Civic Intelligence

Hancock Center for Creative Arts Therapies Inc.

990 • Fiscal year 2016 • EIN 39-1443008

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

Organization ProfileWWW.HANCOCKCENTER.NET
16 N Hancock StMadison, WI 53703-2802

(608) 251-0908

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,558

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$305,338

Up $36,061 (+13%) from 2015

Net Assets

Up

$282,743

Up $33,347 (+13%) from 2015

Liabilities

Up

$22,595

Up $2,714 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin63rd percentile

Revenue

Up

$346,745

Up $5,952 (+1.7%) from 2015

Expenses

Down

$313,398

Down $8,726 (-2.7%) from 2015

Net Income

Up

$33,347

Up $14,678 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $245,332Liabilities 2010: $14,432Net Assets 2010: $230,9002010Assets 2011: $252,284Liabilities 2011: $15,490Net Assets 2011: $236,7942011Assets 2012: $239,160Liabilities 2012: $18,748Net Assets 2012: $220,4122012Assets 2013: $228,017Liabilities 2013: $22,635Net Assets 2013: $205,3822013Assets 2014: $251,926Liabilities 2014: $21,199Net Assets 2014: $230,7272014Assets 2015: $269,277Liabilities 2015: $19,881Net Assets 2015: $249,3962015Assets 2016: $305,338Liabilities 2016: $22,595Net Assets 2016: $282,7432016Assets 2017: $304,798Liabilities 2017: $27,856Net Assets 2017: $276,9422017Assets 2018: $273,897Liabilities 2018: $49,617Net Assets 2018: $224,2802018Assets 2019: $260,138Liabilities 2019: $25,210Net Assets 2019: $234,9282019Assets 2020: $334,076Liabilities 2020: $28,661Net Assets 2020: $305,4152020Assets 2021: $301,644Liabilities 2021: $20,420Net Assets 2021: $281,2242021Assets 2022: $449,260Liabilities 2022: $21,040Net Assets 2022: $428,2202022Assets 2023: $394,928Liabilities 2023: $34,151Net Assets 2023: $360,7772023Assets 2024: $206,253Liabilities 2024: $53,500Net Assets 2024: $152,7532024

Highlighted filing

2016

Assets$305,338
Liabilities$22,595
Net Assets$282,743
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $298,1772010Expenses 2011: $318,5652011Expenses 2012: $303,2002012Revenue 2013: $287,722Expenses 2013: $302,752Net Income 2013: -$15,0302013Revenue 2014: $345,949Expenses 2014: $320,604Net Income 2014: $25,3452014Revenue 2015: $340,793Expenses 2015: $322,124Net Income 2015: $18,6692015Revenue 2016: $346,745Expenses 2016: $313,398Net Income 2016: $33,3472016Revenue 2017: $410,164Expenses 2017: $415,965Net Income 2017: -$5,8012017Revenue 2018: $351,395Expenses 2018: $404,057Net Income 2018: -$52,6622018Revenue 2019: $347,408Expenses 2019: $347,200Net Income 2019: $2082019Revenue 2020: $380,768Expenses 2020: $310,281Net Income 2020: $70,4872020Revenue 2021: $267,260Expenses 2021: $291,451Net Income 2021: -$24,1912021Revenue 2022: $421,785Expenses 2022: $274,789Net Income 2022: $146,9962022Revenue 2023: $342,235Expenses 2023: $409,678Net Income 2023: -$67,4432023Revenue 2024: $391,776Expenses 2024: $599,800Net Income 2024: -$208,0242024

Highlighted filing

2016

Revenue$346,745
Expenses$313,398
Net Income$33,347
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$346,745
Mission and Program Overview

Mission

The hancock center for dance/movement therapy, inc. Was created to promote the informed and effective use of dance/movement therapy in the midwest. Dance/movement therapy works with the whole person integrating movement, creative process, and verbal communication. It has the potential to access emotions and issues that may be inaccessible in verbal therapy, and is an effective treatment for people with psychological, social, developmental, neurological, and physical challenges.

The hancock center for dance/movement therapy 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,686$148,882▼ $5,804
Savings and Temporary Cash Investments$72,858$98,072▲ $25,214
Cash and Non-Interest-Bearing Accounts$36,176$45,057▲ $8,881
Accounts Receivable$1,924$9,254▲ $7,330
Prepaid Expenses and Deferred Charges$3,633$4,073▲ $440
Total Assets$269,277$305,338▲ $36,061
Liabilities
Accounts Payable and Accrued Expenses$18,806$22,370▲ $3,564
Deferred Revenue$1,075$225▼ $850
Total Liabilities$19,881$22,595▲ $2,714
Net Assets / Fund Balance
Unrestricted Net Assets$249,396$282,743▲ $33,347
Total Net Assets Fund Balance$249,396$282,743▲ $33,347
Total Liabilities and Net Assets / Fund Balance$269,277$305,338▲ $36,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,888$76,863$156,751
Land$66,100-$66,100
Equipment$2,894$14,696$17,590
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rena KornblumExecutive DirectorFT$53,558$53,558
Dori Regnier WeigelAssociate DirectorFT$48,985$48,985
Paul ManningExecutive DirectorFT$7,430$7,430

