Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1443008
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$304,798
Down $540 (-0.2%) from 2016
Net Assets
Down$276,942
Down $5,801 (-2.1%) from 2016
Liabilities
Up$27,856
Up $5,261 (+23%) from 2016
Revenue
Up$410,164
Up $63,419 (+18%) from 2016
Expenses
Up$415,965
Up $102,567 (+33%) from 2016
Net Income
Down-$5,801
Down $39,148 (-117%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $148,882 | $143,093 | ▼ $5,789 |
| Savings and Temporary Cash Investments | $98,072 | $98,364 | ▲ $292 |
| Cash and Non-Interest-Bearing Accounts | $45,057 | $50,112 | ▲ $5,055 |
| Accounts Receivable | $9,254 | $11,404 | ▲ $2,150 |
| Prepaid Expenses and Deferred Charges | $4,073 | $1,825 | ▼ $2,248 |
| Total Assets | $305,338 | $304,798 | ▼ $540 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,370 | $27,211 | ▲ $4,841 |
| Deferred Revenue | $225 | $645 | ▲ $420 |
| Total Liabilities | $22,595 | $27,856 | ▲ $5,261 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $282,743 | $276,942 | ▼ $5,801 |
| Total Net Assets Fund Balance | $282,743 | $276,942 | ▼ $5,801 |
| Total Liabilities and Net Assets / Fund Balance | $305,338 | $304,798 | ▼ $540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $74,422 | $82,329 | $156,751 |
| Land | $66,100 | - | $66,100 |
| Equipment | $2,571 | $15,019 | $17,590 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Paul Manning | Executive Director | FT | $64,496 | $64,496 |
| Dori Regnier Weigel | Associate Director | FT | $53,156 | $53,156 |
| Name | Title |
|---|---|
| Robin Schnitzler | President |
| Alan Irgang | Vice President |
| Sharon Chaiklin | Director |
| Carol Murphy | Secretary |
| Heather Good | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $366,484 |
| Other Expenses | $45,681 |
| Total Fundraising Expense | $8,433 |
| Grants and Similar Amounts Paid | $3,800 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $204,414 | $5,856 | $102 | $210,372 |
| Current Officers, Directors, Trustees, and Key Employees | $46,572 | $64,630 | $6,450 | $117,652 |
| Payroll Taxes | $29,427 | $8,265 | $768 | $38,460 |
| Office Expenses | $7,809 | $2,330 | $343 | $10,482 |
| Insurance | $7,793 | $2,189 | $204 | $10,186 |
| Fees for Services Accounting | - | $6,600 | - | $6,600 |
| Depreciation Depletion | $4,052 | $1,448 | $289 | $5,789 |
| Occupancy | $3,883 | $1,387 | $277 | $5,547 |
| Grants to Domestic Orgs | $3,800 | - | - | $3,800 |
| Fees for Services Other | $300 | $2,347 | - | $2,647 |
| Travel | $1,918 | - | - | $1,918 |
| Advertising | $1,640 | - | - | $1,640 |
| Conferences and Meetings | $574 | - | - | $574 |
| Other Expenses | $298 | - | - | $298 |
| Total Functional Expenses | $312,480 | $95,052 | $8,433 | $415,965 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $415,965 |
| Total Expenses per Audited Statements | $415,965 |
| Total Expenses per Form 990 | $415,965 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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 2017.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27211 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9254 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1640 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1640 |
| IRS990/AllOtherContributionsAmt | 0 | 50711 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NUMBERS 4 NONPROFITS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088072321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 612 W MAIN ST STE 208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537034714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50112 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6450 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64630 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46572 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117652 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 574 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 574 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 308582 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 258 |
| IRS990/CYOtherExpensesAmt | 0 | 45681 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101324 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 366484 |
| IRS990/CYTotalExpensesAmt | 0 | 415965 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8433 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 410164 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 225 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 645 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 289 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1448 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5789 |
| IRS990/Desc | 0 | DANCE/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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 180741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 257871 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2347 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2647 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBIN SCHNITZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN IRGANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON CHAIKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DORI REGNIER WEIGEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 64496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 53156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASSOCIATE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 3800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3800 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 410164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2189 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10186 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 258 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 258 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 97348 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 143093 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 240441 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 282743 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276942 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 277 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3883 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5547 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 343 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2330 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10482 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 298 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5856 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204414 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 210372 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 768 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8265 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29427 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38460 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4073 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1825 |
| IRS990/PrincipalOfficerNm | 0 | PAUL MANNING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPY/CLASSES/WORKSH |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDIO REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101030 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 294 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101030 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 294 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR IN-SCHOOL VIOLENCE PREVENTION PROGRAM THROUGH MOVEMENT CLASSES SUPPORT CHILDREN, TEACHERS, AND FAMILIES IN THE 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 NEED OF THERAPEUTIC, BEHAVIORAL HEALTH INTERVENTIONS. THERAPISTS INTEGRATE A BLEND OF 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/ExpenseAmt | 0 | 131739 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2169 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 254 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70318 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 99155 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98364 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 294246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 239359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1414609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 824 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 315940 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94520 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15019 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17590 |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 415965 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 410164 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE BRANCH OF THE AMERICAN DANCE THERAPY ASSOCIATION |
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| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1918 |
| IRS990/TravelGrp/TotalAmt | 0 | 1918 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 276942 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | MADISON |
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| IRS990/WebsiteAddressTxt | 0 | WWW.HANCOCKCENTER.NET |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.