EMPOWERMENT FOR WOMEN AND TEENS, POSITIVE PARENTING, CREATIVE MOVEMENT FOR PEOPLE WITH DEVELOPMENTAL ISSUES AND WORKSHOPS FOR THE GENERAL PUBLIC.
IN-SCHOOL PREVENTION AND THERAPY - PROVIDES SCHOOL BASED WEEKLY SMALL GROUP DANCE/MOVEMENT THERAPY SESSIONS FOR CHILDREN AND TEENS WHO HAVE EXPERIENCED TRAUMA OR OTHER DIFFICULTIES AND WHO WOULD NOT OTHERWISE HAVE ACCESS TO MENTAL HEALTH SERVICES. PREVENTION GROUPS PROVIDED IN CLASSROOMS TO REDUCE BULLYING, INCREASE SAFETY OPTIONS, AND EMPOWER STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Werhane Operations Manager | Officer | 35 | $60,597 |
Jeanine Kiss Director (from December) | Trustee | 1 | $7,982 |
Carol Murphy President | OfficerTrustee | 1 | $0 |
Amy Bennett Treasurer And Secretary | OfficerTrustee | 1 | $0 |
Sharon Chaiklin Director | Trustee | 1 | $0 |
Robyn Lending Halsten Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $835 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,309 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $212,144 |
| Total Program Service Revenue | $52,853 |
| Investment income | $113 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,350 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $267,260 |
| 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. | $68,579 |
| Compensation of current officers, directors, key employees. | $45,420 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,909 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,425 |
| Payroll taxes | $12,821 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,802 |
| Fees for services: Accounting | $18,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,947 |
| Advertising and promotion | $402 |
| Office expenses | $2,994 |
| Information technology | $3,542 |
| Royalties | $0 |
| Occupancy | $12,040 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $170 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,691 |
| Insurance | $11,602 |
| All other expenses | $157 |
| Total functional expenses | $291,451 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $340 |
| Savings and temporary cash investments | $159,518 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,673 |
| 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 | $2,526 |
| Net Land, buildings, and equipment | $120,147 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,440 |
| Total assets | $301,644 |
| Accounts payable and accrued expenses | $20,420 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $20,420 |
| Net assets without donor restrictions | $281,224 |
| 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 | $301,644 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Hancock Center For Creative Arts Therapies Inc has recieved totaling $210,000.
| Awarding Organization | Amount |
|---|---|
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $52,500 |
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $52,500 |
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $52,500 |
Madison Community Foundation Madison, WI PURPOSE: GENERAL CHARITABLE PURPOSES | $52,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hubbard Street Dance Chicago Inc Chicago, IL | $12,598,821 | $6,117,645 |
National Exercise Trainers Association Minneapolis, MN | $2,492,373 | $1,220,485 |
Eisenhower Dance Ensemble Southfield, MI | $683,933 | $1,458,956 |
Forward Momentum Chicago Nfp Chicago, IL | $1,599,320 | $1,315,420 |
Red Clay Dance Company Inc Chicago, IL | $1,156,212 | $1,562,748 |
Ceilings And Interior Systems Construction Association Oak Brook, IL | $888,103 | $997,301 |
Danceworks Inc Milwaukee, WI | $878,331 | $1,224,253 |
Deeply Rooted Productions Inc Chicago, IL | $878,711 | $940,049 |
Extensions Dance Co Chicago, IL | $80,237 | $618,505 |
Chicago Human Rhythm Project Chicago, IL | $1,351,849 | $983,010 |
Madison Ballet Inc Madison, WI | $2,499,145 | $1,057,651 |
Tu Dance St Paul, MN | $734,891 | $911,910 |