Board Members and Trustees

NameTitle
Amy ThomasPresident
Heather GoodVice President
Alan IrgangDirector
Deborah ThomasDirector
Mary ThurrellDirector
Robin SchnitzlerDirector
Sharon ChaiklinDirector
Carol MurphySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,173
Program Service Revenue
$70,318
Investment Income
$254
Other Revenue
$0
All Other Contributions
$57,886
Change in Net Assets
$33,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,745
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,500
Total Revenue per Audited Statements
$354,245
Total Revenue per Form 990
$346,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,356
Other Expenses$40,842
Total Fundraising Expense$5,602
Grants and Similar Amounts Paid$3,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,691$20,561$1,721$109,973
Other Salaries and Wages$85,964$20,157$1,687$107,808
Payroll Taxes$28,801$6,753$565$36,119
Other Employee Benefits$12,324$2,890$242$15,456
Insurance$7,615$1,786$149$9,550
Office Expenses$4,719$1,779$642$7,140
Fees for Services Accounting-$6,660-$6,660
Occupancy$4,290$1,532$306$6,128
Depreciation Depletion$4,063$1,451$290$5,804
Grants to Domestic Orgs$3,200--$3,200
Advertising$2,359--$2,359
Travel$1,068--$1,068
Fees for Services Other$890--$890
Conferences and Meetings$499--$499
Other Expenses$470--$470
All Other Expenses$85$189-$274
Total Functional Expenses$244,038$63,758$5,602$313,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$320,898
Expenses per Audited Statements$313,398
Total Expenses per Form 990$313,398
Expenses Not Reported on Form 990$7,500
Expenses Not Reported on Financial Statements$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 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 finance committee and approved 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 directors and officers complete a statement that discloses interests that could give rise to conflicts. Any person with a conflict is generally prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“The directors review the results of the united way's compensation survey and the compensation by similarly situated nonprofit agencies in the area to determine if the compensation of the organization's executive director is reasonable. This executive director's salary was reviewed and approved in 2016.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hancock Center for Dancemovement
EIN
39-1443008
Phone
6082510908
Address
16 N HANCOCK ST, MADISON, WI 53703-2802

Signing Officer

Name
Paul Manning
Title
Executive Director
Phone
6082510908
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Manning
Formed
1984
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
67

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 479 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.

