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Nonprofiteer
← HANCOCK CENTER FOR CREATIVE ARTS THERAPIES INC

Form 990 for tax year 2022

Filed by HANCOCK CENTER FOR CREATIVE ARTS THERAPIES INC.

Totals

Total revenue
$421,785
Total expenses
$274,789
Contributions and grants received
$371,262
Grants paid
$4,218
Program service revenue
$47,892
Investment income
$409
Other revenue
$2,222
Total assets, end of year
$449,260
Total liabilities, end of year
$21,040
Net assets or fund balances, end of year
$428,220
Program services expenses (Part IX)
$76,395
Management and general expenses
$195,088
Fundraising expenses
$3,306
Program service expenses (Part III)
$76,395

Program services were 27.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $169

  • 1f · All other contributions, gifts and grants

    $371,093

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $47,892 · related or exempt $47,892

  • 3 · Investment income

    total $409 · excluded $409

  • 6a · Gross rents

    real property $2,119

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,119

  • 6d · Net rental income or loss

    total $2,119 · excluded $2,119

  • 11d · All other revenue

    total $103 · excluded $103

  • 11e · Other revenue, total

    $103

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,218 · program services $4,218

  • 5 · Compensation of officers, directors and key employees

    total $64,409 · management and general $63,765 · fundraising $644

  • 7 · Other salaries and wages

    total $104,017 · program services $52,678 · management and general $50,852 · fundraising $487

  • 9 · Other employee benefits

    total $3,551 · program services $1,111 · management and general $2,416 · fundraising $24

  • 10 · Payroll taxes

    total $12,574 · program services $3,933 · management and general $8,557 · fundraising $84

  • 11b · Fees: legal

    total $86 · management and general $86

  • 11c · Fees: accounting

    total $18,620 · management and general $18,620

  • 11g · Fees: other

    total $28,374 · program services $2,666 · management and general $25,708

  • 12 · Advertising and promotion

    total $1,819 · fundraising $1,819

  • 13 · Office expenses

    total $5,900 · program services $1,844 · management and general $4,017 · fundraising $39

  • 14 · Information technology

    total $1,514 · program services $474 · management and general $1,029 · fundraising $11

  • 16 · Occupancy

    total $12,372 · program services $3,869 · management and general $8,420 · fundraising $83

  • 19 · Conferences, conventions and meetings

    total $289 · program services $289

  • 22 · Depreciation, depletion and amortization

    total $6,056 · program services $1,894 · management and general $4,121 · fundraising $41

  • 23 · Insurance

    total $9,656 · program services $3,020 · management and general $6,571 · fundraising $65

  • 24a · Other expenses: MEMBERSHIP DUES

    total $1,040 · program services $325 · management and general $708 · fundraising $7

  • 24e · All other expenses

    total $294 · program services $74 · management and general $218 · fundraising $2

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $340 · end of year $84,661

  • 2 · Savings and temporary cash investments

    beginning of year $159,518 · end of year $191,942

  • 4 · Accounts receivable

    beginning of year $8,673 · end of year $3,477

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,526 · end of year $3,009

  • 10a · Land, buildings and equipment: cost or other basis

    $271,602

  • 10b · Land, buildings and equipment: accumulated depreciation

    $126,350

  • 10c · Land, buildings and equipment, net

    beginning of year $120,147 · end of year $145,252

  • 15 · Other assets

    beginning of year $10,440 · end of year $20,919

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,420 · end of year $21,040

  • 27 · Net assets without donor restrictions

    beginning of year $281,224 · end of year $428,220

Mission and programs · 2022

Mission

THE HANCOCK CENTER FOR CREATIVE ARTS THERAPIES IMPROVES THE LIVES OF OTHERS BY PROVIDING BODY-CENTERED, MOVEMENT-BASED PSYCHOTHERAPY, EDUCATION AND OUTREACH. WE FULFILL OUR MISSION BY SUPPORTING THE HEALTHY POTENTIAL OF INDIVIDUALS OF DIVERSE AGES, ABILITIES AND NEEDS TO ENHANCE THEIR LIVES. WE ARE COMMITTED TO SERVING THE UNDER-SERVED AND THOSE WHO MIGHT NOT HAVE ACCESS TO OR THE ABILITY TO PAY FOR THERAPY.

Activities or mission (Part I)

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.

  • 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.

    Expenses $73,259 · Grants $4,218 · Revenue $47,892

  • OTHER THERAPY SERVICES - PROVIDES OTHER TYPES OF THERAPY FOR ADULTS, CHILDREN, FAMILIES, PEOPLE, AND SCHOOLS.

    Expenses $3,136

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carol Murphy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Amy Bennett

    TREASURER AND SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sharon Chaiklin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • Jane Wilson Cathcart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 15 related

  • Jeanine Kiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robyn Lending Halsten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Werhane

    OPERATIONS MANAGER

    Total calculated
    $58,726
    From this org
    $58,726
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Jodi Legge

    MANAGING DIRECTOR (BEGAN MID NOV)

    Total calculated
    $5,683
    From this org
    $5,683
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202322919349301322

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