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IRS990/ActivityOrMissionDesc0THE HANCOCK CENTER FOR DANCE/MOVEMENT THERAPY 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.
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IRS990/Desc0DANCE/MOVEMENT THERAPY (DMT) IS AN INNOVATIVE FORM OF PSYCHOTHERAPY GROUNDED IN THE MIND-BODY CONNECTION AND IN THE POWER OF MOVEMENT TO ENHANCE EMOTIONAL, COGNITIVE AND BEHAVIORAL WELL-BEING. DMT FOCUSES ON THE CREATIVE, EVERYDAY LANGUAGE OF THE BODY AND VERBAL EXPRESSION AS IT EMERGES IN THE THERAPEUTIC RELATIONSHIP. DANCE/MOVEMENT THERAPISTS WORK IN A VARIETY OF SETTINGS, WITH DIVERSE POPULATIONS OF ALL AGES, ADDRESSING A BROAD RANGE OF PHYSICAL, EMOTIONAL AND BEHAVIORAL CONCERNS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MissionDesc0THE HANCOCK CENTER FOR DANCE/MOVEMENT THERAPY, INC. IMPROVES THE LIVES OF OTHERS BY PROVIDING BODY-CENTERED, MOVEMENT-BASED PSYCHOTHERAPY, EDUCATION AND OUTREACH. IT FULFILLS ITS MISSION BY SUPPORTING THE HEALTHY POTENTIAL OF INDIVIDUALS OF DIVERSE AGES, ABILITIES, AND NEEDS TO ENHANCE THEIR LIVES. IT IS COMMITTED TO SERVING THE UNDER-SERVED AND THOSE WHO MIGHT NOT HAVE ACCESS TO OR ABILITY TO PAY FOR THERAPY. THE HANCOCK CENTER IS A SUPPORTING AGENCY OF THE MARIAN CHACE FOUNDATION OF THE AMERICAN DANCE THERAPY ASSOCIATION.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01532
IRS990/OccupancyGrp/ProgramServicesAmt04290
IRS990/OccupancyGrp/TotalAmt06128
IRS990/OfficeExpensesGrp/FundraisingAmt0642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01779
IRS990/OfficeExpensesGrp/ProgramServicesAmt04719
IRS990/OfficeExpensesGrp/TotalAmt07140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012324
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015456
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0470
IRS990/OtherExpensesGrp/TotalAmt0470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0565
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06753
IRS990/PayrollTaxesGrp/ProgramServicesAmt028801
IRS990/PayrollTaxesGrp/TotalAmt036119
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04073
IRS990/PrincipalOfficerNm0PAUL MANNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY/CLASSES/WORKSH
IRS990/ProgramServiceRevenueGrp/Desc1STUDIO REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069885
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1433
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR IN-SCHOOL VIOLENCE PREVENTION PROGRAM THROUGH MOVEMENT CLASSES SUPPORT CHILDREN, TEACHERS AND FAMILIES IN MADISON, WISCONSIN AREA BY PROVIDING SCHOOL COMMUNITIES WITH MOVEMENT BASED SOCIAL-EMOTIONAL INTERVENTIONS. BUILDING HEALTHY SOCIAL SKILLS AND TEACHING PROACTIVE BODY-MIND TECHNIQUES ARE THE CORNERSTONES OF HELPING CHILDREN DEAL WITH THE STRESS OF DAILY LIFE. THIS PROGRAM IMPACTS THE TARGETS AND WITNESSES OF AGGRESSION, AS WELL AS THE AGGRESSORS. THE CURRICULUM GIVES TEACHERS AND STUDENTS A SHARED VOCABULARY, ENABLING TEACHERS TO SUCCESSFULLY IMPLEMENT THE SKILLS IN THE CLASSROOM, FACILITATING A POSITIVE LEARNING ENVIRONMENT. FAMILIES ARE SUPPORTED IN REINFORCING THE PROGRAM AT HOME. RESEARCH HAS PROVEN THE PROGRAM'S EFFECTIVENESS IN HELPING CHILDREN TAKE RESPONSIBILITY FOR THEIR OWN BEHAVIORAL CHOICES THEY HAVE AT THEIR DISPOSAL IN ANY GIVEN SITUATION.OUR IN-SCHOOL DANCE/MOVEMENT THERAPY GROUPS OFFER A RANGE OF SERVICES FOR CHILDREN AND TEENS WHO ARE IN THE NEED OF THERAPEUTIC, BEHAVIORAL HEALTH INTERVENTIONS. THERAPISTS INTEGRATE A BLEND OF A TRADITIONAL AND NON-TRADITIONAL THERAPEUTIC APPROACHES TO ADDRESS MENTAL HEALTH CONCERNS. THESE GROUPS OFFER AN ALTERNATIVE FOR CHILDREN/TEENS WHO ARE NON-RESPONSIVE OR RESISTANT TO OTHER FORMS OF THERAPY THAT RELY SOLELY ON TALKING. EXPRESSIVE MOVEMENT, MUSIC AND ART, IN ADDITION TO WORDS, ARE THE FOUNDATION WITH WHICH OUR THERAPISTS FACILITATE SELF-AWARENESS AND EMPATHIC CONNECTION AMONG THE GROUP MEMBERS. OUR THERAPISTS WORK IN CONJUNCTION WITH SOCIAL WORKERS, COUNSELORS, PSYCHOLOGISTS AND OTHER SCHOOL PERSONNEL TO SUPPORT THE STUDENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056562
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0296249
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03100
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt041552
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044443
IRS990/PYRevenuesLessExpensesAmt018669
IRS990/PYSalariesCompEmpBnftPaidAmt0277472
IRS990/PYTotalExpensesAmt0322124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0340793
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0296249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01339048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0267452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94520
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt01267172
IRS990ScheduleA/SubstantialContributorsTotAmt071876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0296249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01339048
IRS990ScheduleA/TotalSupportAmt01340575
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/BookValueAmt079888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156751
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07500
IRS990ScheduleD/DonatedServicesUseFcltsAmt07500
IRS990ScheduleD/EquipmentGrp/BookValueAmt02894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017590
IRS990ScheduleD/ExpensesNotReportedAmt07500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0313398
IRS990ScheduleD/LandGrp/BookValueAmt066100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066100
IRS990ScheduleD/RevenueNotReportedAmt07500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0346745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148882
IRS990ScheduleD/TotalExpensesPerForm990Amt0313398
IRS990ScheduleD/TotalRevenuePerForm990Amt0346745
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320898
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE FINANCE COMMITTEE AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ANY PERSON WITH A CONFLICT IS GENERALLY PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS REVIEW THE RESULTS OF THE UNITED WAY'S COMPENSATION SURVEY AND THE COMPENSATION BY SIMILARLY SITUATED NONPROFIT AGENCIES IN THE AREA TO DETERMINE IF THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REASONABLE. THIS EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED AND APPROVED IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARIAN CHACE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521977883
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE BRANCH OF THE AMERICAN DANCE THERAPY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010632 LITTLE PATUXENT PKWY STE 108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0210446258
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269277
IRS990/TotalAssetsEOYAmt0305338

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,338
Liabilities
$22,595
Net assets
$282,743
Revenue
$346,745
Expenses
$313,398
Net income
$33,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.54$1.53$3.92$6.00$2.08
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.34$3.61$3.42$4.10$0.67
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.21$4.28$4.22$2.75$1.47
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.20$2.81$2.67$2.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.29$3.05$3.81$3.10$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.25$2.35$3.47$3.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.50$2.24$3.51$4.04$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.28$2.77$4.10$4.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.23$2.83$3.47$3.13$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.20$2.49$3.41$3.22$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.21$2.31$3.46$3.21$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.23$2.05$2.88$3.03$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.19$2.20$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.15$2.37$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.14$2.31$2.98